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HomeMy WebLinkAbout21002_Eagle Island_RevBPA_2017020a 4 Brownfields Property Application North Carolina Brownfields Program www.ncbrownfields.org I. PROSPECTIVE DEVELOPER (PD) INFORMATION {USE TAB KEY TO GET TO NEXT DATA ENTRY LINE – DO NOT USE THE RETURN KEY} A. PD information: Entity name Burgess Group Consolidated, LLC Principal Officer Vince Burgess Representative Mailing Address 250 Raleigh Street Wilmington, NC 28412 E-mail address vinceb@burgesscorporation.net Phone No. 910.592.4757 Fax No. Web site B. PD contact person information (i.e., individual who will serve as the NCBP’s point of contact if different than above): Name same as 1.A Company Mailing Address E-Mail Address Phone No. Fax No. C. Information regarding all parent companies, subsidiaries or other affiliates of PD (attach separate sheet(s) if necessary): (Use for LLCs) Member-managed or manager-managed? Answer: Member-managed 5 If manager-managed, provide name of manager and percent of ownership: Name Ownership (%) Mailing Address E-Mail Address Phone No. Fax No. For all LLCs, list all members of the LLC and provide their percent of ownership: Name Vince Burgess Ownership (%) 100% Mailing Address 250 Raleigh Street Wilmington, NC 28412 E-Mail Address vinceb@burgesscorporation.net Phone No. 910-990-2484 Fax No. 910-592-5008 Name Ownership (%) Mailing Address E-Mail Address Phone No. Fax No. Name Ownership (%) Mailing Address E-Mail Address Phone No. Fax No. 6 Managers of manager-managed LLCs are required to execute all brownfield documents for the LLC; as to member-managed LLCs, state name of member who will sign these documents. Vince Burgess List all parent companies, subsidiaries and other affiliates: There is no parent company or subsidiary companies. (Use for Partnerships) Check one: General Partnership Limited Partnership List all partners and percent of ownership: Name Ownership (%) Mailing Address E-Mail Address Phone No. Fax No. Is this person a general or limited partner? Name Ownership (%) Mailing Address E-Mail Address Phone No. Fax No. Is this person a general or limited partner? List all parent companies, subsidiaries and other affiliates: 7 (Use for corporations other than LLCs) (If information is the same as shown in 1.A., please indicate “same as 1.A.” below.) Name same as 1.A Mailing Address E-Mail Address Phone No. Fax No. List all parent companies, subsidiaries and other affiliates: (Use for individuals) (If individual is the same as shown in 1.A., -please indicate “same as 1.A.” above.) Name Mailing Address E-Mail Address Phone No. Fax No. D. Does PD have or can it obtain the financial means to fully implement a brownfields agreement and assure the safe reuse of the property? (Attach supporting documentation such as letters of credit, financial statements, etc.) Answer Yes Explanation E. Does PD have or can it obtain the managerial means to fully implement a brownfields agreement and assure the safe use of the property? Answer Yes Explanation Geosyntec Consultants of NC, PC to guide. 8 F. Does PD have or can it obtain the technical means to fully implement a brownfields agreement and assure the safe use of the property? Answer Yes Explanation Geosyntec Consultants of NC, PC to guide G. Does PD commit that it will comply (and has complied, if PD has had a prior project in the NCBP) with all applicable procedural requirements of the NCBP, including prompt payment of all statutorily required fees? Answer Yes (List all NCBP project name(s) and NCBP project ID numbers where PD or any parent company, subsidiary and other affiliate of PD has been a party to.) N/A H. Does PD currently own the property? Answer No If yes, when did PD purchase the property and from whom? (Provide name, address, telephone number and email address of the contact person for the current property owner.) If no, provide the name, address, telephone number and e-mail address of the contact person for the current property owner Vulcan Materials, Inc. I. If PD does not currently own the property, does PD have the property under contract to purchase? Answer Yes If yes, provide date of contract. If no, when does the PD intend to purchase the property (e.g., after the project is determined to be eligible for participation in the NCBP, after PD receives a draft BFA, after the conclusion of the brownfields process)? 9 J. Describe all activities that have taken place on the property since PD or PD’s parents, subsidiaries and/or other affiliates, and/or lessees or sublessees of PD, took ownership of or operated at the property (e.g., industrial, manufacturing or commercial activities, etc.). (Include a list of all regulated substances as defined at NCGS § 130A-310.31(b)(11) that have been used, stored on, or otherwise present at the property while those activities were conducted, and explain how they were used.) II. SITE INFORMATION A. Information regarding the proposed brownfields property: Proposed project name Eagle Island acreage 31 County Brunswick street address(es)Battleship Road NE city Leland zip 28451 tax ID(s) or PIN(s)0390000901, 03900008, and 03900011. See Attachment 1 and Attachment 2. past use(s) As part of an October 2016 Phase I EQYLURQPHQWDO6LWH$VVHVVPHQW ,ncluded as Attachment 3), Geosyntec Consultants observed several boat docks and slips, abanonded ASTs, and deteriorated 55 gallon drums on the site. Throughout the 1900's, buildings were observed in site photographs but occupancy and status is unknown. Historical land use of Eagle Island, including adjacent property, included agriculture, naval commerice, lumber production, turpentine distilling, fertilizer sales/production, and tar and resin storage in the 1800s and 1900s. Furthermore, a lamp black factory was reportedly built on the site in the mid to late 1800's. current use(s) Vacant/unoccupied with remnant building/structures and equipment cause(s)/source(s) of contamination: known See above regarding past use and chemical storage containers suspected Petroleum products, volatiles, PAHs, metals, PCBs. The January 2017 Phase I ESA completed by Geosyntec Consultants identified 4 RECs associated with the site. B. Regulatory Agency Involvement: List the site names and all identifying numbers (ID No.) previously or currently assigned by any federal, state or local environmental regulatory agencies for the property. The ID No’s may include CERCLIS numbers, RCRA generator numbers for past and present operations, UST database,Division of Water Quality’s incident management database, and/or Inactive Hazardous Sites Branch inventory numbers. (In many instances, the PD will need to actively seek out this information by reading 10 environmental site assessment reports, reviewing government files, contacting government officials, and through the use of government databases, many of which may be available over the internet.) Agency Name/ID No: Agency Name/ID No: Agency Name/ID No: Agency Name/ID No: Agency Name/ID No: Agency Name/ID No: C. In what way(s) is the property is abandoned, idled, or underused? The site is currently unoccupied and delapidated buildings/structures are present throughout the site. D. In what way(s) is the actual or possible contamination at the property a hindrance to development or redevelopment of the property (attach any supporting documentation such as letters from lending institutions)? The proposed lessee is concerned about existing impacts to groundwater and soil. To facilitate use of the property, mitigation measures may be required. These measures will make the property more desireable to interested buyers and lessees. E. In what way(s) is the redevelopment of the property difficult or impossible without a brownfields agreement (attach any supporting documentation such as letters form lending institutions)? Underlying impacts to groundwater and the residual soil impacts associated with the property leave potential buyers and future tenants trepidatious. A Brownfields agreement would provide interested buyers protection from the associated environmental liability. F. What are the planned use(s) of the redeveloped brownfields property to which the PD will commit? Be as specific as specific as possible. The site will be used to store manufactured construction materials such as construction bridge footings. G. Current tax value of brownfields property: $Brunswick County tax records indicate the following values: Parcel No. 03900008 ($71,500), Parcel No. 0390000901 ($711,150), and Parcel No. 03900011 ($1,210) H. Estimated capital investment in redevelopment project: $ 11 I. List and describe the public benefits that will result from the property’s redevelopment. Be as specific as possible. (Examples of public benefits for brownfields projects include job creation, tax base increases, revitalization of blighted areas, preserved green space, preserved historic places, improving disadvantaged neighborhood quality-of-life related retail shopping opportunities, affordable housing, environmental cleanup activities or set asides that have community or environmental benefits. In gauging public benefit, NCBP places great value upon letters of support from community groups and local government that describe anticipated improvements in quality of life for neighboring communities that the project will bring about. The inclusion of such support letters with this application is recommended and encouraged.) The site will be used to store manufactured construction materials such as construction bridge footings. Special Note: Please describe all environment-friendly technologies and designs PD plans to utilize in its redevelopment strategy. For example, environment friendly redevelopment plans could include: Leadership in Energy and Environmental Design (LEED) Certification, green building materials; green landscaping techniques such as using drought resistant plants; energy efficient designs, materials, appliances, machinery, etc.; renewable sources of energy, and/or recycling/reuse of old building materials such as brick or wood. J. Who will own the brownfields property when the Notice of Brownfields Property is filed with the register of deeds at the conclusion of the brownfields process? (If information is the same as 1.A. above, please indicate.) Name same as 1.A. Mailing Address E-Mail Address Phone No. Fax No. III. OTHER REQUIRED INFORMATION A. Brownfields Affidavit: PD must provide its certification, in the form of a signed and notarized original of the unmodified model brownfields affidavit provided by NCBP, that it did not cause or contribute to contamination at the property and that it meets all other statutory eligibility requirements. (Note: The form to use for this affidavit is attached to this application. An original hard copy of this affidavit must be