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HomeMy WebLinkAbout19053_Point_Five_Phase_I_ESA_20141008 Report Date: October 8, 2014 Report Expires: August 22, 2015 MAA Job #: 000R2601.00 PREPARED BY: Mid-Atlantic Associates, Inc. 409 Rogers View Court Raleigh, North Carolina 919.250.9918 919.250.9950 (fax) www.MAAonline.com PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT 1.27 Acre Commercial Tract 501 & 503 North Berkeley Boulevard Goldsboro, North Carolina PREPARED FOR: Mr. Charles S. Norwood Jr. Mr. Seamus P. Lyman NORFAM, LLC Hart Lyman Companies, LLC 505-D North Spence Avenue 7085 Manlius Center Road Goldsboro, North Carolina 27534 East Syracuse, NY 13057 Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com ENVIRONMENTAL PROFESSIONAL STATEMENT We (I) declare that, to the best of our professional knowledge and belief, we (I) meet the definition of Environmental Professional (EP) as defined in § 312.10 of 40 CFR 312. The undersigned EP have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Daniel H. Nielsen, P.E. Principal Engineer Jeff Tyburski, P.G., RSM Senior Geologist In addition to the EP noted above, this report was authored by the following Mid-Atlantic professional: Signatures: Wes Blaylock Project Scientist Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com TABLE OF CONTENTS Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.1 Topographic Site Map Appendix 15.2 Site Map Appendix 15.3 Site Photographs Appendix 15.4 Historical Research Documentation Appendix 15.5 Regulatory Records Documentation Appendix 15.6 Interview Documentation Appendix 15.7 Special Contractual Conditions Appendix 15.8 Qualifications of the Environmental Professional(s) Appendix 15.9 Additional Environmental Record Sources Mid-Atlantic Associates, Inc. 1 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com 1.27 ACRE COMMERCIAL TRACT 501 & 503 NORTH BERKELEY BOULEVARD GOLDSBORO, NORTH CAROLINA 1.0 Executive Summary Mid-Atlantic Associates, Inc. (Mid-Atlantic) has performed a Phase I Environmental Site Assessment (PESA) in general conformance with the scope and limitations of the American Society for Testing and Materials (ASTM) Practice E 1527-13 at the properties located at 501 & 503 North Berkeley Boulevard, Goldsboro, Wayne County, North Carolina (the “subject site”). Site maps showing the location and layout of the subject site are provided in Appendix 15.1 and Appendix 15.2. The subject site consists of two rectangular-shaped parcels of land totaling approximately 1.27 acres and recorded as Parcel ID Numbers 3519-43-3021 (0.61 acre Parcel A) and 3519-43-4089 (0.66 acre Parcel B) by the Wayne County Tax Administrator’s Office. Both parcels are zoned SC (Shopping Center) by the City of Goldsboro Planning Department. Parcel A currently operates as an Exxon gasoline station and Parcel B is developed with a vacant former used automobile dealership. According to interview information and historical documentation, both parcels of the subject site were developed in 1970. Prior to 1970 the subject site appears to have been agricultural land. Mid-Atlantic has performed this PESA in general conformance with the scope and limitations of ASTM Practice E 1527-13 and 40 CFR Part 312. Any exceptions to, or deletions from, these practices are described in Section 2.4 and Section 11.0 of this report. This assessment has revealed no evidence of RECs in connection with the subject property except for the following: • The documented presence of petroleum-contaminated soil and groundwater on Parcel B of the subject site likely resulting from a release from the historical/current operation of a petroleum UST system on Parcel A; and • The documented release of dry-cleaning solvents from 433 North Berkeley Boulevard (Penny One Hour Cleaners) with groundwater contamination extending onto the subject site confirmed by groundwater samples collected from Parcel B exhibiting concentrations of tetrachloroethylene exceeding North Carolina Groundwater Quality Standards and associated vapor intrusion concerns. 40 CFR Part 112 requires environmental professionals to consider the information collected during performance of this PESA and render an opinion as to whether additional investigation is warranted to detect contamination. Based on information currently available for the subject site, Mid-Atlantic recommends additional sub-surface assessment at 501 North Berkeley Boulevard (Parcel A) to determine the source(s) of the release and further evaluate the magnitude and extent of the release. A UST-61 was submitted to the North Carolina Department of Environment and Natural Resources (NCDENR) on September 26, 2014 notifying them of the release. Pending NCDENR review, additional assessment will likely be required that will include the performance of a Site Check. Mid-Atlantic Associates, Inc. 2 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Additional assessment at the subject site may also be required to further determine the degree to which the dry-cleaning solvent release from Penny Cleaners has impacted the site with regard to future site redevelopment, including vapor intrusion. 2.0 Introduction 2.1 Purpose The purpose of this PESA was to identify RECs that are indicative of an existing release, past release, or material threat of a release at the subject site. This PESA was performed to satisfy one of the requirements to qualify for the innocent landowner, bona fide prospective purchaser or contiguous property owner defense to the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), and as amended by the Small Business Liability Relief and Brownfields Redevelopment Act: that is, the practices that constitute “all appropriate inquiries into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined in 40 CFR 312. The PESA was conducted in substantial compliance with ASTM Standard Practice E 1527-13 – Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and 40 CFR Part 312, Innocent Landowners, Standards for conducting All Appropriate Inquiries. 2.2 Scope of Services This PESA was completed by gathering required information that was publicly available within reasonable time and cost constraints and which could be practically reviewed. This report will be considered valid until a period of one year following the date of our site reconnaissance. Our scope of services included the following: • Records Review – Obtaining and reviewing publicly available records (of both current and historical significance) in order to help identify “recognized environmental conditions” (RECs) in connection with the subject site. Those specific records reviewed, including those records which were sought and were not readily available or reasonably ascertainable, are identified in the report. • Site and Surrounding Properties Reconnaissance – Conducting a site and surrounding property reconnaissance, the objective of which was to obtain information indicating the likelihood of the existence of RECs in connection with the subject site, as defined in ASTM E-1527-13 and Section 2.3. • Interviews – Conducting interviews with persons associated with the subject site and with appropriate local government officials in order to identify RECs in connection with the subject site. The specific parties interviewed and the nature and scope of the interviews are described in the report. • Report – Summarizing the results of our investigation into this report and provide a professional opinion regarding the potential for environmental impact at the site and a list of RECs. 2.3 Significant Assumptions and Definitions Mid-Atlantic assumes that information provided by the User of the PESA report and those interviewed in conjunction with the PESA is true and accurate to the best of their knowledge. No other significant assumptions were used during the performance of this PESA. Mid-Atlantic Associates, Inc. 3 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Data Gap – The absence or inability to obtain information required by the standard despite good faith efforts by the environmental professional (EP) to gather such information. Data gaps may result from incompleteness in any of the activities required by the standard, including, but not limited to site reconnaissance (e.g. an inability to conduct the site visit), interviews (e.g. an inability to interview the property owner, regulatory officials, etc.). REC (recognized environmental condition) - "The presence or likely presence of any hazardous substances or petroleum products in, on or at a property: 1) due to release to the environment, 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment.” For the purposes of [the standard], “migrate’ and “migration” refer to the movement of hazardous substances or petroleum products in any form including solid and liquid at the surface or subsurface and vapor in the subsurface”. Note: a vapor encroachment condition (VEC) in the subsurface is described in ASTM Guide E2600-10 Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions. Per the authorized contract, Mid-Atlantic was not requested to conduct a Vapor Encroachment Screen in accordance with the E2600-10 guide. CREC (controlled recognized environmental condition) – A recognized environmental condition (REC) resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (e.g. as evidenced by the issuance of a no further action letter (NFA) or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition identified as a CREC does not imply that the EP has evaluated or confirmed the adequacy, implementation or continued effectiveness of the required control that has been, or is intended to be, implemented. If CREC(s) are identified during the PESA, they will be listed in the Findings section of the report and as an REC in the Conclusions Section. HREC (historic recognized environmental condition) – A past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (e.g. property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a HREC, the EP must determine whether the past release is a REC at the time the Phase I ESA is conducted (e.g. if there has been a change in the regulatory criteria). If the EP considers the past release to be an REC at the time the PESA is conducted, the condition shall be included in the conclusions section of the report as an REC. De minimis condition – A condition that generally does not represent a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. De minimis conditions are not RECs nor CRECs. Business environmental risk – A risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned Mid-Atlantic Associates, Inc. 4 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice”. Client imposed limitations and site condition limitations, if encountered, are detailed in Section 6.1, Methodology and Limiting Conditions. User - The party seeking to use Standard Practice E1527 [the standard] to complete an environmental site assessment of the property. A user may include, without limitation, a potential purchaser of property, a potential tenant of property, an owner of property, a lender, or a property manager. The user has specific obligations for completing a successful application of the standard including: 1) completion and return of the User Questionnaire, preferably prior to the EP visiting the site; 2) Review Title and Judicial Records for Environmental Liens and Activity and Use Limitations (AULs); 3) communicate to the EP prior to the site visit any specialized knowledge or experience pertinent to the identification of RECs in connection with the property and/or actual knowledge of any environmental liens or AULs encumbering the property; 4) communicate to the EP if a significantly lower purchase price (with regard to fair market value) is being offered on the property due to perceived or known environmental contamination (the purchase price need not be disclosed); 5) inform the EP prior to the site visit about commonly known or reasonably ascertainable information within the local community about the property that could pertain to the identification of RECs, and, 6) the user must consider the degree of obviousness of the presence or likely presence of releases or threatened releases at the property and the ability to detect releases or threatened releases by appropriate investigation. In regard to environmental liens and AULs (number “2” above), the standard does not impose on the EP the responsibility to undertake a review of recorded land title records and judicial records for environmental liens and AULs. It is the user’s responsibility to either (1) engage a title company, real estate attorney, or title professional to undertake a review of reasonably ascertainable recorded land title records and lien records for environmental liens and AULs currently recorded against or relating to the property, or (2) negotiate such an engagement of a title company, real estate attorney, or title professional as an addition to the scope of work of the EP. 2.4 Limitations and Exceptions As contracted, the scope of work of this PESA did not include a detailed review of agency files on specific, environmentally-related incidents (unless mentioned in the report) which may have occurred near the subject site. It also did not include other issues that may be addressed, depending on site-specific circumstances, during commercial real estate transactions. These include, but are not limited to, asbestos, lead-based paint, radon, lead in drinking water, wetlands, cultural or natural resources, industrial hygiene, health and safety, ecological resources, endangered species, indoor air quality, biological agents, mold, etc. Our professional services have been performed using the degree of care and skill ordinarily exercised, under similar conditions, by reputable environmental consultants practicing in this or similar localities. No other warranty, expressed or implied, is made as to the professional information included in this report. Although this study has been a reasonably-thorough attempt to identify conditions that are indicative of releases and threatened releases of hazardous substances, as well as pollutants, contaminants, petroleum and petroleum products and controlled substances on and/or off-site, there is always the possibility that potential sources of Mid-Atlantic Associates, Inc. 5 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com contamination have escaped detection due to the limitations of this study, the availability of historical records, the inaccuracy of governmental records and/or the presence of undetected and unreported environmental accidents. It should be noted that no environmental site assessment can completely eliminate uncertainty regarding the potential for recognized environmental conditions in connection with a site. Mid-Atlantic reserves the right to alter our findings based on our review of any information obtained and reviewed after the date of this report. Observations, conclusions and/or recommendations pertaining to environmental conditions at the subject site are necessarily limited to conditions observed, and or materials reviewed at the time this study was undertaken. It was not the purpose of this study to determine the actual presence, degree or extent of contamination, if any, at this site. This could require additional exploratory work, including sampling and laboratory analysis. In addition, the findings of this PESA are not intended to serve as an audit for health and safety compliance issues pertaining to improvements or activities at the site. Mid-Atlantic is not liable for the discovery or elimination of hazards that may potentially cause damage, accidents or injury. No warranty, expressed or implied, is made with regard to the conclusions and/or recommendations presented within this report. 2.5 Special Terms and Conditions This PESA was conducted in accordance with the terms and conditions of Mid-Atlantic’s contract with the client. It is the responsibility of the User (typically the client) to provide known site information, environmental lien and AULs, if there is a lower purchase price than the Fair Market Value due to known or perceived contamination, and the other information noted in Section 2.3 under the “User” sub-section. 2.6 User Reliance The User may rely on the contents of this PESA subject to the limitations placed on the scope, nature and type of Mid-Atlantic’s services as stated in the PESA and subject to those Terms and Conditions as stated in Mid-Atlantic’s contract with the client. The User and any additional parties specifically granted reliance, are the only parties to whom Mid-Atlantic grants the right to rely upon the PESA. No other third party may rely on the PESA unless the express written consent of Mid-Atlantic is first obtained. This report is assumed “valid” under the standard (ASTM E1527-13) if it was completed less than 180 days prior to the date of property acquisition or the date intended for a property transaction (if the property is not being acquired). If a party other than whom the report was prepared, wishes to use the report during the 180 day period, the new user(s) must satisfy the user responsibilities noted in Section 2.3 under the “User” sub-section. The standard states that a PESA completed on a property within 12 months of property acquisition or the date intended for a property transaction (if the property is not being acquired), may be used provided that the following PESA components are completed or updated within 180 days of the acquisition date or date intended for a property transaction: (i) interviews with owners, operators and occupants; (ii) a search for recorded environmental cleanup liens; (iii) review of federal, tribal, state and local government records (i.e. an environmental database search); (iv) visual inspection of the property and adjacent properties; and, (v) the declaration by the EP responsible for the assessment or update. Mid-Atlantic Associates, Inc. 6 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com For using PESA reports greater than 12 months old prior to the intended acquisition or transaction date, the standard outlines procedures that users should follow in Section 4.7 and 4.8 of ASTM E1527-13. 3.0 Site Description 3.1 Site Location and Legal Description The subject site is located at 501 & 503 North Berkeley Boulevard, Wayne County, North Carolina. The subject site consists of two rectangular-shaped parcel of land totaling approximately 1.27 acres and recorded as Parcel ID Numbers 3519-43-3021 (0.61 acre Parcel A) and 3519-43-4089 (0.66 acre Parcel B) by the Wayne County Tax Administrator’s Office. 3.2 Site and Vicinity General Characteristics The subject site is located at the intersection of North Berkeley Boulevard and Cashwell Drive in Goldsboro, North Carolina in a generally residential/commercial setting. 3.3 Current Use of the Property At the time of the site inspection, Parcel A of the subject site was operating as an Exxon gasoline station and Parcel B was developed with a vacant former used automobile dealership. 3.4 Description of Structures, Roads, Utilities & Other Site Improvements Parcel A of the subject site is developed with one approximately 3,300 square-foot gasoline station and Parcel B is developed with one vacant approximately 1,520 square-foot mobile home formerly utilized as a used automobile dealership. Additional improvements include landscaped areas and asphalt parking. The subject site and its surrounding properties are provided with water and sewer services by the City of Goldsboro Utilities Department and electricity by Duke Energy Progress. 3.5 Current Use of the Adjoining Properties The subject site is bounded to the north, south, across North Berkeley Boulevard, west, across Cashwell Drive, and east by commercial properties. 4.0 User Provided Information Pursuant to ASTM E 1527-13, Mid-Atlantic requested the following site information from the User. The User for this project was Mr. Charles S. Norwood, Jr., manager with NORFAM, LLC (subject site owners). A copy of the User Questionnaire completed by Mr. Norwood is included in Appendix 15.8 and User-provided information is summarized in the following sections. Mid-Atlantic Associates, Inc. 7 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com 4.1 Title Records No Title Records were provided to Mid-Atlantic by the User. Refer to Section 5.4.5 for a discussion of deed research performed by Mid-Atlantic personnel. 4.2 Environmental Liens or Activity and Use Limitations No information regarding knowledge of environmental liens or activity and use limitations for the subject site was provided to Mid-Atlantic by the User. The User was not aware of environmental liens associated with the subject site, nor did he have knowledge of activity and use limitations regarding the subject site. 4.3 Specialized Knowledge Mr. Norwood indicated that Parcel A of the subject site has been operated by Wayne Oil Company as a service station since December 1968. 4.4 Commonly Known or Reasonably Ascertainable Information Mr. Norwood indicated that a release of dry-cleaning solvent has been documented at the Penny One Hour Cleaners site located upgradient from the subject site. The release has impacted the subject site and is currently regulated by the North Carolina Dry-Cleaning Solvent Cleanup Act Program (DSCA). 4.5 Valuation Reduction for Environmental Issues Mr. Norwood indicated that the purchase price being paid for the subject site reasonably reflects the fair market value of the property. 4.6 Owner, Property Manager, and Occupant Information The current property owner of the subject site is listed as NORFAM, LLC. At the time of the site inspection, Parcel A of the subject site was operating as a Hasty Mart gasoline station and Parcel B was vacant. 4.7 Reason for Performing Phase I ESA Mid-Atlantic understands that the findings of this PESA will be used to evaluate the subject site with respect to subject site with respect to a pending property transaction. The purpose of a PESA is to identify existing or potential RECs (as defined by ASTM Standard E- 1527-05) in connection with the subject site. This PESA was also performed to permit a User to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bonafide prospective purchaser limitations within the scope of Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) (42 U.S.C 9601) liability. Mid-Atlantic Associates, Inc. 8 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com 5.0 Records Review 5.1 Environmental Regulatory Records Mid-Atlantic contracted EDR to conduct a regulatory database search in accordance with ASTM E 1527-13 standards. The purpose of the search is to identify certain properties and facilities in the vicinity of the subject site (including the subject site, as applicable) which are regulated by the United States Environmental Protection Agency (EPA) and various state and local environmental regulatory agencies. Detailed information pertaining to each database researched is presented in the EDR report, a copy of which is attached as Appendix 15.5. Based upon our review of the EDR Report, Mid-Atlantic identified Parcel A of the subject site in regulatory databases/lists: • 501 North Berkeley Boulevard (Hasty Mart) was identified in the Underground Storage Tank (UST) list. The site currently operates six on-site petroleum USTs. Information regarding the USTs is listed in the table below: Tank ID Size (Gallons) Contents Installed Date 1 4,000 Gasoline / Gasoline Mix May 8, 1963 2 3,000 Gasoline / Gasoline Mix May 8, 1963 3 3,000 Gasoline / Gasoline Mix May 8, 1963 4 3,000 Gasoline / Gasoline Mix May 8, 1963 5 3,000 Gasoline / Gasoline Mix May 8, 1963 6 4,000 Diesel May 2, 1985 Mid-Atlantic also identified the following potential off-site concerns associated with the adjacent and surrounding properties: • 507 North Berkeley Boulevard (Firestone Tire & Service Center), located approximately 200 feet to the northeast of the subject site, across Mall Road, was identified in the UST, Incident Management Database (IMD) and Leaking Underground Storage Tank (LUST) lists. According to information in the UST list, one 550-gallon new/used/mix oil UST was installed on March 20, 1975 and removed on November 21, 1994. Information in the IMD and LUST lists indicates that a waste oil release, impacting soil and groundwater quality, (Incident No. 13181) was discovered on November 21, 1994 during the removal of the UST. The incident was closed out in the IMD and LUST lists on April 16, 1998; • 508 North Berkeley Boulevard (Berkeley Car Wash), located approximately 200 feet to the southeast of the subject site, across North Berkeley Boulevard, was identified in the UST and LUST lists. According to the UST list, seven 4,000-gallon gasoline/gasoline mix USTs were installed on the site on May 3, 1981 and one was installed on May 20, 1993. All eight USTs have been removed from the site (one on December 21, 1988, two on May 31, 1993 and five on September 14, 2010). The LUST list indicates that a gasoline/gasoline mix release was discovered on September 14, 2010 (Incident No. Mid-Atlantic Associates, Inc. 9 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com 38135) and soil and groundwater were impacted. The incident was closed out in the LUST list on May 27, 2011; • 433 North Berkeley Boulevard (Penny One Hour Cleaners and Laundry), located approximately 275 feet to the east of the subject site, across Cashwell Drive, was identified in the Resource Conservation and Recovery Act – Conditionally Exempt Small Quantity Generator (RCRA – CESQG) and Resource Conservation and Recovery Act – Small Quantity Generator (RCRA – SQG) lists. According to information in these lists, the site incurred two violations on March 18, 1998 for “Records/Reporting” and “Pre- transport”. The site achieved compliance for these violations on April 28, 1998; and • 607 North Berkeley Boulevard (J.C. Penny Co., Inc.), located approximately 450 feet to the northeast of the subject site, across Mall Road, was identified in the IMD and LUST lists. According to information in these lists, a fuel oil release (Incident No. 13127) occurred on November 22, 1994 and soil and groundwater were impacted. The incident is in the Follow-Up phase in the IMD and LUST lists. The documented releases identified at 507, 508 and 607 North Berkeley Boulevard, as well as additional off-site properties identified within one mile of the subject site, are not expected to adversely impact the subject site based on such factors as distance from the subject site, current regulatory status and groundwater flow direction. In addition, the sites listed in the EDR report’s Orphan Summary were not identified within one mile of the subject site and/or are not anticipated to pose an environmental threat to the subject site. Results from an August 22, 2014 Phase II Environmental Site Assessment (ESA) conducted by Mid-Atlantic personnel on Parcel B of the subject site indicate that a suspected release from the UST system on Parcel A has adversely affected soil and groundwater quality on Parcel B. 433 North Berkeley Boulevard (Penny One Hour Cleaners and Laundry) was entered into the North Carolina DSCA (Site I.D. 96-0002) Program with regard to a release discovered during nearby Phase II ESA activities on September 27, 2007. Evidence that the release associated with 433 North Berkeley Boulevard has impacted Parcel B of the subject site was also identified in the results from aforementioned Phase II ESA conducted on Parcel B. See Section 5.2 for more information on both properties. The apparent and/or documented releases on Parcel A of the subject site and 433 North Berkeley Boulevard have impacted soil and groundwater quality on the subject site and thus are considered RECs. 5.2 Additional Environmental Record Sources Pertinent portions of documents related to findings in the EDR report are attached in Appendix 15.9. The reports are identified and summarized below: Indoor Air Quality Evaluation Results prepared by URS Corporation – North Carolina and dated May 4, 2011 • URS Corporation (URS) referred to a previous report (Vapor Quality Evaluation Report dated March 31, 2010) that they deployed Radiello passive diffusion samples for 14 days for the collection of indoor air samples at Parcel B of the subject site, Branch, Banking & Trust (435 North Berkeley Boulevard), Barnes Jewelers (502 Eastgate Drive) and Tractor Supply Company (2901 Cashwell Drive); Mid-Atlantic Associates, Inc. 10 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com • URS stated that results from DSCA Indoor Air Risk Calculator Worksheets indicated that a confirmatory sample was needed at the Tractor Supply Company property and second round of samples were proposed; • On March 23, 2011, URS deployed Radiello passive diffusion samplers for seven days at the same locations used for previous assessment; and • Samples collected at Parcel B of the subject site, BB&T and Tractor Supply Company exhibited tetrachloroethene (also known as tetrachloroethylene, perchloroethylene, PCE or perc) concentrations exceeding Tier 1 Non-Residential Indoor Air Risk-Based Screening Levels and acceptable Inactive Hazardous Sites Branch Industrial Indoor Air Concentrations. Report Forms for North Carolina Dry-Cleaning Solvent Cleanup Act Program prepared by URS Corporation – North Carolina and dated November 21, 2011 • URS indicated in their report forms that Penny One Hour Cleaners began operating at 433 North Berkeley Boulevard on January 1, 1969; • On September 27, 2007, a Phase II ESA conducted by ATC Associates at 2901 Cashwell Drive (adjacent to the north of the subject site) revealed chlorinated solvent impacts to two groundwater samples; • URS installs, samples and abandons four temporary monitoring wells on the Penny One Hour Cleaners site on April 2, 2008. The site is entered into the DSCA program shortly thereafter; and • In August of 2009, URS installed 15 permanent monitoring wells on the Penny One Hour Cleaners site and additional properties downgradient, including MW-11 on Parcel B, but excluding Parcel A. The most recent Groundwater Quality Map from September 7, 2011 shows the estimated area of tetrachloroethylene concentrations exceeding the North Carolina Groundwater Quality Standards extending onto all of Parcel A and the northwestern portion of Parcel B. Phase II Environmental Site Assessment Report prepared by Mid-Atlantic Associates, Inc. and dated September 19, 2014 • On August 22, 2014, Mid-Atlantic mobilized to the site to oversee the advancement of seven soil borings (SB-1 through SB-7) and installation of seven temporary groundwater monitoring wells (TMW-1 through TMW-7). All sampling was conducted on Parcel B only, as access to Parcel A was not provided. Soil boring and temporary well installation services were provided by Quantex, Inc. of Raleigh, North Carolina; • Sampling locations SB-1 through SB-5 were placed adjacent to the north and west borders of the 501 North Berkeley Boulevard parcel to determine if a release had originated from the UST system on the property. SB-6 was placed in an area where a grease trap associated with a former restaurant that operated on the site may have been. SB-7 was placed on the south border of the subject site to assess if other documented off- site releases had affected soil and groundwater quality on the subject site; Mid-Atlantic Associates, Inc. 11 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com • The soil sample collected from SB-1 exhibited a benzene concentration of 0.0057 milligrams per kilograms (mg/kg), exceeding the Soil-to-Water Maximum Soil Contaminant Concentration (MSCC) of 0.0056 mg/kg. No other soil samples exhibited concentrations of contaminants that exceeded the Soil-to-Groundwater, Residential or Industrial/Commercial MSCCs; • Multiple chemical constituents (petroleum-related and chlorinated solvents) were detected at levels exceeding the NC Groundwater Quality Standards and/or the Division of Waste Management Non-Residential Vapor Intrusion Screening Levels in groundwater samples taken from all seven wells. No groundwater samples exhibited concentrations of contaminants that exceeded the Gross Contamination Levels for Groundwater; and • Based on the results of its investigation, Mid-Atlantic concluded that the Hasty Mart UST system on the 501 North Berkeley Boulevard parcel is the likely source of petroleum contaminants detected on the 503 North Berkeley Boulevard parcel. The presence of chlorinated solvents in groundwater samples collected at the subject site likely originated from the Penny Cleaners site at 433 North Berkeley Boulevard. This is consistent with previous DSCA assessment data. • A UST-61 was submitted to NCDENR by Mid-Atlantic on September 26, 2014 notifying them of the release. The historical and current operation of a petroleum UST system with a suspected release on Parcel A of the subject site has likely adversely impacted the soil and groundwater quality beneath the subject site and is thus considered an REC. The dry-cleaning solvent release from 433 North Berkeley Boulevard (Penny One Hour Cleaners) has likely adversely impacted the groundwater quality beneath the subject site and is thus considered an REC. 5.3 Physical Setting Sources The geologic and hydrogeologic settings of a site are considered of interest since they may provide information related to the direction and physical mechanisms of contaminant migration, if present, from on-site and off-site sources. 5.3.1 Geologic Setting According to the map titled Geology of North Carolina (1985), prepared by the North Carolina Geological Survey Section of the North Carolina Department of Natural Resources and Community Development, the subject site is located in the Black Creek Formation of the Coastal Plain physiographic region. The subject site appears to be in an area of gray to black, lignitic clay which contains thin beds and laminae of fine-grained micaceous sand and thick lenses of cross-bedded sand. 5.3.2 Surface Drainage According to the USGS Topographic Quadrangle Map of Southeast Goldsboro, North Carolina (Appendix 15.1), the subject site is relatively flat with maximum elevations occurring on the central portion of Parcel A and minimum elevations occurring on the northeast corner of Parcel B. In the absence of any other obvious significant structural or geomorphic drainage features, Mid-Atlantic Associates, Inc. 12 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com surface drainage is suspected to be influenced primarily by the surrounding topography, which slopes downward toward Stoney Creek, located to the northeast of the subject site. 5.3.3 Groundwater Groundwater levels and flow directions are typically site specific. Site-specific groundwater flow can be influenced by impermeable surfaces, the proximity of nearby drainage features, sinkholes, creeks, swamps, and pumped groundwater wells. Fractures, joints, bedding planes and other discontinuities in the underlying rock can affect the groundwater conditions. According to the September 7, 2011 Groundwater Contour Map from the Report Forms for North Carolina Dry-Cleaning Solvent Cleanup Act Program prepared by URS Corporation and dated November 21, 2011, groundwater flows to the northeast towards Stoney Creek. 5.4 Historical Use Information on the Subject Site Mid-Atlantic reviewed historical aerial photographs, Sanborn® Maps, topographic maps, city directories, and tax/deed records to evaluate past uses of the subject site. Historical aerial photographs were obtained from EDR and the North Carolina Department of Transportation Photogrammetry Department. Copies of documents corresponding to the historical sources are attached as Appendix 15.4. 5.4.1 Aerial Photographs Historical aerial photographs from 1937, 1949, 1954 and 1959 show the subject site as agricultural land. Historical aerials from 1974, 1983, 1993 and 1998 show Parcel A developed with a gasoline station and Parcel B developed with a restaurant. Historical aerials from 2005, 2006, 2008, 2009, 2010 and 2012 show Parcel A developed with a gasoline station and Parcel B developed with the present-day mobile home utilized as an automobile dealership. With the exception of the gasoline station, environmentally suspect features were not identified during Mid-Atlantic’s review of historical aerial photographs. 5.4.2 Topographic Maps The subject site was not readily identified on historical topographic maps of Northeast Goldsboro from 1983 and 1998 provided by EDR. The historical topographic map of Goldsboro from 1957 shows the subject site as undeveloped land. Historical topographic maps of Southeast Goldsboro from 1982 and 1988 show the subject site developed with a structure on each parcel. The historical topographic map of Southeast Goldsboro from 1998 shows Parcel A with a structure and Parcel B without one. Environmentally suspect features were not identified during Mid-Atlantic’s review of historical topographic maps. 5.4.3 Sanborn® Maps Historical Sanborn® fire insurance map coverage was not available for the subject site area. Refer to Sections 5.4.1, 5.4.2 and 5.4.4 for additional historical document information associated with the subject site. Mid-Atlantic Associates, Inc. 13 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com 5.4.4 City Directories Mid-Atlantic’s review of historical city directories revealed the following listings for the subject site: 501 North Berkeley Boulevard (Parcel A) • 1969 – No listing • 1974, 1979, 1984 – Eastgate Exxon Self Service • 1989, 1994 – Hasty Mart Number Three, C&T Exxon No. 2 • 1999, 2003 – Hasty Mart • 2008 – Hasty Mart, Checks 2 Cash, Wayne Oil Co., Inc. • 2013 – Hasty Mart 503 North Berkeley Boulevard (Parcel B) • 1969 – No listing • 1974, 1979, 1984, 1989, 1994 – The Village Inn Pizza Parlor • 1999 – Village Inn Pizza Parlor, Paglionis Italian Eatery • 2003, 2008 – No listing • 2013 – Deacon Jones Preowned of Berkley As noted in Section 5.2, the historical and current operation of a gasoline station on Parcel A of the subject site has negatively impacted soil and groundwater quality on Parcel B of the subject site and thus is considered an REC. 5.4.5 Tax and Deed Information Property record information obtained from the Wayne County Tax Administrator’s Office identifies the current owner of Parcel ID Numbers 3519-43-3021 (Parcel A) and 3519-43-4089 (Parcel B) as follows: NORFAM, LLC P.O. Box 10767 Goldsboro, North Carolina 27532 Mid-Atlantic reviewed deed information for Parcel ID Numbers 3519-43-3021 (Parcel A) and 3519-43-4089 (Parcel B) obtained from the Wayne County Register of Deeds. Deed information is summarized in the following table: Book/Page Grantor Grantee Date 1541/0206 Frank & Sarah Moorman, John & Anne Mitchell and John Norwood NORFAM, LLC July 1, 1996 The deed reference is not considered environmentally significant with respect to the subject site. No other land titles or deeds were referenced for the subject site. A copy of the current property deed is included in Appendix 15.4. Mid-Atlantic Associates, Inc. 14 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com 5.4.6 Data Failure Data failure occurs when reasonably ascertainable, standard historical sources have been reviewed and the objectives (use of the subject site back to its first developed use or 1940, whichever is earlier) have not been met. Mid-Atlantic was not able to determine the subject site’s first developed use, which constitutes data failure. In our opinion, this data failure does not constitute a data gap as it did not impact our ability to identify RECs at the subject site. 5.5 Historical Use Information on Adjoining Properties Mid-Atlantic reviewed historical aerial photographs, Sanborn Maps, topographic maps, and city directories to evaluate past uses of adjoining properties. Copies of documents corresponding to the historical sources are attached as Appendix 15.4. 