filled out, signed, notarized and submitted with this application.) Is the required affidavit, as described above, included with this application? Answer Yes 12 B. Proposed Brownfields Agreement Form: PD must provide the completed form Proposed Brownfields Agreement. (Note: The form to use for this document is attached to this application. It must be filled out, initialed, and attached on your submittal.) Is the required Proposed Brownfields Agreement , as described above, included with this application? Answer Yes C. Location Map: PD must provide a copy of the relevant portion of the 1:24,000 scale U.S.G.S. topographic quadrangle map that shows the location of the property, clearly plotted, and that measures at least an 8 ½ by 11 inches. (Note: these maps can be purchased through the above link, or often through retail outdoor recreation stores that can print out the relevant map. Often environmental reports have location maps that use this type of map format as the base for its location map.) Is the required location map included with this application? Answer Yes D. Survey Plat: PD must provide a preliminary survey plat of the brownfields property with the property boundaries clearly identified, and a metes and bounds legal description that matches the property description on the plat. At this stage of the brownfields process, one or more existing survey plats from a previous property conveyance will suffice. (Before the brownfields project enters the public comment phase of the brownfields process, the PD will be required to submit a final brownfields survey plat which includes the information listed in the brownfields survey plat guidance.) Is the required preliminary survey plat included with this application? Answer Yes E. Site Photographs: PD must provide at least one pre-redevelopment photograph of the property, in either hard copy or electronic format, that shows existing facilities and structures. Please note that the NCBP prefers to have electronic photos instead of or in addition to hard copies. Electronic copies of photographs should be emailed to: Shirley.Liggins@ncdenr.gov with a clear indication as to which Brownfields Application they apply to. Are photographs of the property included with this application? Answer Yes Have electronic copies of the photographs been emailed to NCBP? Answer F. Environmental Reports/Data: If it makes an affirmative eligibility determination, the NCBP will request that PD provide any and all existing environmental reports and data for the property on CD only. The brownfields process may be expedited if PD submits such reports/data with this application. 13 Are any environmental reports/data being submitted with this application? Answer Yes If environmental reports/data are being submitted with this application, please provide the title,date and author of each item being submitted: Phase I Environmental Site Assessment, Geosyntec Consulstants, January 2017 IV. ADDITIONAL REQUIRED FORMS The following forms are to be filled out and submitted with the application including the Responsibility and Compliance Affidavit and the Proposed Brownfields Agreement. Submittal of the Affidavit requires signature and notarization, and the Proposed Brownfields Application requires an initial. 15 Preliminary Proposed Brownfields Agreement I. Property Facts a.Property Address(es):Battleship Road NE, Leland, NC b. Property Seller:Vulcan Materials, Inc. c. Property Buyer:Burgess Group Consolidated, L/C d.Brief Property Usage History: As part of an January 2017 Phase I (6$ $WWDFKPHQW Geosyntec Consultants observed several boat docks and slips, abanonded ASTs, and deteriorated 55 gallon drums on the site. Throughout the 1900's, buildings were observed in site photographs but occupancy and status is unknown. Historical land use of Eagle Island, including adjacent property, included agriculture, naval commerice, lumber production, turpentine distilling, fertilizer sales/production, and tar and resin storage in the 1800s and 1900s. Furthermore, a lamp black factory was reportedly built on the site in the mid to late 1800's. e. The planned reuse will potentially involve the following use classification(s) (check all that apply): School/childcare/senior care Residential Commercial, retail (specify) Other commercial (specify) Office Light industrial Heavy industrial Recreational Open space Other (specify) II. Contaminant Information a. The contaminant situation at the property is best described by the following (check all that apply): Contaminants are from an on-property source(s) Contaminants are from an off-property source(s) Contaminants are from an unknown source(s) Contaminants have not yet been documented on the property 16 b. Contaminated Media Table. (If known, check appropriate boxes below) Contaminant Types Soil Groundwater and/or Surface Water Private Wells Vapor Intrusion known Suspected known Suspected known suspected known suspected o r g a n i c s Chlorinated Solvents (list): Petroleum: ASTs USTs Other Other (list): i n o r g a n i c s Metals (list): Other (list): III. Protective Measures I am prepared to take steps necessary to make the property suitable for its planned uses while fully protecting public health and the environment. I propose that NCBP consider a brownfields agreement that will make the property suitable for the planned use(s) through the following mechanism(s) (check all that apply): Contaminant remediation to risk-based levels. Engineered Controls (e.g., low permeability caps, vapor mitigation systems, etc) Land use restrictions that run with the land that will restrict or prohibit uses that are unacceptable from a risk assessment/management perspective. (Important Note: In any              ƚƚĂĐŚŵĞŶƚϭ              ƚƚĂĐŚŵĞŶƚϮ              ƚƚĂĐŚŵĞŶƚϯ 2501 Blue Ridge Road, Suite 430 Raleigh, NC 27607 PH 919.870.0576 www.geosyntec.com GN6146/ Phase I ESA 13 January 2017 Mr. Vince Burgess Burgess Corporation 605 Warsaw Highway Clinton, NC 28328 Subject: Phase I Environmental Site Assessment Subject Site: Parcel No. 0390000901, 03900008, and 03900011 located on Battle Ship Road NE, Eagle Island, Leland, North Carolina Dear Mr. Burgess: In accordance with your authorization of Geosyntec Consultant’s (Geosyntec’s) proposal dated 9 August 2016, Geosyntec has prepared the enclosed Phase I Environmental Site Assessment (ESA) report for Burgess Corporation (“Client”) for the approximately 23-acre property located on Battle Ship Road NE, Eagle Island, Leland, North Carolina (“Site”). Enclosed is an electronic copy of the report. Should you have questions regarding this submittal or need additional information, please do not hesitate to contact us. We appreciate the opportunity to be of service to you. Sincerely, Kaitlyn Rhonehouse Senior Engineer Eric Nesbit Senior Principal Prepared for: Burgess Corporation 605 Warsaw Highway Clinton, NC 28328 PHASE I ENVIRONMENTAL SITE ASSESSMENT Subject Site: Parcel No. 0390000901, 03900008, and 03900011 Battle Ship Road NE Eagle Island Leland, North Carolina Prepared by: 2501 Blue Ridge Road, Suite 430 Raleigh, NC 27607 Project Number: GN6146 January 2017 GN6146/Phase I ESA i Jan-17 EXECUTIVE SUMMARY This Executive Summary presents the results of the Phase I Environmental Site Assessment (ESA) performed by Geosyntec Consultants (Geosyntec) for the property consisting of Brunswick County parcels 0390000901, 03900008, and 03900011 located on Battle Ship Road NE, Eagle Island, Leland, North Carolina (the “Subject Property” or the “Site”). This Phase I ESA was prepared in accordance with the scope of work, terms and conditions described in Geosyntec’s proposal dated 9 August 2016. The objective of performing this Phase I ESA in accordance with ASTM Standard E1527-13 was to identify, to the extent feasible, “Recognized Environmental Conditions” (RECs) at the Site as the “REC” term is defined by ASTM E1527-13. The Site is located on Battle Ship Road NE in Leland, North Carolina and is largely surrounded by unoccupied or undeveloped land in a formerly primarily commercial/industrial area. Records identified by Geosyntec indicated the Site was developed for industrial use as early as the mid to late 1800’s. Additionally, historical aerial photographs depicted significant marine activity on- Site and nearby during the early to mid-1900’s. The Site appears to have been unoccupied since at least the 1990’s. Several deteriorated structures (e.g. concrete pads, an abandoned above-ground storage tank [AST], 55 gallon drums, etc.) and buildings are present on-Site along with remnants of a boat dock, slips, and pilings along the Site shoreline. The three parcels comprising the Site are currently owned by Vulcan Materials. The Site is bounded to the north by vacant land followed by the Battleship North Carolina Museum; to the east by the Cape Fear River followed by downtown Wilmington, North Carolina; to the south by an electrical substation followed by the Cape Fear Memorial Bridge and the Eagle Island Engineer Yard; and to the west by vacant land and a radio tower followed by State Road 74. Agricultural use (rice planting) on Eagle Island dates to the early 1700’s, and from the 1800’s through mid-1900’s, commercial/industrial activities including shipbuilding, lumber production, sawmills, naval stores, cotton processing, and turpentine distilling were reported to be widespread on Eagle Island and at least some of this industrial activity was identified on adjacent and nearby properties. The Phase I ESA performed by Geosyntec has concluded the following: Recognized Environmental Conditions (RECs) · FINDING A (Historical Shoreline Property Use for Marine-Related Industrial Operations): Aerial photographs depicted docks, slips, and significant boat/vessel storage at the Site from at least 1938 to the 1950s. Interviews indicated that maintenance and repair of Liberty ships was performed at the Site during World War II. No specific information GN6146/Phase I ESA ii Jan-17 was found regarding chemicals used at the Site; however, naval and/or or commercial marine-related land use is commonly associated with the storage and handling of hazardous materials and petroleum products such as solvents, paints, and metals. Notably, the Site appeared to be mostly unpaved during this observed land use. Geosyntec concludes there is a high potential that the former marine-related industrial operations at the Site adversely affected the surface or subsurface at the Site; therefore, this finding is considered a REC. · FINDING B (Historical Industrial Land Use and Incidents): During the late 1800’s and early 1900’s when there was a large industrial presence on Eagle Island; records showed widespread use and storage of tar, resin, rosin, and turpentine in the up-gradient vicinity of the Site related to the marine industry and naval applications. Numerous accounts of fires and apparent releases of these substances into the environment were found in the Bill Reaves Archives Collection at the New Hanover County Public Library. A lamp black factory was also reportedly to be constructed at or near the Site. Other reported activities included lumber production, fertilizer storage, and rice farming. In addition, longstanding maritime activity was observed on aerial photographs and fire insurance maps in proximity to the Site, including on the adjacent property to the north. The observed and/or reported industrial activities at or in close proximity to the Site are projected to have a high potential to have adversely affected the surface or subsurface at the Site; therefore, this finding is considered a REC. · FINDING C (Above Ground Storage Tank and Drums): During the Site visit on 16 August 2016, several rusted and deteriorated drums and an apparent above ground storage tank were observed on the eastern portion of the Site. No historical information was found regarding their contents or uses. Given the historical level of industry in the vicinity and the past presence of operational boat docks and slips at the Site, a range of potentially hazardous substances could have been stored in the tank and drums. This assumption combined with the deteriorated state of the tank and drums is projected to have a high potential to have adversely affected the surface or subsurface Site impacts; therefore, this finding is considered a REC. · FINDING E (Adjacent Properties with Known or Potential Contamination): The Muddy Waters Property and Eagle Island Engineer Yard are located west of the Cape Fear River within ¼ mile north and south of the Site respectively. Both properties were listed in databases indicative of releases or historical contamination. The Muddy Waters property is projected to be hydraulically upgradient from the Subject Site and contamination in groundwater and soil exceeding applicable standards was detected as recently as 2015. The contaminants included metals, organics, and inorganics. No apparent off-site testing has been performed to evaluate the extent of identified impacts. The Eagle Island Engineer Yard is projected to be in a hydraulically downgradient location. However, detected petroleum contamination in groundwater could migrate on-Site due to the close proximity GN6146/Phase I ESA iii Jan-17 and variable groundwater flow. Due to the proximity of these two sites to the subject Site and the recent presence of both soil and groundwater contamination, Geosyntec concludes that there is a high potential for adverse effects to the Site surface or subsurface from one or both of these nearby properties; therefore, this finding is considered a REC. Historical Recognized Environmental Conditions (HRECs) No HRECs were identified during this Phase I ESA. Controlled Recognized Environmental Conditions (CRECs) No CRECs were identified during this Phase I ESA. Suspected Recognized Environmental Conditions (Suspected RECs) · Finding F (Apparent Concrete Mixing Area) – During Geosyntec’s Site visit, several open pipes emanating from the subsurface were observed near the southernmost clearing on parcel 0390000901. An underground source or connections of these pipes was not identified. Additionally, no information was found through Geosyntec’s efforts regarding on-Site underground storage tanks, septic systems, or underground hazardous chemical storage. Due to this absence of information regarding associated chemical storage for these pipes, this finding is not classified as a REC. However, given the historically high level of industry on-Site and in the vicinity, it is possible that these pipes are or were at one point connected to a UST or a similar vessel containing hazardous chemicals or petroleum products. Therefore, this finding is considered a suspected REC. De Minimis Conditions · FINDING D (Solid Waste/Debris): Non-hazardous solid waste was observed scattered throughout the Site during the 16 August 2016 Site visit. The waste included plastic bottles and crates, glass bottles, tires, and rubber hosing. The location and types of debris indicates dumping onsite and/or washing of debris from offsite locations. Based on the lack of hazardous material or petroleum products observed associated with the observed solid waste/debris, this finding is considered to be a de minimis condition GN6146/Phase I ESA i Jan-17 TABLE OF CONTENTS 1. INTRODUCTION ...............................................................................................................1 1.1 Purpose ........................................................................................................................1 1.2 Scope of Services ........................................................................................................1 1.3 Significant Assumptions .............................................................................................2 1.4 Limitations, Deviations, and Exceptions ....................................................................2 1.5 Special Terms and Conditions ....................................................................................2 1.6 User Reliance ..............................................................................................................3 2. SITE DESCRIPTION ..........................................................................................................4 2.1 Site Location and General Characteristics ..................................................................4 2.2 Current and Former Use of the Site ............................................................................4 2.3 Description of Structures, Roads, Other Improvements on the Site ...........................5 2.4 Current and Prior Use of Adjoining Properties...........................................................7 2.5 Physical Setting ...........................................................................................................8 2.5.1 Topography and Geology ..............................................................................8 2.5.2 Hydrology ......................................................................................................8 3. USER-PROVIDED INFORMATION ...............................................................................10 3.1 Title Records .............................................................................................................10 3.2 Environmental Liens or Activity and Use Limitations .............................................10 3.3 Specialized Knowledge .............................................................................................10 3.4 Commonly Known or Reasonably Ascertainable Information .................................10 3.5 Valuation Reduction for Environmental Issues ........................................................10 3.6 Owner, Property Manager, and Occupant Information ............................................10 3.7 Reason for Performing This Phase I ESA.................................................................10 3.8 Additional Information .............................................................................................11 4. RECORDS REVIEW.........................................................................................................12 4.1 Standard Environmental Records Sources ................................................................12 4.1.1 Environmental Database Search Approach .................................................12 4.1.2 Environmental Database Search Results .....................................................12 4.2 Historical Use Information .......................................................................................13 4.2.1 Historical Aerial Photographs .....................................................................13 4.2.2 Fire Insurance Maps ....................................................................................15 4.2.3 Property Tax Files .......................................................................................16 4.2.4 Historical Topographic Maps ......................................................................16 TABLE OF CONTENTS (Continued) GN6146/Phase I ESA ii Jan-17 4.2.5 City Directories............................................................................................17 4.3 Other Documents ......................................................................................................17 5. SITE RECONNAISSANCE ..............................................................................................21 5.1 Methodology and Limiting Conditions .....................................................................21 5.2 Utility Service & Materials Management Provider Information ..............................21 5.3 Interior and Exterior Observations............................................................................21 5.3.1 General Usage of Hazardous Substances ....................................................21 5.3.2 Aboveground Storage Tanks .......................................................................21 5.3.3 Underground Storage Tanks ........................................................................22 5.3.4 Odors ...........................................................................................................22 5.3.5 Pools of Liquid ............................................................................................22 5.3.6 Drums ..........................................................................................................22 5.3.7 Hazardous Substances and Petroleum Products Containers (Not Tanks and Not Drums) ..................................................................................................22 5.3.8 Unidentified/Other Substance Containers ...................................................22 5.3.9 Indications of Polychlorinated Biphenyls (PCBs) .......................................22 5.3.10 Heating/Cooling (Methods Used On-Site) ..................................................23 5.3.11 Stains and Corrosion ....................................................................................23 5.3.12 Drains and Sumps ........................................................................................23 5.3.13 Pits, Ponds, Pools, and Lagoons ..................................................................23 5.3.14 Stressed Vegetation .....................................................................................23 5.3.15 Solid Waste ..................................................................................................23 5.3.16 Wastewater (Not Including Septic