5.5.1 Aerial Photographs The historical aerial photograph from 1937 shows the subject site bounded to the north, west and east by agricultural land and to the south, across North Berkeley Boulevard, by undeveloped woodland. Residences are visible adjacent to the east on the aerial from 1949. Historical aerial photographs from 1954 and 1959 show the subject site bounded to the north and west by agricultural land and to the south and east by residential properties. Historical aerials from 1974 and 1983 show the subject site bounded to the north, south and west, across Cashwell Drive, by commercial properties and to the west by a vacant properties. Historical aerial photographs from 1993, 1998, 2005, 2006, 2008, 2009 and 2012 show the subject site bounded to the north, south, west and east by commercial properties. Environmentally suspect features were not identified during Mid-Atlantic’s review of historical aerial photographs. 5.5.2 Topographic Maps The historical topographic map of Goldsboro from 1957 shows the subject site bounded to the north and west by undeveloped land and to the south and east by residential properties. The historical topographic maps of Northeast Goldsboro (1983, 1998) and Southeast Goldsboro (1982, 1988) show the subject site bounded to the north, south and west by developed properties and to the east by undeveloped land. The topographic map of Southeast Goldsboro from 1998 shows the subject site bounded to the north and west by developed properties and to the south and east by undeveloped land. Environmentally suspect features were not identified during Mid-Atlantic’s review of historical topographic maps. 5.5.3 Sanborn® Maps Historical Sanborn® fire insurance map coverage was not available for the subject site area. Refer to Sections 5.5.1, 5.5.2 and 5.5.4 for additional historical document information associated with properties adjacent to the subject site. 5.5.4 City Directories Mid-Atlantic’s review of historical city directories revealed the following information concerning the adjacent properties: Mid-Atlantic Associates, Inc. 15 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com 502 Eastgate Drive – North adjacent property • 1969, 1974, 1979, 1984 – No listing • 1989 – Hart Computers • 1994 – Barnes Jewelers, Wilber’s Barbeque, Pets Unlimited, Domino’s Pizza • 1999 – Barnes Jewelers, Wilber’s Barbeque, Pets Unlimited, Hart Computers • 2003 – Barnes Jewelers, Wilber’s Barbeque, Color Nails • 2008 – Barnes Jewelers, Wilber’s Barbeque, Color Nails, Salon Peluqueria Elizabeth • 2013 – Barnes Jewelers, The Country Skillet, Color Nails, Salon Peluqueria Elizabeth 500 North Berkeley Boulevard – South adjacent property, across North Berkeley Boulevard • 1969 – State Farm Insurance Company, Whis Realty • 1974 – North Carolina Regional Bank • 1979, 1984, 1989, 1994 – Southern National Bank of North Carolina • 1999, 2003 – Centura Bank • 2008 – Centura Financial Centers, RBC Centura Bank • 2013 – PNC Bank 502 North Berkeley Boulevard – South adjacent property, across North Berkeley Boulevard • 1969 – No listing • 1974 – United States Post Office • 1979 – Berkeley Motors • 1984 – Vacant • 1989 – Parking lot • 1994, 1999 – No listing • 2003, 2008, 2013 – Waffle House 506 North Berkeley Boulevard – South adjacent property, across North Berkeley Boulevard • 1969 – Residential • 1974 – Berkeley Putter Golf, Whis Realty • 1979, 1984, 1989, 1994, 1999 – Whis Realty • 2003 – Whis Realty, occupant unknown • 2008 – Whis Realty, Robert Kent Karny Insurance • 2013 – Whis Realty 435 North Berkeley Boulevard – West adjacent property, across Cashwell Drive • 1969 – No listing • 1974, 1979, 1984, 1989, 1994, 1999 – Branch Banking & Trust • 2003 – Branch Banking & Trust, Steven Harris • 2008, 2013 – Branch Banking & Trust 505 North Berkeley Boulevard – East adjacent property • 1969, 1974 – N. Vann Geo Realtor Mid-Atlantic Associates, Inc. 16 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com • 1979, 1984 – No listing • 1989 – Vacant • 1994 – Picasso’s Bakery & Deli • 1999, 2003, 2008, 2013 – Enterprise Rent A Car Environmentally suspect features were not identified during Mid-Atlantic’s review of historical city directories. 6.0 Site Reconnaissance 6.1 Methodology and Limiting Conditions On August 22, 2014, Mid-Atlantic personnel conducted a physical/visual reconnaissance of the subject site and the surrounding area. Access to Parcel A was not provided to Mid-Atlantic personnel for the purpose of conducting our assessment. The inability to access the interior of the mobile home office on Parcel B and Exxon on Parcel A did not hinder our ability to identify RECs. Photographs taken during Mid-Atlantic’s site reconnaissance are included in Appendix 15.3. 6.2 General Site Setting, Structures and Utilities The subject site is located at the intersection of North Berkeley Boulevard and Cashwell Drive in Goldsboro, North Carolina in a generally residential/commercial setting. Vehicular access is provided to Parcel A to the south by North Berkeley Avenue and west by Cashwell Drive. Vehicular access is provided to Parcel B to the south by North Berkeley Boulevard. Parcel A of the subject site is developed with one approximately 3,300 square-foot gasoline station and Parcel B is developed with one vacant approximately 1,520 square-foot mobile home formerly utilized as a used automobile dealership. Additional improvements include landscaped areas and asphalt parking. The subject site and its surrounding properties are provided with water and sewer services by the City of Goldsboro Utilities Department and electricity by Duke Energy Progress. 6.3 Exterior Observations 6.3.1 Pits, Ponds or Lagoons Mid-Atlantic personnel observed no evidence of industrial pits, ponds, or lagoons on the subject site. 6.3.2 Stained Soil or Pavement/Stressed Vegetation Mid-Atlantic personnel observed no evidence of stressed vegetation or stained soil or pavement on the subject site. 6.3.3 Solid Waste Mid-Atlantic personnel observed no evidence that may indicate that trash, debris or other types of solid waste have been buried or disposed of at the subject site. One municipal dumpster is located on the northeast corner of Parcel A. Mid-Atlantic Associates, Inc. 17 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com 6.3.4 Wastewater The facility does not discharge any wastewater, with the exception of sanitary waste to the municipal sewer system. 6.3.5 Wells The subject site and its surrounding properties are provided with water services from the City of Goldsboro Utilities Department. One permanent monitoring well associated with the aforementioned dry-cleaning solvent release at 433 North Berkeley Boulevard is located on the southeast corner of parcel B. Refer to Section 5.2 for more details. 6.3.6 Septic Systems The subject site and its surrounding properties are provided with sewer services from the City of Goldsboro Utilities Department. Mid-Atlantic did not observe evidence of septic systems on the subject site. 6.3.7 Storage Tanks/Vessels As noted in Section 5.1, five gasoline/gasoline mix USTs and one diesel UST were installed on Parcel A of the subject site on May 8, 1963 and May 2, 1985, respectively, and are still in use on the site. Results from an August 22, 2014 Phase II Site Assessment conducted by Mid- Atlantic personnel on Parcel B of the subject site indicate that a suspected release from the UST system on Parcel A has adversely affected soil and groundwater quality on Parcel B. See Section 5.2 for more information. 6.3.8 PCBs Older transformers and other electrical equipment could contain polychlorinated biphenyls (PCBs) at a level that subjects them to regulation by the U.S. EPA. PCBs in electrical equipment are controlled by United States Environmental Protection Agency regulations 40 CFR, Part 761. Mid-Atlantic personnel observed one pole-mounted transformer on the southwest corner of Parcel B of the subject site. The transformer is reportedly owned and operated by Duke Energy Progress. The transformer was not affixed with a blue label which typically indicates that it did not contain PCBs. However, Mid-Atlantic did not observe evidence of staining, leaks or fire damage on or around this unit during the site inspection. No other equipment likely to contain PCBs was observed at the subject site. 6.3.9 Surrounding Land Use In some situations, past and current uses of surrounding properties may pose a potential environmental concern to a subject site. Mid-Atlantic visually inspected, to the extent practical, surrounding properties for current site uses and evidence of past site uses that could potentially have an adverse environmental impact on the subject site. The subject site is bounded to the north by a vacant Tractor Supply Company store and retail stores; to the south, across North Berkeley Boulevard, by a Waffle House restaurant and a realty office; to the west, across Cashwell Drive, by Branch Banking & Trust and to the east by Enterprise Rent A Car. No obvious evidence of RECs was observed in connection with the current businesses on these adjacent properties during Mid-Atlantic’s site inspection. Mid-Atlantic Associates, Inc. 18 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com 6.3.10 Other Evidence of Environmental Impacts Mid-Atlantic personnel did not observe other evidence of past, current or future activities at the site that could potentially have an adverse environmental impact on the subject site. 7.0 Interviews 7.1 Interview with Owner The current owner of record for the subject site is listed as NORFAM, LLC. As noted in Section 4.0, Mr. Charles S. Norwood, Jr., manager with NORFAM, LLC, completed the User Questionnaire for the subject site. Mr. Norwood indicated that Parcel A of the subject site has been operated by Wayne Oil Company as a service station since December 1968. He also listed the Penny One Hour Cleaners release on the User Questionnaire. As noted in previous sections of this report, the historical and current operation of Parcel A of the subject site as a gasoline station and the documented upgradient release of dry-cleaning solvents from the Penny One Hour Cleaners site are considered environmentally significant. 7.2 Interview with Site Manager At the time of the site inspection, the operator for Parcel A of the subject site declined Mid- Atlantic’s request for an interview and Parcel B of the subject was vacant. 7.3 Interview with Occupants At the time of the site inspection, the operator for Parcel A of the subject site declined Mid- Atlantic’s request for an interview and Parcel B of the subject was vacant. 7.4 Interviews with Local Government Officials During the performance of this assessment, Mid-Atlantic conducted an interview with Assistant Chief Lancaster with the City of Goldsboro Fire Department, who has been with the Fire Rescue Department for approximately 10 years. Assistant Chief Lancaster indicated that, during that time, he was unaware of any calls or responses to the subject site. 8.0 Findings The following known/suspect RECs, HRECs, CRECs and/or de minimus conditions were identified on the subject site during the performance of this PESA: • The documented presence of petroleum-contaminated soil and groundwater on Parcel B of the subject site likely resulting from a release from the historical/current operation of a petroleum UST system on Parcel A; and • The documented release of dry-cleaning solvents from 433 North Berkeley Boulevard (Penny One Hour Cleaners) with groundwater contamination extending onto the subject site confirmed by groundwater samples collected from Parcel B exhibiting concentrations Mid-Atlantic Associates, Inc. 19 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com of tetrachloroethylene exceeding North Carolina Groundwater Quality Standards and associated vapor intrusion concerns. 9.0 Opinion 9.1 Environmental Concerns and Opinions. Results from an August 22, 2014 Phase II ESA conducted on Parcel B of the subject site indicated that soil and groundwater quality on the site had been impacted by dry-cleaning solvents and petroleum-related chemical constituents. The likely source of petroleum contamination on Parcel B of the subject site is the historical and current operation of a UST system on Parcel A. Five gasoline/gasoline mix USTs and one diesel UST were installed on Parcel A on May 8, 1963 and May 2, 1985, respectively. Access to Parcel A was not provided to Mid-Atlantic personnel and, to our knowledge, no assessment has been performed on the site since the installation of the UST system. The likely petroleum release on Parcel A of the subject site and documented presence of petroleum-contaminated soil and groundwater on Parcel B of the subject site represent an REC. A September 7, 2011 Groundwater Quality Map from Report Forms for North Carolina Dry- Cleaning Solvent Cleanup Act Program prepared by URS Corporation – North Carolina and dated November 21, 2011 and results of Mid-Atlantic’s August 22, 2014 Phase II ESA indicate that a dry-cleaning solvent release from 433 North Berkeley Boulevard (Penny One Hour Cleaners) extends onto all of Parcel A of the subject site and a portion of Parcel B. The suspected/documented presence of dry-cleaning solvent-contamination soil and groundwater on the subject site represents an REC. 9.2 Data Gaps A data gap is a lack of or inability to obtain information despite good faith efforts. A PESA report should identify and comment on significant data gaps when they affect the Environmental Professional’s ability to identify RECs. The Environmental Professional must also identify the sources of information that were consulted to address these significant data gaps. Mid-Atlantic personnel were unable to access the interior of the mobile home office located on Parcel B. The inability to access the interior of the mobile home office on Parcel B did not hinder our ability to identify RECs. The operator of the Hasty Mart on Parcel A declined Mid-Atlantic’s request for an interview. The inability to interview the operator of Parcel A also did not hinder our ability to identify RECs. 10.0 Conclusions and Recommendations 10.1 Conclusions Mid-Atlantic has performed this PESA in general conformance with the scope and limitations of ASTM Practice E 1527-13 and 40 CFR Part 312. Any exceptions to, or deletions from, these practices are described in Section 2.4 and Section 11.0 of this report. This assessment has revealed the following RECs in connection with the subject property: Mid-Atlantic Associates, Inc. 20 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com • The documented presence of petroleum-contaminated soil and groundwater on Parcel B of the subject site likely resulting from a release from the historical/current operation of a petroleum UST system on Parcel A; and • The documented release of dry-cleaning solvents from 433 North Berkeley Boulevard (Penny One Hour Cleaners) with groundwater contamination extending onto the subject site confirmed by groundwater samples collected from Parcel B exhibiting concentrations of tetrachloroethylene exceeding North Carolina Groundwater Quality Standards and associated vapor intrusion concerns. 10.2 Recommendations 40 CFR Part 112 requires environmental professionals to consider the information collected during performance of this PESA and render an opinion as to whether additional investigation is warranted to detect contamination. Based on information currently available for the subject site, Mid-Atlantic recommends additional sub-surface assessment at 501 North Berkeley Boulevard (Parcel A) to determine the source(s) of the release and further evaluate the magnitude and extent of the release. A UST-61 was submitted to NCDENR on September 26, 2014 notifying them of the release. Pending NCDENR review, additional assessment will likely be required that will include the performance of a Site Check. Additional assessment at the subject site may also be required to further determine the degree to which the dry-cleaning solvent release from Penny Cleaners has impacted the site with regard to future site redevelopment, including vapor intrusion. 11.0 Deviations This PESA substantially complies with the scope of services and ASTM E 1527-13, as amended, except for exceptions and /or limiting conditions as discussed in Section 2.4. 12.0 Additional Services Mid-Atlantic did not conduct additional services during the performance of this assessment. 13.0 References The following sources were used during performance of this PESA: • USGS Topographic Quadrangle Maps of Northeast and Southeast Goldsboro, North Carolina, dated 1998 (Appendix 15.1); • Geologic Map of North Carolina, North Carolina Geologic Survey, 1985; • Wayne County GIS website (http://www.waynegov.com/page/214); Mid-Atlantic Associates, Inc. 21 PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com • Current property deed and chain-of-title information obtained from the Wayne County Register of Deeds (Appendix 15.4); • The EDR Radius Map Report, Environmental Data Resources, Inc. (Appendix 15.5); • EDR Historical Topographic Map Report (Appendix 15.4); • EDR City Directory Abstract (Appendix 15.4); • EDR Sanborn® Map Report (Appendix 15.4); • EDR Aerial Photo Decade Package (Appendix 15.4); • Indoor Air Quality Evaluation Results prepared by URS Corporation – North Carolina and dated May 4, 2011 (Appendix 15.9); • Report Forms for North Carolina Dry-Cleaning Solvent Cleanup Act Program prepared by URS Corporation – North Carolina and dated November 21, 2011 (Appendix 15.9); and • Phase II Environmental Site Assessment Report prepared by Mid-Atlantic Associates, Inc. and dated September 19, 2014 (Appendix 15.9). 14.0 Qualifications of Environmental Professionals All phases of this PESA were conducted, completed and reviewed by qualified Mid-Atlantic personnel experienced in conducting PESAs on similar sites. Summaries of the experience of those conducting this PESA are included in Appendix 15.8. 15.0 Appendices Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.1 Topographic Site Map ´ TOPOGRAPHIC SITE MAP1.27 ACRE COMMERCIAL TRACT501 & 503 NORTH BERKELEY BOULEVARDGOLDSBORO, NORTH CAROLINA DRAWN BY:DATE: ENG. CHECK: JOB NO: APPROVAL: DRAFTCHECK:GIS NO: DWG NO: REFERENCES: SCALE: WAYNE JOHNSTON LENOIR DUPLINSAMPSON PITT GREENE WILSON JONES §¨¦I40 §¨¦I95 AREA SHOWN WITHINWAYNE COUNTY SEPTEMBER 2014 000R2601.00 02G-R2601.00-11 1. NORTHEAST AND SOUTHEAST GOLDSBORO, NC DIGITAL RASTER GRAPHICS, USGS. SCANNED FROM 1:24,000-SCALE TOPOGRAPHIC MAPS OF THE SAME NAMES, PUBLISHED 1998, USGS.2. INSET MAP DIGITAL DATA FROM 2002 NATIONAL TRANSPORTATION ATLAS, BUREAU OF TRANSPORTATION STATISTICS, WASHINGTON, D.C.3. PROPERTY BOUNDARY DATA FROM WAYNE COUNTY GIS. CONTOUR INTERVAL = 2 METERS 0 1,000 2,000500Feet SITE 1:12,000 Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.2 Site Map C A S H W E L L D R I V E M A L L R O A D NORTH B E R K E L E Y B O U L E V A R D EASTGAT E D R I V E SITE MAP1.27 ACRE COMMERCIAL TRACT501 & 503 NORTH BERKELEY BOULEVARDGOLDSBORO, NORTH CAROLINA DRAWN BY:DATE: ENG. CHECK: JOB NO: APPROVAL: DRAFTCHECK:GIS NO: DWG NO: NOTES:SCALE: OCTOBER 2014 000R2601.00 02G-R2601.00-2 1. PARCEL BOUNDARY AND ROAD DATA FROM WAYNE COUNTY GIS.2. 2013 AERIAL IMAGERY FROM NC CGIA.3. MID-ATLANTIC FIELD NOTES. 0 100 200 Feet ´ 1:1,200 !(A SUBJECT SITE PARCEL A !(B SUBJECT SITE PARCEL BSUBJECT SITE PROPERTY BOUNDARYSURROUNDING PROPERTY BOUNDARY 2 PENNY ONE HOUR CLEANERS(433 NORTH BERKELEY BOULEVARD) !(A !(B Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.3 Site Photographs 1.27 Acre Commercial Tract Goldsboro, North Carolina Mid-Atlantic Associates, Inc. September 2014 Photo 1 – View of Parcel B facing northwest Photo 2 – View of Parcel A facing southwest Photo 3 – View (through door glass window) of interior of mobile home office on Parcel B Photo 4 – Vacant Tractor Supply Company store adjacent to the north Photo 5 – Waffle House restaurant and realty office adjacent to the south, across North Berkeley Boulevard Photo 6 – Enterprise Rent A Car adjacent to the east Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.4 Historical Research Documentation EDR +iVtorical ToSograShic 0aS ReSort 503 North Berkeley Boulevard 503 North Berkeley Boulevard Goldsboro, NC 27534 Inquiry Number: 4043041.3 August 20, 2014 EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. 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 2014 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. Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME: GOLDSBORO MAP YEAR: 1957 SERIES: 15 SCALE: 1:62500 SITE NAME: 503 North Berkeley Boulevard ADDRESS: 503 North Berkeley Boulevard Goldsboro, NC 27534 LAT/LONG: 35.375 / -77.945 CLIENT: Mid-Atlantic Associates CONTACT: Wes Blaylock INQUIRY#: 4043041.3 RESEARCH DATE: 08/20/2014 Historical Topographic Map Õ N ADJOINING QUADADJOINING QUAD NAME: SOUTHEAST GOLDSBORO MAP YEAR: 1982 SERIES: 7.5 SCALE: 1:24000 SITE NAME: 503 North Berkeley Boulevard ADDRESS: 503 North Berkeley Boulevard Goldsboro, NC 27534 LAT/LONG: 35.375 / -77.945 CLIENT: Mid-Atlantic Associates CONTACT: Wes Blaylock INQUIRY#: 4043041.3 RESEARCH DATE: 08/20/2014 Historical Topographic Map Õ N ADJOINING QUADADJOINING QUAD NAME: NORTHEAST GOLDSBORO MAP YEAR: 1983 SERIES: 7.5 SCALE: 1:24000 SITE NAME: 503 North Berkeley Boulevard ADDRESS: 503 North Berkeley Boulevard Goldsboro, NC 27534 LAT/LONG: 35.375 / -77.945 CLIENT: Mid-Atlantic Associates CONTACT: Wes Blaylock INQUIRY#: 4043041.3 RESEARCH DATE: 08/20/2014 Historical Topographic Map Õ N ADJOINING QUADADJOINING QUAD NAME: SOUTHEAST GOLDSBORO MAP YEAR: 1988 PHOTOINSPECTED FROM : 1982 SERIES: 7.5 SCALE: 1:24000 SITE NAME: 503 North Berkeley Boulevard ADDRESS: 503 North Berkeley Boulevard Goldsboro, NC 27534 LAT/LONG: 35.375 / -77.945 CLIENT: Mid-Atlantic Associates CONTACT: Wes Blaylock INQUIRY#: 4043041.3 RESEARCH DATE: 08/20/2014 Historical Topographic Map Õ N ADJOINING QUADADJOINING QUAD NAME: NORTHEAST GOLDSBORO MAP YEAR: 1998 SERIES: 7.5 SCALE: 1:24000 SITE NAME: 503 North Berkeley Boulevard ADDRESS: 503 North Berkeley Boulevard Goldsboro, NC 27534 LAT/LONG: 35.375 / -77.945 CLIENT: Mid-Atlantic Associates CONTACT: Wes Blaylock INQUIRY#: 4043041.3 RESEARCH DATE: 08/20/2014 Historical Topographic Map Õ N ADJOINING QUADADJOINING QUAD NAME: SOUTHEAST GOLDSBORO MAP YEAR: 1998 SERIES: 7.5 SCALE: 1:24000 SITE NAME: 503 North Berkeley Boulevard ADDRESS: 503 North Berkeley Boulevard Goldsboro, NC 27534 LAT/LONG: 35.375 / -77.945 CLIENT: Mid-Atlantic Associates CONTACT: Wes Blaylock INQUIRY#: 4043041.3 RESEARCH DATE: 08/20/2014 &ertiIied 6aQEorQŠ 0aS ReSort 503 North Berkeley Boulevard 503 North Berkeley Boulevard Goldsboro, NC 27534 Inquiry Number: 4043041.2 August 20, 2014 Certified Sanborn® Map Report 8/20/14 Site Name: 503 North Berkeley Boulevard 503 North Berkeley Boulevard Goldsboro, NC 27534 Client Name: Mid-Atlantic Associates 409 Rogers View Ct Raleigh, NC 27610 Contact: Wes BlaylockEDR Inquiry # 4043041.2 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Mid-Atlantic Associates were identified for the years listed below. The Sanborn Library is the largest, most completecollection 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 commercialreproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticatedby visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in thecollection as of the day this report was generated. Certified Sanborn Results: Site Name:503 North Berkeley Boulevard Address:503 North Berkeley BoulevardCity, State, Zip:Goldsboro, NC 27534 Cross Street: P.O. #R2601.00 Project:503 North Berkeley Boulevard Certification #2797-4A78-90B8 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 millionfire insurance maps from Sanborn, Bromley, Perris &Browne, Hopkins, Barlow and others which trackhistorical property usage in approximately 12,000American cities and towns. Collections searched: Sanborn® Library search resultsCertification # 2797-4A78-90B8 UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on clientsupplied target property information, and fire insurance maps covering the target property were not found. Limited Permission To Make Copies Mid-Atlantic Associates (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance mapaccompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request madedirectly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission isconditioned 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 beconcluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED ORIMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THEMAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALLRISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OFERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL,INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLYLIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risklevels 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 providingany facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by anenvironmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to beconstrued as legal advice. Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map ofEnvironmental 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 arethe property of their respective owners. 4043041 - 2 page 2 503 North Berkeley Boulevard 503 North Berkeley Boulevard Goldsboro, NC 27534 Inquiry Number: 4043041.4 August 25, 2014 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 2014 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 1994 Polk's City Directory 1989 Polk's City Directory 1984 Polk's City Directory 1979 Hill Directory Company, Publishers 1974 Hill Directory Company, Publishers 1969 Hill Directory Company, Publishers 1964 Hill Directory Company, Publishers 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. 4043041-4 Page 1 FINDINGS TARGET PROPERTY STREET 503 North Berkeley Boulevard Goldsboro, NC 27534 Year CD Image Source N BERKELEY BLVD 2013 pg A1 Cole Information Services 2008 pg A3 Cole Information Services 2003 pg A6 Cole Information Services 1999 pg A9 Cole Information Services 1994 pg A11 Polk's City Directory 1989 pg A13 Polk's City Directory 1989 pg A14 Polk's City Directory 1984 pg A16 Polk's City Directory 1979 pg A18 Hill Directory Company, Publishers 1974 pg A20 Hill Directory Company, Publishers 1974 pg A21 Hill Directory Company, Publishers 1969 pg A23 Hill Directory Company, Publishers 1969 pg A24 Hill Directory Company, Publishers N BERKELEY BLVD (AKA. STATE HWY 13) 1964 -Hill Directory Company, Publishers Street not listed in Source 4043041-4 Page 2 FINDINGS CROSS STREETS Year CD Image Source EASTGATE DR 2013 pg. A2 Cole Information Services 2008 pg. A5 Cole Information Services 2003 pg. A8 Cole Information Services 1999 pg. A10 Cole Information Services 1994 pg. A12 Polk's City Directory 1989 pg. A15 Polk's City Directory 1984 pg. A17 Polk's City Directory 1979 pg. A19 Hill Directory Company, Publishers 1974 pg. A22 Hill Directory Company, Publishers 1969 -Hill Directory Company, Publishers Street not listed in Source 1964 -Hill Directory Company, Publishers Street not listed in Source 4043041-4 Page 3 City Directory Images - N BERKELEY BLVD Cole Information Services 4043041.4 Page: A1 SourceTarget Street Cross Street 2013 403 CHENS GOLDSBORO 404 SONIC 409 ITS FASHION METRO 415 CENTREX PROPERTIES 419 WICKED SUPER STORES 421 ONCE UPON A CHILD 430 MAYFLOWER THE 431 SCHLOTZSKYS DELI 433 PENNY ONE HOUR CLEANERS & LAUNDRY 435 BB&T 500 PNC BANK 501 HASTY MART 502 WAFFLE HOUSE 503 DEACON JONES PREOWNED OF BERKLEY 505 ENTERPRISE RENTACAR 506 WHISREALTY 507 FIRESTONE COMPLETE AUTO CARE 512 CHARLIES AUTOMOTIVE MUFFLER & BRAKE 514 BATTERIES PLUS 516 CATO LA TERRAZA 601 NINJA HIBACHI EXPRESS 602 RONALD TYNDALL STATE FARM INSURANC 603 STARBUCKS COFFEE 604 HOOD DANNY REALTY 605 WELLS FARGO 607 JCPENNEY 609 LONGHORN STEAKHOUSE 611 AMERICAN EAGLE OUTFITTERS HIBBETT SPORTS OBENOUR LINDA MD Y B K MENSWEAR 613 ATM USA BELK CLAIRES DAUGHTRY JEWELERS EB GAMES GOLD & DIAMOND RAINBOW 614 FOOT LOCKER HICKORY FARMS THE PRETZEL TWISTER TWISTER PRETZEL - EASTGATE DR Cole Information Services 4043041.4 Page: A2 SourceTarget Street Cross Street 2013 502 BARNES JEWELERS COLOR NAILS COUNTRY SKILLET THE SALON PELUQUERIA ELIZABETH - N BERKELEY BLVD Cole Information Services 4043041.4 Page: A3 SourceTarget Street Cross Street 2008 403 PIER 1 IMPORTS 404 SONIC DRIVE IN 409 KIDZ STUFF INC ONCE UPON A CHILD RENT WAY 413 CICIS PIZZA 415 MC KENNY FOODS RUGGED WAREHOUSE 421 DAVID SPECKHARDT GRIFFINS EGHTYEIGHT CENTS STR 430 NEPTUNE SEAFOOD 431 SCHLOTZSKYS DELI 432 HARDEES 433 PENNY ONE HOUR CLEANERS & LAUNDRY 435 BB & T 500 CENTURA FINANCIAL CENTERS RBC CENTURA BANK 501 CHECKS 2 CASH HASTY MART WAYNE OIL CO INC 502 WAFFLE HOUSE 505 ENTERPRISE 1800RENTACAR 506 KENT KARNY ROBERT MLVN INSR WHIS REALTY 507 BFS RTAIL COMMERCIAL OPRTONS FIRESTONE TIRE & SERVICE CENTERS 512 CHARLIES AUTOMOTIVE 514 CAROLYNS FLOWERS & GIFTS 516 NEW CHINA INC 600 RYANS FAMILY STEAK HOUSE RYANS RESTAURANT GROUP INC 602 STEVE PRICE INSURANCE 604 DANNY HOOD REALTY 605 WACHOVIA BANK NATIONAL ASSN 606 FIRST FINANCIAL MORTGAGE CO OCCUPANT UNKNOWN 607 JCPENNEY 611 20 20 VISION CENTER DR EILEEN M WEIT AMERICAN EAGLE OUTFITTERS INC DOLLAR TREE LENSCRAFTERS SOUTH SEA 5 INC WEITZEL & ASSOCIATES PA WIRELESS FOCUS SPRINT STORE EXPRESS Y B K MENSWEAR YEA KIM 613 FOOT LOCKER GOLD & DIAMOND JEWELRY CARE CENTER KEEP IN TOUCH WIRELESS CHOICES (Cont'd) - N BERKELEY BLVD Cole Information Services 4043041.4 Page: A4 SourceTarget Street Cross Street 2008 613 KNIGHT ELECTRONICS INC MUJEEB REHMAN PHILLYS CHEESESTEAKS PRETZELS PLUS 614 BRADLEY ANNE PIERCED EAR THE PRETZEL TWISTER SUNGLASSES HUT INTERNATIONAL INC - EASTGATE DR Cole Information Services 4043041.4 Page: A5 SourceTarget Street Cross Street 2008 502 BARNES JEWELERS INC COLOR NAILS SALON PELUQUERIA ELIZABETH WILBERS EASTGATE - N BERKELEY BLVD Cole Information Services 4043041.4 Page: A6 SourceTarget Street Cross Street 2003 403 PIER 1 IMPORTS 404 SONIC DRIVE 409 OCCUPANT UNKNOWN 411 DALLAS DIAMOND JEWELERS OCCUPANT UNKNOWN 413 ANTHONY RANZ CICIS PIZZA 415 PIGGLY WIGGLY FOOD STORE 417 HI LITES 430 CAPTAIN BOBS SEAFOOD 431 SCHLOTZSKYS DELI 432 HARDEE S HARDEES OF GOLDSBORO NO 435 BB & T STEVEN HARRIS 500 CENTURA 501 HASTY MART 502 WAFFLE HOUSE 505 ENTERPRISE RENT A CAR 506 OCCUPANT UNKNOWN WHIS REALTORS 507 FIRESTONE TIRE SERVICE 508 BERKELEY CAR WASH OCCUPANT UNKNOWN 512 ACTION TEMPORARIES ACTION TEMPORARY OF WAYNE CNTY INC YOUNG LIFE 514 OCCUPANT UNKNOWN 516 CHINA NEW NEW CHINA 604 OCCUPANT UNKNOWN 606 DAVID BENNETT FIRST FINANCIAL MORTGAGE CO 607 JC PENNEY CO OCCUPANT UNKNOWN 611 AMERICAN EAGLE OUTFITTERS DOLLAR TREE EILEEN WEITZEL LENSCRAFTERS SOUTH EAST OPTOMETRY GROUP PA WALDENBOOKS WEITZEL EILEEN M DR 613 BELK CLAIRES BOUTIQUES GOLD CTR JEWELRY CARE CTR PHILLYS CHSSTK & CHSBRGR PRETZEL TWISTER 614 AUTOMATIC BANK CARD SERVICES BERKELEY MALL MNGMNTS OFC (Cont'd) - N BERKELEY BLVD Cole Information Services 4043041.4 Page: A7 SourceTarget Street Cross Street 2003 614 FOOT LOCKER FRIEDMANS JEWELERS GOLD ITALIA SUNGLASS HUT INTERNATIONAL - EASTGATE DR Cole Information Services 4043041.4 Page: A8 SourceTarget Street Cross Street 2003 502 BARNES JEWELERS COLOR NAILS WILBERS EASTGATE - N BERKELEY BLVD Cole Information Services 4043041.4 Page: A9 SourceTarget Street Cross Street 1999 407 PAPER PLACE 411 DALLAS DIAMOND JEWELERS 413 PIC N PAY SHOES INCORPORATED 415 PIGGLY WIGGLY FOOD STORE PIGGLY WIGGLY FOOD STORE DELI BAKERY 430 CAPTAIN BOBS SEAFOOD 432 HARDEES OF GOLDSBORO NO 2 435 BB & T 500 CENTURA 501 HASTY MART 503 PAGLIONIS ITALIAN EATERY VILLAGE INN PIZZA PARLOR 505 ENTERPRISE RENT A CAR ENTERPRISE RENT A CAR GOLDSBORO 506 WHIS REALTORS 508 BERKELEY CAR WASH BERKELEY CAR WASH CAR WASHNG 510 OCCUPANT UNKNOWN 512 CENTRAL PARK OFFICE ECONOMY TRANSPORT INCORPORATED FIRST UNION MORTGAGE CORPORATION HUDDLE HOUSE PRINTERS & COMPUTERS SERVICES TALTON ENTERPRISE 514 CAROLYNS FLOWERS & GIFTS 516 NEW CHINA 600 PRICE STEVE INS RYANS FAMILY STEAK HOUSE 602 STATE FARM INSURANCE COMPANIES 604 OCCUPANT UNKNOWN 605 WACHOVIA 606 BOBBY HEATH 607 JCPENNEY COMPANY INCORPORATED PENNEY J C COMPANY INCORPORATED 611 AMERICAN EAGLE OUTFITTERS DOLLAR TREE THE OCCUPANT UNKNOWN 613 BELK DEPARTMENT STR CLAIRES BOUTIQUES KEEP IN TOUCH PHILLYS CHEESESTEAKS & CHEESEBURGERS 614 AUTOMATIC BANK CARD SERVICES BERKELEY MALL CAPITAL FUNDS INCORPORATED FOOT LOCKER SUNGLASS HUT INTERNATIONAL - EASTGATE DR Cole Information Services 4043041.4 Page: A10 SourceTarget Street Cross Street 1999 502 BARNES JEWELERS HART COMPUTERS PETS UNLIMITED WILBERS EASTGATE - N BERKELEY BLVD Polk's City Directory 4043041.4 Page: A11 SourceTarget Street Cross Street 1994 • n aw na• ... a.aua 222b GILBERT l..£ATHER lealh~r whol sb TIS-12113 U-SAVE AUTO RENTAL '778-48811 225 ARBY'S ROAST BEEF' RESTAURANT TI82994 22ll GILBERT l..£A THER CO mfl a lmprt of ~r ltema 778-12113 227 U S A PETROLEUM CORP oil procluct'I'S a lhlp()H' 778-7621 300 WC DONALD'S restr 'l7'l-ll627 301 UTCHFIELD CINEYAS 778-801!0 310 WAYNE PRINTING CO INC 778-2211 GOLDSBORO NEWS-ARGUS T78 2211 313 NA TlONS CREDIT CORP loe.ns-m..,_ TIS--4661 401 EASTGAT£ SHOP1'1NG cmrn:R R06E"S STORE INC dept store 751-0748 402 TOYOTA OF' GOLDSBORO 778-3232 403 PIEICil GOOIJ6 SHOP INC fabric 751 9911 4011 RADIO SHACK 778-1114 «1T PAPER PLACE 178-3320 4011 CHAWPION RENT TO OWN T78-&MII 411 HOUSEHOLD FINANCE 778-131!0 413 PIC 'N' PAY SHOES 7711-a181 415 PIOOLY WIGGLY .,..., 778-7213 417 HI UTES women clo 751-8147 430 CAPTAIN 808'8 SEAFOOD 778-8332 431 INTERSTATE-JOHNSON LANE lnv ooc:urltlel Tl8-eii05 432 HARDEE'S OF' G01..0680RO NO 2 778-3886 433 PENNY ONE-HOUR CLEANERS a LAUNDRY 778-1073 435 BRANCH BANKING a TRUST CO 751-6120 • CASHWELL DR INTERSECTS 500 SOUTHERN NATIONAL BANK OF NORTH CAROUNA 7311-6000 601 HASTY WART NUWBER THREE 7510529 C a T EXXON INC 778-6756 li03 VIIJ.AGE INN ~9 604 JONES DEACON UNCOLN WERCURY 7512003 605 PICASSO'S BAKERY a DEW reotr 778-3897 606 WHIS REALTY 778-0808 li01 FIRESTONE TIRE a RUBBER '1'18-0030 606 BERKELEY CAR WASH TIS-8090 612a JOHN HANCOCK financial oava 778-9000 '-::. FIRST AMERICAN FINANCIAL TIS-8486 1·8 612b ECONOMY TRANSPORT fuel Lrarllport 751-1180 614 DON'S F'LOR~ 77li-6G38 Worley Don Ill+ 616 Vacant 1100 OAK GROVE APARTMENTS 778-2256 I WEDDING a FORWAL SHOP THE 778-3600 2 NATIONWIDE INSURANCE 778-71100 4 NAIL CREATIONS BY SHARI nail l&l\1\IRJ 6 NOI Verified 6 VANN GEO N REALTOR 778-2256 NATIONWIDE MUTUAL INS 778-71100 SURVIVAL GAMES 778-11100 WHITE JOY 778-4266 602 STATE fARM INSURANCE (OFC) lno 778-2300 604 Kowalski Edilh E Ill+ e 778-0424 606 WACHOVIA BANK A TRUST CO (BERKELEY BLVD OF'(;) 731 9307 606 Heath Bob E A ElU M lll+ e TIS-6236 • LANGSTON DR INTERSECill 100 Head Ju H A Barbara li_I~J e 102 Cline Bllly A Evelyn B lll+ e 778-3482 704.0IJ'I'Is Lois • • RIDGECREST RD INTti!SECTS 802 Newoome Ethelene C lll+ e 778-3673 806 EDOEHILL APARTMENTS 731 21511 A N01 Verified B Manhall Eua 751-26215 C Rhoe Joeeph ~ 71!!:4670 D Wlnohlpn Anft!t Ill E Tul~rt Floyd IJJ F Wurray Paul ~ 751-8261 0 Joyner Nancy !ll 751-6876 H Not Verified I F'agala Mike !ll 778-21181 J NOI Verified K Stumkol Gerald III L NOI Verified W Smllh Todd III '178-8646 N N01 Verified 0 Flotcher Calhrlne Ill 751-6719 P NOI Verified - EASTGATE DR Polk's City Directory 4043041.4 Page: A12 SourceTarget Street Cross Street 1994 - N BERKELEY BLVD Polk's City Directory 4043041.4 Page: A13 SourceTarget Street Cross Street 1989 •rr 308 Vacant 310 Wayne Printing Co Inc 778·2211 Goldsboro News Argus 778-2211 313 Sovran Credit Corp loans mtge 778-4561 401 Eastgate Shopping Center Rose 's Store Inc dept store 751-0748 402 Toyota Of Goldsboro 778 3232 403 Piece Goods Shop Inc 751 9911 405 Radio Shack 778 1114 407 Paper Place 409 Crusty's Pizza restr 411 Household Finance 778-1360 413 Pic 'n' Pay Shoes 778-5681 415 Piggly Wiggly gro 778-9945 430 Capt:ain Bob's Seafood 71s.8332 431 Interstate Securities Corp 778-6605 432 Hardee's Of Goldsboro No 2 778-2686 433 Penny One-Hour Cleaners & Laundry 778-1073 435 Branch Banking & Trust Co 731·5800 600 Southern National Bank Of North Carolina 736-2300 601 Hasty Mart Number Three 751-0629 - N BERKELEY BLVD Polk's City Directory 4043041.4 Page: A14 SourceTarget Street Cross Street 1989 N BERKELEY BLVD (ADMS)-Contd C & T Exxon No 2 778-6756 602 Parking Lot 603 Village Inn Pizza Parlor 7780449 605 Vacant 606 Whis Realty 778.{)808 608 Berkeley Car Wash 778-8090 512 Coldwell Banker Houser Realty Inc 751-1313 614 Dons Florist 778-6638 Worley Don 516 ~icho's Mex1can Restaurant 778-8773 600 Oak Grove ApartmentS 778-2255 1 Wedding & Formal Shop The 778-3500 2 Nationwide Insurance 778 7900 3 Grady Construction Co contractors 778-0112 4 Waddell & Rf:ed Inc fin ping 778 4031 5 State Farm Insurance 778·2300 6 Vann Geo N Realtor 778-2255 Lonne Classics jwlry 778 3031 602 Morse Frank W 0 778-2736 604 Kowalski Ed1th E Mrs 0 778-0424 605 Wachov1a Bank & Trust Co (Berkeley Blvd Ofc) 735-0211 606 Heath Bob E 0 778 5236 700 \'acant 702 Cline Billy 0 778 3462 704 Harrts Lots 0 802 Newsome Ethelene C Mrs 0 778-3573 806 Edgeh11l ApanmentS 731 2611 A Wasko Jay B Moz.mgo Jimmy C Rhoe Joseph D Barns Don E Brandon Jesse F Sm1th Sherry G*De Mena L.awrt!nce H Vacant I Allen Perry J Barnes Edgar K Motoyuki Kandn 778 6216 L*Hite Tunoth} 751 1141 M Council Grady N Cromwell Brad 0 Wnght Bernard P Wellington Daisy 808 Towne Square We:>tern Steer Family Stt>akhouse 778-7602 Atlantic Personnl'l emp agcy 778-0291 Century Twenty Onl' Dees & Tyndall Realtors 778-8001 Southern State Mortgage Corp 751-8035 Barrett Russell S & Associates ms 761-1545 Atlanuc Pool & Spa swimming pools 751-1330 A Dees & Tyndall Rental Agency prop mgmt 751-8031 1000 Leader Homes Sis mobile home dlrs 7789248 1003 Delmus· Jewelry 778 5395 - EASTGATE DR Polk's City Directory 4043041.4 Page: A15 SourceTarget Street Cross Street 1989 601 Eastgar.e Cinema Theatre 778-0016 602 Hart Computers 778-6068 19 ~ - N BERKELEY BLVD Polk's City Directory 4043041.4 Page: A16 SourceTarget Street Cross Street 1984 778-8002 219 Vacant 221 Vacant o---.. 