Systems) ...............................................24 5.3.17 Wells ............................................................................................................24 5.3.18 Septic Systems .............................................................................................24 5.3.19 Filled Areas..................................................................................................24 5.4 Observations of Adjoining Properties .......................................................................24 6. INTERVIEWS ...................................................................................................................25 6.1 Interview with Current Owner Representatives ........................................................25 6.2 Interview with Former Owner Representative ..........................................................25 6.3 Brunswick County Environmental Health Interview ................................................25 6.4 Brunswick County Emergency Services Interview ..................................................25 TABLE OF CONTENTS (Continued) GN6146/Phase I ESA iii Jan-17 7. EVALUATION & CONCLUSIONS ................................................................................26 7.1 Findings.....................................................................................................................26 7.2 Opinion .....................................................................................................................27 7.2.1 Opinion Regarding Current Potential to Impact Site ...................................27 7.2.2 Opinion Regarding Additional Investigation ..............................................30 7.3 Data Gaps ..................................................................................................................31 7.4 Conclusions ...............................................................................................................31 8. NON-SCOPE CONSIDERATIONS .................................................................................33 9. SREFERENCES ................................................................................................................34 10. SIGNATURE BY ENVIRONMENTAL PROFESSIONAL ............................................35 11. QUALIFICATIONS OF STAFF .......................................................................................36 TABLE OF CONTENTS (Continued) GN6146/Phase I ESA iv Jan-17 LIST OF TABLES Table 1: Summary of Environmental Regulatory Database Review Findings LIST OF FIGURES Figure 1: Site Location Map Figure 2: Site Layout Map LIST OF APPENDICES Appendix A: Selected Reviewed Documents Provided By Owner, Site Contact(s), the Client, and/or Others Appendix A-1: Brunswick County Parcel Information Appendix A-2: Select Reviewed Documents Appendix B: Environmental Database Search Report Appendix C: Historic Aerial Photographs Appendix D: Sanborn® Fire Insurance Map Report Appendix E: Historical Topographic Maps Appendix F: City Directories Report Appendix G: Selected Site Photographs GN6146/ Phase I ESA 1 Jan-17 1. INTRODUCTION Geosyntec Consultants (Geosyntec) was retained by Mr. Vince Burgess of Burgess Corporation (“Client”) to perform a Phase I Environmental Site Assessment (ESA) of Brunswick County parcels 0390000901, 03900008, and 03900011 located on Battle Ship Road NE, Eagle Island, Leland, NC 28451 (referred to herein as the “Subject Site”, or “Site”). The Site location is depicted on Figure 1 (Site Location Map), and a recent Site layout is provided on Figure 2 (Site Layout Map). 1.1 Purpose This Phase I ESA was conducted in general accordance with the scope and limitations of the guidance contained within the ASTM International (ASTM) Practice E1527-13. Deviations or exceptions to the guidance contained in the ASTM E1527-13 standard of practice are described in Section 1.4. The intent of Geosyntec’s effort is to provide the user with a Phase I ESA that includes a search for the existence of potential or known subsurface environmental impacts at the Subject Site. For the purposes of this Phase I ESA report, Burgess Corporation represents the “user,” defined as “the party seeking to use Practice E 1527-13 to complete an environmental site assessment of the property…” The Phase I ESA was conducted to identify, to the extent feasible, “Recognized Environmental Conditions1” (RECs) at the Site, as the “REC” term is defined by ASTM E1527-13. This REC definition eliminates from consideration a number of conditions that could fall under the general definition of “environmental” issues and focuses the Phase I ESA on known or potential releases of hazardous substances and petroleum products. Such conditions include the items asbestos, radon, wetlands, etc., as identified in Section 1.4; unless in the case where these out of scope items are specifically included in the Client’s scope of work. 1.2 Scope of Services Geosyntec was authorized by the Client to complete a Phase I ESA of the Site. This work was conducted in accordance with the Client’s authorization of Geosyntec’s 9 August 2016 proposal. The Phase I ESA scope of work included: (i) review of pertinent information/documents provided to Geosyntec; (ii) review of local, state, and federal environmental databases for the Site and in the vicinity of the Site pursuant to the ASTM E1527-13 Practice; (iii) evaluation of historical land 1 As defined by ASTM E1527-13, a Recognized Environmental Condition is: “the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis are not Recognized Environmental Conditions.” GN6146/ Phase I ESA 2 Jan-17 usage through obtaining/reviewing historical aerial photographs, Sanborn® fire insurance map report, city directories, property tax files, and/or topographic maps; (iv) a Site visit to perform a visual reconnaissance of the interior and exterior site features and use of adjoining properties; (v) interviews with one or more individuals familiar with the Site; and (vi) preparation of a Phase I ESA report. In accordance with Geosyntec’s scope of work for this project, no “non-scope considerations2” were evaluated as part of this Phase I ESA. The Site visits3 were conducted by Eric Nesbit, Kaitlyn Rhonehouse, and Amber Greune of Geosyntec. The report was prepared by Grant Wallace and Kaitlyn Rhonehouse and reviewed by Mark Johnson. Ms. Rhonehouse and Mr. Johnson are “Environmental Professionals” (as defined under the ASTM Practice E1527-13). Their professional qualifications are presented in Section 11. 1.3 Significant Assumptions Except as may be noted in Geosyntec’s proposal dated 9 August 2016, no significant assumptions were taken into account by Geosyntec as part of this project. 1.4 Limitations, Deviations, and Exceptions This Phase I ESA contains a property description and history, an environmental database review, a summary of visual observations made during the site reconnaissance, and descriptions of information obtained during interview(s) of person(s) knowledgeable with the Site. The findings and conclusions presented in this Phase I ESA are the result of professional interpretation of the information collected at the time of this study. The Phase I ESA does not necessarily include an exhaustive search of all available records nor does it include detailed assessment of all Phase I ESA findings. Therefore, Geosyntec cannot “certify” or guarantee that any property is free of environmental impairment; no warranties regarding the environmental quality of the property are expressed or implied. 1.5 Special Terms and Conditions Except as may be noted in Geosyntec’s proposal dated 9 August 2016, no special contractual terms and conditions were taken into account as part of this project. 2 “Non-Scope Considerations” are described in ASTM E1527-13 and include, but are not limited to: asbestos- containing building materials, biological agents, cultural and historic resources, ecological resources, endangered or otherwise protected species/habitats, health and safety, indoor air quality, industrial hygiene, lead based paint, lead in drinking water, mold, radon, regulatory compliance, wetlands, wildlife, etc. Notably, Phase II ESA work (such as may be done through a sampling effort) is a Non-Scope Consideration. 3 Two visits to the Site were conducted; first on 16 August 2016 and subsequently on 28 September 2016 after an additional parcel was added to the scope of the assessment GN6146/ Phase I ESA 3 Jan-17 1.6 User Reliance This Phase I ESA report has been prepared solely for the benefit of Burgess Corporation (Client). Geosyntec has issued the Phase I ESA Report to Burgess Corporation and grants the Client the right to rely on the report contents. Except as specifically set forth in Geosyntec’s proposal to Client to perform this work, no third party shall have the right to rely on Geosyntec opinions rendered in connection with the Services without Geosyntec’s written consent which may be conditioned on the third party’s agreement to be bound to acceptable conditions and limitations similar to those agreed to by the Client. Please note that Geosyntec’s consent to provide a right- to-rely on the Phase I ESA report is subject to Client’s approval and to agreement to Geosyntec’s terms and conditions associated with Geosyntec’s performance of this specific Phase I ESA. GN6146/ Phase I ESA 4 Jan-17 2. SITE DESCRIPTION This section provides a description of the key characteristics of the Site. This description is derived from information provided by the User and information gathered during the site reconnaissance unless referenced otherwise. 2.1 Site Location and General Characteristics The Site consists of three contiguous parcels (Brunswick County Parcel No. 0390000901, 03900008, and 03900011) totaling approximately 23 acres located on Battle Ship Rd NE on Eagle Island in Leland, North Carolina. Site parcels 0390000901 and 03900011 are each divided into two portions by the presence of Battle Ship Road NE which runs north to south dividing the parcels into east and west portions. The listed owners and acreage of each parcel are as follows: Parcel Number Owner Approximate Acres 0390000901 SG Prestress Co (S&G Prestress Concrete Co.; a subsidiary of Vulcan Materials) 12.7 03900008 SG Prestress Co (S&G Prestress Concrete Co.; a subsidiary of Vulcan Materials) 0.25 03900011 Arundel Corp (a subsidiary of Vulcan Materials) 17.1 Source: Brunswick County GIS website The Site is located in what formerly was primarily a commercial/industrial area in the eastern central portion of Eagle Island. The general area is now relatively vacant and overgrown. The Site is bounded by the Cape Fear River to the east, an electrical substation and US 17 to the south, vacant land and a radio tower to the west, and vacant land to the north. The Site location is shown on Figure 1, and a Site layout with relevant features is provided on Figure 2. Parcel maps of the three Subject Site properties were obtained from the Brunswick County Geographic Information System (GIS) website and are provided as Appendix A. 2.2 Current and Former Use of the Site At the time of Geosyntec’s performance of this Phase I ESA, the Site was unoccupied, however, remnant portions of former buildings/structures and boat docks were observed to be present at the Site. The property owners as listed on Brunswick County property records are provided above in Section 2.1The User has indicated that Vulcan Materials Inc. (Vulcan or Seller) is the current Site owner. GN6146/ Phase I ESA 5 Jan-17 From the 1700’s through mid-1900’s, agriculture (rice planting) and commercial/industrial activities including shipbuilding, lumber production, sawmills, naval stores, cotton processing, and turpentine distilling were reported to be widespread on Eagle Island. Based on a review of historical Site-related documents4 and files pertaining to Eagle Island (summarized in further detail in Section 4), a lamp black factory was reportedly constructed on the northeast part of the Site (parcels 0390000901 and 03900008) in 1895, but subsequent records did not indicate if or how long this factory operated at the Site. Based on a review of historical topographic maps and aerial photographs, the Site was developed by at least the 1930s. As early as 1942, two cleared corridors that appeared to be electrical lines emanating from the adjacent substation were present on the southwest of the Site (parcel 03900011). Additionally, in the mid 1900’s several boat docks or slips and associated boats were present on the Site along with several onsite buildings on the eastern portion of the Site. Boats were observed to be docked at the Site through the 1980s. The remains of this use were still present on Site in the form of wooden pilings, concrete/metal remnants of docks, and dilapidated concrete, wooden, and metal buildings (discussed in Section 2.3). The north central portion of the Site was cleared from at least the 1940s with at least one apparent building or larger structure present in the 1980s and 1990s. During Geosyntec’s site visit, several structures (discussed in Section 2.3 below) were observed in this area that appeared to be related to an apparent area of concrete mixing which is consistent with site ownership by S&G Prestress Concrete Co. Since the 1990’s, the Site has appeared overgrown with vegetation with no apparent activity. 2.3 Description of Structures, Roads, Other Improvements on the Site Geosyntec observed several abandoned and deteriorating buildings on the Site during the 16 August 2016 Site visit as follows: Building ID (see Fig 2) Material Comments/Observed Condition A Concrete block No roof, windows gone B Wood with corrugated metal siding and roof Roof caved in, metal heavily rusted, windows gone 4 Documents were found in the Bill Reaves Archives located at the New Hanover County Public Library in Wilmington, North Carolina; see Section 4 for more information. GN6146/ Phase I ESA 6 Jan-17 Building ID (see Fig 2) Material Comments/Observed Condition C Wood with corrugated metal siding and roof Roof caved in, metal heavily rusted, sides of building have fallen D Wood with metal roof Roof intact, portions of wooden floor and siding gone, windows gone The previous uses and construction dates of these structures was not reported; however, historical topographic maps from 1942 showed three structures present on the Site in the general area of the current abandoned buildings. During Geosyntec’s 16 August 2016 and 28 September 2016 site visits, numerous miscellaneous objects (debris) and structures were observed at the Subject Site in addition to the on-site buildings. To the east of Battleship Rd NE, the following objects/structures were observed on the northeast portion or shoreline of parcel 0390000901: · An approximately 30-foot metal above-ground storage tank (AST) just south of Building B; it was noted that portions of the AST were rusted away and it was observed to be empty; · A partially sunken and deteriorated wooden tugboat; · Two rusted metal boat winches; the first was located southwest of the buildings and the second was located in the water south of the tugboat; · The remnants of several boat slips and pilings; and · A rusted metal dock area. Based on the location of the wooden tugboat, northern winch, and pilings with respect to the Cape Fear River, it is uncertain if these objects were located within the Subject Site boundary or within the channel of the Cape Fear River (thus owned by the State of North Carolina). To the west of Battleship Rd NE, the following objects/structures were observed on parcel 0390000901: · Concrete barricades located near Battleship Rd NE on the southeast corner of the parcel; · A concrete foundation and concrete and metal mounting structure on the southern edge of the southernmost clearing; GN6146/ Phase I ESA 7 Jan-17 · Several large concrete I-beams located slightly west of the concrete/metal slab; · A large concrete I-beam mounted on empty rusted 55 gallon drums located between the concrete barricades and concrete/metal slab; · An apparent former electrical panel located near the concrete/metal slab; · Large diameter PVC and rubber tubing running toward the concrete/metal slab; · Two 4-inch diameter open pipes emanating from the ground located near the concrete/metal slab apparently used for underground conveyance/pumping of water; and · An approximate 2-inch diameter metal stick-up pipe of unknown use. Notably, electrical switching equipment (presumed to be associated with the adjacent electrical substation to the south) and a driveway (associated with the adjacent Carolina Christian Radio property and radio tower to the west) were observed to be located on the Subject Property. Power lines also run north-south through the property to the east of Battleship Rd NE. The locations of existing Site features are shown on Figure 2. 2.4 Current and Prior Use of Adjoining Properties At the time of completion of this Phase I ESA and in recent prior years, the vicinity surrounding the Site consisted primarily of commercial and industrial land use. As discussed in Section 2.2, Eagle Island has a long history of agricultural and commercial/industrial usage. The northern adjoining properties in particular have a long history of industrial and commercial maritime activity documented back to the 1800’s. In summary, the area land use immediately surrounding the Site was noted to be as follows: Current Geosyntec-Observed (16 August 2016) Use Identified Prior Use Considered to be More Likely to Result in Soil/Groundwater Quality Impacts (Yes/No) North Vacant land followed by the Battleship NORTH CAROLINA Commercial/industrial use including fertilizer manufacturing, resin and turpentine distilling, and marina railway (see Section 4) Yes South Eagle Island Substation, Ocean Highway E, and Eagle Island Engineer Yard Commercial/industrial Use Yes East Cape Fear River followed by downtown City of Wilmington Residential/commercial Use Yes West Vacant land and a radio tower followed by State Road 74 None reported No GN6146/ Phase I ESA 8 Jan-17 2.5 Physical Setting 2.5.1 Topography and Geology Figure 1 shows the location of the Site, as indicated on the United States Geological Survey’s (USGS’s) Wilmington, North Carolina (2013) quadrangle map. In conjunction with the performance of this project, Geosyntec obtained an environmental database report for the area of the Site from Environmental Data Resources, Inc. (EDR). According to the EDR report (Appendix B), the Site has an elevation of approximately 5 feet above mean sea level (ft MSL). The land surface elevation within 1 mile of the Site to the west of the Cape Fear River (north, west, and south of the Site) remains relatively flat at elevations between 0 and 6 ft MSL with maximum elevations of 24 ft MSL. To the east of the Site, the elevation gradually increases from 0 ft MSL at the eastern Cape Fear River bank to a maximum of 59 ft MSL in locations east of the river. The EDR report indicates that surficial soils in the vicinity of the Site are “Johnston”, which is characterized by a very poorly drained loam with a very slow infiltration rate. The EDR database search identified the regional geology underlying the Site to consist of Cenozoic-age stratified sequence materials. According to the Geologic Map of North Carolina (NCDNR, 1985), the Site vicinity is underlain by the Peedee Formation which is characterized by Cretaceous-aged sand, clayey sand, and clay; massive, glauconitic and locally fossiliferous and calcareous. Large portions of the Site and other areas of Eagle Island are classified as freshwater emergent wetlands by the US Fish and Wildlife Service and lie within the 100-year flood zone. To the east of the Site, wetlands and 100-year flood zone areas are confined to the bank of the Cape Fear River. 2.5.2 Hydrology The nearest surface water body to the Site is the Cape Fear River, which is adjacent to the Site and flows north to south along the Site’s eastern property boundary and eventually flows into the Atlantic Ocean. The Brunswick River is located approximately 1.5 miles west of the Site, west of Eagle Island. The Cape Fear River and Brunswick River converge at the southern end of the island, over 3 miles from the Site. A search of local/regional water agency records by EDR reported one Federal USGS water well within one mile of the Site (Appendix B). This well was not reported to be located at the Site. No public water supply (PSW) systems or State database wells were identified within one mile of the Site by EDR. Local groundwater flow direction may vary depending on area groundwater pumping, surface water bodies, land use and development, localized topography, and other macro- and micro- features. No groundwater flow data was reported by EDR. Based on the topography, location of surface water bodies, and wetland status of the area, Geosyntec anticipates the primary surficial GN6146/ Phase I ESA 9 Jan-17 regional groundwater flow to be east/southeast toward the Atlantic Ocean. However, for the Site and local vicinity, Geosyntec projects local groundwater flow to be southeast in locations west of the Cape Fear River, or southwest in locations east of the Cape Fear River. Based on a review of tidal data for the Wilmington Harbor (located on Eagle Island just south of the Site) from US Harbors, which indicates an approximate 3- to 5-feet fluctuation in water levels at high and low tide, groundwater flow in close proximity to the river is likely to be tidally-influenced. GN6146/ Phase I ESA 10 Jan-17 3. USER-PROVIDED INFORMATION This section describes certain information provided to Geosyntec by the Client (the Client is the “User” of this Phase I ESA). 