223 Rent America tv 778-9800 225 Arby'1 Roaet Beef Restaurant 718-2994 227 tJ-Filler-Up gas eta 778-9933 308 Wagon Wheel The tavern 778-3556 310 Wayne Printing Co Inc 778-2211 Goldaboro News-Argua 778-2211 313 Vacant 401 Eastgate Shoppmg Center Rose Department Shop 731.0748 402 Toyota Of Goldsboro 778-3232 403 Piccadilly Square deli 736-0778 Kay Alterations 778-2034 Personaliz d T.Sh1rt 778-7411 Plantation Shoppe 778-3668 404 Vacant 405 Rad1o Shack 778-1114 407 Vacant 409 Domino's Pizza 778-7260 411 Household Finance Co 778-1360 413 Pic 'n Pay shoes 778-5681 415 Winn-Dtxie gro 778-9945 430 Captain Bob'a Seafood 778-8332 431 Interstate Securities 778-6605 432 Hardee's Of Gold boro No 2 r tr 778-2686 433 Penny One-Hour Cleaners & Laundry 778-1073 435 Branch Banking & Trust Co 735-7801 500 Southern National Bank Of North Carolina 736-2300 501 Eastpte Self Service 751.0529 502 Vacant 503 V11lage Inn Pizza Parlor 778-0449 606 Whts Realty 778-0808 508 Berkeley Car Wash 778-8090 512 Homes Craft Bwlders Developers Inc 778-8888 Genona Water Sy terns 778-8956 514 Don's F1orist 778-6638 516 Nicho'a Mexican Restaurant 778-8778 600 Oak Grove Apartments 778-2255 1 No Return 2 Williams George D 778-7900 3 Equitable Financial Service Inc 778-3866 4 ~fc Fatter Construction 778-7315 6 State Fann Insurance 778-2300 6 Vann Geo N Realtor 778-2255 7 Gigigner Raymond 8 Eberwten 9 Graham Carolyn IO*Heckrotte Walter B lli 602 Morse Frank W ® 718-2736 604 Kowalski Edith E Mrs @) 778-0424 605 Wachov1a Bank & Trust Co (Berkeley Blvd Ofc) 735-0211 606 Heath Bob E @) 778-6236 - EASTGATE DR Polk's City Directory 4043041.4 Page: A17 SourceTarget Street Cross Street 1984 - N BERKELEY BLVD Hill Directory Company, 4043041.4 Page: A18 SourceTarget Street Cross Street 1979 • 2( N BERKELEY BLVD-Contd 215 Beneficial Finance Co 778-7583 217 Cook'• Kitchen haehold dln 778-0004 219 Iccho Oriental Mart Jifte..fooda 778-5250 221 GenUemen'a Quarten men'• clo 778-3500 223 Realty I Ina 778-4132 226 Arby'a Rout Beef Reetaurant 778-2984 227 U S A Petroleum 778-9933 308 Wagon Wheel The tavern 778-3556 310 Wayne Printing Co Inc 778-2211 Goldsboro Newa·Argu.a 778-2211 313 Fint Union National Bank Of N C 778-1000 401 Eastgate Shopping Center King'a Dept Store Inc 778-1130 402 Floan Bobby Toyota Inc 778-3232 403 Vacant 405 Radio Shack 778-1114 407 Red Rooeter men cloa 778-1110 409 Aagard Recorda toy ala 778-7666 411 Houaehold Finance Co 778-1360 (13 Pic 'n Pay ahoea 778-5681 415 Wino-Dixie 778-99(5 417 Weil'a Inc 734-1551 430 Jack'• Steak Hou.ae 778-3835 431 First Federal Savinp & Lo.n Aaan 778-1220 432 Hardee'• No 2 restr 778-2686 433 Penny One-Hour Cleanen1 & Laundry 778-1073 435 Branch Banking & Truat Co 735-7801 500 Southern National Bank 778-1500 501 Eaatgate Euon Service 778-15-46 502 Berkeley Moton 778-5538 503 Village Inn Piua Parlor The 778-0449 606 Wlua Realty 778-0808 508 Berkeley Car Waah 510 Vacant 512 Vacant 514 Berkele Boulevard Floriat 778-3450 600 Oak Grove Apartmenta 1 *Isley Scott 2 White Randy 3 Vacant 4 Smith Robt 6 State Farm Inaurance 788-2300 6 Vann Geo N Realtor 778-2255 7*Coker Mary Ann 8 Maxwell L011 778-4834 &*Zuccrui Danny 778-6251 10 Booth Sharon 778-5632 602 Mone Frank W ® 778-2736 604 Kowalaki Edith E Mra @ 778-0424 605 Wachovia Bank & Truat. (Berkeley Blvd Office) 778-1373 606 Heath Bob E ® 778-5236 BERKELEY MALL 6()7 Penney J C Co Inc dept atore 778-4800 6Ua Mole Hole Of Goldsboro The gifta 778-5827 6llb Children'• World clo 778-6337 61lc Waldenbook Store 778-471( 611d Kinney Shoe Corp 778-4850 ·- - EASTGATE DR Hill Directory Company, 4043041.4 Page: A19 SourceTarget Street Cross Street 1979 - N BERKELEY BLVD Hill Directory Company, 4043041.4 Page: A20 SourceTarget Street Cross Street 1974 N BERKELEY BLVD-Contd 208 Ham James 0 ® 210a Vacant 212a *Moore Eveleyn 77S.2064 212b* Andereon James R 214 Vacant 222 Eaat Coa.at Importers Inc 77S.1263 224 Weaver'a Paint & Hardware 77S.2828 226 Wella insurance & Realty Inc 778-3281 Wella Ins & Realty Inc (Ofc) 778-3280 Wella Development & Coll.ltn Co 778-3280 228 Fount.am Of Beauty beauty ahop 778-0870 236 State Dept Trana (equip dept) 778-3368 State Dept Trana (Mtce Dept) 77S.1676 State Dept Trana 778-3436 308 Economy lmporta 778-4656 310 Wayne Printina Co Inc 77S.2211 GoldJboro New•Araua 77S.2211 313 Firat Union National Bank Of N C br 77S.1000 401 Eaatgate Shopping Center King's Dept Store Inc 77S.1130 402 Floan Bobby Toyota Inc 778-3232 403 Revco Drug Store genl mdae 778-Q660 406 Radio Shack 77S.l114 407 Red Rooeter men clos 77S.l110 409 Cheete Shop 77S.2260 411 Hou.ehold Finance Co 77S.1360 413 Pic 'n Pay ahoet 77S.9906 416 Winn·Dixie 77S.9946 417 Wetl's 77S.2000 431 First Federal Savings & Loan Allin 77S.1220 432 Hardee'a No 2 restr 77S.2686 433 Penny One-Hour Cleaners & Laundry 77S.1073 436 Branch Banking & Trust Co 735-7801 600 North Carolina National Bank 77S.l600 601 Eaatpte Exxon 77S.2608 602 U S P 0 (Sunriae Br) 778-0808 603 Villaae Inn Piua The 778-0449 604 *Jones Lyle 778-0601 606 Vann Geo N Realtor 77S.2255 606 Berkeley Putter Golf 77S.9985 wru. Realty 778-0808 610 Smith Donald M ® 612 Etheridge Carolyn S Mn 0 614 Berkeley Boulevard Floriat 778-3460 600 Oak Grove Apa.rtmenta !*Blackwell Otia 778-4718 2*Price Edw 778-4747 3*Brooka James 4 *Me Crary Rorer L 778-4886 6 Vacant 6*Lee Danny R 778-4660 7 Vacant 8*Vemard Richd 778-3604 9 Vacant 602 Morse Frank W @) 77S.2736 604 Kowalak.i Edith E Mrs @) 77S-0424 606 Vacant 606*Hu1I'stetler Ralph 735-0050 - N BERKELEY BLVD Hill Directory Company, 4043041.4 Page: A21 SourceTarget Street Cross Street 1974 .. r on - EASTGATE DR Hill Directory Company, 4043041.4 Page: A22 SourceTarget Street Cross Street 1974 31 EASTGATE DR -FROM CABHWEJ.I. DR EAST 1 NORTH OF BERKELEY BLVD ZIP CODE 27530 601 Eut:~ate Cinema Theatre 778-0015 19 - N BERKELEY BLVD Hill Directory Company, 4043041.4 Page: A23 SourceTarget Street Cross Street 1969 N BERKELEY BL VD-Contd DavlS Robt T Hash Robt J 736-1042 Herring Larry C 735-0372 Norris Gray G 734-6962 Price Robt Smothers Thos M 735-8163 Spadafore Gerald Terronez Simon G Toban Dan) 0 Weaver's Paint & Hardware 735-7923 East Coast Importers Inc 735-7551 228 Fountain Of Beauty 734-0159 236 State Hwy Comn 734·5514 State Hwy Comn !Mtce Dept! 734-3632 State Hwy Comn 735-1388 300 Under Constn 400a Spence Russell G Jr 400b Spence Wm F 736-1878 402 Nu-Life Battery Manufacturing Co 734-2786 406 Spence Russell G ® 734-1656 500 State Farm Insurance Co 735-9123 Bridgeman Thomas J msurance 735-2127 Foster Frank A insurance 735-9123 Whis Realty 734-5679 504 Browder Wm R 736-0373 505 Vann Geo N Realtor 73·1-7373 506 Smith Donald M 734-0094 508 Etheridge Carolyn S Mrs ® 734.0319 510 Berkeley Blvd Flori!lt 735-0653 Kornegay L B •® 733-0345 512 Smith Ellen A ® 735-0246 600 Oak Grove Apartments 1 Fetherston Richd J Rev 2 Beil Janice 3 Jarc-aowslo Ray 4 Aeilta Loui:.e J 736-1996 5 Campbell Cath 734-7779 6 Pucio Ralph J 734~707 7 No Return 8 Bowie Ralph W 735-2197 9 Vacant 10 Gideon Arth M 736-1642 602 Morse Frank W ® 735-0756 604 Kowalski Stanley F ® 735-5142 1 606 No Return 700 Head James H ® 735-8927 702 Cline Billy R ® 735-8819 703 Sears Roebuck & Co 736-0200 704 Huling Ronald H 734-5990 802 Lucas Leroy B ® 735-3503 806 Edgehill Apartments A Guardyak Chester T 734-6897 B Spopps John C 736-1814 C No Return D No Return E Grizzard James E 734-7938 F No Return ' G No Return H Sparka Glen B 736-0729 I Franklin Roman 736-1844 J No Return K Lancaster Janice W 735-5271 L Sumerlin Vernon D M Morgan Jolene N lminski Charle:; J 735-5820 0 Schindler Carolyn L 734.0245 I - N BERKELEY BLVD Hill Directory Company, 4043041.4 Page: A24 SourceTarget Street Cross Street 1969 The EDR Aerial Photo Decade Package 503 North Berkeley Boulevard 503 North Berkeley Boulevard Goldsboro, NC 27534 Inquiry Number: 4043041.8 August 20, 2014 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. 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All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial Photography August 20, 2014 Target Property: 503 North Berkeley Boulevard Goldsboro, NC 27534 Year Scale Details Source 1937 Aerial Photograph. Scale: 1"=500'Flight Date: January 01, 1937 FirstSearch 1949 Aerial Photograph. Scale: 1"=500'Flight Date: January 01, 1949 FirstSearch 1954 Aerial Photograph. Scale: 1"=500'Flight Date: January 01, 1954 FirstSearch 1959 Aerial Photograph. Scale: 1"=500'Flight Date: January 01, 1959 USGS 1974 Aerial Photograph. Scale: 1"=1000'Flight Date: April 10, 1974 EDR 1983 Aerial Photograph. Scale: 1"=500'Flight Date: January 01, 1983 USGS 1993 Aerial Photograph. Scale: 1"=500'DOQQ - acquisition dates: March 09, 1993 USGS/DOQQ 1998 Aerial Photograph. Scale: 1"=500'Flight Date: January 01, 1998 USGS 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 4043041.8 2 INQUIRY #: YEAR: 4043041.8 1937 = 500' INQUIRY #: YEAR: 4043041.8 1949 = 500' ~N ---~EoR· 1--------4 INQUIRY #: YEAR: 4043041.8 1954 = 500' ~N ---~EoR· 1--------4 INQUIRY #: YEAR: 4043041.8 1959 = 500' 'if N ~EoR• INQUIRY #: YEAR: 4043041.8 1974 = 1000' ~N ---~EoR· 1--------4 INQUIRY #: YEAR: 4043041.8 1983 = 500' ~N ----~EoR· .,...___-----t INQUIRY #: YEAR: 4043041.8 1993 = 500' INQUIRY #: YEAR: 4043041.8 1998 = 500' INQUIRY #: YEAR: 4043041.8 2005 = 500' INQUIRY #: YEAR: 4043041.8 2006 = 500' ~N ~EoR· INQUIRY #: YEAR: 4043041.8 2008 = 500' INQUIRY #: YEAR: 4043041.8 2009 = 500' ~N ~EoR· INQUIRY #: YEAR: 4043041.8 2010 = 500' INQUIRY #: YEAR: 4043041.8 2012 = 500' ~N ~EoR· WAYNE COUNTY 9/ 21/ 2014 9:46:50 PM NORFAM LLC Return/Appeal Notes: 3519434089503 N BERKELEY BV UNIQ ID 5550775273430 ID NO: 12000203A01001H CITY - GOLDSBORO (100), COUNTYWIDE ADVALOREM TAX (100) CARD NO. 1 of 1 Reval Year: 2011 Tax Year: 2015 503N BERKELEY BV-VILLAGIN 1.000 LT SRC= Appraised by 11 on 01301 BERKELEY MALL AREA TW-12 C-01 EX- AT-LAST ACTION 20100523 CONSTRUCTION DETAIL MARKET VALUE DEPRECIATION CORRELATION OF VALUE Foundation - 3Continuous Footing 5.00 Sub Floor System - 4Wood w/o Sub Floor 6.00 Exterior Walls - 10Aluminum/Vinyl Siding 30.00Roofing Structure - 03 Gable 4.00 Roofing Cover - 03Asphalt or Comp Shingle 4.00 Interior Wall Construction - 5Drywall/Sheetrock 27.00 Interior Floor Cover - 08Sheet Vinyl 9.00 Interior Floor Cover - 14Carpet 0.00 Heating Fuel - 04 Electric 1.00Heating Type - 04Forced Air-Ducted 4.00 Air Conditioning Type - 03Central 4.00 Structural Frame - 04Masonry 0.00 Ceiling & Insulation - 01Suspended - Ceiling Insulated 0.00 Commercial Heat & Air - 2Packaged Units 0.00 Floor Number - 01 Floor 0.00 Half-BathroomsBAS - 0 FUS - 0 LL - 0 _ Office TOTAL POINT VALUE 94.000 BUILDING ADJUSTMENTS Size Size Size 0.9800 Quality 4 BelowAverage +0.9500 Shape/ Design 1 MarketAdjustment1.0000 TOTAL ADJUSTMENT FACTOR 0.930TOTAL QUALITY INDEX 88 USE MOD Eff.Area QUAL BASERATE RCN EYB AYB Standard 0.25000 CREDENCE TO MARKET 02 01 1,519 88 35.20 53468 2002 2002 % GOOD 75.0DEPR. BUILDING VALUE - CARD 40,100 TYPE: MOBILE HOME Single Family Residential STORIES: 1 - 1.0 Story + - - - - - - - - - - - - - - - - - - 5 6 - - - - - - - - - - - - - - - - - - +I B A S I I IIIIIIIII 2 277IIII I IIIIIII+ - - - - - - - - - - - - - - 4 4 - - - - - - - - - - - - - - + - - 1 2 - - - +I C A N I66+ - - 1 2 - - - + DEPR. OB/ XF VALUE - CARD 39,400MARKET LAND VALUE - CARD 427,500TOTAL MARKET VALUE - CARD 507,000 TOTAL APPRAISED VALUE - CARD 507,000TOTAL APPRAISED VALUE - PARCEL 507,000 TOTAL PRESENT USE VALUE - PARCEL 0TOTAL VALUE DEFERRED - PARCEL 0TOTAL TAXABLE VALUE - PARCEL 507,000 PRIOR BUILDING VALUE 41,920OBXF VALUE 39,270LAND VALUE 427,500PRESENT USE VALUE 0 DEFERRED VALUE 0TOTAL VALUE 508,690 PERMIT CODE DATE NOTE NUMBER AMOUNT ROUT: WTRSHD: SALES DATA OFF.RECORD DATE DEEDTYPE Q/ U V/ I INDICATESALES PRICEBOOK PAGE MO YR 015410206 7 1996 WD U I 0014810719 6 1995 WD U I 0013110305 9 1991 WD U I 0011220674 2 1986 U I 0 009040426 1 1976 U I 0 HEATED AREA 1,512 NOTES VILLAGE INN PIZZA PARLOR BLDG GONE FOR 2002 CAPITAL FORD DW IS OFFICE SUBAREA TYPE GSAREA % RPLCSBAS1,512 100 53222 CAN 72 010 246 FIREPLACE 1 - None 0 SUBAREATOTALS 1,584 53,468 CODE QUALITY DESCRIPTION LTH WTH UNITS UNITPRICE ORIG %COND BLDG# L/ B AYB EYB ANN DEPRATE OVR %COND OB/ XF DEPR.VALUE09 2 ASPHPAVING 0 0 26,988 2.00 100 1 2 2002 2002 S3 73 39402TOTAL OB/ XF VALUE 39,402 BUILDING DIMENSIONS BAS=W56S27E44CAN=S6E12N6W12$E12N27$. LAND INFORMATION HIGHEST ANDBEST USE USECODE LOCALZONING FRONTAGE DEPTH DEPTH /SIZE LNDMOD CONDFACT OTHER ADJUSTMENTSAND NOTES RF AC LC TO OT ROADTYPELAND UNITPRICE TOTALLANDUNITS UNTTYP TOTALADJST ADJUSTEDUNIT PRICE LANDVALUE LANDNOTES 1000 1000 SC 190 150 0.9000 3 1.0000 2,500.00 190.000 FF 0.900 2,250.00 427500 TOTAL MARKET LAND DATA 427,500 TOTAL PRESENT USE DATA WAYNE COUNTY 9/ 21/ 2014 9:48:19 PM NORFAM LLC Return/Appeal Notes: 3519433021501 N BERKELEY BV UNIQ ID 5550675273430 ID NO: 12000203A01001L CITY - GOLDSBORO (100), COUNTYWIDE ADVALOREM TAX (100) CARD NO. 1 of 1 Reval Year: 2011 Tax Year: 2015 501N BERKELEY BV-WAYNEOIL 1.000 LT SRC= Appraised by 60 on 01301 BERKELEY MALL AREA TW-12 C-01 EX- AT-LAST ACTION 20110112 CONSTRUCTION DETAIL MARKET VALUE DEPRECIATION CORRELATION OF VALUE Foundation - 4Spread Footing 6.00 Sub Floor System - 2Slab on Grade 6.00 Exterior Walls - 12Stucco on Concrete Block 19.00Roofing Structure - 07 Wood Truss 5.00 Roofing Cover - 04Built Up Tar Gravel 7.00 Interior Wall Construction - 5Drywall/Sheetrock 12.00 Interior Floor Cover - 05Asphalt Tile 7.00 Heating Fuel - 04Electric 1.00 Heating Type - 04 Forced Air-Ducted 10.00Air Conditioning Type - 03Central 12.00 Structural Frame - 04Masonry 12.00 Ceiling & Insulation - 01Suspended - Ceiling Insulated 2.00 Commercial Heat & Air - 2Packaged Units 1.00 Floor Number - 01Floor 0.00 Half-Bathrooms BAS - 0 FUS - 0 LL - 0 _ Plumbing Fixtures6.00 6.000 Office TOTAL POINT VALUE 106.000 BUILDING ADJUSTMENTS Size Size Size 1.0000 Non-Std WallHeight 0 Non-StdWall Height 1.0000 Quality 5 Average 1.0000 Shape/ Design 1 MarketAdjustment 1.0000 TOTAL ADJUSTMENT FACTOR 1.000TOTAL QUALITY INDEX 106 USE MOD Eff.Area QUAL BASERATE RCN EYB AYB Standard 0.37000 CREDENCE TO MARKET 11 07 4,238 106 116.60 4941501990 1970 % GOOD 63.0DEPR. BUILDING VALUE - CARD 311,320 TYPE: CONVENIENCE STORE Commercial STORIES: 1 - 1.0 Story Click on image to enlarge DEPR. OB/ XF VALUE - CARD 8,800MARKET LAND VALUE - CARD 409,500TOTAL MARKET VALUE - CARD 729,620 TOTAL APPRAISED VALUE - CARD 729,620TOTAL APPRAISED VALUE - PARCEL 729,620 TOTAL PRESENT USE VALUE -PARCEL 0 TOTAL VALUE DEFERRED - PARCEL 0TOTAL TAXABLE VALUE - PARCEL 729,620 PRIOR BUILDING VALUE 230,680OBXF VALUE 13,800 LAND VALUE 409,500PRESENT USE VALUE 0DEFERRED VALUE 0TOTAL VALUE 653,980 PERMITCODE DATE NOTE NUMBER AMOUNT ROUT: WTRSHD: SALES DATA OFF. RECORD DATE DEEDTYPE Q/ U V/ I INDICATESALESPRICEBOOK PAGE MO YR015410206 7 1996 WD U I 0 014810719 6 1995 WD U I 0013110305 9 1991 WD U I 0011220674 2 1986 WD U I 0009040426 1 1976 U I 0 BUILDING AREA 3,200 NOTES EXXON,REBUILT 1986.P5-97 REMOD FOR 98 SUBAREA TYPE GSAREA % RPL CS BAS 3,200 100 373120 CAN 390 015 6879 SCN 2,448 040 114151 FIREPLACE 1 - None 0 SUBAREATOTALS 6,038 494,150 CODE QUALITY DESCRIPTION LTH WTH UNITS UNITPRICE ORIG %COND BLDG# L/ B AYB EYB ANN DEPRATE OVR %COND OB/ XF DEPR.VALUE 09 2 ASPHPAVING 0 0 20,000 2.00 100 1 2 1985 1985 S3 22 8800 TOTAL OB/ XF VALUE 8,800 BUILDING DIMENSIONS BAS=W80S40E7E36E37N40Area:3200;CAN=W3S43E10N3W7N40Area:150;SCN=S68E36N68W36Area:2448;CAN=S3E40N43W3S40W37Area:240;TotalAArea:6038 LAND INFORMATION HIGHEST ANDBEST USE USECODE LOCALZONING FRONTAGE DEPTH DEPTH /SIZE LNDMOD CONDFACT OTHER ADJUSTMENTSAND NOTES RF AC LC TO OT ROADTYPELAND UNITPRICE TOTALLANDUNITS UNTTYP TOTALADJST ADJUSTEDUNIT PRICE LANDVALUE LANDNOTES 1100 1100 SC 175 150 0.9000 3 1.1500 +COR/-SIZE 2,250.00 175.000 FF 1.040 2,340.00 409500 TOTAL MARKET LAND DATA 409,500 TOTAL PRESENT USE DATA ,.:: ',' '',,~; ':'' , ' '/, -~ ~ '';' /~, ' ·,. ~~~-.. ~ '~'~_,, ... " :,;;,.~ ,,.....,, -~· NORTH CAROLINA WAYNE COUNTY BOOK 1541PAGE 406 NoNC Real ~S/L Estate Excise Tax Afixed THIS DEED AND ASSIGNMENT OF LEASES, made this the 1st day of July, 1996, by and between SARAH N. MOORMAN and husband, FRANK M. MOORMAN, ANNE N. MITCHELL (formerly Anne H. Norwood) and husband, JOHN F. MITCHELL, and JOHN C. NORWOOD (unmarried) , hereinafter called the Grantors, and NORFAM, LLC, a North Carolina limited liability company, hereinafter called the Grantee. WITNESSETH: That the Grantors, in consideration of $100.00 and other valuable considerations to them paid by the Grantee, the receipt of which is hereby acknowledged, have bargained and sold, and by these presents do bargain, sell and convey unto the Grantee, its successors and assigns, those certain tracts or parcels of land situated in the city of Goldsboro and New Hope Township and stoney Creek Township, Wayne County, North Carolina, and more particularly described as follows: FIRST TRACT (City of Goldsboro) BEGINNING at an iron stake in the northern margin of Berkeley Boulevard (U.S. Highway No. 13), said iron stake being s. 65° 19' 1011 w. 213.45 feet from the southeast corner of the original tract of which this is a part, and running thence as the northern margin of Berkeley Boulevard, s. 65° 19' 1011 W. 175.00 feet to an iron stake in the eastern margin of proposed Cashwell Drive; thence, as the eastern margin of proposed Cashwell Drive, N. 24° 40' 5011 W. 165.00 feet to an iron stake; thence N. 65° 19' 1011 E. 175.00 feet to an iron stake; thPnce s. 24° 40' 5011 E. 165.00 feet to the point of beginning, being Lot No. 2-A as shown on the plat entitled "Property of Goldsboro Eastgate Ltd., Revision No. 111 recorded in the Wayne County Registry in Map Book 17, Page 30 (now Plat Cabinet F, Slide 319). SECOND TRACT (City of Goldsboro) BEGINNING at an iron stake in the northern edge of Berkeley Boulevard (new right-of-way line), said iron stake being N. 65° 19' 10" E. 175 feet from an iron stake at the northeastern intersectional corner of Berkeley Boulevard and Cashwell Drive, and runs thence along the northern edge of Berkeley Boulevard N. 65° 19' 10" E. 189.86 feet to an iron stake; thence N. 24° 40' 50" w. 150 feet to an iron stake; thence s. 65° 19' 1011 w. 189.86 feet to an iron stake; thence S. 24° 40' 50" E. 150 feet to an iron stake in the northern edge of Berkeley Boulevard, the point of beginning, being an unnumbered lot as shown on the plat entitled "Property of Goldsboro Eastgate Ltd., Revision No. 111 recorded in the Wayne County Registry in Map Book 17, Page 30 (now Plat Cabinet F, Slide 319). THIRD TRACT (City of Goldsboro) BEING Lots Nos. 14 and 15 shown on the plat entitled "Revision of Lots 2, 3, 4, 11, 12, and 17, P.I.c., Section Three," as recorded in the Wayne County Registry in Plat Cabinet I, Slide 7. FOURTH TRACT (City of Goldsboro) BEING all of Lot No. 9 as shown on the plat entitled "Revision of Lots 6, 7, 8, and 9 of Parkway Subdivision, recorded in the Wayne County Registry in Plat Cabinet K, Slide 29-J. PREPARED BY: WILLIAM L. POWELL, JR., ATTORNEY, GOLDSBORO, N.C. , ' -------·--· ·--···---.. ''1.: ' 1 BOOK 15 41 PAGE 2"0~7 PIPTH TRACT First Parcel: (Stoney Creek Township) BEING Tract 2, containing 1.386 acres, more or less, as shown on a survey entitled "South Boyette Subdivision" and recorded in Plat Cabinet I, Slide 291, of the wayne County Registry. second Parcel: (City of Goldsboro and Stoney Creek Township) BEING all of Lot 3, containing 1.320 acres, more or less, as shown on a survey entitled "South Boyette Subdivision" prepared by A. E. Little, R.L.S., dated January 12, 1988, which survey will be found duly recorded in Plat Cabinet I, Slide 291, Wayne County Registry, , to which survey reference is hereby made for a more complete description. SIXTH TRACT First Parcel: (New Hope Township) COMMENCING at,a concrete monument on the northern right of way of East Ash street (U.S. Highway No. 70 Business), said monument being John E. Barrow's most southwestern property corner as shown by deed recorded in Deed Book 863, Page 825, in the Wayne County Registry; thence from said corner with the northern right of way of East Ash street (U.S. Highway No. 70 Business), N. 49• 57' 22" w. 317.66 feet to an iron stake, the beginning corner; thence from the beginning corner N. 49• 57' 22" w. 350 feet to a concrete monument; thence leaving the northern right of way of East Ash Street (U.S. Highway No. 70 Business), with the line of the L. R. Underwood property as shown by map recorded in Map Book 5, Page 66, in the Wayne county Registry, N. 30° 55' 26" E. 461.64 feet to a concrete monument; thence with the line of the L. R. Underwood property, N. 69~ 28' 32 11 w. 359.66 feet to a concrete'monument found; thence continuing and.with said line, N. 69° 28' 32 11 w. 90.77 feet to a stake in the center of a Carolina Power & Light Company easement; thence with the centerline of said easement, N. 73• 01' 32" E. 831.72 feet to a point at the intersection of the western right pf way of u.s. Highway No. ,70 Bypass and the center'of a Carolina Power & Light '<lCompariy 'easement; thence' wfth 'the··'western right of way of u.s. Highway No. 70 Bypass, ·.s. 13• 04'".43" E. 430.93 feet to a stakef thence continuing with said u.s. Highway No. 70 Bypass, s. 13• 04' 43 11 E. 282.54 feet to an iron stake; thence s. 76• 55'• 17 11 W. 292.24 feet to an iron stake; thence S. 40° 02' 38 11 w. 341.00 feet to the beginning, and containing 11.20 acres, more or less, being Tract B and part of Tract C as shown on the map entitled "Property of Celia H. Edwards, New Hope Township, Wayne County, N. c. " recorded in Plat Cabinet I, Slide 280. Second Parcel: (New Hope Township) COMMENCING at a concrete monument on the northern right of way of East Ash Street (U.S. Highway No. 70 Business), said monument being John E. Barrow's most southwestern property corner as shown by deed recorded in Deed Book 863, Page 825, in the Wayne County Registry; and runs thence from said corner with the northern right of way of East Ash street (U.S. Highway No. 70 Business) N. 49-57-22 W. 667.66 feet to a concrete monument; thence leaving said road right of way and with the line of L. R. Underwood property, as shown on map recorded in Map Book 5, Page 66, N. 30-55-26 E. 461.64 feet to a concrete monument; thence continued with the line of said Underwood property N. 69-28- 32 w. 359.66 feet to a concrete monument found; thence continued with the line of said Underwood property N. 69-28-32 w. 90.77 feet to a stake in the center of a carolina Power and Light Company easement, the point of beginning, and runs thence from said beginning point and with the line of L. R. Underwood property, as shown on map recorded in Map Book 5, Page 66, N. 69-28-32 w. 165.57 feet to an iron stake; thence continued with the line of said Underwood property N. 69-28-32 w. 50.00 feet to a hole punched in concrete slab; thence continued with the line of said Underwood property N. 00-28-32 w. 50.00 feet to an iron stake; thence continued with the line of said Underwood property N. 00-28-32 W. 532.00_feet to an iron stake in the line of Mrs. Mary v. Mozingo, recorded in Deed Book 252, Page 228, Third Tract; thence with said Mozingo line N. 49-01-28 E. 277.00 feet to a concrete monument; thence continued with said Mozingo lineN. 52-15-31 E. 653.72 feet to a point in the middle of Richland Creek, at intersection of old path; said point being Mary v. Mozingo's most southeastern property '' ,· ~ ' •.' ~ ., .:'I.' ,., .· ' ' ' ' ' ' ' nOOK1541PAGE 208 corner as shown by deed recorded in Deed Book 252, Page 228, Third Tract; thence with the center of the run of Richland creek and with the line of Mary V. Mozingo property, the following bearings and distances: N. 21-59-08 w. 105.00 feet, N. 24-44-02 w. 106.35 feet, N. 17-22-56 W. 46.39 feet, N. 06-12-39 w. 51.71 feet, N. 04-53-36 W. 98.27 feet, N. 10-43-01 W. 51.55 feet, N. 06-19-52 w. 26.85 feet, N. 20-19-45 E. 63.13 feet to a point at the intersection of the run of Richland Creek and the center of a ditch; thence continuing and with the center of the run of Richland creek, N. 20- 19-45 E. 6.30 feet to a stake at the intersection of the center of the run of Richland Creek and the western right of way of u.s. Highway No. 70 Bypass; thence leaving the center of the run of Richland Creek and with the western right of way of u.s. Highway No. 70 Bypass, s. 16-15-48 E. 105.23 feet to a stake; thence with said Highway right of way, s. 15-17-48 E. 199.51 feet to a stake; thence with the western right of way of u.s. Highway No. 70 Bypass, s. 14-59-06 E. 214.75 feet to a concrete monument found on the western right of way of U.S. Highway No. 70 Bypass; thence with the western right of way of u.s. Highway No. 70 Bypass, s. 13-04-43 E. 1052.71 feet to a stake in the center of a Carolina Power and Light Company easement; thence with the center of said easement, s. 73- 00-21 W. 831.45 feet to the beginning, containing 19.38 acres, more or less, being part of Tract C as shown on the map entitled "Property of Celia H. Edwards, New Hope Township, Wayne County, N. C." recorded in Plat Cabinet I, Slide 280. SEVENTH TRACT (City of Goldsboro) Being all of Parcel "B" as shown on the plat entitled "Market Square" recorded in the Wayne County Registry in Plat Cabinet J, Slide 372. Together with and subject to a Declaration of Restrictions and Grant of Easements recorded in the Wayne County Registry in Book 1359, Page 232, and re-recorded in Book 1377, Page 79. The above described seven tracts of land were conveyed to Sarah N. Moorman, Anne H. Norwood (now Anne N. Mitchell) and John C. Norwood by Robert D. Walker, Jr, Successor Trustee, by 'deed dated June 30, 1995, and recorded in the Wayne County Registry in Book 1465, Page 16. ASSIGNMENT OF LEASES The Grantors transfer and assign to the Grantee all existing leases of the above described lands. This conveyance is made subject to easements, restrictions, leases, agreements and other encumbrances appearing of record in the chain of title, and is also sUbject to 1996 ad valorem taxes. TO HAVE AND TO HOLD the aforesaid lands and all privileges and appurtenances thereunto belonging to the said Grantee, its heirs or successors and assigns, forever. And the said Grantors, for themselves, their heirs, executors and administrators, covenant with the Grantee, its heirs or successors and assigns, that they are seized of said premises in fee and have the right to convey the same in fee simple; that the same are free from encumbrances except as herein set forth; and that they will warrant and defend the said title to the same against the claims of all persons whomsoever. IN TESTIMONY WHEREOF, the Grantors have hereunto set their hands and seals, the day and year first above written. (SEAL) Sarah N. Moorman (SEAL) Frank M. Moorman ' ' ' ....~/ ~; •'-.., ' ' ,.' ,,, ( • ' ~I ' ' -~ '• .. ~· --., -··· -__ _..... _____ _ (SEAL) (SEAL) (SEAL) I, , a Notary Public in and for said state a d County, hereby cert~fy that Sarah N. Moorman and husband, Frank M. Moorman personally appeared before me this day and acknowledged the due execution of the foregoing Deed for the purposes therein expressed. WITNESS my hand and Notarial Seal, this the 5' ~ day of July, 1996. My Commission Expires: "Jvne .:; 2 ~ ~c) 1 N~H CAROLINA 4 if~e. -COUN'tX . . . I, .H~--:;;r.-tt., 1/, ~''>«&r-'"ft!..< , a Notary Public in and for said Stateancounty, doh reby cert~fy that AnneN. Mitchell and husband, John F. Mitchell personally appeared before me this day and acknowledged the due execution of the foregoing Deed for the purposes therein expressed. . . r-T'Pv WITNESS my hand and Notar~al Seal, th~s the ::> -day of July, 1996. My Commission Expires: • BETTf~Rlli NOWI'IPIIIJC·-.H CAROUNA -My=~ S/i(K e. 4' 4 ,;Jq a I NORTH CAROLINA ., '., .• ,,... .. ,"'OO!b . .,. 4.,bvne. -COUNTY r I 1 , ~T, Jk;/h~!JJOr-1& a Notary Public in and for said State an~y, do her y certify that John c. Norwood personally appeared before me this day and acknowledged the due execution of the foregoing instrument for the purposes therein expressed. WITNESS my hand and Notarial seal, this the ~~day of July, 1996. My Commission Expires: 1 "" \ '' ,:r ~·/ \ ' ' \', '., ,. ' ~, ~ ' ,c ' t "l~."'')'{ ..... ,,-(_~O.t., <,\..Wni....,Ao1. _.,. < ,.-., BOOK 1541PAGE 210 NORTH CAROLINA-WAYNE COUNTY The foregoLng certLficates of Betty J. HollLngsworth, Notary Public, are certLfied to be correct. FLled for regLstration thLs the 11th day of July, 1996, at 11:50 a.m. DEBORAH C. LANE RegLster of Deeds :, ·~~. ~\'?~~; <~i:~t/ ::~~~~~;:~~- ' < ... ~ ~ ~· ,_ ~; ,{:':~,~ '', ' ,: ~-::-~ t· \ •''' '<.. 'C "' ' ' ' ' r ·~I, ,, ' ~-:_ ' ,::.: .. ~.1:~' \ ·' . -· ~ :· -~i' ~ ' - .: .... ~;\~ ' i' ., } ·~ '< \ '' .... ''>' ~ '<--~·'' ,,'\:"...::'~ •,; ,. ~-, ... ,,~ ' ' -.... -c -., .. ,' ,, ..,\:. ' ' '" ' -,:.'···)~~·.~ ;';, ... 'i \>-• ~ ~ ~ ~ ..i>, ::_ < '' ,: '' Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.5 Regulatory Records Documentation FORM-NULL-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT metsyS ®kcehCdleiF RDE eht gnisu deraperP 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 503 North Berkeley Boulevard 503 North Berkeley Boulevard Goldsboro, NC 27534 Inquiry Number: 4042911.2s September 22, 2014 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 64 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched PSGR-1 TC4042911.2s 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 The EDR FieldCheck System enables EDR’s customers to make certain online modifications to the maps and text contained in® EDR Radius Map Reports. As a result, the maps and text contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. The EDR FieldCheck System accesses user-modified records from previously submitted reports. Any user-modified record from a previous report that is plotted outside the search radius of this report may not be included in this report. 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. 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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 2014 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 TC4042911.2s EXECUTIVE SUMMARY 1 A search of the environmental records was conducted by Environmental Data Resources, Inc. (EDR). MID-ATLANTIC ASSOCIATES used the EDR FieldCheck System to review and/or revise the results of this search, based on independent data verification by MID-ATLANTIC ASSOCIATES. 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 503 NORTH BERKELEY BOULEVARD GOLDSBORO, NC 27534 COORDINATES 35.3750000 - 35˚ 22’ 30.00’’Latitude (North): 77.9450000 - 77˚ 56’ 42.00’’Longitude (West): Zone 18Universal Tranverse Mercator: 232450.3UTM X (Meters): 3918414.5UTM Y (Meters): 113 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 35077-C8 SOUTHEAST GOLDSBORO, NCTarget Property Map: 2001Most Recent Revision: 35077-D8 NORTHEAST GOLDSBORO, NCNorth Map: 2001Most Recent Revision: AERIAL PHOTOGRAPHY IN THIS REPORT 20120628Portions of Photo from: USDASource: TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No sites were identified in following databases. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List EXECUTIVE SUMMARY TC4042911.2s EXECUTIVE SUMMARY 2 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 CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing 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 Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists AST AST Database INDIAN UST Underground Storage Tanks on Indian Land EXECUTIVE SUMMARY TC4042911.2s EXECUTIVE SUMMARY 3 FEMA UST Underground Storage Tank Listing 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 VCP Responsible Party Voluntary Action Sites INDIAN VCP Voluntary Cleanup Priority Listing 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 DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory SWRCY Recycling Center Listing HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS 80 SPILLS 80 data from FirstSearch SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites US MINES Mines Master Index File EXECUTIVE SUMMARY TC4042911.2s EXECUTIVE SUMMARY 4 TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System RMP Risk Management Plans UIC Underground Injection Wells Listing NPDES NPDES Facility Location Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing 2020 COR ACTION 2020 Corrective Action Program List LEAD SMELTERS Lead Smelter Sites PRP Potentially Responsible Parties US AIRS Aerometric Information Retrieval System Facility Subsystem US FIN ASSUR Financial Assurance Information Financial Assurance Financial Assurance Information Listing PCB TRANSFORMER PCB Transformer Registration Database COAL ASH EPA Coal Combustion Residues Surface Impoundments List COAL ASH Coal Ash Disposal Sites COAL ASH DOE Steam-Electric Plant Operation Data EPA WATCH LIST EPA WATCH LIST EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LUST Recovered Government Archive Leaking Underground Storage Tank RGA LF Recovered Government Archive Solid Waste Facilities List RGA HWS Recovered Government Archive State Hazardous Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. EXECUTIVE SUMMARY TC4042911.2s EXECUTIVE SUMMARY 5 STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. An online review and analysis by MID-ATLANTIC ASSOCIATES of the RCRA-SQG list, as provided by EDR, and dated 06/10/2014 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NCDSCA 096-0002(PENNY HOUR CLN 433 N BERKELEY BLVD, ST WSW 1/8 - 1/4 (0.158 mi.) C13 27 FRENCH CLEANERS 510 N SPENCE AVE NW 1/8 - 1/4 (0.222 mi.) E20 37 RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/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. An online review and analysis by MID-ATLANTIC ASSOCIATES of the RCRA-CESQG list, as provided by EDR, and dated 06/10/2014 has revealed that there are 2 RCRA-CESQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SEARS #6785 703 N BERKELEY BLVD E 0 - 1/8 (0.057 mi.) A4 9 PENNY CLEANERS 433 N BERKELEY BLVD WSW 1/8 - 1/4 (0.158 mi.) C12 24 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites 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. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. An online review and analysis by MID-ATLANTIC ASSOCIATES of the SHWS list, as provided by EDR, and dated 06/12/2014 has revealed that there are 2 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DANIELS PROPERTY 200 N MALLORY ST SSW 1/4 - 1/2 (0.425 mi.) 31 58 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PARAMOUNT CHEVROLET 3300 HIGHWAY 70 BYPASS SE 1/2 - 1 (0.893 mi.) 34 62 EXECUTIVE SUMMARY TC4042911.2s EXECUTIVE SUMMARY 6 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. An online review and analysis by MID-ATLANTIC ASSOCIATES of the LUST list, as provided by EDR, and dated 05/09/2014 has revealed that there are 8 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BERKELEY CAR WASH 508 NORTH BERKELEY BLVD ESE 0 - 1/8 (0.070 mi.) 6 14 Incident Phase: Closed Out FIRESTONE TIRE AND SERVICE CEN 507 NORTH BERKELEY BLVD SW 0 - 1/8 (0.083 mi.) B7 16 Incident Phase: Closed Out USA STATION #145 277 NORTH BERKLEY BLVD. WSW 1/4 - 1/2 (0.262 mi.) G26 44 Incident Phase: Closed Out NCDOT/KFC SITE NORTH BERKELEY AVE & GRWSW 1/4 - 1/2 (0.271 mi.) G27 47 Incident Phase: Remedial Action Implemented STEWART/WHITFIELD PROPERTY CORNER OF ASH AND BERKEWSW 1/4 - 1/2 (0.454 mi.) I33 59 Incident Phase: Closed Out PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ J.C. PENNEY CO., INC. 607 NORTH BERKELEY BOULNNE 1/8 - 1/4 (0.130 mi.) 10 21 Incident Phase: Follow Up HEATH RESIDENCE (BOBBY) 606 NORTH BERKLEY BOULEENE 1/8 - 1/4 (0.214 mi.) D19 34 Incident Phase: Closed Out SEARS # 2225 703 N. BERKELEY BOULEVA NE 1/4 - 1/2 (0.278 mi.) H29 52 Incident Phase: Closed Out LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. An online review and analysis by MID-ATLANTIC ASSOCIATES of the LUST TRUST list, as provided by EDR, and dated 07/11/2014 has revealed that there are 2 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ USA STATION #145 277 NORTH BERKLEY BLVD. WSW 1/4 - 1/2 (0.262 mi.) G26 44 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HEATH PROPERTY 606 N BERKELEY BLVD ENE 1/8 - 1/4 (0.209 mi.) D18 34 EXECUTIVE SUMMARY TC4042911.2s EXECUTIVE SUMMARY 7 LAST: A listing of leaking aboveground storage tank site locations. An online review and analysis by MID-ATLANTIC ASSOCIATES of the LAST list, as provided by EDR, and dated 05/09/2014 has revealed that there are 3 LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HAPPY STORE #346 1100 NORTH BERKLEY BLVD SW 1/8 - 1/4 (0.174 mi.) C17 31 PROGRESS ENERGY TRANSFORMER SP 2601 PINE NEEDLES RD. NW 1/4 - 1/2 (0.411 mi.) 30 54 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SEARS FACILITY #6785 HYDRAULIC 703 NORTH BERKELEY BLVD NE 1/4 - 1/2 (0.274 mi.) H28 50 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. An online review and analysis by MID-ATLANTIC ASSOCIATES of the UST list, as provided by EDR, and dated 05/09/2014 has revealed that there are 6 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FIRESTONE STORE 05FF/017396 507 N BERKLEY BLVD S 0 - 1/8 (0.016 mi.) 1 8 BERKELEY CAR WASH 508 N BERKELEY BLVD ESE 0 - 1/8 (0.063 mi.) A5 11 HASTY MART 23 501 NORTH BERKELEY BOUL SW 0 - 1/8 (0.089 mi.) B9 19 BOBBY FLOARS LEASED BY M. HARR 402 N BERKELEY BLVD SW 1/8 - 1/4 (0.158 mi.) C11 24 PRECISION TUNE 602 NORTH SPENCE NW 1/8 - 1/4 (0.233 mi.) F23 40 THE PANTRY 924 600 SPENCE AVENUE NW 1/8 - 1/4 (0.238 mi.) F25 42 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. An online review and analysis by MID-ATLANTIC ASSOCIATES of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 9 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FIRESTONE TIRE AND SERVICE CEN 507 NORTH BERKELEY BLVD SW 0 - 1/8 (0.083 mi.) B7 16 HAPPY STORE #346 1100 NORTH BERKLEY BLVD SW 1/8 - 1/4 (0.174 mi.) C17 31 USA STATION #145 277 NORTH BERKLEY BLVD. WSW 1/4 - 1/2 (0.262 mi.) G26 44 NCDOT/KFC SITE NORTH BERKELEY AVE & GRWSW 1/4 - 1/2 (0.271 mi.) G27 47 CHARLIE’S AUTOMOTIVE (FORMER) 104 NORTH BERKELEY BLVD WSW 1/4 - 1/2 (0.450 mi.) I32 58 STEWART/WHITFIELD PROPERTY CORNER OF ASH AND BERKEWSW 1/4 - 1/2 (0.454 mi.) I33 59 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ J.C. PENNEY CO., INC. 607 NORTH BERKELEY BOULNNE 1/8 - 1/4 (0.130 mi.) 10 21 EXECUTIVE SUMMARY TC4042911.2s EXECUTIVE SUMMARY 8 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HEATH RESIDENCE (BOBBY) 606 NORTH BERKLEY BOULEENE 1/8 - 1/4 (0.214 mi.) D19 34 SEARS # 2225 703 N. BERKELEY BOULEVA NE 1/4 - 1/2 (0.278 mi.) H29 52 Other Ascertainable Records DRYCLEANERS: Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. An online review and analysis by MID-ATLANTIC ASSOCIATES of the DRYCLEANERS list, as provided by EDR, and dated 05/14/2014 has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PENNY ONE HOUR CLEANERS AND LA 433 N BERKELEY BLVD WSW 1/8 - 1/4 (0.158 mi.) C14 29 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. An online review and analysis by MID-ATLANTIC ASSOCIATES of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 6 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 512 N BERKELEY BLVD SSW 0 - 1/8 (0.039 mi.) 2 8 Not reported 703 N BERKELEY BLVD E 0 - 1/8 (0.057 mi.) A3 9 Not reported 507 N BERKELEY BLVD SW 0 - 1/8 (0.083 mi.) B8 19 Not reported 402 N BERKELEY BLVD SW 1/8 - 1/4 (0.159 mi.) C15 30 Not reported 604 N SPENCE AVE NW 1/8 - 1/4 (0.232 mi.) F22 40 Not reported 602 N SPENCE AVE NW 1/8 - 1/4 (0.233 mi.) F24 41 EXECUTIVE SUMMARY TC4042911.2s EXECUTIVE SUMMARY 9 EDR US Hist 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. An online review and analysis by MID-ATLANTIC ASSOCIATES of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there are 2 EDR US Hist Cleaners sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 433 N BERKELEY BLVD WSW 1/8 - 1/4 (0.160 mi.) C16 30 Not reported 510 N SPENCE AVE NW 1/8 - 1/4 (0.222 mi.) E21 39 EXECUTIVE SUMMARY TC4042911.2s EXECUTIVE SUMMARY 10 Due to poor or inadequate address information, the following sites were not mapped. Count: 13 records. Site Name Database(s)____________ ____________ CAROLINA P&L CO. LEE STEAM ELEC SHWS PARKS PORTABLE TOILETS INC SWF/LF N.C. NATURAL GAS CORP. LUST TRUST TRIANGLE AMOCO LUST TRUST EMRO STORE #219 LUST TRUST SUNOCO STATION LUST TRUST RYDER TRUCK RENTAL - HWY 211 LUST TRUST STACKHOUSE, INC. LUST TRUST DFR - CLARIDGE NURSERY LUST TRUST 810 & 814 ASH STREET LUST TRUST ALLEN PROPERTY(KATHRYN) LUST TRUST HIGHWAY 70 PHILLIPS 66 LUST TRUST GOLDTEX PLANT FACILITY BROWNFIELDS EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 2 0 8 0 80 1 20 80 1 2 0 1 2 0 8 0 1 2 0 1 2 0 120 1 20 80 8 0 8 0 8 0 80 1 20 1 20 1 2 0 120 1 2 0 80 80 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 12 0 1 2 0 12012 0 1 2 0 1 2 0 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY 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 2 NR NR NR 2 0 0.250RCRA-SQG 2 NR NR NR 1 1 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS 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 2 NR 1 1 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 8 NR NR 4 2 2 0.500LUST TC4042911.2s 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 2 NR NR 1 1 0 0.500LUST TRUST 3 NR NR 2 1 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 6 NR NR NR 3 3 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA 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 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP 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 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR NR NR NR NR TPUS HIST CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 9 NR NR 5 3 1 0.500IMD 0 NR NR NR NR NR TPSPILLS 80 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR TC4042911.2s 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 NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPUIC 1 NR NR NR 1 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPNPDES 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR NR NR NR TPEPA WATCH LIST EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 6 NR NR NR 3 3 0.250EDR US Hist Auto Stat 2 NR NR NR 2 0 0.250EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA LUST 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA HWS TC4042911.2s 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 TC4042911.2s Page 7 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: Oil, New/Used/MixProduct Name: 14Product Key: 11/21/1994Perm Close Date: 03/20/1975Installed Date: RemovedTank Status: 001Tank Id: 0Longitude: 0Latitude: WayneFIPS County Desc: SHELBY, NC 28151-0144Contact City/State/Zip: Not reportedContact Address2: PO BOX 144 720 S LAFAYETTE STContact Address1: CAPITOL FUNDS, INC.Contact: 00-0-0000000579Facility Id: UST: 85 ft. 0.016 mi. Relative: Higher Actual: 114 ft. < 1/8 GOLDSBORO, NC 27530 South 507 N BERKLEY BLVD N/A 1 USTFIRESTONE STORE 05FF/017396 U003160830 512 N BERKELEY BLVDAddress: 2011Year: CHARLIES AUTOMOTIVE MUFFLER & BRAKEName: 512 N BERKELEY BLVDAddress: 2010Year: CHARLIES AUTOMOTIVE MUFFLERName: 512 N BERKELEY BLVDAddress: 2009Year: CHARLIES AUTOMOTIVEName: 512 N BERKELEY BLVDAddress: 2008Year: CHARLIES AUTOMOTIVEName: 512 N BERKELEY BLVDAddress: 2005Year: CHARLIES AUTOMOTIVEName: EDR Historical Auto Stations: 208 ft. 0.039 mi. Relative: Higher Actual: 113 ft. < 1/8 GOLDSBORO, NC 27534 SSW 512 N BERKELEY BLVD N/A 2 EDR US Hist Auto Stat 1015532516 TC4042911.