3.1 Title Records Geosyntec was not provided with and did not review title records for the Site. A property title search was not included in the scope of Geosyntec’s services. 3.2 Environmental Liens or Activity and Use Limitations The User did not supply Geosyntec with information regarding environmental liens or activity and land use limitations associated with the Site property. 3.3 Specialized Knowledge The User indicated to Geosyntec that it has no specialized knowledge (as defined in AAI) regarding the Site. 3.4 Commonly Known or Reasonably Ascertainable Information The User indicated to Geosyntec that it has no commonly known or reasonably ascertainable information (as defined in AAI) regarding the Site. 3.5 Valuation Reduction for Environmental Issues The User did not supply Geosyntec with information regarding how the Site is valued such that Geosyntec can draw a conclusion that there has been a valuation reduction for environmental issues (as defined in AAI) for the Site. 3.6 Owner, Property Manager, and Occupant Information The User indicated the Site was owned by Vulcan and was unoccupied. Geosyntec was provided with contact information at Vulcan as follows: Mr. Matt Arbuckle, Director of Real Estate and Business Development for Vulcan. 3.7 Reason for Performing This Phase I ESA Geosyntec understands that Burgess Corporation has contracted Geosyntec to perform this Phase I ESA to assist in identification of RECs (as defined in ASTM E1527-13) in order to help identify potential environmental liabilities associated with the Site located at Battleship Rd NE, Eagle Island, Leland, North Carolina. GN6146/ Phase I ESA 11 Jan-17 3.8 Additional Information The User did not provide Geosyntec with any additional information. GN6146/ Phase I ESA 12 Jan-17 4. RECORDS REVIEW Geosyntec’s records review consisted of the following, to the extent Geosyntec found these to be available and reasonably ascertainable: (i) review of identified federal, state, and local environmental databases; (ii) review of identified historical aerial photographs; (iii) review of identified historical topographic maps; (iv) review of the identified Sanborn fire insurance map report; (v) review of identified City Directories; (vi) review of local authority permits/records; and (vii) review of property tax information. Geosyntec contracted with EDR to provide portions of the records reviewed as described below. In addition, Geosyntec reviewed some Site-related and local area documents obtained from other sources in particular with respect to the long industrial and naval history of the Eagle Island area. 4.1 Standard Environmental Records Sources 4.1.1 Environmental Database Search Approach Geosyntec reviewed applicable and reasonably ascertainable federal, state, and local environmental-related databases as part of this Phase I ESA. The environmental database search was performed by EDR in an attempt to ascertain whether the Site or neighboring properties were suspected of having environmental conditions that could have impacted the surface or subsurface conditions in a way which could be considered a REC for the Site. Specific records and search distances (measured from the approximate property boundary of the Site) for the environmental databases were reported by EDR to be consistent with ASTM Practice E 1527-13 and are discussed in the EDR report (9 August 2016). Database descriptions are included in the EDR report. The EDR Radius Map™ Report is presented as Appendix B. 4.1.2 Environmental Database Search Results Table 1 summarizes the findings from the environmental-related database review and evaluates the potential for these listed sites (presented in the table) to have impacted the surface or subsurface conditions in a way which could be considered a REC for the Site. The locations of these listed sites are shown on the Overview Map and Detail Map in the EDR Report. Subject Site The Site was not listed in any of the environmental databases researched by and included in the EDR report. Vicinity Properties EDR identified multiple sites, including Muddy Waters Property (located on the adjacent property to the north) and Eagle Island Engineer Yard (located approximately 500-feet south), listed in databases potentially indicative of releases or historical contamination including North Carolina GN6146/ Phase I ESA 13 Jan-17 State Hazardous Waste Sites (NC SHWS), leaking aboveground storage tank (LAST), and incident management database (IMD). Additionally, EDR identified two Brownfields Sites and three Superfund Sites within the1-mile radius; however, these sites were located approximately 900-feet east of the Subject Site (east of the Cape Fear River). Details of the sites are summarized in Table 1. EDR identified multiple sites, including Moran Environmental Recovery LLC (located approximately 800 feet south), on various databases such as Resource Conservation and Recovery Act Conditionally Exempt Small Quantity Generator (RCRA-CESQG), Resource Conservation and Recovery Act Non-Generator (RCRA-NONGEN), Facility Index System (FINDS), and some others, which are listings typically associated with the management of chemicals and waste and are not per se directly indicative of releases or spills at these locations. These listings also are included in Table 1 and in the EDR Radius Map™ Report (Appendix B). Orphan Sites EDR identified three “orphan sites”, which could not be mapped by EDR due to lack of sufficient address information. Geosyntec attempted to map the orphan sites using the associated EDR- reported site location information. These orphan sites were not found to be located within approximately 1-mile of the Site. 4.2 Historical Use Information 4.2.1 Historical Aerial Photographs An aerial photograph review was conducted to help evaluate past uses of the Site, as well as adjoining properties. Geosyntec requested the EDR aerial photo decade package, which included aerial photographs from 1938, 1956, 1958, 1969, 1975, 1983, 1993, 1999, 2005, 2006, 2008, 2009, 2010, and 2012. A copy of the aerial photographs package is included as Appendix C to this report. Additionally, Geosyntec obtained a 1980 aerial photograph from the Bill Reaves Archives at the New Hanover County Public Library in Wilmington, North Carolina (Appendix A-2). The photograph was not georeferenced; however, it appeared that the photograph included the Subject Site. In review of these aerial photographs, Geosyntec made the following observations: GN6146/ Phase I ESA 14 Jan-17 Location Description Site In 1938, a road ran through the eastern portion of the Site and connected to the adjacent properties to the north and south. West of this road, the Site was nearly entirely vegetated with the exception of a clearing in the central northern portion of the Site while in the east, what appeared to be several boat slips and buildings were present. Numerous boats could be seen docked in the boat slips in the 1938 and 1956 aerial photographs. In 1956, Battleship Road was observed in its current state which was west of the road in the 1938 photograph. At this time, two cleared corridors were also observed in the southwest of the Site emanating from the adjacent electrical substation. These corridors were present in all remaining photographs and appeared to be the only development on the otherwise unoccupied southwestern Site area. In 1969, the eastern portion of the property appeared heavily forested and a large building or clearing in the northeast portion of the Site was observed. This building or building foundation was observed through the 1983 aerial. In the 1980 Bill Reaves Archives aerial photo, this area was depicted as a clearing with an apparent rectangular foundation. The Bill Reaves Archives 1980 photo also showed two buildings slightly south of the clearing near the Cape Fear River and two boat slips. In 1983, an apparent building or structure was seen on the central northern portion of the Site; this structure did not appear to be present in subsequent photographs. In 1993, structures consistent in size, shape, and location with the present day I- beams were observed. From 2005 to 2012 photographs, no buildings could be distinguished on the Site due to heavy tree cover and vegetation on the majority of the Site other than one large building (this building was observed during Geosyntec’s site visit) located on the eastern central portion of the Site. Other than the road in the 1938 aerial, no improvements, structures, or activity were observed on the southernmost parcel associated with the Site. Vicinity In 1938, the western bank of the Cape Fear River was heavily forested with intermittent clearings along the shore. An apparent marina with a marine railway, dock, and at least one large building was present on the adjacent property to the north. The marina appeared active through at least the 1980s; however, the large building was not present after the 1938 photograph. From 1975 to 1999 photographs, a large clearing was seen in the central portion of this property north of the marina area and there appeared to be a large mound in this area. The 1980 Bill Reaves Archives photo showed this clearing along with two docked ships and at least one building located near the docks southeast of the clearing. In 1938, the adjacent property to the west was vacant and the existing adjacent substation to the south was present. Further south, several buildings appeared at the present day Eagle Island Engineer Yard. By 1956, this area had been expanded into a large (~1/4 mile long) dock with numerous buildings present. From 1938 to 2012 photographs, the eastern bank of the Cape Fear River was heavily developed with both residential and commercial/industrial areas. The present day Cape Fear Memorial Bridge GN6146/ Phase I ESA 15 Jan-17 Location Description which connects the eastern and western banks of the Cape Fear River and US 74 and 17 were first observed in the 1969 historical aerial photograph. In summary, the review of aerial photographs revealed usages (commercial/industrial and naval (military) land use as early as the 1938 aerial photograph, including marina use at and in close proximity to the Site) that could be potentially indicative of hazardous materials/chemical storage, management/usage, or disposal practices in the immediate vicinity the Site that could pose a threat to the soil and/or groundwater quality at the Site. 4.2.2 Fire Insurance Maps EDR initially did not identify Sanborn® fire insurance maps for the Site or vicinity; however exact mapping of the Subject Site was complicated due to its location along the Cape Fear River. Geosyntec independently identified two