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 512 N BERKELEY BLVDAddress: 2012Year: CHARLIES AUTOMOTIVE MUFFLER & BRAKEName: (Continued)1015532516 703 N BERKELEY BLVDAddress: 2011Year: SEARS AUTO CENTERName: EDR Historical Auto Stations: 299 ft. Site 1 of 3 in cluster A 0.057 mi. Relative: Higher Actual: 113 ft. < 1/8 GOLDSBORO, NC 27534 East 703 N BERKELEY BLVD N/A A3 EDR US Hist Auto Stat 1015607504 3333 BEVERLY RDOwner/operator address: SEARS, ROEBUCK AND COOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (847) 286-7199Contact telephone: USContact country: HOFFMAN ESTATES, IL 60179 3333 BEVERLY ROAD A2-238AContact address: KATHLEEN FLAHERTYContact: HOFFMAN ESTATES, IL 60179 BEVERLY ROAD A2-238AMailing address: NCR000001446EPA ID: GOLDSBORO, NC 27534 703 N BERKELEY BLVDFacility address: SEARS #6785Facility name: 06/01/2000Date form received by agency: RCRA-CESQG: 299 ft. Site 2 of 3 in cluster A 0.057 mi. Relative: Higher Actual: 113 ft. < 1/8 GOLDSBORO, NC 27534 East 703 N BERKELEY BLVD NCR000001446 A4 RCRA-CESQGSEARS #6785 1001027442 TC4042911.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/07/1995Date achieved compliance: 10/20/1995Date violation determined: Generators - Records/ReportingArea of violation: SR - 262.40Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/20/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/07/1995Date achieved compliance: 10/20/1995Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(d)(5)Regulation violated: Facility Has Received Notices of Violations: TETRACHLOROETHYLENEWaste name: D039Waste code: Hazardous Waste Summary: Large Quantity GeneratorClassification: SEARS UNIT #2225Site name: 03/13/1996Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (874) 286-7179Owner/operator telephone: Not reportedOwner/operator country: HOFFMAN ESTATES, IL 60179 SEARS #6785 (Continued)1001027442 TC4042911.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 12/07/1995Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/20/1995Evaluation date: StateEvaluation lead agency: 12/07/1995Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/20/1995Evaluation date: StateEvaluation lead agency: 12/07/1995Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 12/07/1995Evaluation date: StateEvaluation lead agency: 12/07/1995Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 12/07/1995Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/20/1995 Enforcement action date: SEARS #6785 (Continued)1001027442 NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/21/1988Perm Close Date: 05/03/1981Installed Date: RemovedTank Status: 1Tank Id: -77.94416Longitude: 35.37471Latitude: WayneFIPS County Desc: GOLDSBORO, NC 27533-2023Contact City/State/Zip: Not reportedContact Address2: PO BOX 2023Contact Address1: QUICK’S LEASING, INC.Contact: 00-0-0000005362Facility Id: UST: 335 ft. Site 3 of 3 in cluster A 0.063 mi. Relative: Higher Actual: 114 ft. < 1/8 GOLDSBORO, NC 27534 ESE 508 N BERKELEY BLVD N/A A5 USTBERKELEY CAR WASH U001189530 TC4042911.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/14/2010Perm Close Date: 05/03/1981Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/31/1993Perm Close Date: 05/03/1981Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/31/1993Perm Close Date: 05/03/1981Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: BERKELEY CAR WASH (Continued)U001189530 TC4042911.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/14/2010Perm Close Date: 05/03/1981Installed Date: RemovedTank Status: 6Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: OtherTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/14/2010Perm Close Date: 05/20/1993Installed Date: RemovedTank Status: 5ATank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/14/2010Perm Close Date: 05/03/1981Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: BERKELEY CAR WASH (Continued)U001189530 TC4042911.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/14/2010Perm Close Date: 05/03/1981Installed Date: RemovedTank Status: 7Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: BERKELEY CAR WASH (Continued) U001189530 Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 05/27/2011Close Out: Not reportedClosure Request: 09/14/2010Cleanup: 09/14/2010Date Occur: 09/28/2010Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 38135Incident Number: WA-26962UST Number: 00-0-000Facility ID: LUST: 368 ft. 0.070 mi. Relative: Higher Actual: 114 ft. < 1/8 GOLDSBORO, NC 27534 ESE 508 NORTH BERKELEY BLVD. N/A 6 LUSTBERKELEY CAR WASH S110630140 TC4042911.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2011-05-27 00:00:00Last Modified: PUst Number: BSource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: LANDOWNER REMOVED USTS; RP QUICK’S LEASING, INC. DISSOLVEDDescription Of Incident: 2010-09-28 00:00:00Date Reported: 2010-09-14 00:00:00Date Occurred: 38135Facility Id: PIRF: Not reported5 Min Quad: 11/30/10 STF; TO BOB DAVIES ON 10/21/10 FOR REFERRAL TO STATE LEAD; ACCEPTED LANDOWNER REMOVED USTS; RP QUICK’S LEASING, INC. DISSOLVED; REFERREDComments: Not reportedRP County: GOLDSBORO, NC 27534RP City,St,Zip: 2411 PEACHTREET ST.RP Address: 9197346522Telephone: REUBEN HAMContact Person: Not reportedCompany: WashingtonRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.3747 -77.9439Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 05/19/2011LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: BERKELEY CAR WASH (Continued)S110630140 TC4042911.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: BERKELEY CAR WASH (Continued) S110630140 Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: P31L5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: WRCDem Contact: 12/4/1998Priority Update: LPriority Code: 20/ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: WASTE OILMaterial: CommercialOperation: PrivateOwnership: SHELBY, NC 28150-Oper City,St,Zip: SHELBYOperator City: 720 SOUTH LAFAYETTE STREETOperator Address: CAPITOL FUNDSOwner Company: 8002225323Contact Phone: DAVID ROYSTEROperator: UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/24/1995Submit Date: 11/22/1994Date Occurred: 13181Facility ID: WASRegion: IMD: 439 ft. Site 1 of 3 in cluster B 0.083 mi. Relative: Higher Actual: 115 ft. < 1/8 GOLDSBORO, NC 27534 SW LUST507 NORTH BERKELEY BLVD. N/A B7 IMDFIRESTONE TIRE AND SERVICE CENTER - CO S105765448 TC4042911.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 20ESite Priority: 01/24/1995NORR 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: ResidentialLevel Of Soil Cleanup Achieved: 04/16/1998Close Out: Not reportedClosure Request: 11/22/1994Cleanup: 11/22/1994Date Occur: 01/11/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 13181Incident Number: WA-1108UST Number: Not reportedFacility ID: LUST: 4/20/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 6/7/1995NOV Issued: Closed OutIncident Phase: 5/4/1998Last Modified: 13181Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: FIRESTONE TIRE AND SERVICE CENTER - CO (Continued)S105765448 TC4042911.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-04-20 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1995-06-07 00:00:00NOV Issued: Closed OutIncident Phase: 1998-05-04 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: P31LRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-12-04 00:00:00Priority Update: 20/ESite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: DAVID ROYSTEROwner/Operator: UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED.Description Of Incident: 1995-01-24 00:00:00Date Reported: 1994-11-22 00:00:00Date Occurred: 13181Facility Id: PIRF: Not reported5 Min Quad: process; CLOSED OUT 4/16/98; sent for archiving; file lost in the archivingComments: Not reportedRP County: SHELBY, NC 28150RP City,St,Zip: 720 SOUTH LAFAYETTE STREETRP Address: 8002225323Telephone: DAVID ROYSTERContact Person: CAPITOL FUNDSCompany: WashingtonRegion: WRCRegional Officer Project Mgr: Not reportedTestlat: 35.3742 -77.9461Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FIRESTONE TIRE AND SERVICE CENTER - CO (Continued) S105765448 TC4042911.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 507 N BERKELEY BLVDAddress: 2010Year: FIRESTONE COMPLETE AUTO CAREName: EDR Historical Auto Stations: 439 ft. Site 2 of 3 in cluster B 0.083 mi. Relative: Higher Actual: 115 ft. < 1/8 GOLDSBORO, NC 27534 SW 507 N BERKELEY BLVD N/A B8 EDR US Hist Auto Stat 1015528835 Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/08/1963Installed Date: CurrentTank Status: 2Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall SteelPiping 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: 05/08/1963Installed Date: CurrentTank Status: 1Tank Id: -77.94530Longitude: 35.37485Latitude: WayneFIPS County Desc: GOLDSBORO, NC 27534-2232Contact City/State/Zip: Not reportedContact Address2: 1301 WAYNE MEMORIAL DRIVEContact Address1: WAYNE OIL CO INC.Contact: 00-0-0000005354Facility Id: UST: 470 ft. Site 3 of 3 in cluster B 0.089 mi. Relative: Higher Actual: 115 ft. < 1/8 GOLDSBORO, NC 27530 SW 501 NORTH BERKELEY BOULEVARD N/A B9 USTHASTY MART 23 U003414840 TC4042911.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/08/1963Installed Date: CurrentTank Status: 5Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/08/1963Installed Date: CurrentTank Status: 4Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/08/1963Installed Date: CurrentTank Status: 3Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall SteelPiping Construction: HASTY MART 23 (Continued)U003414840 TC4042911.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 05/02/1985Installed Date: CurrentTank Status: 6Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall SteelPiping Construction: HASTY MART 23 (Continued)U003414840 NoWells Affected: WRCDem Contact: 8/21/1998Priority Update: HPriority Code: 70/ESite Priority: HRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: FUEL OILMaterial: CommercialOperation: PrivateOwnership: SHELBY, NC 28150-Oper City,St,Zip: SHELBYOperator City: 720 SOUTH LAFAYETTE STREETOperator Address: CAPITOL FUNDS, DAVID ROYSTEROwner Company: Not reportedContact Phone: DAVID ROYSTEROperator: MAJOR SOIL CONTAM. WAS CONFIRMED UPON CLOSURE OF UST.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/12/1995Submit Date: 11/22/1994Date Occurred: 13127Facility ID: WASRegion: IMD: 689 ft. 0.130 mi. Relative: Lower Actual: 110 ft. 1/8-1/4 GOLDSBORO, NC 27534 NNE LUST607 NORTH BERKELEY BOULEVARD N/A 10 IMDJ.C. PENNEY CO., INC.S105765440 TC4042911.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: 70ESite Priority: Not reportedNORR Issue Date: 01/12/1995NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 11/22/1994Cleanup: 11/22/1994Date Occur: 12/21/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 13127Incident Number: WA-1095UST Number: Not reportedFacility ID: LUST: 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: 6/11/1998NORR Issued: 1/12/1995NOV Issued: Follow UpIncident Phase: 8/4/1998Last Modified: 13127Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: P31L5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: J.C. PENNEY CO., INC. (Continued)S105765440 TC4042911.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 1998-06-11 00:00:00NORR Issued: 1995-01-12 00:00:00NOV Issued: Follow UpIncident Phase: 1998-08-04 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: P31LRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-08-21 00:00:00Priority Update: 70/ESite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: DAVID ROYSTEROwner/Operator: MAJOR SOIL CONTAM. WAS CONFIRMED UPON CLOSURE OF UST.Description Of Incident: 1995-01-12 00:00:00Date Reported: 1994-11-22 00:00:00Date Occurred: 13127Facility Id: PIRF: Not reported5 Min Quad: PHASE 2 LSA DUE BY 10/22/98.Comments: Not reportedRP County: SHELBY, NC 28150RP City,St,Zip: 720 SOUTH LAFAYETTE STREETRP Address: Not reportedTelephone: DAVID ROYSTERContact Person: CAPITOL FUNDS, DAVID ROYSTERCompany: WashingtonRegion: WRCRegional Officer Project Mgr: Not reportedTestlat: 35.3762 -77.9434Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: J.C. PENNEY CO., INC. (Continued)S105765440 TC4042911.2s Page 23 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: J.C. PENNEY CO., INC. (Continued)S105765440 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: 250Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 01/31/1991Perm Close Date: 09/25/1972Installed Date: RemovedTank Status: 001Tank Id: 0Longitude: 0Latitude: WayneFIPS County Desc: GOLDSBORO, NC 27532Contact City/State/Zip: Not reportedContact Address2: 402 N. BERKELEY BLVDContact Address1: BOBBY FLOARS LEASED BY M. HARRISContact: 00-0-0000002528Facility Id: UST: 832 ft. Site 1 of 7 in cluster C 0.158 mi. Relative: Higher Actual: 118 ft. 1/8-1/4 GOLDSBORO, NC 27530 SW 402 N BERKELEY BLVD N/A C11 USTBOBBY FLOARS LEASED BY M. HARRIS U001187684 E WALNUT STContact address: MELISSA M OVALLEContact: GOLDSBORO, NC 27530 E WALNUT STMailing address: NC0000064683EPA ID: GOLDSBORO, NC 27530 433 N BERKELEY BLVDFacility address: PENNY CLEANERSFacility name: 08/28/2012Date form received by agency: RCRA-CESQG: 835 ft. Site 2 of 7 in cluster C 0.158 mi. Relative: Higher Actual: 118 ft. 1/8-1/4 GOLDSBORO, NC 27530 WSW 433 N BERKELEY BLVD NC0000064683 C12 RCRA-CESQGPENNY CLEANERS 1000869128 TC4042911.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (919) 734-6001Owner/operator telephone: Not reportedOwner/operator country: GOLDSBORO, NC 27530 227 E WALNUT STOwner/operator address: PARAMOUNT ENTERPRISES INCOwner/operator name: Not reportedOwner/Op end date: 07/31/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (919) 734-6001Owner/operator telephone: Not reportedOwner/operator country: GOLDSBORO, NC 27530 227 E WALNUT STOwner/operator address: PARAMOUNT ENTERPRISES INCOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: FAX# 919-734-6438Contact email: 919-734-6001Contact telephone: USContact country: GOLDSBORO, NC 27530 PENNY CLEANERS (Continued)1000869128 TC4042911.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/18/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/28/1998Date achieved compliance: 03/18/1998Date violation determined: Generators - Records/ReportingArea of violation: SR - 262.34(d)(5)(ii)Regulation violated: Facility Has Received Notices of Violations: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: TETRACHLOROETHYLENEWaste name: D039Waste code: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: TETRACHLOROETHYLENEWaste name: D039Waste code: Hazardous Waste Summary: Small Quantity GeneratorClassification: PENNY CLEANERSSite name: 02/16/1998Date form received by agency: Small Quantity GeneratorClassification: PENNY CLEANERSSite name: 07/31/2008Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: PENNY CLEANERS (Continued)1000869128 TC4042911.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 04/28/1998Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/18/1998Evaluation date: StateEvaluation lead agency: 04/28/1998Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/18/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/28/1998Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/18/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/28/1998Date achieved compliance: 03/18/1998Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(d)(4); 262.34(a)(2)Regulation violated: PENNY CLEANERS (Continued)1000869128 hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 04EPA Region: AL.CHAPMAN@NCDENR.GOVContact email: 919-508-8580Contact telephone: USContact country: RALEIGH, NC 276991646 MAIL SERVICE CTRContact address: AL T CHAPMANContact: RALEIGH, NC 276991646 MAIL SERVICE CTRMailing address: NCR000145441EPA ID: GOLDSBORO, NC 27534 433 N BERKELEY BLVD, STE 100Facility address: NCDSCA 096-0002(PENNY HOUR CLNER & LNDY)Facility name: 10/01/2010Date form received by agency: RCRA-SQG: 835 ft. Site 3 of 7 in cluster C 0.158 mi. Relative: Higher Actual: 118 ft. 1/8-1/4 GOLDSBORO, NC 27534 WSW 433 N BERKELEY BLVD, STE 100 NCR000145441 C13 RCRA-SQGNCDSCA 096-0002(PENNY HOUR CLNER & LNDY) 1010786592 TC4042911.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NCDSCA 096-0002 (PENNY ONE HOUR CLEANERS)Site name: 07/30/2008Date form received by agency: Large Quantity GeneratorClassification: NCDSCA 096-0002 (PENNY ONE HOUR CLEANERS)Site name: 08/04/2009Date form received by agency: Large Quantity GeneratorClassification: NCDSCA 096-0002 (PENNY ONE HOUR CLEANERS)Site name: 02/22/2010Date form received by agency: Large Quantity GeneratorClassification: NCDSCA 096-0002 (PENNY ONE HOUR CLEANERS AND LAUNDRY)Site name: 03/02/2010Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 07/24/2008Owner/Op start date: OperatorOwner/Operator Type: OtherLegal status: 919-508-8580Owner/operator telephone: USOwner/operator country: RALEIGH, NC 27699 MAIL SERVICE CTROwner/operator address: PETITIONER(S) FOR DSCA SITE 096-0002Owner/operator name: Not reportedOwner/Op end date: 07/24/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: GOLDSBORO, NC 27530 EAST WALNUT STREETOwner/operator address: PARAMOUNT ENTERPRISES, INCOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of NCDSCA 096-0002(PENNY HOUR CLNER & LNDY) (Continued) 1010786592 TC4042911.2s Page 28 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 OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: Hazardous Waste Summary: Small Quantity GeneratorClassification: NCDSCA 096-0002 (PENNY ONE HOUR CLEANERS)Site name: 03/26/2008Date form received by agency: Small Quantity GeneratorClassification: NCDSCA 096-0002(PENNY HOUR CLNER & LNDY) (Continued) 1010786592 Not reportedPhone Number: Not reportedProject Manager: Not reportedPM: Not reportedCertified Date: Not reportedShopping Center: 960002ID Number: 35.374401093 -77.946601868Lat/Long: Not reportedStatus: DC960002Facility ID: (919)707-8368Phone Number: Al ChapmanProject Manager: ACPM: 07/24/2008Certified Date: Not reportedShopping Center: 960002ID Number: 35.374401093 -77.946601868Lat/Long: MonitoringStatus: DC960002Facility ID: DRYCLEANERS: 835 ft. Site 4 of 7 in cluster C 0.158 mi. Relative: Higher Actual: 118 ft. 1/8-1/4 GOLDSBORO, NC 27534 WSW 433 N BERKELEY BLVD N/A C14 DRYCLEANERSPENNY ONE HOUR CLEANERS AND LAUNDRY S109015380 TC4042911.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 402 N BERKELEY BLVDAddress: 2010Year: QUICK LUBE & BRAKESName: 402 N BERKELEY BLVDAddress: 2009Year: QUICK LUBE & BRAKESName: 402 N BERKELEY BLVDAddress: 2008Year: QUICK LUBE & BRAKESName: 402 N BERKELEY BLVDAddress: 2007Year: QUICK LUBE & BRAKES INCName: 402 N BERKELEY BLVDAddress: 2006Year: QUICK LUBE & BRAKESName: 402 N BERKELEY BLVDAddress: 2003Year: QUICK LUBE & BRAKESName: 402 N BERKELEY BLVDAddress: 2002Year: QUICK LUBE & BRAKESName: EDR Historical Auto Stations: 838 ft. Site 5 of 7 in cluster C 0.159 mi. Relative: Higher Actual: 118 ft. 1/8-1/4 GOLDSBORO, NC 27534 SW 402 N BERKELEY BLVD N/A C15 EDR US Hist Auto Stat 1015472228 2010Year: PENNY ONE HOUR CLEANERSName: 433 N BERKELEY BLVDAddress: 2008Year: PENNY ONE HOUR CLEANERS & LAUNDRYName: 433 N BERKELEY BLVDAddress: 2007Year: PENNY ONE HOUR CLEANERS & LAUNDRYName: 433 N BERKELEY BLVDAddress: 2006Year: PENNY ONE HOUR CLEANERS & LAUNDRYName: 433 N BERKELEY BLVDAddress: 2005Year: PENNY ONE HOUR CLEANERS & LAUNDRYName: EDR Historical Cleaners: 846 ft. Site 6 of 7 in cluster C 0.160 mi. Relative: Higher Actual: 118 ft. 1/8-1/4 GOLDSBORO, NC 27534 WSW 433 N BERKELEY BLVD N/A C16 EDR US Hist Cleaners 1015060842 TC4042911.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 433 N BERKELEY BLVDAddress: 2012Year: PENNY ONE HOUR CLEANERS & LAUNDRYName: 433 N BERKELEY BLVDAddress: 2011Year: PENNY ONE HOUR CLEANERS & LAUNDRYName: 433 N BERKELEY BLVDAddress: (Continued)1015060842 ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -77.933333Longitude: 35.379444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: NoneSampled By: OAKTON APTS. WSWells Contam: 0Num Affected: NoWells Affected: DAVID MAYDem Contact: 11/6/1998Priority Update: EPriority Code: 60Site Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Dredge SpoilSource: NONEQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: 8Operation: FederalOwnership: ATLANTA, GAOper City,St,Zip: ATLANTAOperator City: 1819 PEACHTREE ROAD, NEOperator Address: TRITON, INCORPORATEDOwner Company: Not reportedContact Phone: PATTON, T.Operator: MONITORING REQUIREDIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/25/2001Submit Date: 2/18/1988Date Occurred: 3594Facility ID: WASRegion: IMD: 920 ft. Site 7 of 7 in cluster C 0.174 mi. Relative: Higher Actual: 119 ft. 1/8-1/4 GOLDSBORO, NC 27530 SW LAST1100 NORTH BERKLEY BLVD. N/A C17 IMDHAPPY STORE #346 S105911891 TC4042911.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 4062Reel Num: 297CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/15/2007Close Out: Not reportedClosure Request: 02/18/1988Cleanup: 02/18/1988Date Occur: 02/18/1988Date Reported: PProduct Type: 14Source Type: GWContamination Type: 3594Incident Number: WA-88271UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 3/25/1988NOV Issued: REIncident Phase: 1/25/2001Last Modified: 3594Facility ID: DWQAgency: HAPPY STORE #346 (Continued)S105911891 TC4042911.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 1/25/2001Last Modified: 1Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 60ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 3594Facility Id: PIRF: Not reported5 Min Quad: TRANSFERRED TO UST PROGRAMComments: Not reportedRP County: ATLANTA, GA 30350RP City,St,Zip: 8255 DUNWOODY PLACE BLD. 17RP Address: Not reportedTelephone: JIM PATTONContact Person: TRITON MARKETING, INC.Company: WASRegion: WRCRegional Officer Project Mgr: Not reportedTestlat: 35.37944 -77.93333Lat/Long Decimal: 35 22 77 55Lat/Long: FalseValid: HAPPY STORE #346 (Continued)S105911891 TC4042911.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 23510Site ID: Not reportedFacility ID: LUST TRUST: 1104 ft. Site 1 of 2 in cluster D 0.209 mi. Relative: Lower Actual: 112 ft. 1/8-1/4 GOLDSBORO, NC ENE 606 N BERKELEY BLVD N/A D18 LUST TRUSTHEATH PROPERTY S105593172 Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: WRCDem Contact: 9/10/2001Priority Update: Not reportedPriority Code: USite Priority: HRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: GOLDSBORO, NC 27534-Oper City,St,Zip: GOLDSBOROOperator City: 606 NORTH BERKLEY BOULEVARDOperator Address: Not reportedOwner Company: 9197285236Contact Phone: BOBBY HEATHOperator: SOIL CONTAMINATION DISCOVERED DURING UST CLOSUREIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/7/2001Submit Date: 8/17/2001Date Occurred: 23510Facility ID: WASRegion: IMD: 1129 ft. Site 2 of 2 in cluster D 0.214 mi. Relative: Lower Actual: 112 ft. 1/8-1/4 GOLDSBORO, NC 27534 ENE LUST606 NORTH BERKLEY BOULEVARD N/A D19 IMDHEATH RESIDENCE (BOBBY)S105120461 TC4042911.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 04/18/2002NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 07/23/2003Close Out: Not reportedClosure Request: 08/17/2001Cleanup: 08/17/2001Date Occur: 08/31/2001Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 23510Incident Number: WA-2076UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 9/7/2001Last Modified: 23510Facility ID: DWMAgency: 6GPS: 77.6080555555556Longitude Decimal: 35.3752777777778Latitude Decimal: 773629Longitude Number: 352231Latitude Number: -77.60805555Longitude: 35.37527777Latitude: Not reported5 Min Quad: HEATH RESIDENCE (BOBBY) (Continued)S105120461 TC4042911.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-09-07 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-09-10 00:00:00Priority Update: USite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: BOBBY HEATHOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING UST CLOSUREDescription Of Incident: 2001-09-07 00:00:00Date Reported: 2001-08-31 00:00:00Date Occurred: 23510Facility Id: PIRF: Not reported5 Min Quad: ][ ALL BELOW GROSS LEVELS/MSCC; CONTINUE TO NEXT MON 1000 feet - High risk - but only aromatics > 2L. CSA requested (kcs) submitted to Raleigh on 2/11/02 ][ LSA reviewed - ~38 wells within LSA DUE 1/5/2002. Eligibility determination for STF reviewed andComments: WAYNERP County: GOLDSBORO, NC 27534RP City,St,Zip: 606 NORTH BERKLEY BOULEVARDRP Address: 9197285236Telephone: BOBBY HEATHContact Person: Not reportedCompany: WashingtonRegion: WRCRegional Officer Project Mgr: Not reportedTestlat: 35.3755 -77.6083Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 202CD Num: FalseRPL: 4PETOPT: HEATH RESIDENCE (BOBBY) (Continued)S105120461 TC4042911.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: HEATH RESIDENCE (BOBBY) (Continued) S105120461 NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (919) 734-6001Owner/operator telephone: Not reportedOwner/operator country: GOLDSBORO, NC 27530 227 E WALNUT STOwner/operator address: PARAMOUNT ENTERPRISES INCOwner/operator name: Not reportedOwner/Op end date: 11/13/2002Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: FRENCH CLEANERSOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (919) 734-6001Contact telephone: USContact country: GOLDSBORO, NC 27530 227 E WALNUT STContact address: J K FORDHAMContact: GOLDSBORO, NC 27530 E WALNUT STMailing address: NCD986231207EPA ID: GOLDSBORO, NC 27530 510 N SPENCE AVEFacility address: FRENCH CLEANERSFacility name: 11/16/2002Date form received by agency: RCRA-SQG: 1173 ft. Site 1 of 2 in cluster E 0.222 mi. Relative: Higher Actual: 113 ft. 1/8-1/4 GOLDSBORO, NC 27530 NW 510 N SPENCE AVE NCD986231207 E20 RCRA-SQGFRENCH CLEANERS 1000869297 TC4042911.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/17/2001Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: Not reportedViolation lead agency: Not reportedDate achieved compliance: Not reportedDate violation determined: Not reportedArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: TETRACHLOROETHYLENEWaste name: D039Waste code: Hazardous Waste Summary: Small Quantity GeneratorClassification: FRENCH CLEANERSSite name: 02/17/1998Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: FRENCH CLEANERS (Continued)1000869297 TC4042911.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 07/13/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 02/10/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/18/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 10/25/1999Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/03/2000Evaluation date: FRENCH CLEANERS (Continued)1000869297 2005Year: FRENCH ONE HOUR CLEANERS & LAUNDRYName: 510 N SPENCE AVEAddress: 2004Year: FRENCH ONE HOUR CLNNG & LNDRYName: 510 N SPENCE AVEAddress: 2003Year: FRENCH ONE HOUR CLNR & LNDRYName: 510 N SPENCE AVEAddress: 2001Year: FRENCH ONE HOUR CLEANERS & LAUNDRYName: 510 N SPENCE AVEAddress: 2000Year: FRENCH ONE HOUR CLEANERS & LAUNDRYName: 510 N SPENCE AVEAddress: 1999Year: FRENCH ONE HOUR CLEANERS & LAUNDRYName: EDR Historical Cleaners: 1173 ft. Site 2 of 2 in cluster E 0.222 mi. Relative: Higher Actual: 113 ft. 1/8-1/4 GOLDSBORO, NC 27534 NW 510 N SPENCE AVE N/A E21 EDR US Hist Cleaners 1015069965 TC4042911.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 510 N SPENCE AVEAddress: 2012Year: FRENCH ONE HOUR CLEANERS & LAUNDRYName: 510 N SPENCE AVEAddress: 2011Year: FRENCH ONE HOUR CLEANERS & LAUNDRYName: 510 N SPENCE AVEAddress: 2010Year: FRENCH ONE HOUR CLEANERSName: 510 N SPENCE AVEAddress: 2008Year: FRENCH ONE HOUR CLEANERS & LAUNDRYName: 510 N SPENCE AVEAddress: 2007Year: FRENCH ONE HOUR CLEANERS & LAUNDRYName: 510 N SPENCE AVEAddress: 2006Year: FRENCH ONE HOUR CLEANERS & LAUNDRYName: 510 N SPENCE AVEAddress: (Continued)1015069965 604 N SPENCE AVEAddress: 2009Year: CAROLUBE INCName: EDR Historical Auto Stations: 1224 ft. Site 1 of 4 in cluster F 0.232 mi. Relative: Higher Actual: 113 ft. 1/8-1/4 GOLDSBORO, NC 27534 NW 604 N SPENCE AVE N/A F22 EDR US Hist Auto Stat 1015571280 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: JohnstonFIPS County Desc: CARY, NC 27511Contact City/State/Zip: Not reportedContact Address2: 106 WOODWINDS IND. CT.Contact Address1: PRECISION FRANCHISING, INC.Contact: 00-0-0000036091Facility Id: UST: 1230 ft. Site 2 of 4 in cluster F 0.233 mi. Relative: Higher Actual: 113 ft. 1/8-1/4 GOLDSBORO, NC 27534 NW 602 NORTH SPENCE N/A F23 USTPRECISION TUNE U003698356 TC4042911.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 12/08/1998Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Motor OilProduct Name: 12Product Key: 12/08/1998Perm Close Date: PRECISION TUNE (Continued)U003698356 PRECISION TUNE AUTO CAREName: 602 N SPENCE AVEAddress: 2002Year: PRECISION TUNE AUTO CAREName: 602 N SPENCE AVEAddress: 2001Year: PRECISION TUNE AUTO CAREName: 602 N SPENCE AVEAddress: 2000Year: PRECISION TUNE AUTO CAREName: 602 N SPENCE AVEAddress: 1999Year: PRECISION TUNE AUTO CAREName: EDR Historical Auto Stations: 1230 ft. Site 3 of 4 in cluster F 0.233 mi. Relative: Higher Actual: 113 ft. 1/8-1/4 GOLDSBORO, NC 27534 NW 602 N SPENCE AVE N/A F24 EDR US Hist Auto Stat 1015570105 TC4042911.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 602 N SPENCE AVEAddress: 2012Year: PRECISION TUNE AUTO CARE OF GOLDSBORName: 602 N SPENCE AVEAddress: 2011Year: PRECISION TUNE AUTO CAREName: 602 N SPENCE AVEAddress: 2010Year: PRECISION TUNE AUTO CAREName: 602 N SPENCE AVEAddress: 2009Year: PRECISION TUNE AUTO CAREName: 602 N SPENCE AVEAddress: 2008Year: PRECISION TUNE AUTO CAREName: 602 N SPENCE AVEAddress: 2007Year: PRECISION TUNE AUTO CAREName: 602 N SPENCE AVEAddress: 2006Year: PRECISION TUNE AUTO CAREName: 602 N SPENCE AVEAddress: 2005Year: PRECISION TUNE AUTO CAREName: 602 N SPENCE AVEAddress: 2004Year: PRECISION TUNE AUTO CAREName: 602 N SPENCE AVEAddress: 2003Year: (Continued)1015570105 07/22/1987Installed Date: CurrentTank Status: 0125-1Tank Id: -77.94654Longitude: 35.37833Latitude: WayneFIPS County Desc: SANFORD, NC 27330-1410Contact City/State/Zip: Not reportedContact Address2: PO BOX 1410/1801 DOUGLAS DRIVEContact Address1: THE PANTRY, INC.Contact: 00-0-0000021391Facility Id: UST: 1256 ft. Site 4 of 4 in cluster F 0.238 mi. Relative: Higher Actual: 113 ft. 1/8-1/4 GOLDSBORO, NC 27530 NW Financial Assurance600 SPENCE AVENUE N/A F25 USTTHE PANTRY 924 U003137442 TC4042911.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/22/1987Installed Date: CurrentTank Status: 0125-4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 07/22/1987Installed Date: CurrentTank Status: 0125-3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 07/22/1987Installed Date: CurrentTank Status: 0125-2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: THE PANTRY 924 (Continued)U003137442 TC4042911.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/10/2014Ended Date: 03/10/2013Started Date: Wells Fargo Bank, N.A>Financial Responsibility Name: Letter of CreditFinancial Responsibility Desc: 1Region: 00-0-0000021391Facility ID: NC Financial Assurance 1: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: Not reportedPerm Close Date: 07/22/1987Installed Date: CurrentTank Status: 0125-5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: THE PANTRY 924 (Continued)U003137442 CHUCK MILLEROperator: GW AND SOIL SAMPLES CONFIRMED CONTAMINATION.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/5/1999Submit Date: 12/9/1998Date Occurred: 20498Facility ID: WASRegion: IMD: 1384 ft. Site 1 of 2 in cluster G 0.262 mi. Relative: Higher Actual: 121 ft. 1/4-1/2 LUST TRUSTGOLDSBORO, NC 27534 WSW LUST277 NORTH BERKLEY BLVD. N/A G26 IMDUSA STATION #145 S104157294 TC4042911.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/19/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 20498Incident Number: WA-1788UST Number: 00-0-000Facility ID: LUST: 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: 2/18/2000NOV Issued: Follow UpIncident Phase: 3/6/2000Last Modified: 20498Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -77.9496Longitude: 35.3728Latitude: P31U5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: WRCDem Contact: 10/5/1999Priority Update: IPriority Code: ISite Priority: IRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: AGOURA HILLS, CA 91301-4311Oper City,St,Zip: AGOURA HILLSOperator City: 30101 AGOURA COURT, STE. 200Operator Address: USA PETROLEUM CORPORATIONOwner Company: Not reportedContact Phone: USA STATION #145 (Continued)S104157294 TC4042911.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Ownership: SRI KANTHOwner/Operator: GW AND SOIL SAMPLES CONFIRMED CONTAMINATION.Description Of Incident: 1999-10-05 00:00:00Date Reported: 1998-12-09 00:00:00Date Occurred: 20498Facility Id: PIRF: Not reported5 Min Quad: archiving January 2014; recovery, incouraged the use of AFVR til cap approved.WRCl; Sent for possibly explore Mobil Multi-Phase Extraction as a method of monitoring wells (one being a deep cased monitoring well), and CSA DUE 08/15/2000, proposed that they install 2 recovery wells, 2Comments: Not reportedRP County: AGOURA HILLS, CA 913014311RP City,St,Zip: 3101 AGOURA COURT SUITE 200RP Address: 8054986226Telephone: CHUCK MILLERContact Person: DANSK INVESTMENT GROUP, INC.Company: WashingtonRegion: RMBRegional Officer Project Mgr: Not reportedTestlat: 35.3730 -77.9493Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 513CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 11/22/2011LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: CFGSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 09/03/1999NORR Issue Date: 02/18/2000NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 10/25/2011Close Out: Not reportedClosure Request: 12/09/1998Cleanup: 12/09/1998Date Occur: USA STATION #145 (Continued)S104157294 TC4042911.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: USA Petroleum Corporation to Dansk Investment Group, Inc. [CGS 4/4/12] 4/2/12, Articles of Incorporation from 4/27/07 has changed the name of the $20,000 deductible.[CGS 3/20/12] Per documentation received Commercial; $20,000 deductible; 100% eligible for costs that exceedSite Note: 20498Site ID: 0-032143Facility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 2000-02-18 00:00:00NOV Issued: Closed OutIncident Phase: 2000-03-06 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PIRFSource Code: P31URelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 1999-10-05 00:00:00Priority Update: ISite Priority: 1Location: 3Type: 6Operation Type: USA STATION #145 (Continued)S104157294 12/8/1995Date Occurred: 14986Facility ID: WASRegion: IMD: 1429 ft. Site 2 of 2 in cluster G 0.271 mi. Relative: Higher Actual: 121 ft. 1/4-1/2 GOLDSBORO, NC 27530 WSW LUSTNORTH BERKELEY AVE & GRAVES ST N/A G27 IMDNCDOT/KFC SITE S105765500 TC4042911.2s Page 47 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: 2/13/1998Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 9/17/1998NOV Issued: Remedial Action ImplementedIncident Phase: 10/12/1998Last Modified: 14986Facility ID: DWMAgency: 7GPS: 77.9494444444444Longitude Decimal: 35.3722222222222Latitude Decimal: 775658Longitude Number: 352220Latitude Number: -77.94944444Longitude: 35.37222222Latitude: P31L5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: OtherSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: WRCDem Contact: 5/30/1998Priority Update: HPriority Code: 70/BSite Priority: HRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: CommercialOperation: PrivateOwnership: RALEIGH, NC 27611-Oper City,St,Zip: RALEIGHOperator City: POST OFFICE BOX 25201Operator Address: NCDOTOwner Company: Not reportedContact Phone: GREG SMITHOperator: BOUGHT PROPERTY FROM DOT IN 1988. SITE INVESTIGATION IN 12/08/95 REVEALED SOIL AND GW CONTAMINATION. KFCIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/23/1996Submit Date: NCDOT/KFC SITE (Continued)S105765500 TC4042911.