Sanborn® maps from 1889 and 1904 for the area of Eagle Island and requested that EDR expand its search area to ensure that no maps were missed. EDR conducted a broader search of Eagle Island and identified Sanborn® fire insurance maps for the area in general proximity to the Site for 1889, 1893, 1898, 1904, 1910, 1915, 1951, 1955, and 1964; however, these maps did not appear to contain the Subject Site. A copy of the Sanborn® maps package is included as Appendix D to this report. In review of these Sanborn® maps, Geosyntec made the following observations: Location Description Site The Site was not observed on the provided Sanborn® maps. Vicinity The EDR-provided Sanborn® maps depicted areas to the north of the Site. In maps from 1889 to 1915, the area was heavily populated by industry including naval stores, shipyards and docks, fertilizer warehouses, a turpentine distillery, and a lumber company. A common feature on the maps of this period was areas labeled as tar and resin storage, particularly surrounding the naval stores. The 1915 and 1951 maps showed the area that included the adjacent property to the north which depicted a marine railway. In 1915, the “Wilmington Marine Railway Co.” was depicted which included an engine house and pump and two railways in the river. In the 1951 map, this area was shown as the “Stone Marine Railway Co” with numerous railways. A large rectangle labeled “oil storage” and a smaller rectangle labeled “pitch kettle” were drawn north of Stone Marine. In 1955 and 1964 maps, only sporadic small buildings and sheds were depicted along the Cape Fear River shore. In summary, the review of Sanborn® fire insurance maps revealed numerous activities involving hazardous materials/chemical storage, management/usage, or disposal practices in the immediate vicinity the Site that could pose a threat to the soil and/or groundwater quality at the Site. GN6146/ Phase I ESA 16 Jan-17 4.2.3 Property Tax Files Geosyntec researched publicly available online tax records through Brunswick County records. The information retrieved included property boundary information, property owner, and property size. The owner of parcels 0390000901 and 03900008 is listed as “S G Prestress Co” and the two parcels as being 12.7 acres and “85x200” (approximately 0.39 acres) respectively. The owner of parcel 03900011 is listed as “Arendel Corp” and the size is 9.8 acres. Notably, it appears the reported acreage of the parcels may not be correct. The retrieved tax map parcel information is provided in Appendix A-1. 4.2.4 Historical Topographic Maps EDR supplied portions of USGS topographical maps of the Site and vicinity for additional historical information regarding the Site and surrounding areas. EDR supplied topographic maps from 1942, 1948, 1970, 1979, 1993, and 2013. A copy of the topographic maps package is included as Appendix E to this report. In review of these historical topographic maps, Geosyntec made the following observations: Location Description Site From 1942 to 1979, three buildings were observed on the northeast portion of the Site. In 1993, a single building was located on the north central Site area and in 2013 no buildings were present. From 1942 to 1948, a road running north south located west of the original three buildings was observed. From 1970 to 2013, the present day Battleship Rd NE was observed and the former 1942 to 1948 road was gone. From 1942 to 1993, two lines leading from the adjacent electrical substation were shown running west and northwest across the southwest portion of the Site. These lines corresponded to the cleared corridors observed in the historical aerials; however, the line formats were not consistent across maps and no key was given to identify their meaning. Vicinity In 1942 and 1948 maps, a road running east-west across Eagle Island was observed approximately ¼ mile north of the Site. This road also intersected another road running north south from approximately ¼ mile north of the Site to the northern edge of both the 1942 and 1948 maps. In 1970, 1979, 1993, and 2013, a major road system and bridge appeared to the northwest and southeast of the Site on both sides of the Cape Fear River. Additionally, the USS North Carolina Battleship Memorial appeared approximately ¼ mile north of the Site in these years. In maps from 1942 to 1993, several buildings were present to the South of the Site on the western Cape Fear River shore. In 1942 and 1948, three buildings were present to north of the Site on the western Cape Fear River shore. In available maps, the eastern Cape Fear River shore (e.g. downtown Wilmington, North Carolina) was heavily developed with a gridded roadway system and buildings, with the exception of the 2013 map which showed no buildings. GN6146/ Phase I ESA 17 Jan-17 In summary, the review of USGS topographical maps revealed commercial/industrial land usage that could be potentially indicative of hazardous materials/chemical storage, management/usage, or disposal practices at or in the immediate vicinity the Site that could pose a threat to the soil and/or groundwater quality at the Site. 4.2.5 City Directories A search of historical city directories for the area of the Site was conducted by EDR. Business directories including city, cross reference, and telephone directories were reviewed, if available, for 1992, 1995, 1999, 2003, 2008, and 2013. The Site was not found in any searched directories, but entries were found for the nearby property 109 Battleship Rd NE in 2013. The EDR City Directory Abstract Report is included as Appendix F to this report. The review of city directories revealed the following observations: Location Description Site No entries for searched dates from 1992 to 2013. Vicinity In 2013, the following entries were found for 109 Battleship Rd NE: Carolina Christian Radio, Gospel Joy, Olin Bohanan. In summary, the review of the city directories suggested that the Site has been unoccupied in recent decades. Nearby property land uses were only listed for 109 Battleship Rd NE in 2013. As indicated by the names listed on the records, the property appeared to have been used as a church/radio station and possibly residentially. 4.3 Other Documents The User did not provide Geosyntec with previous environmental assessment reports for the Subject Site. Additionally, Geosyntec was not able to identify previous environmental reports for the Subject Site through publically available archives. However, Geosyntec was able to obtain and review the following publically-available documents which included historical land use information regarding the Subject Site and surrounding area: · “Eagle Island: A History of a Landscape” – obtained from the New Hanover Soil and Water Conservation District by Environmental Services, Inc. website; · “What is Eagles Island” – online news article obtained from MyReporter.com; · Portions of the Bill Reaves clippings – obtained from a file review conducted at the New Hanover County Public Library; GN6146/ Phase I ESA 18 Jan-17 · Phase I and II Environmental Site Assessments (ESAs) for Muddy Waters Property; (northern property adjacent to the Site) – obtained from the North Carolina Department of Environmental Quality (NCDEQ) Superfund File Records database; and · Muddy Waters Property Brownfields Notice – obtained from NC DEQ website. The following sections summarize the publically-available reports as reviewed by Geosyntec. History of Eagle Island Report Geosyntec obtained a July 2011 report titled “Eagle Island: A History of a Landscape” prepared for the New Hanover Soil and Water Conservation District by Environmental Services, Inc. This report is included in Appendix A-2. The study was initiated in an effort to promote conservation and management of Eagle Island’s natural resources and to educate about the history and current condition of the island. According to the report, numerous rice plantations existed on Eagle Island in the early eighteenth and nineteenth centuries with some still operating in the early twentieth century. Based on the maps in the report, a plantation named Bleak House located approximately two miles to the southeast was the closest to the Site. The island was also host to significant naval activity through both naval stores and port facilities which often housed steam sawmills, railways, blacksmith shops, and rigging lofts. Due to this activity, the report showed a map of numerous abandoned ships both upstream and downstream of the Site along the Cape Fear River. As discussed in section 4.2.2, this naval activity was observed in the immediate vicinity of the Site during the late 1800’s and early 1900’s. Additional industrial activity in the vicinity during this time period included turpentine distillation and logging/lumber production which persisted until the 1980’s. What is Eagles Island? Geosyntec reviewed this news article written by Ben Steelman for StarNews and posted on www.myreporter.com on 22 May 2009. The article is included in Appendix A-2. According to the article, parts of the island were used for rice planting up until the early 1900s. In the 1900s, sawmills and turpentine distilleries occupied the island. Ferries between Wilmington (located east of the Cape Fear River) and Eagle Island operated from the 1760s until 1929. The island was also home to various steam sawmills, shipyards, and marine railways in the 1800s and 1900s. According to the article, Wilmington Iron Works operated a ship yard and marine railway as late as 1924 and the “rusted iron gears” used to pull ships from the water are reported to still be present (it is possible that these iron gears are among the apparent winches observed at the Site by Geosyntec). Additional marine railways operated through the 1980s. This article also indicated that the US Army Corps of Engineers began building docks on the island in 1910 which are still in use (an Army Corp property is located south of the Site). GN6146/ Phase I ESA 19 Jan-17 Bill Reaves Archives at New Hanover County Public Library On 25 August 2016, Grant Wallace traveled to the New Hanover County Public Library in Wilmington, NC to review the Bill Reaves collection in the Library’s archives. The collection largely consisted of newspaper clippings and miscellaneous historical documents largely from the 1800’s to present day. Geosyntec found numerous articles related to Eagle Island both for the Site and vicinity. The originals of these documents were scanned and are included in Appendix A-2. Related to the Subject Site, the Bill Reaves Archives generally indicated that most industry and commerce on Eagle Island occurred north of the Site during the late 1800’s and early 1900’s. However, several records were found for the Site indicating that industrial activity did occur at the Site throughout its