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 142 ppb ground (only known in TPH levels though) . NRP requested; naphthalene within 1000’. GW contamination minimal - soil contamination still in monitoring report/receptor survey shows no private water supply wells CAP APPROVED 2/13/98;NOV FAIL TO IMPL CAP 9/17/98 || 12/14/01Comments: Not reportedRP County: RALEIGH, NC 27611RP City,St,Zip: POST OFFICE BOX 25201RP Address: Not reportedTelephone: GREG SMITHContact Person: NCDOTCompany: WashingtonRegion: RMBRegional Officer Project Mgr: Not reportedTestlat: 35.3722 -77.9494Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 70BSite Priority: 10/10/1996NORR Issue Date: Not reportedNOV Issue Date: LCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: Not reportedClose Out: 2001-12-14 00:00:00Closure Request: 12/08/1995Cleanup: 12/08/1995Date Occur: 12/20/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 14986Incident Number: WA-1283UST Number: Not reportedFacility ID: LUST: NCDOT/KFC SITE (Continued)S105765500 TC4042911.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: 1998-02-13 00:00:00Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1998-09-17 00:00:00NOV Issued: Remedial Action ImplementedIncident Phase: 1998-10-12 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: P31LRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 47#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 70/BSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: GREG SMITHOwner/Operator: BOUGHT PROPERTY FROM DOT IN 1988. SITE INVESTIGATION IN 12/08/95 REVEALED SOIL AND GW CONTAMINATION. KFCDescription Of Incident: 1996-01-23 00:00:00Date Reported: 1995-12-08 00:00:00Date Occurred: 14986Facility Id: PIRF: Not reported5 Min Quad: NCDOT/KFC SITE (Continued)S105765500 02/08/2001Close Out: Not reportedClosure Request: 12/06/2000Cleanup: 12/06/2000Date Occur: 12/06/2000Date Reported: PProduct Type: 19Source Type: SLContamination Type: 88366Incident Number: WA-88366UST Number: Not reportedFacility ID: LAST: 1446 ft. Site 1 of 2 in cluster H 0.274 mi. Relative: Lower Actual: 110 ft. 1/4-1/2 GOLDSBORO, NC 27530 NE 703 NORTH BERKELEY BLVD. N/A H28 LASTSEARS FACILITY #6785 HYDRAULIC LIFTS S110629060 TC4042911.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 2/8/2001Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: HOFFMAN ESTATES, IL 60179RP City,St,Zip: 3333 BEVERLY ROADRP Address: Not reportedTelephone: MR. BRUCE KAYEContact Person: SEARS, ROEBUCK & COMPANYCompany: WASRegion: RMBRegional Officer Project Mgr: Not reportedTestlat: 35.37830 -77.94194Lat/Long Decimal: 35 22 77 56Lat/Long: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 4062Reel Num: 297CD Num: TrueRPL: 5PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: NoMTBE1: NoMTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: SEARS FACILITY #6785 HYDRAULIC LIFTS (Continued)S110629060 TC4042911.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: 7/1/1998NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/19/2000Last Modified: 13111Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: WRCDem Contact: 5/30/1998Priority Update: HPriority Code: 50/BSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: WASTE OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: HOFFMAN ESTATES, IL 60179-Oper City,St,Zip: HOFFMAN ESTATESOperator City: DEPT. 824C, BLDG. A2-158-BOperator Address: SEARS MERCHANDISE GROUPOwner Company: Not reportedContact Phone: SCOTT DEMUTHOperator: UPON CLOSURE OF UST, SOIL CONTAM. WAS CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/9/1995Submit Date: 9/2/1994Date Occurred: 13111Facility ID: WASRegion: IMD: 1470 ft. Site 2 of 2 in cluster H 0.278 mi. Relative: Lower Actual: 110 ft. 1/4-1/2 GOLDSBORO, NC 27534 NE LUST703 N. BERKELEY BOULEVARD N/A H29 IMDSEARS # 2225 S101524974 TC4042911.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTelephone: SCOTT DEMUTHContact Person: SEARS MERCHANDISE GROUPCompany: WashingtonRegion: WRCRegional Officer Project Mgr: Not reportedTestlat: 35.3750 -77.9440Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 145CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: 50BSite Priority: 01/05/1995NORR Issue Date: Not reportedNOV Issue Date: LCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 07/05/2000Close Out: Not reportedClosure Request: 09/02/1994Cleanup: 09/02/1994Date Occur: 10/12/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 13111Incident Number: WA-1091UST Number: Not reportedFacility ID: LUST: 7/5/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: SEARS # 2225 (Continued)S101524974 TC4042911.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2000-07-05 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: 1998-07-01 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2000-07-19 00:00:00Last Modified: PUst Number: ASource: 3Cause: 2Err Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: Y7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 50/BSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: SCOTT DEMUTHOwner/Operator: UPON CLOSURE OF UST, SOIL CONTAM. WAS CONFIRMED.Description Of Incident: 1995-01-09 00:00:00Date Reported: 1994-09-02 00:00:00Date Occurred: 13111Facility Id: PIRF: Not reported5 Min Quad: NFAComments: Not reportedRP County: HOFFMAN ESTATES, IL 60179RP City,St,Zip: DEPT. 824C, BLDG. A2-158-BRP Address: SEARS # 2225 (Continued)S101524974 12/18/2010Date Occur: 03/01/2011Date Reported: PProduct Type: 19Source Type: SLContamination Type: 93103Incident Number: WA-88904UST Number: Not reportedFacility ID: LAST: 2169 ft. 0.411 mi. Relative: Higher Actual: 115 ft. 1/4-1/2 GOLDSBORO, NC 27530 NW 2601 PINE NEEDLES RD. N/A 30 LASTPROGRESS ENERGY TRANSFORMER SPILL S111161363 TC4042911.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PType: 8Operation Type: 4Ownership: Not reportedOwner/Operator: TRANSFORMER SPILL LESS THAN 25 GALLONS NOT CLEANED UP WITHIN 24 HOURS.Description Of Incident: 3/1/2011Date Reported: 12/18/2010Date Occurred: 93103Facility Id: PIRF: Not reported5 Min Quad: for risk-based parameters. All below detection limits concentrations > 40 mg/kg. Soil excavated. Re-sampled October 2011 around 15 gallons of non-PCB transformer oil spilled. Initial TPHComments: Not reportedRP County: WILMINGTON, NCRP City,St,Zip: Not reportedRP Address: 9106207014Telephone: DAN COOKEContact Person: PROGRESS ENERGYCompany: WASRegion: RMBRegional Officer Project Mgr: Not reportedTestlat: 35.37923 -77.94977Lat/Long Decimal: 35 22 77 56Lat/Long: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/25/2011Close Out: Not reportedClosure Request: 12/18/2010Cleanup: PROGRESS ENERGY TRANSFORMER SPILL (Continued)S111161363 TC4042911.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLUR Filed: NoFlag1: YesFlag: NoMTBE1: NoMTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: 06/27/2011Date Reported: PProduct Type: 19Source Type: NOContamination Type: 93112Incident Number: WA-88917UST Number: Not reportedFacility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 10/25/2011Last Modified: DUst Number: Not reportedSource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: S5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: PROGRESS ENERGY TRANSFORMER SPILL (Continued)S111161363 TC4042911.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: DUst Number: Not reportedSource: Not reportedCause: 9Err 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: PType: 1Operation Type: 4Ownership: Not reportedOwner/Operator: COMPLAINTDescription Of Incident: 2/18/2011Date Reported: 2/18/2011Date Occurred: 93112Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: PROGRESS ENERGYCompany: WASRegion: RMBRegional Officer Project Mgr: Not reportedTestlat: 35.37947 -77.94978Lat/Long Decimal: 35 22 77 56Lat/Long: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: PROGRESS ENERGY TRANSFORMER SPILL (Continued)S111161363 TC4042911.2s Page 57 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: PROGRESS ENERGY TRANSFORMER SPILL (Continued) S111161363 On Screen Placement On Georeferenced MapGeolocation Method: 35.369044 / -77.946924Lat/Longitude: NONCD0001558Facility ID: SHWS: 2242 ft. 0.425 mi. Relative: Higher Actual: 116 ft. 1/4-1/2 GOLDSBORO, NC SSW 200 N MALLORY ST N/A 31 SHWSDANIELS PROPERTY S109316509 Not reported7.5 Min Quad: SSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: WRCDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: GOLDSBORO, NC 275332063Oper City,St,Zip: GOLDSBOROOperator City: P.O. BOX 2063Operator Address: Not reportedOwner Company: 9197341111Contact Phone: MR. DAVID WEILOperator: 4 COMMERCIAL USTS CLOSEDIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/25/2006Submit Date: 4/13/2006Date Occurred: 31610Facility ID: Not reportedRegion: IMD: 2377 ft. Site 1 of 2 in cluster I 0.450 mi. Relative: Higher Actual: 121 ft. 1/4-1/2 GOLDSBORO, NC WSW 104 NORTH BERKELEY BLVD. N/A I32 IMDCHARLIE’S AUTOMOTIVE (FORMER) S107780942 TC4042911.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: ESTGPS: 0Longitude Decimal: 0Latitude Decimal: 0Longitude Number: 0Latitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: CHARLIE’S AUTOMOTIVE (FORMER) (Continued) S107780942 Not reportedSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Not reportedOperation: PrivateOwnership: CARTERET, NC 28584-Oper City,St,Zip: CARTERETOperator City: 101 QUAIL RUN CAPEOperator Address: MR. LEWIS M. STEWARTOwner Company: Not reportedContact Phone: MR. LEWIS M. STEWARTOperator: SOIL RESULTS CONFIRMED CONTAMINATION UPON REMOVAL OF USTS.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/7/2000Submit Date: 12/2/1999Date Occurred: 21100Facility ID: WASRegion: IMD: 2396 ft. Site 2 of 2 in cluster I 0.454 mi. Relative: Higher Actual: 121 ft. 1/4-1/2 GOLDSBORO, NC 27530 WSW LUSTCORNER OF ASH AND BERKELEY AVE N/A I33 IMDSTEWART/WHITFIELD PROPERTY S105765619 TC4042911.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 01/13/2000NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 05/23/2000Close Out: 2000-05-22 00:00:00Closure Request: 12/02/1999Cleanup: 12/02/1999Date Occur: 01/06/2000Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 21100Incident Number: WA-1832UST Number: Not reportedFacility ID: LUST: 5/23/2001Close-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: 5/7/2001Last Modified: 21100Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: WRCDem Contact: 2/7/2000Priority Update: Not reportedPriority Code: STEWART/WHITFIELD PROPERTY (Continued)S105765619 TC4042911.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closed OutIncident Phase: 2001-05-07 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PIRFSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2000-02-07 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: Not reportedOperation Type: 4Ownership: LEWIS M. STEWARTOwner/Operator: SOIL RESULTS CONFIRMED CONTAMINATION UPON REMOVAL OF USTS.Description Of Incident: 2000-02-07 00:00:00Date Reported: 1999-12-02 00:00:00Date Occurred: 21100Facility Id: PIRF: Not reported5 Min Quad: Public notices received Nov 2 2000 NFA PENDING PUBLIC NOTICE - DEED RECORDATION ACT OF 1999, Proof ofComments: Not reportedRP County: CARTERET, NC 28584RP City,St,Zip: 101 QUAIL RUN CAPERP Address: Not reportedTelephone: MR. LEWIS M. STEWARTContact Person: MR. LEWIS M. STEWARTCompany: WashingtonRegion: WRCRegional Officer Project Mgr: Not reportedTestlat: 35.3710 -77.9532Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 148CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 10/20/2000LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: STEWART/WHITFIELD PROPERTY (Continued)S105765619 TC4042911.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2001-05-23 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: STEWART/WHITFIELD PROPERTY (Continued) S105765619 Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DAVID MAYDem Contact: 7/20/1998Priority Update: BPriority Code: Not reportedSite Priority: NoRisk Site: IndustrialSetting: FacilityLocation: Other inorganicsType: Spill-surfaceSource: Not reportedQty Recovered: Not reportedQty Lost: ACETONEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: 8Operation: FederalOwnership: indianapolis, INOper City,St,Zip: indianapolisOperator City: pmb #166, 7399 shadeland avenueOperator Address: young realty company, LPOwner Company: Not reportedContact Phone: chenowith, janOperator: Not reportedIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/9/1998Submit Date: 1/21/1998Date Occurred: 18342Facility ID: WASRegion: IMD: Geocode (address match)Geolocation Method: 35.369315 / -77.932014Lat/Longitude: NONCD0001053Facility ID: SHWS: 4713 ft. 0.893 mi. Relative: Lower Actual: 112 ft. 1/2-1 GOLDSBORO, NC SE IMD3300 HIGHWAY 70 BYPASS EAST N/A 34 SHWSPARAMOUNT CHEVROLET S103131864 TC4042911.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 3/2/1998NOV Issued: REIncident Phase: 11/8/2004Last Modified: 18342Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: P31T5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: PARAMOUNT CHEVROLET (Continued) S103131864 TC4042911.2s Page 63 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 : 1 3 r e c o r d s . GO L D S B O R O S1 0 4 9 1 8 9 5 6 CA R O L I N A P & L C O . L E E S T E A M E L E C SR 1 0 0 7 SHWS GO L D S B O R O S1 0 5 2 1 8 0 5 9 N. C . N A T U R A L G A S C O R P . 22 0 5 H W Y 1 1 7 B Y P A S S LUST TRUST GO L D S B O R O S1 0 5 2 1 8 4 3 3 TR I A N G L E A M O C O HI G H W A Y 1 1 7 S O U T H LUST TRUST GO L D S B O R O S1 0 5 2 1 7 8 4 8 EM R O S T O R E # 2 1 9 RO U T E 7 B O X 4 8 8 LUST TRUST GO L D S B O R O S1 0 5 2 1 8 2 9 2 SU N O C O S T A T I O N HI G H W A Y 7 0 E A S T LUST TRUST GO L D S B O R O S1 0 6 6 1 6 6 9 3 RY D E R T R U C K R E N T A L - H W Y 2 1 1 HI G H W A Y 7 0 E A S T LUST TRUST GO L D S B O R O S1 0 5 2 1 9 4 8 0 ST A C K H O U S E , I N C . HW Y 7 0 & 5 8 1 LUST TRUST GO L D S B O R O S1 0 5 2 1 8 8 1 0 DF R - C L A R I D G E N U R S E R Y RO U T E 8 , B O X 3 8 0 LUST TRUST GO L D S B O R O S1 0 5 4 2 4 3 6 9 81 0 & 8 1 4 A S H S T R E E T 81 0 & 8 1 4 A S H S T R E E T LUST TRUST G OL D S B O R O S 10 9 1 6 4 3 0 5 P AR K S P O R T A B L E T O I L E T S I N C P .O . B O X 1 6 1 1 S WF/LF G OL D S B O R O S 10 5 5 2 1 1 8 7 A LL E N P R O P E R T Y ( K A T H R Y N ) 5 25 F O R E S T H I L L S D R I V E L UST TRUST G OL D S B O R O S 10 5 2 1 8 5 9 3 H IG H W A Y 7 0 P H I L L I P S 6 6 I NT R S H W Y 7 0 & R T 1 3 L UST TRUST G OL D S B O R O S 11 3 4 1 4 2 6 8 G OL D T E X P L A N T F A C I L I T Y 4 01 P A T E T O W N R O A D / H W Y 1 1 B ROWNFIELDS TC 4 0 4 2 9 1 1 . 2 s P a g e 6 4 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 09/19/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 09/19/2014 Next Scheduled EDR Contact: 10/20/2014 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 TC4042911.2s 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: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 09/19/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly Federal CERCLIS list 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: 08/28/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Quarterly 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: 04/01/2014 Date Data Arrived at EDR: 07/08/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Varies 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: 08/28/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4042911.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies TC4042911.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries 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: 06/23/2014 Date Data Arrived at EDR: 07/15/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 65 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 09/08/2014 Next Scheduled EDR Contact: 12/22/2014 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: 06/23/2014 Date Data Arrived at EDR: 07/15/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 65 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 09/08/2014 Next Scheduled EDR Contact: 12/22/2014 Data Release Frequency: Varies 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: 05/28/2014 Date Data Arrived at EDR: 05/30/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 18 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/14/2014 Next Scheduled EDR Contact: 12/01/2014 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: 09/30/2013 Date Data Arrived at EDR: 10/01/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 66 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 07/03/2014 Next Scheduled EDR Contact: 07/14/2014 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: 08/05/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4042911.2s 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: 06/12/2014 Date Data Arrived at EDR: 06/17/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 24 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/17/2014 Next Scheduled EDR Contact: 12/29/2014 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: 07/01/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 08/11/2014 Number of Days to Update: 40 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 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: 04/03/2014 Date Data Arrived at EDR: 04/15/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 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: 05/09/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/13/2014 Next Scheduled EDR Contact: 11/24/2014 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: 07/11/2014 Date Data Arrived at EDR: 07/16/2014 Date Made Active in Reports: 08/11/2014 Number of Days to Update: 26 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 07/16/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Semi-Annually TC4042911.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/09/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/13/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 05/20/2014 Date Data Arrived at EDR: 06/10/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 73 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 05/22/2014 Date Data Arrived at EDR: 08/22/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 27 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/14/2014 Date Data Arrived at EDR: 05/15/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 61 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/20/2014 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 07/30/2014 Date Data Arrived at EDR: 08/12/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/22/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Semi-Annually 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: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 184 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/01/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 03/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly TC4042911.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 08/04/2014 Date Data Arrived at EDR: 08/05/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 17 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies 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: 08/13/2014 Date Data Arrived at EDR: 08/15/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 7 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly State and tribal registered storage tank lists 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: 05/09/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/13/2014 Next Scheduled EDR Contact: 11/24/2014 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: 06/19/2014 Date Data Arrived at EDR: 06/23/2014 Date Made Active in Reports: 07/14/2014 Number of Days to Update: 21 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 06/19/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Semi-Annually 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: 08/13/2014 Date Data Arrived at EDR: 08/15/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 7 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 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: 08/14/2014 Date Data Arrived at EDR: 08/15/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 7 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly TC4042911.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 01/27/2014 Number of Days to Update: 271 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/01/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 07/30/2014 Date Data Arrived at EDR: 08/12/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/22/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 08/04/2014 Date Data Arrived at EDR: 08/05/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 17 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 07/25/2014 Date Data Arrived at EDR: 07/28/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 25 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 08/20/2014 Date Data Arrived at EDR: 08/22/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 27 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/20/2014 Date Data Arrived at EDR: 06/10/2014 Date Made Active in Reports: 08/15/2014 Number of Days to Update: 66 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly TC4042911.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/08/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Varies 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: 06/12/2014 Date Data Arrived at EDR: 06/17/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 24 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/17/2014 Next Scheduled EDR Contact: 12/29/2014 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 05/30/2014 Date Data Arrived at EDR: 07/01/2014 Date Made Active in Reports: 08/15/2014 Number of Days to Update: 45 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 06/12/2014 Date Data Arrived at EDR: 06/17/2014 Date Made Active in Reports: 07/14/2014 Number of Days to Update: 27 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/17/2014 Next Scheduled EDR Contact: 12/29/2014 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: 06/02/2014 Date Data Arrived at EDR: 07/08/2014 Date Made Active in Reports: 08/11/2014 Number of Days to Update: 34 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Varies TC4042911.2s 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: 07/01/2014 Date Data Arrived at EDR: 07/03/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 25 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 07/03/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/25/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 04/19/2009 Data Release Frequency: Quarterly SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 06/09/2014 Date Data Arrived at EDR: 06/10/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 31 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 08/05/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Varies TC4042911.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 08/01/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites 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: 05/28/2014 Date Data Arrived at EDR: 06/20/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 25 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 09/03/2014 Next Scheduled EDR Contact: 12/15/2014 Data Release Frequency: Quarterly 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: 05/28/2014 Date Data Arrived at EDR: 06/20/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 25 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 09/03/2014 Next Scheduled EDR Contact: 12/15/2014 Data Release Frequency: No Update Planned 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: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/30/2014 Date Data Arrived at EDR: 07/01/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 79 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Annually TC4042911.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 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 Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non 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). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 07/02/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies 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: 08/06/2014 Next Scheduled EDR Contact: 11/17/2014 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. TC4042911.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 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: 09/10/2014 Next Scheduled EDR Contact: 12/22/2014 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: 12/31/2013 Date Data Arrived at EDR: 01/24/2014 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 31 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/30/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies 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: 09/09/2014 Next Scheduled EDR Contact: 12/22/2014 Data Release Frequency: 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: 08/20/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Varies 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: 01/30/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 132 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 09/04/2014 Next Scheduled EDR Contact: 12/15/2014 Data Release Frequency: Semi-Annually 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. TC4042911.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/31/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 44 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/29/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Annually 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: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Every 4 Years 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: 08/19/2014 Next Scheduled EDR Contact: 12/08/2014 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: 08/19/2014 Next Scheduled EDR Contact: 12/08/2014 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. TC4042911.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned 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: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 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: 05/06/2014 Date Data Arrived at EDR: 05/16/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/09/2014 Next Scheduled EDR Contact: 10/27/2014 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: 06/01/2013 Date Data Arrived at EDR: 07/17/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 107 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Annually 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: 07/22/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 09/08/2014 Next Scheduled EDR Contact: 12/22/2014 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/07/2014 Date Data Arrived at EDR: 07/10/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 18 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/10/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly TC4042911.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 11/18/2013 Date Data Arrived at EDR: 02/27/2014 Date Made Active in Reports: 03/12/2014 Number of Days to Update: 13 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 09/10/2014 Next Scheduled EDR Contact: 12/22/2014 Data Release Frequency: Quarterly 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 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: 04/01/2014 Date Data Arrived at EDR: 05/23/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 66 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 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: 08/29/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Biennially UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 05/07/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 08/11/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Varies TC4042911.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 05/14/2014 Date Data Arrived at EDR: 06/25/2014 Date Made Active in Reports: 07/14/2014 Number of Days to Update: 19 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/25/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 05/07/2014 Date Data Arrived at EDR: 06/06/2014 Date Made Active in Reports: 07/17/2014 Number of Days to Update: 41 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 08/18/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Varies 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: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Semi-Annually 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: 07/25/2014 Next Scheduled EDR Contact: 11/03/2014 Data Release Frequency: Varies 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: 11/11/2011 Date Data Arrived at EDR: 05/18/2012 Date Made Active in Reports: 05/25/2012 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/15/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 06/04/2014 Date Data Arrived at EDR: 06/12/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 46 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Varies TC4042911.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/15/2013 Date Data Arrived at EDR: 07/03/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 72 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly 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: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: N/A 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: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/25/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/25/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Annually 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. TC4042911.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/30/2014 Next Scheduled EDR Contact: 10/13/2014 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: 06/19/2014 Date Data Arrived at EDR: 06/20/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 38 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 08/14/2014 Next Scheduled EDR Contact: 12/01/2014 Data Release Frequency: Quarterly 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: 06/03/2014 Date Data Arrived at EDR: 06/05/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 36 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 08/11/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Quarterly 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: 08/01/2014 Next Scheduled EDR Contact: 11/10/2014 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: 03/14/2014 Date Data Arrived at EDR: 06/11/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 47 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 09/10/2014 Next Scheduled EDR Contact: 12/22/2014 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 08/04/2009 Date Made Active in Reports: 08/17/2009 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 08/05/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Varies COAL ASH DOE: Sleam-Electric Plan 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: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Varies TC4042911.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/30/2012 Date Data Arrived at EDR: 10/19/2012 Date Made Active in Reports: 11/29/2012 Number of Days to Update: 41 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 09/15/2014 Next Scheduled EDR Contact: 12/29/2014 Data Release Frequency: Varies EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/15/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Quarterly EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR 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 TC4042911.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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. TC4042911.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 08/19/2014 Next Scheduled EDR Contact: 12/01/2014 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/19/2012 Date Made Active in Reports: 08/28/2012 Number of Days to Update: 40 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/17/2014 Next Scheduled EDR Contact: 10/27/2014 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: 05/01/2014 Date Data Arrived at EDR: 05/07/2014 Date Made Active in Reports: 06/10/2014 Number of Days to Update: 34 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/07/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/21/2014 Date Made Active in Reports: 08/25/2014 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 11/03/2014 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/15/2014 Date Made Active in Reports: 08/13/2014 Number of Days to Update: 29 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/26/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/20/2014 Date Made Active in Reports: 08/07/2014 Number of Days to Update: 48 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 09/15/2014 Next Scheduled EDR Contact: 12/29/2014 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. 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. TC4042911.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. 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 Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. 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. TC4042911.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4042911.2s 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 2001Most Recent Revision: 35077-D8 NORTHEAST GOLDSBORO, NCNorth Map: 2001Most Recent Revision: 35077-C8 SOUTHEAST GOLDSBORO, NCTarget Property Map: USGS TOPOGRAPHIC MAP 113 ft. above sea levelElevation: 3918414.5UTM Y (Meters): 232450.3UTM X (Meters): Zone 18Universal Tranverse Mercator: 77.945 - 77˚ 56’ 42.00’’Longitude (West): 35.375 - 35˚ 22’ 30.00’’Latitude (North): TARGET PROPERTY COORDINATES GOLDSBORO, NC 27534 503 NORTH BERKELEY BOULEVARD 503 NORTH BERKELEY BOULEVARD TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4042911.2s 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: 113 ft. North South West East 1 0 9 1 1 5 1 1 7 1 1 8 1 1 6 1 1 3 1 1 7 1 1 3 1 1 3 1 1 3 1 1 0 1 0 8 1 1 1 9 5 8 9 1 1 0 1 0 9 1 0 9 1 0 3 7 9 7 7 8 3 1 0 9 1 1 7 1 1 8 1 1 7 1 1 8 1 1 4 1 1 3 1 1 2 1 1 2 1 1 1 1 0 5 1 1 0 1 1 1 1 1 1 1 0 9 1 1 2 General NNEGeneral 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® TC4042911.2s 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 MapSOUTHEAST GOLDSBORO NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37191C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapWAYNE, 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® TC4042911.2s Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: MODERATECorrosion 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: loamy sandSoil Surface Texture: NORFOLK 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: CretaceousSystem: Washita GroupSeries: lK3Code: (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® TC4042911.2s Page A-5 sandy clay stratified sandy clay loamDeeper Soil Types: clay loam sandy clay loam fine sandy loamShallow Soil Types: mucky - loam loam sandy loamSurficial Soil Types: mucky - loam loam sandy loamSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 0.00 Max: 0.00 Min: 0.00 Max: 0.00Not reportedNot reportedvariable99 inches70 inches 4 Min: 3.60 Max: 5.50 Min: 0.60 Max: 2.00 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam70 inches38 inches 3 Min: 3.60 Max: 5.50 Min: 0.60 Max: 2.00 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam38 inches14 inches 2 Min: 3.60 Max: 6.00 Min: 6.00 Max: 20.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy sand14 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® TC4042911.2s Page A-6 Animal NC50016237 _________ ___ 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 SEUSGS40000886749 6 1/2 - 1 Mile WestUSGS40000886799 5 1/2 - 1 Mile WestUSGS40000886803 4 1/2 - 1 Mile WSWUSGS40000886773 3 1/2 - 1 Mile SWUSGS40000886762 2 1/8 - 1/4 Mile ENEUSGS40000886812 1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 2 0 1 20 1 20 80 1 2 0 120 1 20 1 2 0 1 2 0 1 20 1 2 0 1 2 0 1 2 0 8 0 1 2 0 1 2 0 80 8 0 8 0 8 0 80 120 1 2 0 120 1 20 1 2 0 120 120 80 8 0 80 NC TC4042911.2s Page A-8 Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NAVD88Vert coord refsys: Interpolated from digital elevation model (DEM)Vertcollection method: feetVert accmeasure units: 1.6Vertacc measure val:feetVert measure units: 117Vert measure val:NAD83Horiz coord refsys: Interpolated from Digital MapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: 24000Sourcemap scale:-77.9516667Longitude: 35.37Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03020202Huc code: Not ReportedMonloc desc: WellMonloc type: WA-044Monloc name: USGS-352212077570601Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 2 SW 1/2 - 1 Mile Higher USGS40000886762FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 113Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: 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:-77.941374Longitude: 35.3757175Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03020202Huc code: Not ReportedMonloc desc: WellMonloc type: WA-045Monloc name: USGS-352232077563001Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 1 ENE 1/8 - 1/4 Mile Higher USGS40000886812FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4042911.2s Page A-9 Black Creek AquiferFormation type: Northern Atlantic Coastal Plain aquifer systemAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 118.0Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:5Horiz Acc measure: 24000Sourcemap scale:-77.9552635Longitude: 35.3748842Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03020202Huc code: WAYNE COUNTY TEST WELL WY-T-84, SJAFBMonloc desc: WellMonloc type: WA-271 SJAFB WY-T-1-84Monloc name: USGS-352229077572001Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 4 West 1/2 - 1 Mile Higher USGS40000886803FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 65Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NAVD88Vert coord refsys: Interpolated from digital elevation model (DEM)Vertcollection method: feetVert accmeasure units: 1.6Vertacc measure val:feetVert measure units: 120Vert measure val:NAD83Horiz coord refsys: Interpolated from Digital MapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: 24000Sourcemap scale:-77.9544444Longitude: 35.3725Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03020202Huc code: Not ReportedMonloc desc: WellMonloc type: WA-043Monloc name: USGS-352221077571601Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 3 WSW 1/2 - 1 Mile Higher USGS40000886773FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 55Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4042911.2s Page A-10 Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NAVD88Vert coord refsys: Interpolated from digital elevation model (DEM)Vertcollection method: feetVert accmeasure units: 1.6Vertacc measure val:feetVert measure units: 111Vert measure val:NAD83Horiz coord refsys: Interpolated from Digital MapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: 24000Sourcemap scale:-77.9330556Longitude: 35.3683333Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03020202Huc code: Not ReportedMonloc desc: WellMonloc type: WA-046Monloc name: USGS-352206077555901Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 6 SE 1/2 - 1 Mile Higher USGS40000886749FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 86Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NAVD88Vert coord refsys: Interpolated from digital elevation model (DEM)Vertcollection method: feetVert accmeasure units: 1.6Vertacc measure val:feetVert measure units: 117Vert measure val:NAD83Horiz coord refsys: Interpolated from Digital MapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: 24000Sourcemap scale:-77.9563889Longitude: 35.3741667Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03020202Huc code: Not ReportedMonloc desc: WellMonloc type: WA-042Monloc name: USGS-352227077572301Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 5 West 1/2 - 1 Mile Higher USGS40000886799FED USGS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 221Wellholedepth:ftWelldepth units: 221Welldepth:19840419Construction date: Confined multiple aquiferAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4042911.2s Page A-11 Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 207Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4042911.2s Page A-12 ExtantOccurrence Status: AnimalClassification by Type: 663166GIS ID: NC50016237NC_NHEO Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4042911.2s Page A-13 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.000 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 1 Federal Area Radon Information for Zip Code: 27534 : 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 WAYNE County: 3 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. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. 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. TC4042911.2s 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. TC4042911.2s 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. TC4042911.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.6 Interview Documentation Mid Atlantic USER QUESTIONNAIRE (Page 1 of 2) Engoneerong & Envlronmcnul Solutoons Site Name: 510 and 503 N. Berkeley Blvd, Goldsboro, NC Proposal # __ ..:...P....:..1....:..;4R:....:.--=6=8=58"------ In order to qualify for one of the Landowner Liability Protections offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the Brownfields Amendments), the user (buyer) of the Phase I Environmental Site Assessment (PESA)must provide the following information (if available) to the environmental professional. Failure to provide this information could result in a determination that the PESA is not complete. Use this form and/or additional sheets as necessary to provide the requested information. 1. Are you aware of any environmental cleanup liens against the property that are filed or recorded under federal, tribal, state or local law? Yes __ _ No X Comment _______________________ _ 2. Are you aware of any activity or land use limitations, such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law? Yes __ _ No X Comment------------------------------------------- 3. As the user of this PESAdo you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and/or processes used by current or former businesses at this site or nearby sites? Yes __ _ No __ x_ Comment------------------------------------------ 4. Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? Yes X ---No ___ Comment ------------------------------------------ 5. Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, as user, a. Do you know the past uses of the property? Yes X No Comment Occupied by Wayne Oil Company as a service station since December 1968. b. Do you know of specific chemicals that are present or once were present at the property? Yes X No ___ Comment _.-:gl.::a:..::s:...::o~l~i....:..n:..::e:__ ______________________________ _ c. Do you know of spills or other chemical releases that have taken place at the property? Yes X No Comment Penny Cleaners DISCA clean-up. Upgradient from ------------------------------------------site. d. Do you know of any environmental cleanups that have taken place at the property? Yes __ _ No X Comment ------------------------------------------ MID-ATLANTIC ASSOCIATES, INC. -ENGINEERING AND ENVIRONMENTAL SOLUTIONS 409 ROGERS VIEW COURT • RALEIGH, NC, 27615 • (919) 250-9918 (Office) • 919-250-9950 (Fax) Mid Atlantic Engonecrong & Envoronmcntal Solutoons USER QUESTIONNAIRE (Page 2 of 2) Site Name: 510 and 503 N. Berkeley Blvd, Goldsboro, NC Proposal # __ .!..,P...!.1 ~4R~-....::6~8~58:::._ ___ _ 6. As the user of this PESA, based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of contamination at the property? Yes X --'-'---No ___ Comment See above 7. Are any of the following documents available for the property and if so can they be provided to Mid-Atlantic within reasonable time and cost constraints? • Previous site assessment reports • Environmental compliance audit reports • Environmental permits (solid waste, hazardous waste, wastewater, NPDES, underground injection) • UST or AST registrations or permits • Underground injection system registrations • Material safety data sheets (MSDS) • Community right-to-know plans • Safety plans • Spill Prevention Control and Countermeasure Plans • Hydrogeologic reports on property or surrounding properties • Correspondence from governmental agencies regarding past or current violations of environmental laws with respect to the property or relating to environmental liens • Hazardous waste generator notices or reports • Geotechnical reports • Risk assessments • Recorded legal or physical restrictions or limitations on the use of or access to the property Yes X No ___ Comment All relevant reports have been provided to Mid-Atlantic. 8. Do you know of any a) pending, threatened or past litigation relevant to hazardous substances or petroleum products in, on or from the property; b) pending, threatened or past administrative proceedings relevant to hazardous substances or petroleum products in, on or from the property; and c) notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products? Yes __ _ No _x __ Comment. _____________________ _ Name and Title: Charles S. Norwood, Jr., Manager Date: 09-30-2014 ------------------------- CompanyName: __ N_OR_F_A_M_, __ LL_C __________________________________________________ _ MID-ATLANTIC ASSOCIATES, INC. -ENGINEERING AND ENVIRONMENTAL SOLUTIONS 409 ROGERS VIEW COURT • RALEIGH, NC, 27615 • (919) 250-9918 (Office) • 919-250-9950 (Fax) Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.7 Special Contractual Conditions None Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.8 Qualifications of the Environmental Professional(s) Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Daniel H. Nielsen, PE A Principal at Mid-Atlantic, Mr. Nielsen has over 24 years of experience with a broad range of environmental-related projects. Mr. Nielsen specializes in soil/groundwater assessment and remediation of chlorinated and non-chlorinated solvent and hydrocarbon contamination in particular. Mr. Nielsen is a licensed Professional Engineer in the states of North Carolina and Virginia. Mr. Nielsen is considered an Environmental Professional as defined by the standards and procedures for AAI (40 CFR 312). Jeff Tyburski, P.G., RSM Jeffrey B. Tyburski, PG, RSM has over 25 years of experience in the environmental field. His primary expertise is the assessment and remediation of soil and groundwater at petroleum and non-petroleum contaminated sites. He has performed and directed work at a number of chlorinated solvent sites, including DNAPL, using a variety of technical approaches. He has experience with a variety of State and Federal regulatory programs. Specialty areas include property redevelopment “Brownfields”-type projects and chlorinated solvent/dry-cleaning sites. He also manages air quality investigations, mold surveys and cleanups, and industrial hygiene services related to the evaluation of chemical and physical hazards at manufacturing and research facilities. He currently manages work for several large projects and clients and is involved with business development. Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Appendix 15.9 Additional Environmental Record Sources Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Phase II Environmental Site Assessment Report PHASE II ENVIRONMENTAL SITE ASSESSMENT REPORT 1.27 ACRE COMMERCIAL TRACT 501 & 503 NORTH BERKELEY BOULEVARD GOLDSBORO, NORTH CAROLINA Mid-Atlantic Associates Job No. 000R2601.00 October 8, 2014 Prepared For: Mr. Charles S. Norwood Jr. Mr. Seamus P. Lyman NORFAM, LLC Hart Lyman Companies, LLC 505-D North Spence Avenue 7085 Manlius Center Road Goldsboro, NC 27534 East Syracuse, NY 13057 Prepared By: MID-ATLANTIC ASSOCIATES, INC. Wes Blaylock Project Scientist Dan H. Nielsen, P.E. Principal Engineer TABLE OF CONTENTS 1.0 INTRODUCTION ..................................................................................................... 3 2.0 SUMMARY OF SAMPLING ACTIVITIES ............................................................... 3 2.1 Soil Sampling Activities ....................................................................................... 3 2.2 Groundwater Sampling Activities ........................................................................ 4 3.0 SUMMARY OF LABORATORY TEST RESULTS .................................................. 5 4.0 CONCLUSIONS AND RECOMMENDATIONS ....................................................... 5 DRAWINGS Drawing 1 Topographic Site Map Drawing 2 Sample Location Map TABLE Table 1 Soil Sample Field Screening Results and Monitoring Well Details Table 2 Soil Sampling Test Results Table 3 Groundwater Sampling Test Results APPENDICES Appendix A Soil Boring Logs Appendix B Laboratory Analytical Reports and Chain-of-Custody Records Phase II Environmental Site Assessment Report October 8, 2014 503 North Berkeley Boulevard Page 3 Goldsboro, North Carolina 1.0 INTRODUCTION In accordance with proposal No. P14R-6858R, dated July 16, 2014, Mid-Atlantic Associates, Inc. (Mid-Atlantic) has prepared this Phase II Environmental Site Assessment Report for the properties located at 501 and 503 North Berkeley Boulevard in Goldsboro, North Carolina (Drawing 1). This proposal was revised from a May 27, 2014 version of the original proposal to account for access issues for the 501 North Berkeley Boulevard (Hasty Mart Exxon station) parcel. As a result, phase II assessment activities were conducted along the property boundary to the Hasty Mart Exxon parcel on the 503 North Berkeley portion of the site and the adjacent former Tractor Supply parcel located north of the Hasty Mart parcel. The lack of access prevented sampling around the underground storage tanks (USTs), distribution lines and pump lines of the Hasty Mart parcel. This work was conducted to determine if there was evidence of a release from the Hasty Mart UST system without accessing the Hasty Mart parcel. Previous assessment activities have been conducted on the 503 North Berkeley Boulevard parcel by the North Carolina Dry-Cleaning Solvent Cleanup Act (DSCA) Program to assess a release of dry-cleaning solvent from the nearby Penny Cleaners site located at 433 N. Berkeley Boulevard (DSCA Site I.D. 96-0002). This included the installation of a number of monitoring wells on several properties in the surrounding area. This also included the installation of monitoring well (MW-11) on the southeast corner of this parcel and the collection of an indoor air sample from the existing building to evaluate the potential vapor intrusion concerns. Groundwater monitoring results for MW-11 have not indicated the presence of dry-cleaning solvent or petroleum constituents. Indoor air sampling indicated the presence of dry-cleaning solvent concentrations at acceptable risk levels. The site is located on a commercial corridor with known leaking underground storage tank (LUST) incidents in the immediate vicinity of the site. Assessment activities conducted by DSCA have indicated the presence of petroleum constituents in groundwater samples collected from area monitoring wells. The source of the detected petroleum constituents have not been determined. The objective of our scope of services was to evaluate if potential on and off-site environmental concerns had adversely-impacted the site and to determine if a vapor intrusion condition was present. 2.0 SUMMARY OF SAMPLING ACTIVITIES 2.1 Soil Sampling Activities On August 22, 2014, Mid-Atlantic mobilized to the site to oversee the advancement of seven soil borings (SB-1 through SB-7) and installation of seven temporary groundwater Phase II Environmental Site Assessment Report October 8, 2014 503 North Berkeley Boulevard Page 4 Goldsboro, North Carolina monitoring wells (TMW-1 through TMW-7). Soil boring and temporary well installation services were provided by Quantex, Inc. of Raleigh, North Carolina. Sampling locations SB-1 through SB-5 were placed adjacent to the north and west borders of the 501 North Berkeley Boulevard parcel to determine if a release had originated from the UST system on the property. SB-6 was placed in an area where a grease trap associated with a former restaurant that operated on the site may have been located. SB-7 was placed on the south border of the subject site to assess if other documented off-site releases had affected soil and groundwater quality on the subject site. Using a GeoProbe “macrocore” sampling device and direct push technology (DPT), continuous soil samples were scanned for the presence of volatile organic compounds (VOCs) using a toxic vapor analyzer (TVA), which utilizes a flame ionization detector (FID). Mid-Atlantic observed an elevated FID reading in the soil sample scanned from SB- 1. The elevated FID reading was detected in a layer of soil extending approximately five feet below the land surface that had a strong petroleum odor. In general, the lithology at the site consisted of fine sandy clays and silty fine to medium sands. Soil boring logs are provided in Appendix A. The samples were placed in laboratory-supplied containers, packed into an ice-filled cooler and shipped under chain-of-custody to Prism Laboratories, Inc. (Prism) in Charlotte, North Carolina. The soil samples were analyzed for volatile organic compounds (VOCs) according to EPA Method 8260 and semi-volatile organic compounds (SVOCs) according to EPA Method 8270. 2.2 Groundwater Sampling Activities On August 22, 2014, Quantex, Inc., under Mid-Atlantic’s supervision, constructed seven temporary monitoring wells (TMW-1 through TMW-7) in their respective soil borings, as shown on Drawing 2. The wells were constructed using 1-inch diameter Schedule 40 PVC casing and installed such that the well screen intersected the water table at the time of construction. Groundwater was encountered at an average approximate depth of four feet below land surface. Upon completion, each monitoring well was purged with a peristaltic pump and dedicated tubing until groundwater cleared of sedimentation. The groundwater samples were collected using a peristaltic pump and new, dedicated polyethylene tubing, packed into an ice-filled cooler and shipped under chain-of-custody to Prism Laboratories, Inc. (Prism) in Charlotte, North Carolina. Groundwater samples were analyzed for VOCs according to EPA Method 8260 and SVOCs according to EPA Method 8270. Upon completion of sampling activities, the wells were abandoned by removing the well casings from the subsurface and filling their borings with bentonite chips. All holes in the asphalt Phase II Environmental Site Assessment Report October 8, 2014 503 North Berkeley Boulevard Page 5 Goldsboro, North Carolina parking areas created by sampling activities were patched with concrete before Mid- Atlantic personnel left the subject site. 3.0 SUMMARY OF LABORATORY TEST RESULTS The laboratory analytical reports and chain-of-custody records for the samples collected at the site are provided in Appendix B. As summarized in Table 2, the soil sample collected from SB-1 exhibited a benzene concentration of 0.0057 milligrams per kilograms (mg/kg), exceeding the Soil-to-Water Maximum Soil Contaminant Concentration (MSCC) of 0.0056 mg/kg. No other soil samples exhibited concentrations of contaminants that exceeded Soil-to-Groundwater, Residential or Industrial/Commercial MSCCs. As summarized in Table 3, multiple chemical constituents (petroleum-related and chlorinated solvents) were detected at levels exceeding the NC Groundwater Quality Standards and/or the Division of Waste Management Non-Residential Vapor Intrusion Screening Levels in groundwater samples taken from all seven wells. No groundwater samples exhibited concentrations of contaminants that exceeded the Gross Contamination Levels for Groundwater. 4.0 CONCLUSIONS AND RECOMMENDATIONS Based on the results of this investigation, it is likely that the Hasty Mart UST system on the 501 North Berkeley Boulevard parcel is the source of detected petroleum constituents in soil and groundwater samples collected at the 503 North Berkeley Boulevard parcel. The presence of chlorinated solvents in groundwater samples collected at the subject site indicates that the release originating from the Penny Cleaners site at 433 North Berkeley Boulevard has also migrated onto the subject site, which is consistent with previous DSCA program assessment findings. Mid-Atlantic recommends additional sub-surface assessment at 501 North Berkeley Boulevard (Parcel A) to determine the source(s) of the release and further evaluate the magnitude and extent of the release. A UST-61 was submitted to the North Carolina Department of Environment and Natural Resources (NCDENR) on September 26, 2014 notifying them of the release. Pending NCDENR review, additional assessment will likely be required that will include the performance of a Site Check. Additional assessment at the subject site may also be required to further determine the degree to which the dry-cleaning solvent release from Penny Cleaners has impacted the site with regard to future site redevelopment, including vapor intrusion. DRAWINGS ´ TOPOGRAPHIC SITE MAP1.27 ACRE COMMERCIAL TRACT501 & 503 NORTH BERKELEY BOULEVARDGOLDSBORO, NORTH CAROLINA DRAWN BY:DATE: ENG. CHECK: JOB NO: APPROVAL: DRAFTCHECK:GIS NO: DWG NO: REFERENCES: SCALE: WAYNE JOHNSTON LENOIR DUPLINSAMPSON PITT GREENE WILSON JONES §¨¦I40 §¨¦I95 AREA SHOWN WITHINWAYNE COUNTY SEPTEMBER 2014 000R2601.00 02G-R2601.00-11 1. NORTHEAST AND SOUTHEAST GOLDSBORO, NC DIGITAL RASTER GRAPHICS, USGS. SCANNED FROM 1:24,000-SCALE TOPOGRAPHIC MAPS OF THE SAME NAMES, PUBLISHED 1998, USGS.2. INSET MAP DIGITAL DATA FROM 2002 NATIONAL TRANSPORTATION ATLAS, BUREAU OF TRANSPORTATION STATISTICS, WASHINGTON, D.C.3. PROPERTY BOUNDARY DATA FROM WAYNE COUNTY GIS. CONTOUR INTERVAL = 2 METERS 0 1,000 2,000500Feet SITE 1:12,000 !? !. !. !. !. !. !. !. SB/TMW-4 SB/TMW-2 SB/TMW-1 SB/TMW-3 SB/TMW-7 SB/TMW-5 SB/TMW-6 NORTH B E R K E L E Y B O U L E V A R D C A S H W E L L D R I V E M A L L R O A D SAMPLE LOCATION MAP1.27 ACRE COMMERCIAL TRACT503 NORTH BERKELEY BOULEVARDGOLDSBORO, NORTH CAROLINA DRAWN BY:DATE: ENG. CHECK: JOB NO: APPROVAL: DRAFTCHECK:GIS NO: DWG NO: NOTES:SCALE: SEPTEMBER 2014 000R2601.00 02G-R2601.00-2 1. APPROXIMATE UNDERGROUND STORAGE TANK LOCATIONS FROM NCDENR SITE DIAGRAM.2. PARCEL BOUNDARY AND ROAD DATA FROM WAYNE COUNTY GIS.3. 2013 AERIAL IMAGERY FROM NC CGIA.4. MID-ATLANTIC FIELD NOTES.0 50 100 Feet ´ 1:600 !.SOIL BORING / TEMPORARY MONITORING WELL !?EXISTING TYPE II MONITORING WELLPUMP ISLANDUNDERGROUND STORAGE TANKSUBJECT SITE PROPERTY BOUNDARYSURROUNDING PROPERTY BOUNDARY DSCA MW-11 2 $$ ESTIMATED SHALLOWGROUNDWATERFLOW DIRECTION TABLES Sample ID Depth Below Land Surface (ft)TVA Results (ppm)Technician Comment 0.0' - 5.0'76.70 5.0' - 10.0'- 0.0' - 5.0'0.35 5.0' - 10.0'- 0.0' - 5.0'0.06 5.0' - 10.0'- 0.0' - 5.0'-0.07 5.0' - 10.0'- 0.0' - 5.0'0.45 5.0' - 10.0'- 0.0' - 5.0'-0.29 5.0' - 10.0'- 0.0' - 5.0'0.30 5.0' - 10.0'- Groundwater encountered at an average of 4.0' BLS in TMW-1 through TMW-7 (ppm) - Parts per Million TVA - Toxic Vapor Analyzer 503 NORTH BERKELEY BOULEVARD GOLDSBORO, NORTH CAROLINA MID-ATLANTIC JOB NO. 000R2601.00 TABLE 1 1.27 ACRE COMMERCIAL TRACT SOIL SAMPLE FIELD SCREENING RESULTS AND MONITORING WELL DETAILS SB-6 / TMW-6 SB-7 / TMW-7 SB-2 / TMW-2 SB-1 / TMW-1 SB-3 / TMW-3 SB-4 / TMW-4 SB-5 / TMW-5 Strong Petroleum Odor in Soil from 6.0' to 10.0'. 1" PVC Temporary Well Set at 10.0' BLS, Screened from 2.0' to 10.0' BLS. Strong Petroleum Odor in Soil from 7.0' to 10.0'. 1" PVC Temporary Well Set at 10.0' BLS, Screened from 2.0' to 10.0' BLS. Strong Petroleum Odor in Soil from 6.0' to 10.0'. 1" PVC Temporary Well Set at 10.0' BLS, Screened from 2.0' to 10.0' BLS. Strong Petroleum Odor in Soil from 9.0' to 10.0'. 1" PVC Temporary Well Set at 10.0' BLS, Screened from 2.0' to 10.0' BLS. No Odors. 1" PVC Temporary Well Set at 10.0' BLS, Screened from 2.0' to 10.0' BLS. Strong Petroleum Odor in Soil from 0.0' to 4.0'. 1" PVC Temporary Well Set at 10.0' BLS, Screened from 2.0' to 10.0' BLS. Strong Petroleum Odor in Soil from 6.0' to 10.0'. 1" PVC Temporary Well Set at 10.0' BLS, Screened from 2.0' to 10.0' BLS. SB - 1 S B - 2 S B - 3 S B - 4 S B - 5 S B - 6 S B - 7 2. 0 ' - 4 . 0 ' 2 . 0 ' - 4 . 0 ' 2 . 0 ' - 4 . 0 ' 2 . 0 ' - 4 . 0 ' 2 . 0 ' - 4 . 0 ' 2 . 0 ' - 4 . 0 ' 2 . 0 ' - 4 . 0 ' 8/ 2 2 / 2 0 1 4 8 / 2 2 / 2 0 1 4 8 / 2 2 / 2 0 1 4 8 / 2 2 / 2 0 1 4 8 / 2 2 / 2 0 1 4 8 / 2 2 / 2 0 1 4 8 / 2 2 / 2 0 1 4 1, 2 , 4 - T r i m e t h y l b e n z e n e 82 6 0 B 0 . 0 3 0 < 0 . 0 0 0 5 9 < 0 . 0 0 0 5 9 < 0 . 0 0 0 5 3 < 0 . 0 0 0 6 0 < 0 . 0 0 0 6 1 < 0 . 0 0 0 5 6 8.5 782 20,440 1, 3 , 5 - T r i m e t h y l b e n z e n e 82 6 0 B 0 . 0 1 4 < 0 . 0 0 0 1 4 < 0 . 0 0 0 1 4 < 0 . 0 0 0 1 3 < 0 . 0 0 0 1 4 < 0 . 0 0 0 1 5 < 0 . 0 0 0 1 4 8.5 782 20,440 Ac e t o n e 82 6 0 B 0 . 0 6 0 0 . 0 1 6 J 0 . 0 1 0 J 0 . 0 1 5 J 0 . 0 1 2 J 0 . 0 1 9 J 0 . 0 0 7 1 J 24 14,000 360,000 Be n z e n e 82 6 0 B 0. 0 0 5 7 <0 . 0 0 0 1 8 < 0 . 0 0 0 1 8 < 0 . 0 0 0 1 6 < 0 . 0 0 0 1 8 < 0 . 0 0 0 1 9 < 0 . 0 0 0 1 7 0 . 0 0 5 6 18 164 Et h y l b e n z e n e 82 6 0 B 0 . 0 1 2 < 0 . 0 0 0 1 9 < 0 . 0 0 0 1 9 < 0 . 0 0 0 1 7 < 0 . 0 0 0 2 0 < 0 . 0 0 0 2 0 < 0 . 0 0 0 1 8 4.9 1,560 40,000 Is o p r o p y l b e n z e n e ( C u m e n e ) 8 2 6 0 B 0 . 0 0 2 3 J < 0 . 0 0 0 1 5 < 0 . 0 0 0 1 5 < 0 . 0 0 0 1 4 < 0 . 0 0 0 1 5 < 0 . 0 0 0 1 6 < 0 . 0 0 0 1 4 1.7 1,564 40,880 m, p - X y l e n e s 82 6 0 B 0 . 0 8 1 0 . 0 0 1 4 J < 0 . 0 0 0 3 8 < 0 . 0 0 0 3 5 < 0 . 0 0 0 3 9 < 0 . 0 0 0 4 0 < 0 . 0 0 0 3 7 4.6 3,129 81,760 Me t h y l E t h y l K e t o n e ( 2 - B u t a n o n e ) 8 2 6 0 B 0 . 0 1 0 J < 0 . 0 0 1 1 < 0 . 0 0 1 1 < 0 . 0 0 0 9 6 < 0 . 0 0 1 1 < 0 . 0 0 1 1 < 0 . 0 0 1 0 16 9,385 245,280 Me t h y l - t e r t - B u t y l E t h e r 82 6 0 B 0 . 0 0 1 5 J < 0 . 0 0 0 2 3 < 0 . 0 0 0 2 3 < 0 . 0 0 0 2 1 < 0 . 0 0 0 2 3 < 0 . 0 0 0 2 4 < 0 . 0 0 0 2 2 0.091 350 3,100 n- P r o p y l b e n z e n e 82 6 0 B 0 . 0 0 6 1 < 0 . 0 0 0 1 7 < 0 . 0 0 0 1 7 < 0 . 0 0 0 1 5 < 0 . 0 0 0 1 7 < 0 . 0 0 0 1 8 < 0 . 0 0 0 1 6 1.7 626 16,350 o- X y l e n e 82 6 0 B 0 . 0 1 8 < 0 . 0 0 0 1 9 < 0 . 0 0 0 1 9 < 0 . 0 0 0 1 7 < 0 . 0 0 0 1 9 < 0 . 0 0 0 2 0 < 0 . 0 0 0 1 8 4.6 3,129 81,760 Te t r a c h l o r o e t h y l e n e 82 6 0 B < 0 . 0 0 0 2 0 < 0 . 0 0 0 2 1 < 0 . 0 0 0 2 1 < 0 . 0 0 0 1 9 < 0 . 0 0 0 2 1 0 . 0 0 1 7 J < 0 . 0 0 0 2 0 0 . 0 0 7 4 1.1 10 To l u e n e 82 6 0 B 0 . 0 0 1 3 J < 0 . 0 0 0 1 8 < 0 . 0 0 0 1 8 < 0 . 0 0 0 1 6 < 0 . 0 0 0 1 8 < 0 . 0 0 0 1 9 < 0 . 0 0 0 1 7 4.3 1,200 32,000 Be n z o ( b ) f l u o r a n t h e n e 82 7 0 D 0 . 1 1 J < 0 . 0 4 6 0 . 1 3 J < 0 . 0 4 4 < 0 . 0 4 4 < 0 . 0 4 6 < 0 . 0 4 5 1.2 0.88 8 Ch r y s e n e 82 7 0 D < 0 . 0 4 8 < 0 . 0 5 0 0 . 1 0 J < 0 . 0 4 8 < 0 . 0 4 8 < 0 . 0 5 0 < 0 . 0 4 8 39 88 780 Fl u o r a n t h e n e 82 7 0 D 0 . 1 5 J 0 . 1 1 J 0 . 2 6 J < 0 . 0 4 8 < 0 . 0 4 8 < 0 . 0 5 1 < 0 . 0 4 9 290 620 16,400 Py r e n e 82 7 0 D 0 . 1 1 J < 0 . 0 5 3 0 . 1 9 J < 0 . 0 5 0 < 0 . 0 5 0 < 0 . 0 5 3 < 0 . 0 5 1 270 469 12,264 mg / K g - M i l l i g r a m s p e r K i l o g r a m MS C C - M a x i m u m S o i l C o n t a m i n a n t C o n c e n t r a t i o n L e v e l J - D e t e c t e d b e l o w t h e l a b o r a t o r y r e p o r t i n g l i m i t , b u t a b o v e t h e m e t h o d d e t e c t i o n l i m i t Bo l d - C o n c e n t r a t i o n e x c e e d s S o i l - t o - W a t e r M S C C TA B L E 2 SO I L S A M P L I N G T E S T R E S U L T S 1. 2 7 A C R E C O M M E R C I A L T R A C T 50 3 N O R T H B E R K E L E Y B O U L E V A R D GO L D S B O R O , N O R T H C A R O L I N A MI D - A T L A N T I C J O B N O . R 2 6 0 1 . 0 0 Residential Soil MSCCIndustrial / Commercial Soil MSCC CO N C E N T R A T I O N ( m g / k g ) CH E M I C A L C O N S T I T U E N T AN A L Y S I S ME T H O D Soil-to-Water MSCC TM W - 1 T M W - 2 T M W - 3 T M W - 4 T M W - 5 T M W - 6 T M W - 7 8/ 2 2 / 2 0 1 4 8 / 2 2 / 2 0 1 4 8 / 2 2 / 2 0 1 4 8 / 2 2 / 2 0 1 4 8 / 2 2 / 2 0 1 4 8 / 2 2 / 2 0 1 4 8 / 2 2 / 2 0 1 4 1, 2 , 4 - T r i m e t h y l b e n z e n e 82 6 0 B 2 . 9 53 0 * * * * 1 . 5 < 0 . 0 4 8 < 0 . 0 4 8 < 0 . 0 4 8 < 0 . 0 4 8 40 0 28,500 24.4 1, 3 , 5 - T r i m e t h y l b e n z e n e 82 6 0 B 1 . 7 2 3 0 * * * * < 0 . 0 5 7 < 0 . 0 5 7 < 0 . 0 5 7 < 0 . 0 5 7 < 0 . 0 5 7 40 0 25,000 NA 4- I s o p r o p y l t o l u e n e 82 6 0 B < 0 . 0 6 5 < 6 . 5 * * * * 1 . 0 < 0 . 0 6 5 < 0 . 0 6 5 < 0 . 0 6 5 < 0 . 0 6 5 25 11,700 NA Be n z e n e 82 6 0 B 12 2 4 0 ** * * 25 0 ** * 0 . 6 6 0 . 5 1 < 0 . 0 7 2 < 0 . 0 7 2 1 5,000 69.3 Ch l o r o f o r m 82 6 0 B 0 . 7 2 < 8 . 9 * * * * < 0 . 0 8 9 < 0 . 0 8 9 < 0 . 0 8 9 < 0 . 0 8 9 < 0 . 0 8 9 70 70,000 35.5 Et h y l b e n z e n e 82 6 0 B 0 . 6 7 3 6 0 * * * * 4 1 < 0 . 0 6 7 < 0 . 0 6 7 < 0 . 0 6 7 < 0 . 0 6 7 60 0 84,500 152 Is o p r o p y l E t h e r 82 6 0 B 2 . 3 < 4 . 3 * * * * 3 1 7. 4 < 0 . 0 4 3 1 7 < 0 . 0 4 3 70 70,000 NA Is o p r o p y l b e n z e n e ( C u m e n e ) 8 2 6 0 B 1 . 4 13 0 * * * * 5 . 0 < 0 . 0 7 2 < 0 . 0 7 2 < 0 . 0 7 2 < 0 . 0 7 2 70 25,000 745 m, p - X y l e n e s 82 6 0 B 1 2 13 0 0 ** * * 2 . 3 2. 0 1. 7 1. 8 1. 8 50 0 85,500 m - 298 / p - 311 Me t h y l - t e r t - B u t y l E t h e r 82 6 0 B 1 2 90 ** * * 29 0 ** * 9 . 0 < 0 . 0 7 0 11 0 ** < 0 . 0 7 0 20 20,000 19,700 Na p h t h a l e n e 82 6 0 B 2 . 2 22 0 * * * * 39 <0 . 0 9 8 < 0 . 0 9 8 < 0 . 0 9 8 < 0 . 0 9 8 6 6,000 146 n- B u t y l b e n z e n e 82 6 0 B < 0 . 1 1 < 1 1 * * * * 1 . 1 < 0 . 1 1 < 0 . 1 1 < 0 . 1 1 < 0 . 1 1 70 6,900 NA n- P r o p y l b e n z e n e 82 6 0 B < 0 . 0 6 0 12 0 * * * * 4 . 4 < 0 . 0 6 0 < 0 . 0 6 0 < 0 . 0 6 0 < 0 . 0 6 0 70 30,000 2,040 o- X y l e n e 82 6 0 B 3 . 9 54 0 ** * * 1 . 4 2. 0 < 0 . 0 4 6 < 0 . 0 4 6 < 0 . 0 4 6 50 0 85,500 414 se c - B u t y l b e n z e n e 82 6 0 B < 0 . 0 8 7 < 8 . 7 * * * * 1 . 6 < 0 . 0 8 7 < 0 . 0 8 7 < 0 . 0 8 7 < 0 . 0 8 7 70 8,500 NA Te t r a c h l o r o e t h y l e n e 82 6 0 B < 0 . 0 6 9 <6 . 9 ** * * < 0 . 0 6 9 < 0 . 0 6 9 1. 6 <0 . 0 6 9 < 0 . 0 6 9 0. 7 700 48.4 To l u e n e 82 6 0 B 0 . 8 0 10 0 0 ** * * 1 . 1 < 0 . 0 4 2 < 0 . 0 4 2 < 0 . 0 4 2 < 0 . 0 4 2 60 0 260,000 16,100 1- M e t h y l n a p h t h a l e n e 82 7 0 D <2 . 8 21 <2 . 5 < 2 . 6 < 2 . 5 < 2 . 8 < 2 . 6 1 1,000 NA 2, 4 - D i m e t h y l p h e n o l 82 7 0 D < 2 . 7 11 <2 . 4 < 2 . 6 < 2 . 4 < 2 . 7 < 2 . 5 10 0 100,000 NA 2- M e t h y l n a p h t h a l e n e 82 7 0 D < 2 . 9 46 4. 6 J < 2 . 8 < 2 . 6 < 2 . 9 < 2 . 7 30 12,500 NA 3/ 4 - M e t h y l p h e n o l 82 7 0 D < 2 . 6 10 <2 . 4 < 2 . 5 < 2 . 4 < 2 . 6 < 2 . 4 40 0 400,000 NA Na p h t h a l e n e 82 7 0 D 3 . 2 J 14 0 * 25 <2 . 4 < 2 . 3 < 2 . 5 < 2 . 3 6 6,000 146 g/ L - M i c r o g r a m s p e r L i t e r (1 ) G r o u n d w a t e r S c r e e n i n g L e v e l ( G W S L ) J - D e t e c t e d b e l o w t h e l a b o r a t o r y r e p o r t i n g l i m i t , b u t a b o v e t h e m e t h o d d e t e c t i o n l i m i t Bo l d - C o n c e n t r a t i o n e x c e e d s N C G r o u n d w a t e r Q u a l i t y S t a n d a r d s Sh a d e d - C o n c e n t r a t i o n e x c e e d s D i v i s i o n O f W a s t e M a n a g e m e n t N o n - R e s i d e n t i a l V a p o r I n t r u s i o n S c r e e n i n g L e v e l s Bo l d S h a d e d - C o n c e n t r a t i o n e x c e e d s N C G r o u n d w a t e r Q u a l i t y S t a n d a r d s a n d D i v i s i o n O f W a s t e M a n a g e m e n t N o n - R e s i d e n t i a l V a p o r I n t r u s i o n S c r e e n i n g L e v e l s * - L a b o r a t o r y D i l u t i o n F a c t o r o f 5 ** - L a b o r a t o r y D i l u t i o n F a c t o r o f 1 0 ** * - L a b o r a t o r y D i l u t i o n F a c t o r o f 2 0 ** * * - L a b o r a t o r y D i l u t i o n F a c t o r o f 1 0 0 TA B L E 3 GR O U N D W A T E R S A M P L I N G T E S T R E S U L T S 1. 2 7 A C R E C O M M E R C I A L T R A C T 50 3 N O R T H B E R K E L E Y B O U L E V A R D GO L D S B O R O , N O R T H C A R O L I N A MI D - A T L A N T I C J O B N O . R 2 6 0 1 . 0 0 CO N C E N T R A T I O N ( µ g / L ) NC G r o u n d w a t e r Qu a l i t y S t a n d a r d s CH E M I C A L C O N S T I T U E N T AN A L Y S I S ME T H O D Gross Contamination Levels for GroundwaterDivision Of Waste Management Non-Residential Vapor Intrusion Screening Levels (GWSL)(1) APPENDIX A SOIL BORING LOGS ft - B L S Odors FI D ( p p m ) Re c o v e r y (f t . )SOIL DESCRIPTION (color, texture, moisture, etc.)Comments NOTES: 1" PVC Temporary Well (TMW-1) Set at 10.0' BLS, Screened from 2.0' to 10.0' BLS. DTW = 4.0' BLS COMMENTS: in - indicates inches N/A - indicates not applicable to this boring ft - indicates depth in feet ppm - indicates parts per million ft BLS - indicates feet below land surface NR - not recorded 9 10 TD direct push boring = 10.0' Sample taken from 2.0' - 4.0' 11 9 10 11 409 Rogers View Court Raleigh, NC 27610 Ph: 1-800-486-7568 Goldsboro, NC Site Name: Project Number: Location: 3 8/22/2014 8/22/2014Date Started: 6 7 8 6 7 5 LOG OF BORING: W. Blaylock Longitude: Geologist/Engineer:TVA / FID Total Boring Depth (ft): NA 1 J.D. Barker SB-1 / TMW-1 Page: 1 of Reddish brown and tan silty fine and medium SAND Quantex, Inc. 10.0Geoprobe DPT ft - B L S 1 2 Top of Casing Elev. (ft):Macrocore with Geoprobe NA Latitude: NA Monitoring Equipment: Driller : 8 3 4 5 Asphalt Parking Lot Reddish brown fine sandy CLAY Gray silty fine SAND 503 North Berkeley Boulevard Sampling Method: Subcontractor/Drillers: R2601.00 Drilling/Boring Method: 4 Date Completed: 1 2 Strong Petroleum Odor 576.70 None NR 5 ft - B L S Odors FI D ( p p m ) Re c o v e r y (f t . )SOIL DESCRIPTION (color, texture, moisture, etc.)Comments NOTES: 1" PVC Temporary Well (TMW-2) Set at 10.0' BLS, Screened from 2.0' to 10.0' BLS. DTW = 4.0' BLS COMMENTS: in - indicates inches N/A - indicates not applicable to this boring ft - indicates depth in feet ppm - indicates parts per million ft BLS - indicates feet below land surface NR - not recorded 10.0 409 Rogers View Court Raleigh, NC 27610 Ph: 1-800-486-7568 LOG OF BORING: SB-2 / TMW-2 Page: 1 of 1 Site Name: 503 North Berkeley Boulevard Drilling/Boring Method:Geoprobe DPT Total Boring Depth (ft): NA Project Number:R2601.00 Sampling Method:Macrocore with Geoprobe Top of Casing Elev. (ft):NA Location: Goldsboro, NC Subcontractor/Drillers: Quantex, Inc.Latitude: W. Blaylock Date Started:8/22/2014 Driller :J.D. Barker Longitude:NA Date Completed:8/22/2014 Monitoring Equipment:TVA / FID Geologist/Engineer: ft - B L S 0.35 5 Asphalt Parking Lot Reddish brown fine sandy CLAY 1 1 2 2 3 3 4 4 None 5 5 6 6 7 7 11 11 TD direct push boring = 10.0' Sample taken from 2.0' - 4.0' Gray silty fine SAND NR 5 Reddish brown and tan silty fine and medium SAND 8 8 9 9 10 10 Strong Petroleum Odor ft - B L S Odors FI D ( p p m ) Re c o v e r y (f t . )SOIL DESCRIPTION (color, texture, moisture, etc.)Comments NOTES: 1" PVC Temporary Well (TMW-3) Set at 10.0' BLS, Screened from 2.0' to 10.0' BLS. DTW = 4.0' BLS COMMENTS: in - indicates inches N/A - indicates not applicable to this boring ft - indicates depth in feet ppm - indicates parts per million ft BLS - indicates feet below land surface NR - not recorded 10.0 409 Rogers View Court Raleigh, NC 27610 Ph: 1-800-486-7568 LOG OF BORING: SB-3 / TMW-3 Page: 1 of 1 Site Name: 503 North Berkeley Boulevard Drilling/Boring Method:Geoprobe DPT Total Boring Depth (ft): NA Project Number:R2601.00 Sampling Method:Macrocore with Geoprobe Top of Casing Elev. (ft):NA Location: Goldsboro, NC Subcontractor/Drillers: Quantex, Inc.Latitude: W. Blaylock Date Started:8/22/2014 Driller :J.D. Barker Longitude:NA Date Completed:8/22/2014 Monitoring Equipment:TVA / FID Geologist/Engineer: ft - B L S 0.06 5 Asphalt Parking Lot Reddish brown fine sandy CLAY 1 1 2 2 3 3 4 4 None 5 5 6 6 7 7 11 11 TD direct push boring = 10.0' Sample taken from 2.0' - 4.0' Gray silty fine SAND NR 5 Reddish brown and tan silty fine and medium SAND 8 8 9 9 10 10 Strong Petroleum Odor ft - B L S Odors FI D ( p p m ) Re c o v e r y (f t . )SOIL DESCRIPTION (color, texture, moisture, etc.)Comments NOTES: 1" PVC Temporary Well (TMW-4) Set at 10.0' BLS, Screened from 2.0' to 10.0' BLS. DTW = 4.0' BLS COMMENTS: in - indicates inches N/A - indicates not applicable to this boring ft - indicates depth in feet ppm - indicates parts per million ft BLS - indicates feet below land surface NR - not recorded 10.0 409 Rogers View Court Raleigh, NC 27610 Ph: 1-800-486-7568 LOG OF BORING: SB-4 / TMW-4 Page: 1 of 1 Site Name: 503 North Berkeley Boulevard Drilling/Boring Method:Geoprobe DPT Total Boring Depth (ft): NA Project Number:R2601.00 Sampling Method:Macrocore with Geoprobe Top of Casing Elev. (ft):NA Location: Goldsboro, NC Subcontractor/Drillers: Quantex, Inc.Latitude: W. Blaylock Date Started:8/22/2014 Driller :J.D. Barker Longitude:NA Date Completed:8/22/2014 Monitoring Equipment:TVA / FID Geologist/Engineer: ft - B L S -0.07 5 Asphalt Parking Lot Reddish brown fine sandy CLAY 1 1 2 2 3 3 4 4 Strong Petroleum Odor 5 5 6 6 7 7 None 11 11 TD direct push boring = 10.0' Sample taken from 2.0' - 4.0' Gray silty fine SAND 5NR Reddish brown and tan silty fine and medium SAND 8 8 9 9 10 10 ft - B L S Odors FI D ( p p m ) Re c o v e r y (f t . )SOIL DESCRIPTION (color, texture, moisture, etc.)Comments NOTES: 1" PVC Temporary Well (TMW-5) Set at 10.0' BLS, Screened from 2.0' to 10.0' BLS. DTW = 4.0' BLS COMMENTS: in - indicates inches N/A - indicates not applicable to this boring ft - indicates depth in feet ppm - indicates parts per million ft BLS - indicates feet below land surface NR - not recorded 10.0 409 Rogers View Court Raleigh, NC 27610 Ph: 1-800-486-7568 LOG OF BORING: SB-5 / TMW-5 Page: 1 of 1 Site Name: 503 North Berkeley Boulevard Drilling/Boring Method:Geoprobe DPT Total Boring Depth (ft): NA Project Number:R2601.00 Sampling Method:Macrocore with Geoprobe Top of Casing Elev. (ft):NA Location: Goldsboro, NC Subcontractor/Drillers: Quantex, Inc.Latitude: W. Blaylock Date Started:8/22/2014 Driller :J.D. Barker Longitude:NA Date Completed:8/22/2014 Monitoring Equipment:TVA / FID Geologist/Engineer: ft - B L S 0.45 5 Asphalt Parking Lot 1 2 2 3 3 4 4 11 TD direct push boring = 10.0' Sample taken from 2.0' - 4.0' NR 5 8 9 10 Strong Petroleum Odor 5 6 7 None Orange fine sandy CLAY Dark brown silty fine SAND Reddish brown and tan silty fine and medium SAND 11 8 9 10 5 6 7 1 ft - B L S Odors FI D ( p p m ) Re c o v e r y (f t . )SOIL DESCRIPTION (color, texture, moisture, etc.)Comments NOTES: 1" PVC Temporary Well (TMW-6) Set at 10.0' BLS, Screened from 2.0' to 10.0' BLS. DTW = 4.0' BLS COMMENTS: in - indicates inches N/A - indicates not applicable to this boring ft - indicates depth in feet ppm - indicates parts per million ft BLS - indicates feet below land surface NR - not recorded 10.0 409 Rogers View Court Raleigh, NC 27610 Ph: 1-800-486-7568 LOG OF BORING: SB-6 / TMW-6 Page: 1 of 1 Site Name: 503 North Berkeley Boulevard Drilling/Boring Method:Geoprobe DPT Total Boring Depth (ft): NA Project Number:R2601.00 Sampling Method:Macrocore with Geoprobe Top of Casing Elev. (ft):NA Location: Goldsboro, NC Subcontractor/Drillers: Quantex, Inc.Latitude: W. Blaylock Date Started:8/22/2014 Driller :J.D. Barker Longitude:NA Date Completed:8/22/2014 Monitoring Equipment:TVA / FID Geologist/Engineer: ft - B L S -0.29 5 Asphalt Parking Lot Reddish brown fine sandy SILT Gray silty fine SAND 1 1 2 2 3 3 4 4 5 5 6 6 7 7 11 11 TD direct push boring = 10.0' Sample taken from 2.0' - 4.0' NR 5 8 8 9 9 10 10 Reddish brown and tan silty fine and medium SAND Strong Petroleum Odor None ft - B L S Odors FI D ( p p m ) Re c o v e r y (f t . )SOIL DESCRIPTION (color, texture, moisture, etc.)Comments NOTES: 1" PVC Temporary Well (TMW-7) Set at 10.0' BLS, Screened from 2.0' to 10.0' BLS. DTW = 4.0' BLS COMMENTS: in - indicates inches N/A - indicates not applicable to this boring ft - indicates depth in feet ppm - indicates parts per million ft BLS - indicates feet below land surface NR - not recorded 10.0 409 Rogers View Court Raleigh, NC 27610 Ph: 1-800-486-7568 LOG OF BORING: SB-7 / TMW-7 Page: 1 of 1 Site Name: 503 North Berkeley Boulevard Drilling/Boring Method:Geoprobe DPT Total Boring Depth (ft): NA Project Number:R2601.00 Sampling Method:Macrocore with Geoprobe Top of Casing Elev. (ft):NA Location: Goldsboro, NC Subcontractor/Drillers: Quantex, Inc.Latitude: W. Blaylock Date Started:8/22/2014 Driller :J.D. Barker Longitude:NA Date Completed:8/22/2014 Monitoring Equipment:TVA / FID Geologist/Engineer: ft - B L S 0.30 5 Asphalt Parking Lot Reddish brown fine sandy CLAY 1 1 2 2 3 3 4 4 5 5 6 6 7 7 11 11 TD direct push boring = 10.0' Sample taken from 2.0' - 4.0' Gray silty fine SAND NR 5 Reddish brown and tan silty fine and medium SAND 8 8 9 9 10 10 None APPENDIX B LABORATORY ANALYTICAL REPORTS AND CHAIN-OF-CUSTODY RECORDS Page 1 of 92 Page 2 of 92 Page 3 of 92 Page 4 of 92 Page 5 of 92 Page 6 of 92 Page 7 of 92 Page 8 of 92 Page 9 of 92 Page 10 of 92 Page 11 of 92 Page 12 of 92 Page 13 of 92 Page 14 of 92 Page 15 of 92 Page 16 of 92 Page 17 of 92 Page 18 of 92 Page 19 of 92 Page 20 of 92 Page 21 of 92 Page 22 of 92 Page 23 of 92 Page 24 of 92 Page 25 of 92 Page 26 of 92 Page 27 of 92 Page 28 of 92 Page 29 of 92 Page 30 of 92 Page 31 of 92 Page 32 of 92 Page 33 of 92 Page 34 of 92 Page 35 of 92 Page 36 of 92 Page 37 of 92 Page 38 of 92 Page 39 of 92 Page 40 of 92 Page 41 of 92 Page 42 of 92 Page 43 of 92 Page 44 of 92 Page 45 of 92 Page 46 of 92 Page 47 of 92 Page 48 of 92 Page 49 of 92 Page 50 of 92 Page 51 of 92 Page 52 of 92 Page 53 of 92 Page 54 of 92 Page 55 of 92 Page 56 of 92 Page 57 of 92 Page 58 of 92 Page 59 of 92 Page 60 of 92 Page 61 of 92 Page 62 of 92 Page 63 of 92 Page 64 of 92 Page 65 of 92 Page 66 of 92 Page 67 of 92 Page 68 of 92 Page 69 of 92 Page 70 of 92 Page 71 of 92 Page 72 of 92 Page 73 of 92 Page 74 of 92 Page 75 of 92 Page 76 of 92 Page 77 of 92 Page 78 of 92 Page 79 of 92 Page 80 of 92 Page 81 of 92 Page 82 of 92 Page 83 of 92 Page 84 of 92 Page 85 of 92 Page 86 of 92 Page 87 of 92 Page 88 of 92 Page 89 of 92 Page 90 of 92 Page 91 of 92 I S M I Full-Se r v i c e A n a l y t i c a l & Enviro n m e n t a l S o l u t i o n s C H A I N O F C U S T O D Y R E C O R D P A G E _ , _ O F t . - Q U O T E # T O E N S U R E P . R O P E R B I L L I N G : - - - - - - - P r o j e c t N a m e : 1 2 ? $ / V ? O / t J O . . . . . . . S h o r t H o l d A n a l y s i s : ( Y e s ) ( j l k S ) U S T P r o j e c t : ( Y e s ) ( N ' Q ) 1 b o f . ' l o c i o * P l e a s e A T T A C H a n y p r o j e c t s p e c i f i c r e p o r t i n g ( Q C L E V E L I I I I l l I V ) p r o v i s i o n s a n d / o r Q C R e q u i r e m e n t s I n v o i c e T o : ~ A d d r e s s : - - - - - - - - - - - - - - - - - - - - - - - - , l t : M I " , : 1 n e r r n ~ ~ . . . - ; . / _ Y . u o s e r v e a : ~ ' : ' ~ ~ P u r c h a s e O r d e r N o . / B i l l i n g R e f e r e n c e _ _ _ _ _ _ _ - = - - - - R e q u e s t e d D u e D a t e I J 1 D a y 0 2 D a y s 0 3 D a y s I J 4 D a y s a ' S D a y s " W o r k i n g D a y s " I J 6 - 9 D a y s I J S t a n d a r d 1 0 d a y s 1 J R u s h W o r k M u s t B e . . P r e - A p p r o v e d S1te Locatton Name: 17<.-Y~ , S a m p l e s r e c e i v e d a f t e r 1 4 : 0 0 w i l l b e p r o c e s s e d n e x t b u s i n e s s d a y . Site Location Physical Addr:;;s;gc:;;o'$ ~ U ( L 1 ! { £ , j T u r n a r o u n d t i m e i s b a s e d o n b u s i n e s s d a y s , e x c l u d i n g w e e k e n d s a n d h o l i d a y s . c I I J . I I I I 1 ( S E E R E V E R S E F O R T E R M S & C O N D I T I O N S R E G A R D I N G S E R V I C E S CLIENT SAMPLE DESCRIPTION _,_... ~ R E N D E R E D B Y P R I S M L A B O R A T O R I E S , I N C . T O C L I E N T ) S A M P L E C O N T A I N E R P R E S E R V A - T I V E S A f f i l i a t i o n T O B E F I L L E D I N B Y C L I E N T / S A M P L I N G P E R S O N N E L C e r t i f i c a t i o n : N E L A C _ _ D o D _ _ F L _ _ N C _ _ S C _ _ O T H E R N / A , _ _ _ W a t e r C h l o r i n a t e d : Y E S _ N O _ S a m p l e I c e d U p o n C o l l e c t i o n : Y E S _ N O _ R E M A R K S A d d i t i o n a l C o m m e n t s : P R I S M L A B I D N O . NPDES: ~--·· ONCOSC ONC OSC o o ___ , o ____ _ S O L I D W A S T E : I R C R A : I C E R C L A I L A N D F I L L I O T H E R : 0 N C 0 S C 0 N C 0 S C 0 N C 0 S C 0 N C 0 S C 0 N C 0 S C D 0 D D 0 _ _ _ ' S E E R E V E R S E F O R T E R M S & C O N D I T I O N S *CONTAINER TYPE CODES: A= Amber P = P l a s t i c ; T L = T e f l o n - L i n e d C a p V O A = V o l a t i l e O r g a n i c s A n a l y s i s ( Z e r o H e a d S p a c e ) O R I G I N A L Page 92 of 92 :;~;:~:~~::::~::±~~~~.; :. : :~:.:~5!:!: ~;:: :::;~;!;~;:;~: ~:: ~ :: ~:~ ~;~;~:~: ; :: :;:.;~~.:.::..:~; :;~: ~ ;~ :~:..:.::~;:~·~. : ; : ; ~ ; ~ ~ · ; ~ ; ' . : ~ : ! ; , . . , ; . , _ ; _ • : • . : . ~ . ~ ; ! : I . : . > : • : ' : • . : . 1 : ~ . : 1 ; I : • : • ' ~ J : • ~ > ~ ! : I : I : 1 : ': .• ; ! : • . I ; , > ~ ! : .• .: J ; , >. 0 : o ~ ' ~ ! 1 : ! ; • , o . > ~ I ~ ' . ' · ' - ' - ' . • . : • . . . ' . . • ·. ! I S M I Full-Ser v i c e A n a l y t i c a l & Environ m e n t a l S o l u t i o n s ABORATORIES. lNC. 449 Springbrook Road • Charlotte, N C 2 8 2 1 7 Phone 7041529-6314 A• lax: 704/5 2 5 - 0 4 0 9 Client Company Name: ,v ... 5j!L~, ~ ~ - Report To/Contact Name: --~""""'· ~7.-"' - ' . \ 0 ; i " ' - " ' 4 ' ~ : : . . : . , . < " ' - " ' ~ . - - - .,~--~ T. · - " " " J , , Repolji'9g C H A I N O F C U S T O D Y R E C O R D T E # T O E N S U R E P R O P E R B I L L I N G : P r o j e c t N a m e : $ / J / ~ S h o r t H o l d A n a l y s i s : ( Y e s ) ( ~ U S T P r o j e c t : ( Y e s ) ~ ) * P l e a s e A T I A C H a n y p r o j e c t s p e c i f i c r e p o r t i n g ( Q C L E V E L I l l I l l I V ) p r o v i s i o n s a n d / ~ C R e q u i r e m e n t s I n v o i c e T o : ' l t f l i ( I { . L ~ A d d r e s s : - - - - - - - - - - - - - - - - - - - - - - ~ T E M P : T t l e r m I D : ' : , J d J , J - t . . . . . , Q p s e r v e d : 2 . ! : . L o c 1 C o r r : [ Q o q P u r c h a s e O r d e r N o . / B i l l i n g R e f e r e n c e _ _ _ _ _ _ _ " " ? " " ' - - - - T O B E F I L L E D I N B Y C L I E N T / S A M P L I N G P E R S O N N E L C e r t i f i c a t i o n : N E L A C _ _ D o D _ _ F L _ _ N C _ _ S C _ _ O T H E R N / A . _ _ _ W a t e r C h l o r i n a t e d : Y E S _ N O _ S a m p l e I c e d U p o n C o l l e c t i o n : Y E S _ N O _ CLIENT SAMPLE DESCRIPTION Relinquished By: (Signature Method of Shipment: NOTE: ALL 5 S a m p l e d B y ( P r i n t N a m e ) P R E S E R V A - T I V E S H & l S,~I£SARE ;6 H_and-deliveri 0 Prism Field Se r v i c e 0 O t h e r ( / ' I Y D C ( 5 0 L i c t C ) NPDES: I u~ I GROUNDWATE R : I D R I N K I N G W A T E R : I S O L I D W A S T E : I R C R A : I C E R C L A I L A N D F I L L · r O T H E R : D NC D SC D NC D SC D NC D SC D N C D S C D N C D S C D N C D S C D N C D S C D N C 0 S C 0 N C D S C D 0 0 D 0 D 0 D 0 _ _ _ *CONTAINER TYPE CODES: A= Amber C = C l e a r G = G l a s s P = P l a s t i c ; T L = T e f l o n - L i n e d C a p V O A = V o l a t i l e O r g a n i c s A n a l y s i s ( Z e r o H e a d S p a c e ) R E M A R K S 1 t t l P R I S M L A B I D N O . S i t e A r r i v a l T i m e : S i t e D e p a r t u r e T i m e : F i e l d T e c h F e e : S E E R E V E R S E F O R T E R M S & C O N D I T I O N S O R I G i N A L 1 · . · • · · • · · · : ! . f • , , ~ ' • : : ~ l ~ ' ~ I 1 m ~ ~ . . w i t ~ ~ , . , . • ' , . • ' , . I Mid-Atlantic Associates, Inc. PESA Report – 1.27 Acre Commercial Tract Project Number: 000R2601.00 Goldsboro, North Carolina 800.486.7568 – www.MAAonline.com Additional Environmental Record Sources UST-61 I 24-Hour Release and UST Leak Reporting Form. For Releases This form should be completed and submitted to the UST Section's regional office following a known or suspected release from an underground storage tank (UST) system. This form is required to be submitted within 24 hours of discovery or a known or in NC suspected release (DWM USE ONLY) Suspected Contamination? (Y/N) Facility ID Number Incident# Risk (H,I,L,U) Confirmed GW Contamination? (YIN) __ Date Leak Discovered Received On Received By Confirmed Soil Contamination ?(YIN) __ Comm/Non-Commercial? Reported by (circle one): Phone, Fax or Report Samples Taken?(Y/N) __ Reg/Non-regulated? Region Free Product? (YIN) __ If Yes, State Greatest Thickness INCIDENT DESCRIPTION Incident Name: S01 North 'AP-rkP-lev Boulevard (Hastv Mart) Address: 5 01 North Berkelev Boulevard I County: 'w' q X r1-€ (.,o .. I Regional C}fflce fclrc/e one): Asheville, Mooresville 'favetteville .. City/Town: (.;, I 1 n : h Zip Codei 7 S 14 Raleigh.f!Yashlngtoit'}Wilmlngton, Winston-Salem (~(') I!'=:. IOr'O Latitude (doclmal degrees)N 35.37485 Longitude (doclmlll degrees) W 77.94542 Obtained by: Briefly tlescribe suspected or confirmed release: (incfuding but not lfmited to: nature of release, date of refease, amount ,~ GPS of refease amount of free procluctpresent and recovery efforts initial resoonses conducted imoacts to receotorsJ Phase II assessment activities w ere conducted on 8/22/14 at 0 Topographic map 503 N. Berkeley Blvd (located adjacent to 501 N. Berkeley Blvd). 0 GIS Address matching Groundwater and soil sampling was conducted along the eastern 0 Other property line within 15 feet of the gasoline UST pit for the Hasty Mart located at 501 N. Be rkeley Blvd. Laboratory te st results indicate 0 Unknown the presence of constituents commonly associated with Describe location: gasoline. At this time available information indicates that the Hasty Mart UST system is the likely source. HOW RELEASE WAS DISCOVERED (Reloaso code) (Check one) 0 Release Detection Equipment or Methods 0 Visual/Odor JSj{ Groundwater Contamination 0 During UST Closure/Removal 0 Water In Tank , 0 Surface Water Contamination 0 Property Transfer 0 Water Supply Well Contamination 0 Other (specify) SOURCE OF CONTAMINATION Source of Release Cause of Release T~~e of Release Product T~~e Released (Check one to indicate primary (Check one to indicate primary (Check one) (Check one to indicate primary product type source) cause) released) 0 Tank 0 Spill ~Petroleum ~ Gasoline/ Diesel/ 0 DleseiNeg. Oil Kerosene Blend 0 Piping 0 Overfill 0 Non-Petroleum 0 Heating Oil 0 Vegetable Oil 1 oo% 0 Dispenser 0 Corrosion 0 Both 0 Other Petroleum 0 E10-E20 0 Submersible Turbine Pump 0 Physical or Mechanical Products 0 Location . 0 E21-E84 0 Delivery Problem Damage Metals 0 Install Problem (Check one) 0 Other lnorganlcs 0 E85-E99 0 Other 0 Other Organics 0 Ethanol 1 00% "f/.J Unknown 0 Other ~Facility ~Unknown Residence 0 E01-E09 Deflnltfons presented on reverse eflnflfons presented on reverse 0 Other Ownorshll! 2. Military 3. Unknown63 5. Federal 1. Municipal 6. County 7. State Oj!eratlon Type G. 1. Public Service 2. Agricultural 3. Residential 4. Education/Rellg. 5. Industria ~ Commer.:§) 7. Mining UST Form 61 (02/08) Page 1 of 2 IMPACT ON DRINKING WATER SUPPLIES Water Supply Wells Affected? 1. Yes 2. No ~ Number of Water Supply Wells Affected ll D k D QloZD Water Supply Wells Contaminated: (Include Users Names, Addresses and Phone Numbers. Attach additional sheet if necessary) 1. 2. 3. UST SYSTEM OWNER UST OwnerfCompany TAT::aunc n; 1 rnmn;::~T'Iv Pomrof Contact Address nnkr'lown 1 301 Wayne Memorial Dr. City I State Zip Code I Telephone Number Goldsboro NC 27534 unknown UST SYSTEM OPERA TOR . UST Operator/Company Address same City I State Zip Code I Telephone Number LANDOWNER AT LOCATION OF UST INCIDENT Landowner Address norfam llc 505-D North Spence Avenue City I State Zip Code I Telephone Number r,o1n!'ihoro NC 27534 Draw Sketch of Area (showing two major road intersections) or Attach Map Person Reporting Incident J TvbursJ€:impanYMid-atlantic Associates 1 Telephone Numberq 1 q 2'10 -9 Titles~ni or Geoloaist PG Address4 0 9 Roqersvi..e~ c..1-. J Date Q 1 ? t:.. 1 t J1 UST Form 61 (02/08) Page 2 of 2 Definitions of Sources Tank: means the tank that stores the product and is part of the underground storage tank system Piping: means the piping and connectors running from the tank or submersible turbine pump to the dispenser or other end·usc equipment (Vent, vapor recovery, or fill I ines are excluded.) Dispenser: includes the dispenser and the equipment used to connect the dispenser to the piping (e.g., a release from a suction pump or from components located above the shear valve) Submersible Turbine Pump (STP) Area includes the submersible turbine pump head (typically located in the tank sump), the line leak detector, and the piping that connects the submersible turbine pump to the tank Delivery Problem: identifies releases that occurred during product delivery to the tank. (Typical causes associated with this source are spills and overfills.) Other: serves as the option to usc when the release source is known but docs not fit into one of the preceding categories (e.g., for releases from vent lines, vapor recovery lines, ond fill lines) Unknown: identifies releases for which the source has not been determined Definitions of Causes Spill: use this cause when a spill occurs (e.g., when the delivery hose is disconnected from the tank fill pipe or when the nozzle is removed from the dispenser) Overfill: use when an overfill occurs (e.g., overfil ls may occur from the fill pipe at the tank or when the nozzle fails to shut off at the dispenser) Physical or Mechanical Damage: use for all types of physical or mechanical damage, except corrosion (e.g., puncture of tank or piping, loose fittings, broken components, and components that have changed dimension) Corrosion: use when a metal tank, piping, or other component has a release due to corrosion (e.g., for steel, corrosion takes the form of rust) Installation Problem: usc when the problem is determined to have occurred specilically because the UST system was not installed properly Other: use this option when the cause is known but docs not fit into one of the preceding categories (e.g., putting regulated substances into monitoring wells) Unknown: use when the cause has not been determined 1 8 DRAFT DSCA ID No.: Submittal Date: Report Forms for North Carolina Dry-Cleaning Solvent Cleanup Act Program Prepared By: Facility Name:Penny 1 Hour Cleaners 433 N. Berkeley Blvd., Goldsboro, NC URS Corporation - North Carolina Mike Ranck, PG; Rob MacWilliams, PG November 21, 2011 96-0002 Table of Contents DSCA ID No.: 96-0002 Report No. Check box if included I Assessment Report (AR) Forms II Analytical Data Tables III Groundwater Monitoring Report (GWMR) Forms IV Tier 1 (T1) Risk-Based Corrective Action Report Forms V Tier 2 (T2) Risk-Based Corrective Action Report Forms DSCA TOC Description DSCA Reports DSCA ID No.: Submittal Date: Analytical Data Tables for North Carolina Dry-Cleaning Solvent Cleanup Act Program Prepared By: Facility Name:Penny 1 Hour Cleaners 433 N. Berkeley Blvd., Goldsboro, NC URS Corporation - North Carolina Mike Ranck, PG; Rob MacWilliams, PG November 21, 2011 96-0002 Instructions Instructions DSCA ID No.: 96-0002 1. Tabulate the analytical results in chronological order from the oldest to the most recent event. 3. Enter "NA" for chemicals which is not analyzed. 4. Enter "N/A" for data which is not available. 5. Attach the required attachments listed in the "ADT TOC" page. 6. The date on the tables should be entered in "MM/DD/YY" format. 7. If additional row(s) is required to enter data, insert row(s) before the row highlighted in red. 8. The analytical results should be entered in the units specified on each table. 2. Non-detects must be entered as < detection limit (for e.g. <0.5). If detection limit is not known, non-detects should be expressed as "ND". Table of Contents DSCA ID No.: 96-0002 Table/ Att. No. Check box if included Table 1 Site Chronology Table 2 Analytical Data for Soil Table 3 Monitoring Well Construction Data Table 4 Groundwater Elevation Data Table 5 Analytical Data for Groundwater Table 6 Analytical Data for Surface Water Table 7 Water Well(s) Survey Data Table 8 Analytical Data for Water Supply Well(s) Table 9 Analytical Data for Natural Attenuation Parameters Att. 1 Site map showing location(s) of soil boring(s). Att. 2 Att. 3 Soil isoconcentration maps. Att. 4 Site map showing location(s) of monitoring well(s). Att. 5 Att. 6 Groundwater gradient map for each sampling event. Att. 7 Att. 8 Att. 9 Map showing location(s) of surface water sample(s) (if applicable). Att. 10 Att. 11 Att. 12 Att. 13 Att. 14 Att. 15 Att. 16 Att. 17 Att. 18 Att. 19 Att. 20 Note: 1. All maps must include a bar scale, north arrow, site name, DSCA ID No., and date. ADT TOC Description Attachments Tables Site map showing location(s) of monitoring well(s) for natural attenuation parameter Monitoring Well Location Map for Groundwater Concentration Trend Plots Groundwater concentration trend plots. USGS Quad map with plotted water well location(s) within the 1,500 foot and 0.5 mile radii of the site (if applicable). Signed laboratory analytical reports including chain-of custody and quality assurance/quality control (QA/QC) documentation (only if not previously submitted). Soil contaminant concentration maps showing the concentration at each sampling point. Well completion diagrams and records of construction submitted to state. PCE concentration map showing the concentration at each sampling point and isoconcentration map. However, if there are significant plumes for other dry- cleaning contaminants, contaminant concentration maps for each chemical of concern should be included. Surface water concentratin map showing the concentration at each sampling point (if applicable). Table 1: Site Chronology DSCA ID No.: 96-0002 Chronology of Events 1/1/1969 Approximate date that dry-cleaning operations started at subject property (per Jeff Fordham--property owner). Dry- cleaning operations continue through present. 9/27/2007 ATC Associates prepares Phase II ESA at Norwood Property, 2901 Cashwell Drive, Goldsboro, NC. Chlorinated solvent impacts were identified in two groundwater samples at this location that may have been the result of an upgradient release from a dry-cleaning facility. 2/4/2008 DSCA assigns site to URS Corporation as a 1% Investigation Site to investigate the origin of unknown tetrachloroethene (PCE) impacts. 3/11/2008 DSCA provides URS with signed access agreement for onsite work and approved SLAW 001 for 1% Investigation Activities. 4/2/2008 URS completes 1% Investigation fieldwork. Scope of work includes installation, sampling, and abandonment of four temporary monitoring wells. 4/15/2008 URS submits Assessment Report to DSCA documenting 1% Investigation activities and results. August 2008 through February 2009 DSCA notifies URS that Penny 1 Hr Cleaners (site) has been certified into DSCA Program. URS and DSCA discuss scope of PA activities, URS submits Assessment Cost Proposal (10/20/08), DSCA forwards SLAW 002 (10/30/08), URS attempts to obtain eight offsite access agreements prior to fieldwork. 02/23/2009 through 02/26/2009 URS initiates Prioritization fieldwork. Scope of work includes evaluation of horizontal and vertical extent of groundwater impacts using membrane interface probe (MIP) as an initial screening tool, collection of confirmatory discrete interval groundwater samples, and advancement of eight soil borings. March 2009 through August 2009 URS and DSCA discuss additional assessment activities, URS submits Change Order 002A (6/2/09), DSCA forwards CO 002A (8/3/09), URS obtains three additional offsite access agreements prior to fieldwork. 8/10/2009 through 8/20/2009 URS completes additional assessment activities. Scope of work includes installation and sampling of fifteen monitoring wells (MW-1 through MW-13, MW-13A and DMW-1), slug testing, and collection of eleven subsurface soil gas samples (VP-1 through VP-11). 11/23/2009 through 11/24/2009 URS completes subslab vapor sample and advances five additional soil borings at Penny 1-Hour Cleaners facility in accordance with CO 002B (dated 10/19/09). Passive diffusion sampling bags (PDBs) emplaced in site monitoring wells in accordance with SLAW 003 (dated 12/16/09). 12/21/2009 URS completes subslab vapor sample at BB&T Bank in accordance with CO 002B, collects groundwater samples from PDBs at MW-1 through MW-13 and DMW-1, and advances two additional soil borings (SB-14, 15) at the Penny 1-Hour Cleaners facility. 2/24/2010 URS deploys Radiello passive diffusion samplers at Tractor Supply, Barnes Jewelers, Deacon Jones, and BB&T Bank in accordance with CO 002C (dated 2/15/10). 3/10/2010 URS retrieves Radiello passive diffusion samplers, collects subslab vapor samples at Tractor Supply and Barnes Jewelers in accordance with CO 002C, and collects groundwater samples from PDBs at MW-1 through MW-13 and DMW-1. Instructions: Brief description of all significant events that have occurred since a problem was suspected at the facility. Commence with the first date a problem was suspected and continue through the most recent activity described in the current report. Date ADT 1 Page 5 of 34 Table 1: Site Chronology DSCA ID No.: 96-0002 Chronology of Events Instructions: Brief description of all significant events that have occurred since a problem was suspected at the facility. Commence with the first date a problem was suspected and continue through the most recent activity described in the current report. Date ADT 1 6/15/2010 URS collects groundwater samples from PDBs at MW-1 through MW-13 and DMW-1. 9/22/2010 URS collects groundwater samples from PDBs at MW-1 through MW-13 and DMW-1. 3/23/2011 through 3/24/2011 URS deploys Radiello passive diffusion samplers at Tractor Supply, Barnes Jewelers, Deacon Jones, and BB&T Bank for indoor air resampling. URS also collects groundwater samples for VOC analysis and MNA parameters (dissolved oxygen, carbon dioxide, total iron, ferrous iron, chloride, and alkalinity) using low-flow purging technique at MW-1 through MW- 13 and DMW-1 3/30/2011 URS retrieves Radiello passive diffusion samplers. 9/7/2011 URS collects groundwater samples using disposable bailers at MW-1 through MW-13 and DMW-1. Page 6 of 34 Ta b l e 2 : A n a l y t i c a l D a t a f o r S o i l DS C A I D N o . : 9 6 - 0 0 0 2 1 , 1 , 1 - T r i c h l o r o e t h a n e 1 , 1 , 2 , 2 - T e t r a c h l o r o e t h a n e 1 , 1 , 2 - T r i c h l o r o e t h a n a e 1 , 1 - D i c h l o r o e t h a n e 1 , 1 - D i c h l o r o e t h y l e n e 1 , 2 - D i c h l o r o e t h a n e ( E D C ) B e n z e n e B e n z o ( a ) p y r e n e C a r b o n t e t r a c h l o r i d e C h l o r o f o r m c i s - 1 , 2 - D i c h l o r o e t h y l e n e E t h y l b e n z e n e M e t h y l t e r t - b u t y l e t h e r ( M T B E ) N a p h t h a l e n e T e t r a c h l o r o e t h y l e n e T o l u e n e trans-1,2-Dichloroethylene Trichloroethylene Vinyl chloride Xylenes (total) SB - 1 - 3 2 - 3 2 / 2 4 / 0 9 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 N A < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 7 . 5 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 20 SB - 1 - 4 3 - 4 2 / 2 4 / 0 9 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 NA < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 0. 1 7 < 0. 0 0 0 9 7< 0.0009 7< 0.0009 7< 0.0009 7< 0.0019 SB - 2 - 3 2 - 3 2 / 2 4 / 0 9 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 N A < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 4 . 2 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 1 0 < 0 . 20 SB - 2 - 4 3 - 4 2 / 2 4 / 0 9 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 NA < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 0. 7 9 < 0. 0 0 1 1 < 0.0011< 0.0011< 0.0011< 0.0022 S B- 3 - 3 2- 3 2/ 2 4 / 0 9 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 NA < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 7. 5 < 0. 0 0 0 9 4< 0.0009 4< 0.0009 4< 0.0009 4< 0.0019 SB - 3 - 4 3 - 4 2 / 2 4 / 0 9 < 0. 0 0 0 9 6 < 0. 0 0 0 9 6 < 0. 0 0 0 9 6 < 0. 0 0 0 9 6 < 0. 0 0 0 9 6 < 0. 0 0 0 9 6 < 0. 0 0 0 9 6 NA < 0. 0 0 0 9 6 < 0. 0 0 0 9 6 < 0. 0 0 0 9 6 < 0. 0 0 0 9 6 < 0. 0 0 0 9 6 < 0. 0 0 0 9 6 4. 9 < 0. 0 0 0 9 6< 0.0009 6< 0.0009 6< 0.0009 6< 0.0019 S B- 4 - 3 2- 3 2/ 2 4 / 0 9 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 NA < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 2. 4 < 0. 0 0 1 1 < 0.0011< 0.0011< 0.0011< 0.0021 SB - 4 - 5 4 - 5 2 / 2 4 / 0 9 < 0. 0 0 0 9 2 < 0. 0 0 0 9 2 < 0. 0 0 0 9 2 < 0. 0 0 0 9 2 < 0. 0 0 0 9 2 < 0. 0 0 0 9 2 < 0. 0 0 0 9 2 NA < 0. 0 0 0 9 2 < 0. 0 0 0 9 2 < 0. 0 0 0 9 2 < 0. 0 0 0 9 2 < 0. 0 0 0 9 2 < 0. 0 0 0 9 2 0. 0 5 5 J < 0. 0 0 0 9 2< 0.0009 2< 0.0009 2< 0.0009 2< 0.0018 S B- 5 - 1 0- 1 2/ 2 4 / 0 9 < 0 0 0 1 1 < 0 0 0 1 1 < 0 0 0 1 1 < 0 0 0 1 1 < 0 0 0 1 1 < 0 0 0 1 1 < 0 0 0 1 1 NA < 0 0 0 1 1 < 0 0 0 1 1 < 0 0 0 1 1 < 0 0 0 1 1 < 0 0 0 1 1 < 0 0 0 1 1 2. 9 < 0 0 0 1 1 < 0 0 0 1 1 < 0 0 0 1 1 < 0 0 0 1 1 < 0 0 0 2 1 SB - 6 - 3 2 - 3 2 / 2 4 / 0 9 < 0. 0 9 8 < 0. 0 9 8 < 0. 0 9 8 < 0. 0 9 8 < 0. 0 9 8 < 0. 0 9 8 < 0. 0 9 8 NA < 0. 0 9 8 < 0. 0 9 8 < 0. 0 9 8 < 0. 0 9 8 < 0. 0 9 8 < 0. 0 9 8 5. 3 < 0. 0 9 8 < 0.098< 0.098< 0.098 < 0.20 SB - 6 - 6 5 - 6 2 / 2 4 / 0 9 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 NA < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 < 0. 0 0 0 9 4 0. 0 0 8 1 < 0. 0 0 0 9 4< 0.0009 4< 0.0009 4< 0.0009 4< 0.0019 SB - 8 - 1 0 - 1 2 / 2 3 / 0 9 < 0. 0 0 1 3 < 0. 0 0 1 3 < 0. 0 0 1 3 < 0. 0 0 1 3 < 0. 0 0 1 3 < 0. 0 0 1 3 < 0. 0 0 1 3 NA < 0. 0 0 1 3 < 0. 0 0 1 3 < 0. 0 0 1 3 < 0. 0 0 1 3 < 0. 0 0 1 3 < 0. 0 0 1 3 0. 1 8 < 0. 0 0 1 3 < 0.0013< 0.0013< 0.0013< 0.0026 S B- 7 - 1 0- 1 2/ 2 3 / 0 9 < 0. 0 0 1 4 < 0. 0 0 1 4 < 0. 0 0 1 4 < 0. 0 0 1 4 < 0. 0 0 1 4 < 0. 0 0 1 4 < 0. 0 0 1 4 NA < 0. 0 0 1 4 < 0. 0 0 1 4 < 0. 0 0 1 4 < 0. 0 0 1 4 < 0. 0 0 1 4 < 0. 0 0 1 4 0. 1 6 < 0. 0 0 1 4 < 0.0014< 0.0014< 0.0014< 0.0029 SB - 7 - 6 5 - 6 2 / 2 3 / 0 9 < 0. 0 0 1 8 < 0. 0 0 1 8 < 0. 0 0 1 8 < 0. 0 0 1 8 < 0. 0 0 1 8 < 0. 0 0 1 8 < 0. 0 0 1 8 NA < 0. 0 0 1 8 < 0. 0 0 1 8 < 0. 0 0 1 8 < 0. 0 0 1 8 < 0. 0 0 1 8 < 0. 0 0 1 8 0. 1 5 < 0. 0 0 1 8 < 0.0018< 0.0018< 0.0018< 0.0036 SB - 9 (2 - 3) 2- 3 11 / 2 3 / 0 9 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 NA < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 < 0. 0 0 0 9 7 5 < 0. 0 0 0 9 7< 0.0009 70.0005 4 J< 0.0009 7< 0.0009 7 S a m p l e I D S a m p l i n g D a t e ( m m / d d / y y ) [m g / k g ] D e p t h [ f e e t b g s ] ADT 2 Page 7 of 34 Ta b l e 2 : A n a l y t i c a l D a t a f o r S o i l DS C A I D N o . : 9 6 - 0 0 0 2 1 , 1 , 1 - T r i c h l o r o e t h a n e 1 , 1 , 2 , 2 - T e t r a c h l o r o e t h a n e 1 , 1 , 2 - T r i c h l o r o e t h a n a e 1 , 1 - D i c h l o r o e t h a n e 1 , 1 - D i c h l o r o e t h y l e n e 1 , 2 - D i c h l o r o e t h a n e ( E D C ) B e n z e n e B e n z o ( a ) p y r e n e C a r b o n t e t r a c h l o r i d e C h l o r o f o r m c i s - 1 , 2 - D i c h l o r o e t h y l e n e E t h y l b e n z e n e M e t h y l t e r t - b u t y l e t h e r ( M T B E ) N a p h t h a l e n e T e t r a c h l o r o e t h y l e n e T o l u e n e trans-1,2-Dichloroethylene Trichloroethylene Vinyl chloride Xylenes (total) S a m p l e I D S a m p l i n g D a t e ( m m / d d / y y ) [m g / k g ] D e p t h [ f e e t b g s ] ADT 2 SB - 9 ( 5 - 6) 5- 6 1 1 / 2 3 / 0 9 < 0. 0 0 0 8 0 < 0. 0 0 0 8 0 < 0. 0 0 0 8 0 < 0. 0 0 0 8 0 < 0. 0 0 0 8 0 < 0. 0 0 0 8 0 < 0. 0 0 0 8 0 NA < 0. 0 0 0 8 0 < 0. 0 0 0 8 0 0. 0 0 1 5 < 0. 0 0 0 8 0 < 0. 0 0 0 8 0 < 0. 0 0 0 8 0 0. 1 4 < 0. 0 0 0 8 0< 0.0008 0< 0.0008 0< 0.0008 0< 0.0008 0 SB - 1 0 ( 1 - 2) 1- 2 1 1 / 2 3 / 0 9 < 0. 0 0 0 8 4 < 0. 0 0 0 8 4 < 0. 0 0 0 8 4 < 0. 0 0 0 8 4 < 0. 0 0 0 8 4 < 0. 0 0 0 8 4 < 0. 0 0 0 8 4 NA < 0. 0 0 0 8 4 < 0. 0 0 0 8 4 < 0. 0 0 0 8 4 < 0. 0 0 0 8 4 < 0. 0 0 0 8 4 < 0. 0 0 0 8 4 4 < 0. 0 0 0 8 4< 0.0008 4< 0.0008 4< 0.0008 4< 0.0008 4 S B- 1 0 (3 - 4) 3- 4 11 / 2 3 / 0 9 < 0. 0 0 0 8 7 < 0. 0 0 0 8 7 < 0. 0 0 0 8 7 < 0. 0 0 0 8 7 < 0. 0 0 0 8 7 < 0. 0 0 0 8 7 < 0. 0 0 0 8 7 NA < 0. 0 0 0 8 7 < 0. 0 0 0 8 7 < 0. 0 0 0 8 7 < 0. 0 0 0 8 7 < 0. 0 0 0 8 7 < 0. 0 0 0 8 7 0. 0 0 9 4 < 0. 0 0 0 8 7< 0.0008 7< 0.0008 7< 0.0008 7< 0.0008 7 SB - 1 1 ( 2 - 3 ) 2- 3 1 1 / 2 3 / 0 9 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 NA < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 < 0. 0 0 1 1 2. 4 < 0. 0 0 1 1 < 0.0011< 0.0011< 0.0011< 0.0011 SB - 1 1 ( 3 - 4) 3- 4 1 1 / 2 3 / 0 9 < 0. 0 0 0 8 9 < 0. 0 0 0 8 9 < 0. 0 0 0 8 9 < 0. 0 0 0 8 9 < 0. 0 0 0 8 9 < 0. 0 0 0 8 9 0. 0 0 1 2 N A < 0. 0 0 0 8 9 < 0. 0 0 0 8 9 < 0. 0 0 0 8 9 0. 0 0 0 7 8 J < 0. 0 0 0 8 9 < 0. 0 0 0 8 9 0. 7 5 0 . 0 0 4 5 < 0.0008 9< 0.0008 9< 0.0008 90.0005 5 J SB - 1 2 ( 1 - 2) 1- 2 1 1 / 2 3 / 0 9 < 0. 0 0 0 8 2 < 0. 0 0 0 8 2 < 0. 0 0 0 8 2 < 0. 0 0 0 8 2 < 0. 0 0 0 8 2 < 0. 0 0 0 8 2 < 0. 0 0 0 8 2 NA < 0. 0 0 0 8 2 < 0. 0 0 0 8 2 < 0. 0 0 0 8 2 0. 0 0 0 3 6 J < 0. 0 0 0 8 2 < 0. 0 0 0 8 2 2. 7 0. 0 0 1 1 < 0.0008 2< 0.0008 2< 0.0008 2< 0.0008 2 S B -1 2 ( 5 - 6) 5- 6 1 1 / 2 3 / 0 9 < 0. 0 0 0 7 3 < 0. 0 0 0 7 3 < 0. 0 0 0 7 3 < 0. 0 0 0 7 3 < 0. 0 0 0 7 3 < 0. 0 0 0 7 3 < 0. 0 0 0 7 3 NA < 0. 0 0 0 7 3 < 0. 0 0 0 7 3 < 0. 0 0 0 7 3 < 0. 0 0 0 7 3 < 0. 0 0 0 7 3 < 0. 0 0 0 7 3 0. 0 5 5 < 0. 0 0 0 7 3< 0.0007 3< 0.0007 3< 0.0007 3< 0.0007 3 S B- 1 3 (2 - 3) 2- 3 11 / 2 3 / 0 9 < 0. 0 0 0 8 5 < 0. 0 0 0 8 5 < 0. 0 0 0 8 5 < 0. 0 0 0 8 5 < 0. 0 0 0 8 5 < 0. 0 0 0 8 5 < 0. 0 0 0 8 5 NA < 0. 0 0 0 8 5 < 0. 0 0 0 8 5 < 0. 0 0 0 8 5 < 0. 0 0 0 8 5 < 0. 0 0 0 8 5 < 0. 0 0 0 8 5 2. 1 < 0. 0 0 0 8 5< 0.0008 5< 0.0008 5< 0.0008 5< 0.0008 5 SB - 1 3 ( 3 - 4) 3- 4 1 1 / 2 3 / 0 9 < 0. 0 0 0 7 0 < 0. 0 0 0 7 0 < 0. 0 0 0 7 0 < 0. 0 0 0 7 0 < 0. 0 0 0 7 0 < 0. 0 0 0 7 0 < 0. 0 0 0 7 0 NA < 0. 0 0 0 7 0 < 0. 0 0 0 7 0 < 0. 0 0 0 7 0 < 0. 0 0 0 7 0 < 0. 0 0 0 7 0 < 0. 0 0 0 7 0 0. 0 3 5 < 0. 0 0 0 7 0< 0.0007 0< 0.0007 0< 0.0007 0< 0.0007 0 S B- 1 4 02 - 0 3 2- 3 12 / 2 1 / 0 9 < 0. 0 0 0 9 1 < 0. 0 0 0 9 1 < 0. 0 0 0 9 1 < 0. 0 0 0 9 1 < 0. 0 0 0 9 1 < 0. 0 0 0 9 1 < 0. 0 0 0 9 1 NA < 0. 0 0 0 9 1 < 0. 0 0 0 9 1 < 0. 0 0 0 9 1 < 0. 0 0 0 9 1 < 0. 0 0 0 9 1 < 0. 0 0 0 9 1 0. 0 0 1 7 < 0. 0 0 0 9 1< 0.0009 1< 0.0009 1< 0.0009 1< 0.0009 1 SB - 1 5 01 - 0 2 1- 2 1 2 / 2 1 / 0 9 < 0. 0 0 0 9 3 < 0. 0 0 0 9 3 < 0. 0 0 0 9 3 < 0. 0 0 0 9 3 < 0. 0 0 0 9 3 < 0. 0 0 0 9 3 < 0. 0 0 0 9 3 NA < 0. 0 0 0 9 3 < 0. 0 0 0 9 3 < 0. 0 0 0 9 3 < 0. 0 0 0 9 3 < 0. 0 0 0 9 3 < 0. 0 0 0 9 3 0. 0 4 1 < 0. 0 0 0 9 3< 0.0009 3< 0.0009 3< 0.0009 3< 0.0009 3 Page 8 of 34 Ta b l e 3 : M o n i t o r i n g W e l l C o n s t r u c t i o n D a t a DS C A I D N o . : 9 6 - 0 0 0 2 We l l I D Da t e I n s t a l l e d (m m / d d / y y ) Nu m b e r o f S a m p l e s We l l D e p t h [f e e t ] We l l D i a m e t e r [i n c h ] Sc r e e n I n t e r v a l [f e e t ] Status (Active/Inactive) MW - 1 8/ 1 2 / 0 9 7 20 2 10 - 2 0 Active MW - 2 8/ 1 3 / 0 9 7 20 2 10 - 2 0 Active MW - 3 8/ 1 2 / 0 9 7 20 2 10 - 2 0 Active MW - 4 8/ 1 2 / 0 9 7 20 2 10 - 2 0 Active MW - 5 8/ 1 2 / 0 9 7 20 2 10 - 2 0 Active MW - 6 8/ 1 2 / 0 9 7 20 2 10 - 2 0 Active MW - 7 8/ 1 3 / 0 9 7 20 2 10 - 2 0 Active MW - 8 8/ 1 2 / 0 9 7 20 2 10 - 2 0 Active MW - 9 8/ 1 2 / 0 9 7 20 2 10 - 2 0 Active MW - 1 0 8/ 1 1 / 0 9 7 18 2 8- 1 8 Active MW - 1 1 8/ 1 1 / 0 9 7 20 2 10 - 2 0 Active MW - 1 2 8/ 1 1 / 0 9 7 24 2 14 - 2 4 Active MW - 1 3 8/ 1 1 / 0 9 7 25 2 15 - 2 5 Active MW - 1 3 A 8/ 1 3 / 0 9 0 20 2 10 - 2 0 Active DM W - 1 8/ 1 3 / 0 9 7 58 2 53 - 5 8 ActiveADT 3 Page 10 of 34 Ta b l e 4 : G r o u n d w a t e r E l e v a t i o n D a t a DS C A I D N o . : 9 6 - 0 0 0 2 Gr o u n d w a t e r Sa m p l i n g P o i n t Sa m p l i n g D a t e (m m / d d / y y ) TO C E l e v a t i o n [f e e t ] De p t h t o W a t e r [f e e t b g s ] Gr o u n d w a t e r El e v a t i o n [f e e t ] De p t h t o N A P L [f e e t b g s ] NA P L T h i c k n e s s [f e e t ] Corrected* Groundwater Elevation [feet] MW - 1 8/ 1 8 / 0 9 10 0 6. 9 9 93 . 0 1 NA NA 93.01 MW - 2 8/ 1 8 / 0 9 99 . 8 5 6. 7 5 93 . 1 NA NA 93.1 MW - 3 8/ 1 8 / 0 9 98 . 5 3 6. 0 3 92 . 5 NA NA 92.5 MW - 4 8/ 1 8 / 0 9 98 . 6 8 5. 7 2 92 . 9 6 NA NA 92.96 MW - 5 8/ 1 8 / 0 9 10 0 . 8 7 8. 5 4 92 . 3 3 NA NA 92.33 MW - 6 8/ 1 8 / 0 9 97 . 2 8 5. 8 0 91 . 4 8 NA NA 91.48 MW - 7 8/ 1 8 / 0 9 98 . 6 3 7. 3 4 91 . 2 9 NA NA 91.29 MW - 8 8/ 1 8 / 0 9 95 . 3 9 5. 1 1 90 . 2 8 NA NA 90.28 MW - 9 8/ 1 8 / 0 9 93 . 7 5 7. 1 5 86 . 6 NA NA 86.6 MW - 1 0 8/ 1 8 / 0 9 98 . 6 6 6. 8 5 91 . 8 1 NA NA 91.81 MW - 1 1 8/ 1 8 / 0 9 97 . 7 5 6. 1 1 91 . 6 4 NA NA 91.64 MW - 1 2 8/ 1 8 / 0 9 96 . 6 0 6. 2 5 90 . 3 5 NA NA 90.35 MW - 1 3 8/ 1 8 / 0 9 95 . 0 6 6. 2 4 88 . 8 2 NA NA 88.82 MW - 1 3 A 8/ 1 8 / 0 9 94 . 1 0 6. 7 7 87 . 3 3 NA NA 87.33 DM W - 1 8/ 1 8 / 0 9 10 0 . 0 1 9. 8 4 90 . 1 7 NA NA 90.17 MW - 1 12 / 2 1 / 2 0 0 9 10 0 5. 6 6 94 . 3 4 NA NA 94.34 MW - 2 12 / 2 1 / 2 0 0 9 99 . 8 5 5. 3 9 94 . 4 6 NA NA 94.46 MW - 3 12 / 2 1 / 2 0 0 9 98 . 5 3 4. 7 1 93 . 8 2 NA NA 93.82 MW - 4 12 / 2 1 / 2 0 0 9 98 . 6 8 4. 6 0 94 . 0 8 NA NA 94.08 MW - 5 12 / 2 1 / 2 0 0 9 10 0 . 8 7 6. 8 0 94 . 0 7 NA NA 94.07 MW - 6 12 / 2 1 / 2 0 0 9 97 . 2 8 4. 3 1 92 . 9 7 NA NA 92.97 MW - 7 12 / 2 1 / 2 0 0 9 98 . 6 3 6. 0 9 92 . 5 4 NA NA 92.54 MW - 8 12 / 2 1 / 2 0 0 9 95 . 3 9 4. 5 6 90 . 8 3 NA NA 90.83 MW - 9 12 / 2 1 / 2 0 0 9 93 . 7 5 6. 3 8 87 . 3 7 NA NA 87.37 MW - 1 0 12 / 2 1 / 2 0 0 9 98 . 6 6 4. 9 0 93 . 7 6 NA NA 93.76 MW - 1 1 12 / 2 1 / 2 0 0 9 97 . 7 5 4. 3 1 93 . 4 4 NA NA 93.44 MW - 1 2 12 / 2 1 / 2 0 0 9 96 . 6 0 5. 2 1 91 . 3 9 NA NA 91.39 MW - 1 3 12 / 2 1 / 2 0 0 9 95 . 0 6 6. 1 3 88 . 9 3 NA NA 88.93 MW - 1 3 A 1 2 / 2 1 / 2 0 0 9 94 . 1 0 NM NM NA NA NM DM W - 1 12 / 2 1 / 2 0 0 9 10 0 . 0 1 8. 3 2 91 . 6 9 NA NA 91.69 MW - 1 3/ 1 0 / 2 0 1 0 10 0 4. 7 0 95 . 3 NA NA 95.3 MW - 2 3/ 1 0 / 2 0 1 0 99 . 8 5 4. 3 8 95 . 4 7 NA NA 95.47 MW - 3 3/ 1 0 / 2 0 1 0 98 . 5 3 4. 1 8 94 . 3 5 NA NA 94.35ADT 4 Page 11 of 34 Ta b l e 4 : G r o u n d w a t e r E l e v a t i o n D a t a DS C A I D N o . : 9 6 - 0 0 0 2 Gr o u n d w a t e r Sa m p l i n g P o i n t Sa m p l i n g D a t e (m m / d d / y y ) TO C E l e v a t i o n [f e e t ] De p t h t o W a t e r [f e e t b g s ] Gr o u n d w a t e r El e v a t i o n [f e e t ] De p t h t o N A P L [f e e t b g s ] NA P L T h i c k n e s s [f e e t ] Corrected* Groundwater Elevation [feet]ADT 4 MW - 4 3/ 1 0 / 2 0 1 0 98 . 6 8 3. 6 8 95 NA NA 95 MW - 5 3/ 1 0 / 2 0 1 0 10 0 . 8 7 5. 9 9 94 . 8 8 NA NA 94.88 MW - 6 3/ 1 0 / 2 0 1 0 97 . 2 8 3. 9 0 93 . 3 8 NA NA 93.38 MW - 7 3/ 1 0 / 2 0 1 0 98 . 6 3 5. 8 7 92 . 7 6 NA NA 92.76 MW - 8 3/ 1 0 / 2 0 1 0 95 . 3 9 4. 4 6 90 . 9 3 NA NA 90.93 MW - 9 3/ 1 0 / 2 0 1 0 93 . 7 5 6. 5 1 87 . 2 4 NA NA 87.24 MW - 1 0 3/ 1 0 / 2 0 1 0 98 . 6 6 4. 3 2 94 . 3 4 NA NA 94.34 MW - 1 1 3/ 1 0 / 2 0 1 0 97 . 7 5 3. 7 3 94 . 0 2 NA NA 94.02 MW - 1 2 3/ 1 0 / 2 0 1 0 96 . 6 0 4. 5 7 92 . 0 3 NA NA 92.03 MW - 1 3 3/ 1 0 / 2 0 1 0 95 . 0 6 5. 7 0 89 . 3 6 NA NA 89.36 MW - 1 3 A 3/ 1 0 / 2 0 1 0 94 . 1 0 NM NM NA NA NM DM W - 1 3/ 1 0 / 2 0 1 0 10 0 . 0 1 7. 5 1 92 . 5 NA NA 92.5 MW - 1 6/ 1 5 / 2 0 1 0 10 0 6. 3 1 93 . 6 9 NA NA 93.69 MW - 2 6/ 1 5 / 2 0 1 0 99 . 8 5 6. 0 7 93 . 7 8 NA NA 93.78 MW - 3 6/ 1 5 / 2 0 1 0 98 . 5 3 5. 3 7 93 . 1 6 NA NA 93.16 MW - 4 6/ 1 5 / 2 0 1 0 98 . 6 8 5. 0 6 93 . 6 2 NA NA 93.62 MW - 5 6/ 1 5 / 2 0 1 0 10 0 . 8 7 7. 8 0 93 . 0 7 NA NA 93.07 MW - 6 6/ 1 5 / 2 0 1 0 97 . 2 8 5. 2 3 92 . 0 5 NA NA 92.05 MW - 7 6/ 1 5 / 2 0 1 0 98 . 6 3 7. 1 5 91 . 4 8 NA NA 91.48 MW - 8 6/ 1 5 / 2 0 1 0 95 . 3 9 5. 0 9 90 . 3 NA NA 90.3 MW - 9 6/ 1 5 / 2 0 1 0 93 . 7 5 7. 0 6 86 . 6 9 NA NA 86.69 MW - 1 0 6/ 1 5 / 2 0 1 0 98 . 6 6 6. 2 2 92 . 4 4 NA NA 92.44 MW - 1 1 6/ 1 5 / 2 0 1 0 97 . 7 5 5. 4 5 92 . 3 NA NA 92.3 MW - 1 2 6/ 1 5 / 2 0 1 0 96 . 6 0 5. 7 3 90 . 8 7 NA NA 90.87 MW - 1 3 6/ 1 5 / 2 0 1 0 95 . 0 6 5. 9 8 89 . 0 8 NA NA 89.08 MW - 1 3 A 6/ 1 5 / 2 0 1 0 94 . 1 0 6. 5 3 87 . 5 7 NA NA 87.57 DM W - 1 6/ 1 5 / 2 0 1 0 10 0 . 0 1 9. 2 4 90 . 7 7 NA NA 90.77 MW - 1 9/ 2 2 / 2 0 1 0 10 0 7. 6 4 92 . 3 6 NA NA 92.36 MW - 2 9/ 2 2 / 2 0 1 0 99 . 8 5 7. 4 3 92 . 4 2 NA NA 92.42 MW - 3 9/ 2 2 / 2 0 1 0 98 . 5 3 6. 6 8 91 . 8 5 NA NA 91.85 MW - 4 9/ 2 2 / 2 0 1 0 98 . 6 8 6. 3 4 92 . 3 4 NA NA 92.34 MW - 5 9/ 2 2 / 2 0 1 0 10 0 . 8 7 9. 2 2 91 . 6 5 NA NA 91.65 MW - 6 9/ 2 2 / 2 0 1 0 97 . 2 8 6. 3 4 90 . 9 4 NA NA 90.94 Page 12 of 34 Ta b l e 4 : G r o u n d w a t e r E l e v a t i o n D a t a DS C A I D N o . : 9 6 - 0 0 0 2 Gr o u n d w a t e r Sa m p l i n g P o i n t Sa m p l i n g D a t e (m m / d d / y y ) TO C E l e v a t i o n [f e e t ] De p t h t o W a t e r [f e e t b g s ] Gr o u n d w a t e r El e v a t i o n [f e e t ] De p t h t o N A P L [f e e t b g s ] NA P L T h i c k n e s s [f e e t ] Corrected* Groundwater Elevation [feet]ADT 4 MW - 7 9/ 2 2 / 2 0 1 0 98 . 6 3 8. 0 1 90 . 6 2 NA NA 90.62 MW - 8 9/ 2 2 / 2 0 1 0 95 . 3 9 5. 6 6 89 . 7 3 NA NA 89.73 MW - 9 9/ 2 2 / 2 0 1 0 93 . 7 5 7. 4 6 86 . 2 9 NA NA 86.29 MW - 1 0 9/ 2 2 / 2 0 1 0 98 . 6 6 7. 5 3 91 . 1 3 NA NA 91.13 MW - 1 1 9/ 2 2 / 2 0 1 0 97 . 7 5 6. 7 1 91 . 0 4 NA NA 91.04 MW - 1 2 9/ 2 2 / 2 0 1 0 96 . 6 0 6. 7 2 89 . 8 8 NA NA 89.88 MW - 1 3 9/ 2 2 / 2 0 1 0 95 . 0 6 6. 4 8 88 . 5 8 NA NA 88.58 MW - 1 3 A 9/ 2 2 / 2 0 1 0 94 . 1 0 6. 9 9 87 . 1 1 NA NA 87.11 DM W - 1 9/ 2 2 / 2 0 1 0 10 0 . 0 1 10 . 7 2 89 . 2 9 NA NA 89.29 MW - 1 3/ 2 3 / 2 0 1 1 10 0 6. 4 3 93 . 5 7 NA NA 93.57 MW - 2 3/ 2 3 / 2 0 1 1 99 . 8 5 6. 1 9 93 . 6 6 NA NA 93.66 MW - 3 3/ 2 3 / 2 0 1 1 98 . 5 3 5. 4 4 93 . 0 9 NA NA 93.09 MW - 4 3/ 2 3 / 2 0 1 1 98 . 6 8 5. 2 5 93 . 4 3 NA NA 93.43 MW - 5 3/ 2 3 / 2 0 1 1 10 0 . 8 7 7. 7 8 93 . 0 9 NA NA 93.09 MW - 6 3/ 2 3 / 2 0 1 1 97 . 2 8 7. 1 8 90 . 1 0 NA NA 90.10 MW - 7 3/ 2 3 / 2 0 1 1 98 . 6 3 7. 1 0 91 . 5 3 NA NA 91.53 MW - 8 3/ 2 3 / 2 0 1 1 95 . 3 9 5. 0 0 90 . 3 9 NA NA 90.39 MW - 9 3/ 2 3 / 2 0 1 1 93 . 7 5 6. 9 8 86 . 7 7 NA NA 86.77 MW - 1 0 3/ 2 3 / 2 0 1 1 98 . 6 6 5. 9 9 92 . 6 7 NA NA 92.67 MW - 1 1 3/ 2 3 / 2 0 1 1 97 . 7 5 5. 3 2 92 . 4 3 NA NA 92.43 MW - 1 2 3/ 2 3 / 2 0 1 1 96 . 6 0 5. 8 2 90 . 7 8 NA NA 90.78 MW - 1 3 3/ 2 3 / 2 0 1 1 95 . 0 6 6. 2 6 88 . 8 0 NA NA 88.80 MW - 1 3 A 3/ 2 3 / 2 0 1 1 94 . 1 0 6. 8 1 87 . 2 9 NA NA 87.29 DM W - 1 3/ 2 3 / 2 0 1 1 10 0 . 0 1 9. 0 1 91 . 0 0 NA NA 91.00 MW - 1 9/ 7 / 2 0 1 1 10 0 6. 6 4 93 . 3 6 NA NA 93.36 MW - 2 9/ 7 / 2 0 1 1 99 . 8 5 6. 4 3 93 . 4 2 NA NA 93.42 MW - 3 9/ 7 / 2 0 1 1 98 . 5 3 5. 5 2 93 . 0 1 NA NA 93.01 MW - 4 9/ 7 / 2 0 1 1 98 . 6 8 5. 4 2 93 . 2 6 NA NA 93.26 MW - 5 9/ 7 / 2 0 1 1 10 0 . 8 7 7. 9 4 92 . 9 3 NA NA 92.93 MW - 6 9/ 7 / 2 0 1 1 97 . 2 8 5. 0 7 92 . 2 1 NA NA 92.21 MW - 7 9/ 7 / 2 0 1 1 98 . 6 3 6. 4 5 92 . 1 8 NA NA 92.18 MW - 8 9/ 7 / 2 0 1 1 95 . 3 9 4. 4 9 90 . 9 NA NA 90.9 MW - 9 9/ 7 / 2 0 1 1 93 . 7 5 6. 7 5 87 . 0 0 NA NA 87.00 Page 13 of 34 Ta b l e 4 : G r o u n d w a t e r E l e v a t i o n D a t a DS C A I D N o . : 9 6 - 0 0 0 2 Gr o u n d w a t e r Sa m p l i n g P o i n t Sa m p l i n g D a t e (m m / d d / y y ) TO C E l e v a t i o n [f e e t ] De p t h t o W a t e r [f e e t b g s ] Gr o u n d w a t e r El e v a t i o n [f e e t ] De p t h t o N A P L [f e e t b g s ] NA P L T h i c k n e s s [f e e t ] Corrected* Groundwater Elevation [feet]ADT 4 MW - 1 0 9/ 7 / 2 0 1 1 98 . 6 6 6. 0 8 92 . 5 8 NA NA 92.58 MW - 1 1 9/ 7 / 2 0 1 1 97 . 7 5 5. 3 9 92 . 3 6 NA NA 92.36 MW - 1 2 9/ 7 / 2 0 1 1 96 . 6 0 5. 8 7 90 . 7 3 NA NA 90.73 MW - 1 3 9/ 7 / 2 0 1 1 95 . 0 6 6. 2 1 88 . 8 5 NA NA 88.85 MW - 1 3 A 9/ 7 / 2 0 1 1 94 . 1 0 6. 7 5 87 . 3 5 NA NA 87.35 DM W - 1 9/ 7 / 2 0 1 1 10 0 . 0 1 9. 3 8 90 . 6 3 NA NA 90.63 Page 14 of 34 Ta b l e 5 : A n a l y t i c a l D a t a f o r G r o u n d w a t e r DS C A I D N o . : 9 6 - 0 0 0 2 1 , 1 , 1 - T r i c h l o r o e t h a n e 1 , 1 , 2 , 2 - T e t r a c h l o r o e t h a n e 1 , 1 , 2 - T r i c h l o r o e t h a n a e 1 , 1 - D i c h l o r o e t h a n e 1 , 1 - D i c h l o r o e t h y l e n e 1 , 2 - D i c h l o r o e t h a n e ( E D C ) B e n z e n e B e n z o ( a ) p y r e n e C a r b o n t e t r a c h l o r i d e C h l o r o f o r m c i s - 1 , 2 - D i c h l o r o e t h y l e n e E t h y l b e n z e n e M e t h y l t e r t - b u t y l e t h e r ( M T B E ) N a p h t h a l e n e T e t r a c h l o r o e t h y l e n e T o l u e n e trans-1,2-Dichloroethylene Trichloroethylene Vinyl chloride Xylenes (total) DM W - 1 8 / 1 8 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 0 0 5 7 J < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 1 8 / 1 8 / 0 9 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 02 0 < 0 . 0 2 0 < 0 . 0 2 0 N A < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 02 0 < 0 . 0 2 0 < 0 . 0 2 0 5 . 2 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 MW - 2 8 / 1 8 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 3 8 / 1 8 / 0 9 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 NA < 0. 0 0 2 0 < 0. 0 0 2 0 0. 0 0 1 3 J < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 0. 3 3 < 0. 0 0 2 0 < 0.0020< 0.0020< 0.0020< 0.0020 M W- 4 8 / 1 8 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 0 0 9 8 J < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 5 8 / 1 9 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 6 8/ 1 8 / 0 9 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 NA < 0. 0 0 2 0 < 0. 0 0 2 0 0. 0 1 4 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 0. 5 6 < 0. 0 0 2 0 < 0.0020 0.014 < 0.0020< 0.0020 M W- 7 8 / 1 8 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 1 3 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 8 8 / 1 8 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 0 7 5 J < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 9 8/ 1 8 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 0 6 9 J < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 1 0 8 / 1 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 0 4 1 J < 0. 0 0 1 0 0. 0 0 0 6 2 J < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 1 1 8 / 1 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 1 2 8 /1 1 / 0 9 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 NA < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 0. 3 2 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0.0020< 0.0020< 0.0020< 0.0020 MW - 1 3 8 / 1 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 1 8 N A < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 1 8 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 D MW -01 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 0 1 1 2 / 2 1 / 0 9 < 0 . 0 1 0 < 0 . 0 1 0 < 0 . 0 1 0 < 0 . 0 1 0 < 0. 0 1 0 < 0 . 0 1 0 < 0 . 0 1 0 N A < 0 . 0 1 0 < 0 . 0 1 0 < 0 . 0 1 0 < 0. 0 1 0 < 0 . 0 1 0 < 0 . 0 1 0 4 < 0 . 0 1 0 < 0 . 0 1 0 < 0 . 0 1 0 < 0 . 0 1 0 < 0 . 0 1 0 MW - 0 2 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 G r o u n d w a t e r S a m p l i n g P o i n t S a m p l i n g D a t e ( m m / d d / y y ) [m g / L ] ADT 5 Page 15 of 34 Ta b l e 5 : A n a l y t i c a l D a t a f o r G r o u n d w a t e r DS C A I D N o . : 9 6 - 0 0 0 2 1 , 1 , 1 - T r i c h l o r o e t h a n e 1 , 1 , 2 , 2 - T e t r a c h l o r o e t h a n e 1 , 1 , 2 - T r i c h l o r o e t h a n a e 1 , 1 - D i c h l o r o e t h a n e 1 , 1 - D i c h l o r o e t h y l e n e 1 , 2 - D i c h l o r o e t h a n e ( E D C ) B e n z e n e B e n z o ( a ) p y r e n e C a r b o n t e t r a c h l o r i d e C h l o r o f o r m c i s - 1 , 2 - D i c h l o r o e t h y l e n e E t h y l b e n z e n e M e t h y l t e r t - b u t y l e t h e r ( M T B E ) N a p h t h a l e n e T e t r a c h l o r o e t h y l e n e T o l u e n e trans-1,2-Dichloroethylene Trichloroethylene Vinyl chloride Xylenes (total) G r o u n d w a t e r S a m p l i n g P o i n t S a m p l i n g D a t e ( m m / d d / y y ) [m g / L ] ADT 5 MW - 0 3 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 0 5 4 J < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 3 < 0. 0 0 1 0 < 0.00100.0006 6 J< 0.0010< 0.0010 MW - 0 4 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 0 0 9 6 J < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 0 5 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 0 6 12 / 2 1 / 0 9 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 NA < 0. 0 0 2 0 < 0. 0 0 2 0 0. 0 2 6 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 0. 5 8 < 0. 0 0 2 0 0.0009 6 J 0.017 < 0.0020< 0.0020 MW - 0 7 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 1 4 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 0 8 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 0 9 12 / 2 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 1 0 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 1 1 12 / 2 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 1 2 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 1 2 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 1 3 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 4 3 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 0 6 9 J < 0.0010< 0.0010< 0.0010< 0.0010 DM W -01 3 / 1 0 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 0 1 3 / 1 0 / 1 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 NA < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 1. 9 < 0. 0 0 5 0 < 0.0050< 0.0050< 0.0050< 0.0050 M W- 0 2 3 /1 0 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 0 3 3 / 1 0 / 1 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 NA < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 0. 7 9 < 0. 0 0 2 0 < 0.0020< 0.0020< 0.0020< 0.0020 MW - 0 4 3 / 1 0 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 0 0 7 0 J < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 0 5 3 /1 0 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 0 5 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 Page 16 of 34 Ta b l e 5 : A n a l y t i c a l D a t a f o r G r o u n d w a t e r DS C A I D N o . : 9 6 - 0 0 0 2 1 , 1 , 1 - T r i c h l o r o e t h a n e 1 , 1 , 2 , 2 - T e t r a c h l o r o e t h a n e 1 , 1 , 2 - T r i c h l o r o e t h a n a e 1 , 1 - D i c h l o r o e t h a n e 1 , 1 - D i c h l o r o e t h y l e n e 1 , 2 - D i c h l o r o e t h a n e ( E D C ) B e n z e n e B e n z o ( a ) p y r e n e C a r b o n t e t r a c h l o r i d e C h l o r o f o r m c i s - 1 , 2 - D i c h l o r o e t h y l e n e E t h y l b e n z e n e M e t h y l t e r t - b u t y l e t h e r ( M T B E ) N a p h t h a l e n e T e t r a c h l o r o e t h y l e n e T o l u e n e trans-1,2-Dichloroethylene Trichloroethylene Vinyl chloride Xylenes (total) G r o u n d w a t e r S a m p l i n g P o i n t S a m p l i n g D a t e ( m m / d d / y y ) [m g / L ] ADT 5 MW - 0 6 3 / 1 0 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 5 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 3 8 < 0. 0 0 1 0 0.0009 9 J 0.028 < 0.0010< 0.0010 MW - 0 7 3 / 1 0 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 1 4 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 0 7 1 J < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 0 8 3 / 1 0 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 0 9 3 /1 0 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 1 0 3 / 1 0 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 0 4 2 J < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 1 1 3 / 1 0 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 1 2 3 /1 0 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 3 4 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 1 3 3 / 1 0 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 3 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 D MW -1 6 / 1 5 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 1 6 / 1 5 / 1 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 NA < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 0. 7 9 < 0. 0 0 2 0 < 0.0020< 0.0020< 0.0020< 0.0020 MW - 2 6 / 1 5 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 3 6/ 1 5 / 1 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 NA < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 1. 5 < 0. 0 0 5 0 < 0.0050< 0.0050< 0.0050< 0.0050 M W- 4 6 / 1 5 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 0 0 4 2 J < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 5 6/ 1 5 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 6 6 / 1 5 / 1 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 NA < 0. 0 0 2 0 < 0. 0 0 2 0 0. 0 0 6 1 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 0. 7 2 < 0. 0 0 2 0 < 0.0020 0.012 < 0.0020< 0.0020 MW - 7 6 / 1 5 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 3 3 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 8 6/ 1 5 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 Page 17 of 34 Ta b l e 5 : A n a l y t i c a l D a t a f o r G r o u n d w a t e r DS C A I D N o . : 9 6 - 0 0 0 2 1 , 1 , 1 - T r i c h l o r o e t h a n e 1 , 1 , 2 , 2 - T e t r a c h l o r o e t h a n e 1 , 1 , 2 - T r i c h l o r o e t h a n a e 1 , 1 - D i c h l o r o e t h a n e 1 , 1 - D i c h l o r o e t h y l e n e 1 , 2 - D i c h l o r o e t h a n e ( E D C ) B e n z e n e B e n z o ( a ) p y r e n e C a r b o n t e t r a c h l o r i d e C h l o r o f o r m c i s - 1 , 2 - D i c h l o r o e t h y l e n e E t h y l b e n z e n e M e t h y l t e r t - b u t y l e t h e r ( M T B E ) N a p h t h a l e n e T e t r a c h l o r o e t h y l e n e T o l u e n e trans-1,2-Dichloroethylene Trichloroethylene Vinyl chloride Xylenes (total) G r o u n d w a t e r S a m p l i n g P o i n t S a m p l i n g D a t e ( m m / d d / y y ) [m g / L ] ADT 5 MW - 9 6 / 1 5 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 0 4 8 J < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 1 0 6 / 1 5 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 0 4 9 J < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 1 1 6 / 1 5 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 1 2 6 /1 5 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 4 2 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 1 3 6 / 1 5 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 1 5 N A < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 5 8 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 DM W - 1 9 / 2 2 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 1 9/ 2 2 / 1 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 NA < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 < 0. 0 0 5 0 1. 1 < 0. 0 0 5 0 < 0.0050< 0.0050< 0.0050< 0.0050 M W- 2 9 / 2 2 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 3 9/ 2 2 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 2 8 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 4 9 / 2 2 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 5 9 / 2 2 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 6 9/ 2 2 / 1 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 NA < 0. 0 0 2 0 < 0. 0 0 2 0 0. 0 0 5 1 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 0. 5 5 < 0. 0 0 2 0 < 0.0020 0.0072 < 0.0020< 0.0020 M W- 7 9 / 2 2 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 1 6 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 8 9/ 2 2 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 9 9 / 2 2 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 1 0 9 / 2 2 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 0 3 5 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 M W- 1 1 9 /2 2 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 Page 18 of 34 Ta b l e 5 : A n a l y t i c a l D a t a f o r G r o u n d w a t e r DS C A I D N o . : 9 6 - 0 0 0 2 1 , 1 , 1 - T r i c h l o r o e t h a n e 1 , 1 , 2 , 2 - T e t r a c h l o r o e t h a n e 1 , 1 , 2 - T r i c h l o r o e t h a n a e 1 , 1 - D i c h l o r o e t h a n e 1 , 1 - D i c h l o r o e t h y l e n e 1 , 2 - D i c h l o r o e t h a n e ( E D C ) B e n z e n e B e n z o ( a ) p y r e n e C a r b o n t e t r a c h l o r i d e C h l o r o f o r m c i s - 1 , 2 - D i c h l o r o e t h y l e n e E t h y l b e n z e n e M e t h y l t e r t - b u t y l e t h e r ( M T B E ) N a p h t h a l e n e T e t r a c h l o r o e t h y l e n e T o l u e n e trans-1,2-Dichloroethylene Trichloroethylene Vinyl chloride Xylenes (total) G r o u n d w a t e r S a m p l i n g P o i n t S a m p l i n g D a t e ( m m / d d / y y ) [m g / L ] ADT 5 MW - 1 2 9 / 2 2 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 8 5 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 MW - 1 3 9 / 2 2 / 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 1 6 N A < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 1 7 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0010 DM W - 1 3 / 2 4 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 M W- 1 3/ 2 4 / 1 1 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 02 0 < 0 . 0 2 0 < 0 . 0 2 0 N A < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 02 0 < 0 . 0 2 0 < 0 . 0 2 0 8 . 5 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 6 0 MW - 2 3 / 2 4 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 MW - 3 3 / 2 4 / 1 1 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 NA < 0. 0 0 2 0 < 0. 0 0 2 0 0. 0 0 1 8 J < 0. 0 0 2 0 < 0. 0 0 2 0 < 0. 0 0 2 0 0. 9 8 < 0. 0 0 2 0 < 0.00200.0014 J< 0.0020< 0.0060 MW - 4 3 / 2 4 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 M W- 5 3/ 2 3 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 M W- 6 3 / 2 4 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 1 9 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 2 9 < 0. 0 0 1 0 0.0004 3 J 0.012 < 0.0010< 0.0030 MW - 7 3/ 2 4 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 0 8 4 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 M W- 8 3 / 2 3 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 MW - 9 3 / 2 3 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 M W- 1 0 3 /2 4 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 MW - 1 1 3 / 2 3 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 M W- 1 2 3 /2 3 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 1 3 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 MW - 1 3 3 / 2 3 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 1 5 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 DM W - 1 9 / 7 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 Page 19 of 34 Ta b l e 5 : A n a l y t i c a l D a t a f o r G r o u n d w a t e r DS C A I D N o . : 9 6 - 0 0 0 2 1 , 1 , 1 - T r i c h l o r o e t h a n e 1 , 1 , 2 , 2 - T e t r a c h l o r o e t h a n e 1 , 1 , 2 - T r i c h l o r o e t h a n a e 1 , 1 - D i c h l o r o e t h a n e 1 , 1 - D i c h l o r o e t h y l e n e 1 , 2 - D i c h l o r o e t h a n e ( E D C ) B e n z e n e B e n z o ( a ) p y r e n e C a r b o n t e t r a c h l o r i d e C h l o r o f o r m c i s - 1 , 2 - D i c h l o r o e t h y l e n e E t h y l b e n z e n e M e t h y l t e r t - b u t y l e t h e r ( M T B E ) N a p h t h a l e n e T e t r a c h l o r o e t h y l e n e T o l u e n e trans-1,2-Dichloroethylene Trichloroethylene Vinyl chloride Xylenes (total) G r o u n d w a t e r S a m p l i n g P o i n t S a m p l i n g D a t e ( m m / d d / y y ) [m g / L ] ADT 5 MW - 1 9 / 7 / 1 1 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 02 0 < 0 . 0 2 0 < 0 . 0 2 0 N A < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 02 0 < 0 . 0 2 0 < 0 . 0 2 0 7 < 0 . 0 2 0 < 0 . 0 2 0 < 0 . 0 2 0 < 0.020 < 0 . 0 6 0 MW - 2 9 / 7 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 0 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 MW - 3 9 / 7 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 4 8 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 2 2 < 0. 0 0 1 0 < 0.0010 0.0016 < 0.0010< 0.0030 MW - 4 9 / 7 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 M W- 5 9 / 7 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 M W- 6 9 / 7 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 0 4 2 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 3 < 0. 0 0 1 0 < 0.0010 0.0074 < 0.0010< 0.0030 MW - 7 9 / 7 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 0. 0 0 9 8 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 M W- 8 9/ 7 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 M W- 9 9 / 7 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 MW - 1 0 9 /7 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 MW - 1 1 9 / 7 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 MW - 1 2 9 / 7 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 0 3 5 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 M W- 1 3 9 /7 / 1 1 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 NA < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 0. 1 5 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0. 0 0 1 0 < 0.0010< 0.0010< 0.0010< 0.0030 Page 20 of 34 Ta b l e 5 ( 1 ) : A n a l y t i c a l D a t a f o r G r o u n d w a t e r ( U s e r S p e c i f i e d C h e m i c a l s ) DS C A I D N o . : 9 6 - 0 0 0 2 Is o p r o p yl E t h e r DM W - 1 8 / 1 8 / 0 9 < 0. 0 0 1 0 MW - 1 8 / 1 8 / 0 9 < 0 . 0 2 0 MW - 2 8 / 1 8 / 0 9 < 0. 0 0 1 0 MW - 3 8 / 1 8 / 0 9 < 0. 0 0 2 0 MW - 4 8 / 1 8 / 0 9 < 0. 0 0 1 0 MW - 5 8 / 1 9 / 0 9 < 0. 0 0 1 0 MW - 6 8 / 1 8 / 0 9 < 0. 0 0 2 0 MW - 7 8 / 1 8 / 0 9 < 0. 0 0 1 0 MW - 8 8 / 1 8 / 0 9 < 0. 0 0 1 0 MW - 9 8 / 1 8 / 0 9 < 0. 0 0 1 0 MW - 1 0 8 / 1 1 / 0 9 < 0. 0 0 1 0 MW - 1 1 8 / 1 1 / 0 9 < 0. 0 0 1 0 MW - 1 2 8 / 1 1 / 0 9 < 0. 0 0 2 0 MW - 1 3 8 / 1 1 / 0 9 < 0. 0 0 1 0 DM W - 0 1 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 MW - 0 1 1 2 / 2 1 / 0 9 < 0 . 0 1 0 MW - 0 2 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 S a m p l i n g D a t e ( m m / d d / y y ) [m g / L ] G r o u n d w a t e r S a m p l i n g P o i n t ADT 5(1)Page 22 of 34 Ta b l e 5 ( 1 ) : A n a l y t i c a l D a t a f o r G r o u n d w a t e r ( U s e r S p e c i f i e d C h e m i c a l s ) DS C A I D N o . : 9 6 - 0 0 0 2 Is o p r o p yl E t h e r S a m p l i n g D a t e ( m m / d d / y y ) [m g / L ] G r o u n d w a t e r S a m p l i n g P o i n t ADT 5(1) MW - 0 3 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 MW - 0 4 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 MW - 0 5 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 MW - 0 6 1 2 / 2 1 / 0 9 < 0. 0 0 2 0 MW - 0 7 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 MW - 0 8 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 MW - 0 9 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 MW - 1 0 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 MW - 1 1 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 MW - 1 2 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 MW - 1 3 1 2 / 2 1 / 0 9 < 0. 0 0 1 0 DM W - 0 1 3 / 1 0 / 1 0 < 0. 0 0 1 0 MW - 0 1 3 / 1 0 / 1 0 < 0. 0 0 5 0 MW - 0 2 3 / 1 0 / 1 0 < 0. 0 0 1 0 MW - 0 3 3 / 1 0 / 1 0 < 0. 0 0 2 0 MW - 0 4 3 / 1 0 / 1 0 < 0. 0 0 1 0 MW - 0 5 3 / 1 0 / 1 0 < 0. 0 0 1 0 Page 23 of 34 Ta b l e 5 ( 1 ) : A n a l y t i c a l D a t a f o r G r o u n d w a t e r ( U s e r S p e c i f i e d C h e m i c a l s ) DS C A I D N o . : 9 6 - 0 0 0 2 Is o p r o p yl E t h e r S a m p l i n g D a t e ( m m / d d / y y ) [m g / L ] G r o u n d w a t e r S a m p l i n g P o i n t ADT 5(1) MW - 0 6 3 / 1 0 / 1 0 < 0. 0 0 1 0 MW - 0 7 3 / 1 0 / 1 0 < 0. 0 0 1 0 MW - 0 8 3 / 1 0 / 1 0 < 0. 0 0 1 0 MW - 0 9 3 / 1 0 / 1 0 < 0. 0 0 1 0 MW - 1 0 3 / 1 0 / 1 0 < 0. 0 0 1 0 MW - 1 1 3 / 1 0 / 1 0 < 0. 0 0 1 0 MW - 1 2 3 / 1 0 / 1 0 < 0. 0 0 1 0 MW - 1 3 3 / 1 0 / 1 0 < 0. 0 0 1 0 DM W - 1 6 / 1 5 / 1 0 < 0. 0 0 1 0 MW - 1 6 / 1 5 / 1 0 < 0. 0 0 2 0 MW - 2 6 / 1 5 / 1 0 < 0. 0 0 1 0 MW - 3 6 / 1 5 / 1 0 < 0. 0 0 5 0 MW - 4 6 / 1 5 / 1 0 < 0. 0 0 1 0 MW - 5 6 / 1 5 / 1 0 < 0. 0 0 1 0 MW - 6 6 / 1 5 / 1 0 < 0. 0 0 2 0 MW - 7 6 / 1 5 / 1 0 < 0. 0 0 1 0 MW - 8 6 / 1 5 / 1 0 < 0. 0 0 1 0 Page 24 of 34 Ta b l e 5 ( 1 ) : A n a l y t i c a l D a t a f o r G r o u n d w a t e r ( U s e r S p e c i f i e d C h e m i c a l s ) DS C A I D N o . : 9 6 - 0 0 0 2 Is o p r o p yl E t h e r S a m p l i n g D a t e ( m m / d d / y y ) [m g / L ] G r o u n d w a t e r S a m p l i n g P o i n t ADT 5(1) MW - 9 6 / 1 5 / 1 0 < 0. 0 0 1 0 MW - 1 0 6 / 1 5 / 1 0 < 0. 0 0 1 0 MW - 1 1 6 / 1 5 / 1 0 < 0. 0 0 1 0 MW - 1 2 6 / 1 5 / 1 0 < 0. 0 0 1 0 MW - 1 3 6 / 1 5 / 1 0 < 0. 0 0 1 0 DM W - 1 9 / 2 2 / 1 0 < 0. 0 0 1 0 MW - 1 9 / 2 2 / 1 0 < 0. 0 0 5 0 MW - 2 9 / 2 2 / 1 0 < 0. 0 0 1 0 MW - 3 9 / 2 2 / 1 0 < 0. 0 0 1 0 MW - 4 9 / 2 2 / 1 0 < 0. 0 0 1 0 MW - 5 9 / 2 2 / 1 0 < 0. 0 0 1 0 MW - 6 9 / 2 2 / 1 0 < 0. 0 0 2 0 MW - 7 9 / 2 2 / 1 0 < 0. 0 0 1 0 MW - 8 9 / 2 2 / 1 0 < 0. 0 0 1 0 MW - 9 9 / 2 2 / 1 0 < 0. 0 0 1 0 MW - 1 0 9 / 2 2 / 1 0 < 0. 0 0 1 0 MW - 1 1 9 / 2 2 / 1 0 < 0. 0 0 1 0 Page 25 of 34 Ta b l e 5 ( 1 ) : A n a l y t i c a l D a t a f o r G r o u n d w a t e r ( U s e r S p e c i f i e d C h e m i c a l s ) DS C A I D N o . : 9 6 - 0 0 0 2 Is o p r o p yl E t h e r S a m p l i n g D a t e ( m m / d d / y y ) [m g / L ] G r o u n d w a t e r S a m p l i n g P o i n t ADT 5(1) MW - 1 2 9 / 2 2 / 1 0 < 0. 0 0 1 0 MW - 1 3 9 / 2 2 / 1 0 < 0. 0 0 1 0 DM W - 1 3 / 2 4 / 1 1 < 0. 0 0 1 0 MW - 1 3 / 2 4 / 1 1 < 0 . 0 2 0 MW - 2 3 / 2 4 / 1 1 < 0. 0 0 1 0 MW - 3 3 / 2 4 / 1 1 < 0. 0 0 2 0 MW - 4 3 / 2 4 / 1 1 < 0. 0 0 1 0 MW - 5 3 / 2 3 / 1 1 < 0. 0 0 1 0 MW - 6 3 / 2 4 / 1 1 < 0. 0 0 1 0 MW - 7 3 / 2 4 / 1 1 < 0. 0 0 1 0 MW - 8 3 / 2 3 / 1 1 < 0. 0 0 1 0 MW - 9 3 / 2 3 / 1 1 < 0. 0 0 1 0 MW - 1 0 3 / 2 4 / 1 1 < 0. 0 0 1 0 MW - 1 1 3 / 2 3 / 1 1 < 0. 0 0 1 0 MW - 1 2 3 / 2 3 / 1 1 < 0. 0 0 1 0 MW - 1 3 3 / 2 3 / 1 1 < 0. 0 0 1 0 DM W - 1 9 / 7 / 1 1 < 0. 0 0 1 0 Page 26 of 34 Ta b l e 5 ( 1 ) : A n a l y t i c a l D a t a f o r G r o u n d w a t e r ( U s e r S p e c i f i e d C h e m i c a l s ) DS C A I D N o . : 9 6 - 0 0 0 2 Is o p r o p yl E t h e r S a m p l i n g D a t e ( m m / d d / y y ) [m g / L ] G r o u n d w a t e r S a m p l i n g P o i n t ADT 5(1) MW - 1 9 / 7 / 1 1 < 0 . 0 2 0 MW - 2 9 / 7 / 1 1 < 0. 0 0 1 0 MW - 3 9 / 7 / 1 1 < 0. 0 0 1 0 MW - 4 9 / 7 / 1 1 < 0. 0 0 1 0 MW - 5 9 / 7 / 1 1 < 0. 0 0 1 0 MW - 6 9 / 7 / 1 1 < 0. 0 0 1 0 MW - 7 9 / 7 / 1 1 < 0. 0 0 1 0 MW - 8 9 / 7 / 1 1 < 0. 0 0 1 0 MW - 9 9 / 7 / 1 1 < 0. 0 0 1 0 MW - 1 0 9 / 7 / 1 1 < 0. 0 0 1 0 MW - 1 1 9 / 7 / 1 1 < 0. 0 0 1 0 MW - 1 2 9 / 7 / 1 1 0 . 0 0 9 3 MW - 1 3 9 / 7 / 1 1 0 . 0 2 8 Page 27 of 34 Ta b l e 9 : A n a l y t i c a l D a t a f o r N a t u r a l A t t e n u a t i o n P a r a m e t e r s DS C A I D N o . : 9 6 - 0 0 0 2 S a m p l i n g D a t e ( m m / d d / y y ) D i s s o l v e d o x y g e n ( D O ) N i t r a t e S u l f a t e M a j o r C a t i o n s M e t h a n e F e r r o u s I r o n O x i d a t i o n r e d u c t i o n p o t e n t i a l ( O R P ) A l k a l i n i t y C h l o r i d e ( o p t i o n a l ) C o n d u c t i v i t y p H T e m p e r a t u r e Total organic carbon (TOC)Ethane Ethene Un i t s mg / L m g / L m g / L m g / L m g / L m g / L mV mg / L m g / L μ s/ c m 2 st d u n i t ° C mg/L m g / L m g / L DM W - 1 3 / 2 4 / 1 1 2 . 8 8 0 . 0 4 4 J 5 . 7 N A < 0 . 00 1 0 0 N A 3 0 . 4 N A N A 0 . 1 2 4 6 . 9 2 2 0 . 8 8 N A N A N A MW - 1 3 / 2 4 / 1 1 4 . 3 4 4 . 5 1 5 N A < 0 . 0 0 1 0 0 NA 4 0 . 5 N A N A 0 . 1 2 9 4 . 7 7 1 8 . 0 5 N A N A N A MW - 2 3 / 2 4 / 1 1 4 . 2 8 3 . 5 2 1 N A < 0 . 0 0 1 0 0 N A 1 4 . 9 N A N A 0 . 1 8 4 . 7 9 1 9 . 1 N A N A N A MW - 3 3 / 2 4 / 1 1 3 . 0 6 5 1 6 N A < 0 . 0 0 1 0 0 N A - 2 0 N A N A 0 . 1 4 9 5 . 0 8 1 7 . 1 1 N A N A N A MW - 4 3 / 2 4 / 1 1 3 . 0 9 5 . 1 6 . 2 N A < 0 . 0 0 1 0 0 NA 2 . 6 N A N A 0 . 1 3 5 5 . 1 2 0 . 7 4 N A N A N A MW - 5 3 / 2 3 / 1 1 2 . 4 8 6 . 8 9 . 3 N A < 0 . 0 0 1 0 0 NA 5 2 N A N A 0 . 1 2 9 5 . 0 8 1 8 . 7 1 N A N A N A MW - 6 3 / 2 4 / 1 1 0 . 8 7 3 . 6 2 1 N A < 0 . 0 0 1 0 0 N A -1 3 . 3 N A N A 0 . 1 9 2 5 . 2 5 1 6 . 3 8 N A N A N A MW - 7 3 / 2 4 / 1 1 1 . 0 3 4 . 6 1 5 N A < 0 . 0 0 1 0 0 N A -3 3 . 6 N A N A 0 . 1 8 1 5 . 3 5 1 7 . 1 8 N A N A N A MW - 8 3 / 2 3 / 1 1 0 . 3 4 0 . 0 4 6 J 1 0 N A 0 . 0 6 9 6 NA 5 . 8 N A N A 0 . 0 7 4 5 . 5 9 1 4 . 7 7 N A N A N A MW - 9 3 / 2 3 / 1 1 0 . 3 8 0 . 1 5 8 . 5 N A 0 . 1 1 2 NA 5 7 3 . 1 N A N A 0 . 0 7 3 5 . 2 5 1 8 . 6 8 N A N A N A MW - 1 0 3 / 2 4 / 1 1 1 . 3 1 6 . 2 1 1 N A < 0 . 0 0 1 0 0 NA 2 0 . 1 N A N A 0 . 1 4 8 4 . 9 5 1 6 . 3 6 N A N A N A MW - 1 1 3 / 2 3 / 1 1 0 . 9 5 . 9 1 1 N A < 0 . 0 0 1 0 0 NA 4 6 . 5 N A N A 0 . 1 3 5 5 . 0 8 1 8 . 9 5 N A N A N A MW - 1 2 3 / 2 3 / 1 1 0 . 1 3 0 . 0 5 1 J 6 . 6 N A 0 . 0 2 9 9 NA 6 3 . 5 N A N A 0 . 2 6 5 7 . 4 6 2 0 . 7 6 N A N A N A MW - 1 3 3 / 2 3 / 1 1 0 . 3 5 0 . 0 3 9 J 1 3 N A 0 . 00 1 3 2 N A 1 5 N A N A 0 . 1 0 6 5 . 6 2 0 . 2 8 N A N A N A S a m p l e I D ADT 9 Page 34 of 34 C r e e k APPROX. SCALE, ft.0 ATT.SHEET:DRAWN BY:CHECKED BY:PROJECT NO.:URS CORPORATION - NORTH CAROLINA TWO SOUTH EXECUTIVE PARK 6135 PARK SOUTH DRIVE, SUITE 300 TEL: (704) 522-0330 FAX: (704) 522-0063 CHARLOTTE, NC 28210 200CLE - 3/23/10 JMR - 3/23/10 38854437Monitornig Well Location Map Penny 1 Hour Cleaners 433 North Berkley Boulevard Goldsboro, NC DSCA Site # 96-0002 14LegendMonitoring Well Location Deep Monitoring Well Location MW - 1 MW - 2 MW - 3 MW - 4 MW - 5 MW - 6 MW - 7 MW - 8 MW - 9 MW - 1 0 MW - 1 1 MW - 1 2 MW - 1 3 MW - 1 3 A DM W - 1 APPROX. SCALE, ft.0 ATT.SHEET:DRAWN BY:CHECKED BY:PROJECT NO.:URS CORPORATION - NORTH CAROLINA TWO SOUTH EXECUTIVE PARK 6135 PARK SOUTH DRIVE, SUITE 300 TEL: (704) 522-0330 FAX: (704) 522-0063 CHARLOTTE, NC 28210 200CLE - 3/1/10 JMR - 3/1/10 38854437 93 92 919089 88 87 . 3 7 94 . 4 6 93 . 8 2 94 . 0 8 94 . 0 7 92 . 9 7 92 . 5 4 90 . 8 3 93 . 7 6 93 . 4 4 91 . 3 9 88 . 9 3 94 . 3 4 (9 1 . 6 9 ) NG 94 Groundwater Contour Map December 21, 2009 Penny 1 Hour Cleaners 433 North Berkley Boulevard Goldsboro, NC DSCA Site # 96-0002 6-1LEGENDMonitoring Well Location, Identification and Groundwater Elevation (ft/msl)Potentiometric Surface Contour (ft/msl)MW-1 94.34 Deep Monitoring Well Location, Identification and Groundwater Elevation (ft/msl) - not used in contouring DMW-1 (91.69)Not Gauged Inferred Groundwater Flow DirectionNG MW - 1 MW - 2 MW - 3 MW - 4 MW - 5 MW - 6 MW - 7 MW - 8 MW - 9 MW - 1 0 MW - 1 1 MW - 1 2 MW - 1 3 MW - 1 3 A DM W - 1 C r e e k APPROX. SCALE, ft.0 ATT.SHEET:DRAWN BY:CHECKED BY:PROJECT NO.:URS CORPORATION - NORTH CAROLINA TWO SOUTH EXECUTIVE PARK 6135 PARK SOUTH DRIVE, SUITE 300 TEL: (704) 522-0330 FAX: (704) 522-0063 CHARLOTTE, NC 28210 200CLE - 3/23/10 JMR - 3/23/10 38854437 93 92 9190 89 88 94 9587 . 2 4 95 . 4 7 94 . 3 5 95 . 0 0 94 . 8 8 93 . 3 8 92 . 7 6 90 . 9 3 94 . 3 4 94 . 0 2 92 . 0 3 89 . 3 6 95 . 3 0 (9 2 . 5 0 ) NG C r e e k APPROX. SCALE, ft.0 ATT.SHEET:DRAWN BY:CHECKED BY:PROJECT NO.:URS CORPORATION - NORTH CAROLINA TWO SOUTH EXECUTIVE PARK 6135 PARK SOUTH DRIVE, SUITE 300 TEL: (704) 522-0330 FAX: (704) 522-0063 CHARLOTTE, NC 28210 200CLE - 3/23/10 JMR - 3/23/10 38854437 93 92 91 90 89 87 88 86 . 6 9 93 . 7 8 93 . 1 6 93 . 6 2 93 . 0 7 92 . 0 5 91 . 4 8 90 . 3 0 92 . 4 4 92 . 3 0 90 . 8 7 89 . 0 8 93 . 6 9 (9 0 . 7 7 ) 87 . 5 7 Groundwater Contour Map June 15, 2010 Penny 1 Hour Cleaners 433 North Berkley Boulevard Goldsboro, NC DSCA Site # 96-0002 6-3LEGENDMonitoring Well Location, Identification and Groundwater Elevation (ft/msl)Potentiometric Surface Contour (ft/msl)MW-1 93.69 Deep Monitoring Well Location, Identification and Groundwater Elevation (ft/msl) - not used in contouring DMW-1 (90.77)Inferred Groundwater Flow Direction MW - 1 MW - 2 MW - 3 MW - 4 MW - 5 MW - 6 MW - 7 MW - 8 MW - 9 MW - 1 0 MW - 1 1 MW - 1 2 MW - 1 3 MW - 1 3 A DM W - 1 C r e e k APPROX. SCALE, ft.0 ATT.SHEET:DRAWN BY:CHECKED BY:PROJECT NO.:URS CORPORATION - NORTH CAROLINA TWO SOUTH EXECUTIVE PARK 6135 PARK SOUTH DRIVE, SUITE 300 TEL: (704) 522-0330 FAX: (704) 522-0063 CHARLOTTE, NC 28210 200CES - 10/01/10 JMR - 10/06/10 38854437 90 89 88 87 91 92 86 . 2 9 92 . 4 2 91 . 8 5 92 . 3 4 91 . 6 5 90 . 9 4 90 . 6 2 89 . 7 3 91 . 1 3 91 . 0 4 89 . 8 8 88 . 5 8 92 . 3 6 (8 9 . 2 9 ) 87 . 1 1 Monitoring Well Location, Identification and Groundwater Elevation (ft/msl)Potentiometric Surface Contour (ft/msl)MW-1 Deep Monitoring Well Location, Identification and Groundwater Elevation (ft/msl) - not used in contouring DMW-1 (92.50)Inferred Groundwater Flow Direction Groundwater Contour Map September 22, 2010 Penny 1 Hour Cleaners 433 North Berkley Boulevard Goldsboro, NC DSCA Site # 96-0002 6-4 MW - 1 MW - 2 MW - 3 MW - 4 MW - 5 MW - 6 MW - 7 MW - 8 MW - 9 MW - 1 0 MW - 1 1 MW - 1 2 MW - 1 3 MW - 1 3 A DM W - 1 C r e e k APPROX. SCALE, ft.0 ATT . 6-5SHEET:DRAWN BY:CHECKED BY:PROJECT NO.:URS CORPORATION - NORTH CAROLINA TWO SOUTH EXECUTIVE PARK 6135 PARK SOUTH DRIVE, SUITE 300 TEL: (704) 522-0330 FAX: (704) 522-0063 CHARLOTTE, NC 28210 200CLE - 4/25/11 JMR - 4/25/11 38854437 90 89 88 87 93 91 86 . 7 7 93 . 6 6 93 . 0 9 93 . 4 3 93 . 0 9 90 . 1 0 91 . 5 3 90 . 3 9 92 . 6 7 92 . 4 3 90 . 7 8 88 . 8 0 93 . 5 7 (9 1 . 0 0 ) 87 . 2 9 MW - 9 MW - 2 MW - 3 MW - 4 MW - 5 MW - 6 MW - 7 MW -8 MW - 1 0 MW - 1 1 MW - 1 2 MW - 1 3 MW - 1 DM W - 1 MW - 1 3 A Monitoring Well Location, Identification and Groundwater Elevation (ft/msl)Potentiometric Surface Contour (ft/msl)MW-1 93.57 Deep Monitoring Well Location, Identification and Groundwater Elevation (ft/msl) - not used in contouring DMW-1 (91.00)Inferred Groundwater Flow DirectionLEGEND Groundwater Contour Map March 23, 2011 Penny 1 Hour Cleaners 433 North Berkley Boulevard Goldsboro, NC DSCA Site # 96-0002 92 C r e e k APPROX. SCALE, ft.0 ATT.SHEET:DRAWN BY:CHECKED BY:PROJECT NO.:URS CORPORATION - NORTH CAROLINA TWO SOUTH EXECUTIVE PARK 6135 PARK SOUTH DRIVE, SUITE 300 TEL: (704) 522-0330 FAX: (704) 522-0063 CHARLOTTE, NC 28210 200CES - 9/14/11 SJC - 9/14/11 38854437 90 89 88 87 93 91 87 . 0 0 93 . 4 2 93 . 0 1 93 . 2 6 92 . 9 3 92 . 2 1 92 . 1 8 90 . 9 0 92 . 5 8 92 . 3 6 90 . 7 3 88 . 8 5 93 . 3 6 (9 0 . 6 3 ) 87 . 3 5 MW - 9 MW - 2 MW - 3 MW - 4 MW - 5 MW - 6 MW -7 MW - 8 MW - 1 0 MW - 1 1 MW - 1 2 MW - 1 3 MW - 1 DM W - 1 MW - 1 3 A Monitoring Well Location, Identification and Groundwater Elevation (ft/msl)Potentiometric Surface Contour (ft/msl)MW-1 93.57 Deep Monitoring Well Location, Identification and Groundwater Elevation (ft/msl) - not used in contouring DMW-1 (91.00)Inferred Groundwater Flow DirectionLEGEND Groundwater Contour Map September 7, 2011 Penny 1 Hour Cleaners 433 North Berkley Boulevard Goldsboro, NC DSCA Site # 96-0002 92 6 -6 C r e e k APPROX. SCALE, ft.0 ATT.SHEET:DRAWN BY:CHECKED BY:PROJECT NO.:URS CORPORATION - NORTH CAROLINA TWO SOUTH EXECUTIVE PARK 6135 PARK SOUTH DRIVE, SUITE 300 TEL: (704) 522-0330 FAX: (704) 522-0063 CHARLOTTE, NC 28210 200CES - 10/01/10 JMR - 10/06/10 38854437 90 89 88 87 91 92 LEGEND Below Laboratory Detection Limits Area of PCE 2L Standard ExceedanceBDLEstimate Value JMonitoring Well Location Deep Monitoring Well Location Red highlighted text indicates concentrations above 2L Standards.micrograms per liter ug/l PCE - Tetrachloroethene TCE - Trichloroethene cis-1,2 DCE - cis-1,2-Dichloroethene MTBE - methyl tert-butyl etherPotentiometric Surface Contour (ft/msl)Inferred Groundwater Flow Direction MW - 1 3 A No t s a m p l e d MW - 1 3 MT B E - 1 7 0 u g / l Be n z e n e - 1 . 6 u g / l 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9 MW - 1 2 MT B E - 8 5 u g / l MW - 1 1 BD L MW - 1 0 BD L MW - 9 BD L MW - 6 PC E - 5 5 0 u g / l TC E - 7 . 2 u g / l ci s - 1 , 2 - D C E - 5 . 1 u g / l I n f e r r e d G r o u n d w a t e r F l o w D i r e c t i o n MW - 8 BD L MW - 7 PC E - 0 . 7 1 J u g / l MW - 3 PC E - 7 9 0 u g / l MW - 4 BD L MW - 1 PC E - 1 1 0 0 u g / l DM W - 1 BD L MW - 2 BD L MW - 8 BD L MW - 8 BD L M W -7 P P P P PC E - 0 . 7 1 J u g / l MW - 7 BD L MW - 3 P P P P PC E - 7 9 0 u g /l MW - 3 PC E - 2 8 0 u g / l MW - 4 B DL MW - 4 BD L DM W -1 BD L DM W - 1 BD L MW - 2 BD L MW - 2 BD L MW - 5 BD L 7-4Groundwater Quality Map September 22, 2010 Penny 1 Hour Cleaners 433 North Berkley Boulevard Goldsboro, NC DSCA Site # 96-0002 C r e e k URS Corporation – North Carolina 6135 Park South Drive, Suite 300 Charlotte, North Carolina 28210 (704) 522-0330 Phone (704) 522-0063 Fax May 4, 2011 North Carolina Department of Environment and Natural Resources Division of Waste Management – DSCA Program 401 Oberlin Road, Suite 150 Raleigh, NC 27605-1350 Att: Mr. Al Chapman DSCA Project Manager Re: Indoor Air Quality Evaluation Results Penny One Hour Cleaners & Laundry DSCA Site ID #96-0002 433 N. Berkeley Blvd. Goldsboro, Wayne County, North Carolina Dear Mr. Chapman: URS Corporation – North Carolina (URS) is pleased to provide the results of the vapor quality evaluation activities completed at the Penny One Hour Cleaners & Laundry facility (site) located at 433 N. Berkeley Blvd., Goldsboro, North Carolina. These activities were completed in accordance with the scope of work documented in a URS Change Order 003A submittal, dated February 25, 2011, as approved by DSCA under State Lead Authorization for Work 003A, dated March 10, 2011. As reported to DSCA in a Vapor Quality Evaluation Report, dated March 31, 2010, URS deployed Radiello passive diffusion samplers for 14 days for the collection of indoor air samples in several off-site locations including: BB&T, Barnes Jewelers, Tractor Supply, and Deacon Jones. Results from the DSCA Indoor Air Risk Calculator Worksheets indicated that no further action was warranted at the BB&T, Barnes Jewelers, and Deacon Jones. However, the indoor air sample result at Tractor Supply indicated that a confirmatory sample should be collected. Therefore, it was proposed that a second round of indoor air samples be collected at several off- site locations. On March 23, 2011, URS deployed Radiello passive diffusion samplers for 7 days for the collection of indoor air samples in several off-site locations sampled previously, as indicated on Figure 1. Samples were collected in accordance with the URS indoor air sampling protocol (Appendix A). Indoor air results are summarized on Table 1. Property owner and tenant contact information is provided on Table 2. A copy of the laboratory analytical reports are attached (Appendix B). URS completed the DSCA Indoor Air Risk Calculator Worksheets, which are included in Appendix C. The Building Survey Form, provided by DSCA, was completed, which is included in Appendix D. Photographs taken from the sampling event are included as Appendix E. Mr. Al Chapman Penny One Hour Cleaners - #96-0002 May 4, 2011 Page 2 of 2 If you have any questions or require additional information please do not hesitate to call either Rob MacWilliams at 704-522-0330 or Mike Ranck at 919-461-1258. Sincerely, URS CORPORATION-NORTH CAROLINA J. Michael Ranck, PG Robert H. MacWilliams, PG Project Manager Program Manager Enclosure cc: Project File (hard copy) TABLES Ta b l e 1 - S u m m a r y o f I n d o o r A i r R e s u l t s Pe n n y O n e H o u r C l e a n e r s L a u n d r y 43 3 N . B e r k e l e y B l v d . , G o l d s b o r o , N o r t h C a r o l i n a DS C A S i t e I D # 9 6 - 0 0 0 2 Sa m p l e I d e n t i f i c a t i o n : RA D - B B T - 1 - 2 R A D - B B T - 1 R A D - B B T - 2 - 2 R A D - B B T - 2 R A D - T S - 2 R A D - T S - 1 R A D - B J - 2 R A D - B J - 1 R A D - D J - 2 R A D - D J - 1 Sa m p l e D a t e : 3/ 2 3 / 1 1 - 3 / 3 0 / 1 1 2/ 2 4 / 1 0 - 3/1 0 / 1 0 3 / 2 3 / 1 1 - 3 / 3 0 / 1 1 2/ 2 4 / 1 0 - 3/ 1 0 / 1 0 3/2 3 / 1 1 - 3/ 3 0 / 1 1 2/ 2 4 / 1 0 - 3/1 0 / 1 0 3/ 2 3 / 1 1 - 3/ 3 0 / 1 1 2/ 2 4 / 1 0 - 3/ 1 0 / 1 0 3/ 2 3 / 1 1 - 3/ 3 0 / 1 1 2/ 2 4 / 1 0 - 3/ 1 0 / 1 0 Sa m p l e L o c a t i o n : Ty p e o f S a m p l e r Sa m p l e D u r a t i o n : 7 d a y s 1 4 d a y s 7 d a y s 1 4 d a y s 7 d a y s 1 4 d a y s 7 d a y s 1 4 d a y s 1 4 d a y s 7 d a y s VO C s * ug / m 3 u g / m 3 u g / m 3 u g / m 3 u g / m 3 u g / m 3 u g / m 3 u g / m 3 u g / m 3 u g / m 3 u g / m 3 ug/m3 Te t r a c h l o r o e t h e n e 2. 0 1. 4 2. 6 1. 1 4.2 2. 1 0 . 7 5 0 . 7 1 3 . 2 0 . 1 9 0 . 8 1 1 2.1 Tr i c h l o r o e t h e n e < 0 . 1 4 0 . 5 3 < 0 . 1 4 0 . 4 3 < 0 . 1 4 0 . 6 4 < 0 . 1 4 < 0 . 0 7 4 < 0 . 1 4 < 0 . 0 7 4 0 . 0 4 2 6 6.1 ci s - 1 , 2 - D i c h l o r o e t h e n e < 0 . 2 4 J < 0 . 1 2 J < 0 . 2 4 J < 0 . 1 2 J < 0 . 2 4 J < 0 . 1 2 J < 0 . 2 4 J < 0 . 1 2 J < 0 . 2 4 J < 0 . 1 2 J 2 7 5 NA tr a n s - 1 , 2 - D i c h l o r o e t h e n e < 0 . 2 4 J < 0 . 1 2 J < 0 . 2 4 J < 0 . 1 2 J < 0 . 2 4 J < 0 . 1 2 J < 0 . 2 4 J < 0 . 1 2 J < 0 . 2 4 J < 0 . 1 2 J 2 7 5 260.000 Vi n y l C h l o r i d e < 0 . 3 8 J < 0 . 2 0 J < 0 . 3 8 J < 0 . 2 0 J < 0 . 3 9 J < 0 . 2 0 J < 0 . 3 8 J < 0 . 2 0 J < 0 . 3 8 J < 0 . 2 0 J 0 . 5 5 3 2.8 No t e s : < - N o t d e t e c t e d a t t h e s p e c i f i e d r e p o r t i n g l i m i t ug / m 3 - m i c r o g r a m s p e r c u b i c m e t e r J - E s t i m a t e d v a l u e VO C s - V o l a t i l e O r g a n i c C o m p o u n d s RB S L - R i s k - B a s e d S c r e e n i n g L e v e l IH S B - I n a c t i v e H a z a r d o u s S i t e s B r a n c h * - V O C s l i s t e d a s p e r N C D E N R - D S C A C o n t r a c t o r B u l l e t i n # 3 0 , S e p t e m b e r 1 0 , 2 0 0 9 Tier 1 Non-Residential Indoor Air RBSLAcceptable IHSB Industrial Indoor Air Concentration BB & T - O f f i c e BB & T - B r e a k R o o m Tr a c t o r S u p p l y Ba r n e s J e w e l e r s De a c o n J o n e s Ra d i e l l o Ta b l e 2 - C o n t a c t I n f o r m a t i o n Pe n n y O n e H o u r C l e a n e r s L a u n d r y 43 3 N . B e r k e l e y B l v d . , G o l d s b o r o , N o r t h C a r o l i n a DS C A S i t e I D # 9 6 - 0 0 0 2 Ph y s i c a l A d d r e s s Bu s i n e s s C o n t a c t Pr o p e r t y O w n e r BB & T 43 5 N . B e r k e l e y B o u l e v a r d Go l d s b o r o , N C BB & T Rh e t t B a i l e y 21 0 1 S . T a r b o r o S t . , W i l s o n , N C 2 7 8 9 3 Ph o n e n u m b e r : 2 5 2 - 7 1 4 - 2 6 9 3 Da n i e l K a d i s K2 P r o p e r t i e s L L C PO B o x 3 0 6 6 9 Ra l e i g h , N C 2 7 6 2 2 91 9 - 8 6 1 - 2 1 0 2 Tr a c t o r S u p p l y 29 0 1 C a s h w e l l D r i v e Go l d s b o r o , N C Ch a r l e s N o r w o o d , J r . PO B o x 1 0 7 6 7 Go l d s b o r o , N C 2 7 5 3 2 Ph o n e n u m b e r : 9 1 9 - 7 7 8 - 3 3 0 0 Ch a r l e s N o r w o o d , J r . PO B o x 1 0 7 6 7 Go l d s b o r o , N C 2 7 5 3 2 Ph o n e n u m b e r : 9 1 9 - 7 7 8 - 3 3 0 0 Ba r n e s J e w e l e r s 50 2 E a s t g a t e D r i v e , S u i t e B Go l d s b o r o , N C Do y c e B a r n e s 50 2 B E a s t g a t e D r i v e Go l d s b o r o , N C 2 7 5 3 4 Ph o n e n u m b e r : 9 1 9 - 7 7 8 - 2 7 6 5 Do y c e B a r n e s 50 2 B E a s t g a t e D r i v e Go l d s b o r o , N C 2 7 5 3 4 Ph o n e n u m b e r : 9 1 9 - 7 7 8 - 2 7 6 5 De a c o n J o n e s 50 3 N . B e r k e l e y B o u l e v a r d Go l d s b o r o , N C Ch a r l e s N o r w o o d , J r . PO B o x 1 0 7 6 7 Go l d s b o r o , N C 2 7 5 3 2 Ph o n e n u m b e r : 9 1 9 - 7 7 8 - 3 3 0 0 Ch a r l e s N o r w o o d , J r . PO B o x 1 0 7 6 7 Go l d s b o r o , N C 2 7 5 3 2 Ph o n e n u m b e r : 9 1 9 - 7 7 8 - 3 3 0 0 FIGURES APPROX. SCALE, ft.0 ATT.SHEET:DRAWN BY:CHECKED BY:PROJECT NO.:URS CORPORATION - NORTH CAROLINA TWO SOUTH EXECUTIVE PARK 6135 PARK SOUTH DRIVE, SUITE 300 TEL: (704) 522-0330 FAX: (704) 522-0063 CHARLOTTE, NC 28210 200CES - 4/27/11 JMR - 4/27/11 38854437 SS V - 1 ( 1 1 / 2 3 / 0 9 ) PC E - 6 5 0 , 0 0 0 u g / m 3