early history. An advertisement from 1876, showed a portion of property containing the Site up for sale. A newspaper article from 1895 indicated that a Mr. C.H. Dock was building a lamp-black (black carbon from incomplete combustion of heavy petroleum products) factory at a location which may have been the Site based on the description of the location provided (“opposite Nun Street”). He planned to manufacture lamp black from rosin. The article detailed a building on Site that was “one hundred and forty feet in length by thirty feet in width.” No subsequent records were found describing the operations of the factory or any incidents at the Site. Through the above-referenced articles, the existence and activities of numerous sites found on the Sanborn maps was confirmed including the D.L. Gore Naval Store, W.A. Martin & Co., and Patterson Downing & Co. Notably, numerous fires were noted in the Reaves Collection at these Eagle Island industrial sites throughout essentially their entire periods of operation (~late 1800’s to early 1900’s). The articles detailing these incidents regularly stated that barrels of tar, resin, and turpentine were lost in the fires with the numbers often reaching thousands of barrels. A December 1894 article detailing a fire starting in the M.J. Heyer naval stores yard stated “seven or eight thousand barrels rosin, crude turpentine, tar and pitch went up in flame and smoke.” These incidents led to apparent releases into the environment as shown by an October 1896 article stating “The fire…broke out afresh yesterday in the loose rosin incorporated with the earth and burned fiercely for several hours.” As discussed in section 2.5.2, the Site and vicinity are almost entirely classified as wetlands located within the 100-year flood zone. Articles detailing major flooding on Eagle Island were found in the archives for 1878, 1893, 1901, and 1922. The 1901 flood was large enough to merge the Northeast Cape Fear River and Cape Fear River currently located north of the Site. These records showed that abnormal hydrologic events have occurred and directly impacted the Site and surrounding area in the past. Phase I and II ESAs for Muddy Waters Property A Phase I ESA dated 30 May 2014 for the Muddy Waters Property adjoining the northern border of the Site was obtained from the NCDEQ database and is included in Appendix A-2. The report GN6146/ Phase I ESA 20 Jan-17 was prepared by Engineering Consulting Services Carolinas, LLP (ECS) for Muddy Waters Properties, LLC. The report detailed the prior agricultural and commercial/industrial site usage including rice cultivation, naval stores, turpentine distillation, fertilizer manufacturing, and shipbuilding. The Phase I ESA also stated that a truck maintenance shop was on the property in 1955, but was demolished by 1974 leaving the property unoccupied since the 1970s. Ultimately, the report listed two REC’s for the site: 1) past industrial site usage (suggested a sampling regimen “to determine if the site has been impacted by turpentine, tar, resins, fertilizers, heavy metals, and/or petroleum products.”), and 2) a partially buried engine/motor observed on the southern portion of the site. ECS also listed three business environmental risks including: 1) obtaining necessary permits for developing on or adjacent to coastal wetlands, 2) removal of trash and debris, and 3) management of cultural and historical naval resources (submerged ships and naval yard) along the property shoreline. A Phase II ESA for the Muddy Waters Property dated 17 July 2015 was also obtained from the NCDEQ Superfund database and is included in Appendix A-2. The report was prepared by ECS Carolinas, LLP for Diamond Black Development, LLC. As part of this ESA, ECS collected soil and groundwater samples from seven quadrants of the property. Soil samples were analyzed for volatile organic compounds (VOCs), semi-volatile organic compounds (SVOCs), RCRA metals plus hexavalent chromium, pesticides, and herbicides. Groundwater samples were analyzed for VOCs, SVOCs, pesticides, herbicides, total and orthophosphorus, ammonia, and nitrate/nitrite. For soil samples, several metals, pesticides, petroleum compounds, and one non-petroleum compound were detected; however, only arsenic and 1,2,3-trichloropropane exceeded the applicable NCDEQ Inactive Hazardous Sites Preliminary Soil Remediation Goals (PSRGs) at the time of the assessment. In groundwater samples, only ammonia exceeded NC DEQ 15A NCAC 2L Groundwater Quality Standards. Muddy Waters Property Brownfields Notice Geosyntec obtained from the User a notice of intent to redevelop the 19 acre Brownfields property with known groundwater and soil contamination located at 105 and 125 Battleship Rd NE adjacent to the north of the Site. The notice listed TCM, Inc. as the prospective developer and gave the start of the public comment period as 17 August 2016. This document is included in Appendix A-2. GN6146/ Phase I ESA 21 Jan-17 5. SITE RECONNAISSANCE 5.1 Methodology and Limiting Conditions A reconnaissance of the Site was conducted by Geosyntec’s representatives, Eric Nesbit and Kaitlyn Rhonehouse, on 16 August 2016 to assess the current conditions on and around the Site. A second site visit was conducted by Geosyntec’s representatives Eric Nesbit and Amber Greune on 28 September 2016. This second site visit was completed at the request of the client to evaluate an additional parcel beyond the initial scope identified for the 16 August 2016 visit. As part of the Site reconnaissance, Geosyntec looked for evidence of the presence of hazardous substances used, stored, or discarded and reviewed the Site for areas of disturbed or discolored soil, suspect equipment and/or building materials that may contain hazardous substances, areas of distressed vegetation, wastewater discharge areas, evidence of storage tanks/septic systems, waste management/disposal areas, lagoons, pits, sumps, surface water management areas, stained surfaces, etc. Selected photographs taken during the Site reconnaissance are presented in Appendix L. Adjoining properties were observed from the perimeter of the Site or from access roads and entrances into these properties. The following information is based on Geosyntec’s visit to the Site and/or Geosyntec’s interviewing effort. 5.2 Utility Service & Materials Management Provider Information An electrical corridor was observed running through the Site; however, no active utility service or materials management providers were identified for the Site. 5.3 Interior and Exterior Observations 5.3.1 General Usage of Hazardous Substances No chemicals or hazardous substances were observed to be stored or used on the Site as no active on-site activities were noted. 5.3.2 Aboveground Storage Tanks One abandoned AST was observed at the Site just south of Building B. The tank was metal and approximately 30 feet in length and approximately 3 feet in diameter. This piece of equipment is identified here as an AST, although its intended purpose is unknown. The tank was observed to be empty and significantly deteriorated. No staining was observed. GN6146/ Phase I ESA 22 Jan-17 5.3.3 Underground Storage Tanks No underground storage tanks (USTs) were observed at the time of reconnaissance at the Site. A metal stick-up pipe was observed in the central western portion of the Site; however, it was not apparent if this pipe was a vent pipe or other piping associated with an underground tank. Geosyntec’s interviewing effort addressed but did not identify active or former USTs at the Site. 5.3.4 Odors No notable odors were identified during Geosyntec’s reconnaissance of the Site. Geosyntec’s interviewing effort addressed but did not identify past odor conditions of concern. 5.3.5 Pools of Liquid Pools of liquid were not observed at the time of reconnaissance at the Site. Geosyntec’s interviewing effort addressed but did not identify pool of liquid that could be indicative of a chemical release. 5.3.6 Drums Two heavily rusted and empty approximately 55-gallon metal drums were seen in proximity to Buildings A and B (located on parcel0390000901). The drums were deteriorated and no labeling was observed to indicated the original contents. Additionally, several empty rusted drums were observed west of Battleship Rd NE on Parcel 0390000901. The drums were used as support for a large concrete I-beam. All drums were located in heavily vegetated areas and no stressed vegetation or soil staining was observed. 5.3.7 Hazardous Substances and Petroleum Products Containers (Not Tanks and Not Drums) No hazardous substance/petroleum product containers were noted during Geosyntec’s reconnaissance of the Site. Geosyntec’s interviewing effort addressed but did not identify hazardous substance/petroleum product containers. 5.3.8 Unidentified/Other Substance Containers No unidentified/other substance containers were noted during Geosyntec’s reconnaissance of the Site. Geosyntec’s interviewing effort addressed but did not identify unidentified/other substance containers. 5.3.9 Indications of Polychlorinated Biphenyls (PCBs) No indications of PCBs were observed at the Site. However, based on age of former buildings/structures (structures were present on Site as early as the 1930’s), it is considered GN6146/ Phase I ESA 23 Jan-17 possible that PCB-containing materials (these could include paints, oils, light ballasts, electrical transformers, and other materials) were present at the Site in the past and PCBs could have remained onsite. Geosyntec’s interviewing effort addressed but did not identify PCBs at the Site. 5.3.10 Heating/Cooling (Methods Used On-Site) No heating/cooling systems were noted during Geosyntec’s reconnaissance of the Site. Geosyntec’s interviewing effort addressed but did not identify heating/cooling systems. 5.3.11 Stains and Corrosion No staining indicative of a release was observed. Metal structures (buildings, drums, AST) were observed to be heavily rusted. 5.3.12 Drains and Sumps No drains or sumps were noted during Geosyntec’s reconnaissance of the Site. Geosyntec’s interviewing effort addressed but did not identify drains or sumps. 5.3.13 Pits, Ponds, Pools, and Lagoons No constructed pits, ponds, pools, or lagoons were noted during Geosyntec’s reconnaissance of the Site. However, the majority of the Site is included in the National Wetland Inventory by the US Fish and Wildlife Service. Areas of standing water were observed in areas on the eastern portions of the Site close to the Cape Fear River. Geosyntec’s interviewing effort addressed but did not identify constructed pits, ponds, pools, or lagoons. 5.3.14 Stressed Vegetation The Site was almost entirely vegetated with the exception of a clearing located on the northwestern portion of the Site. Vegetation consisted of large trees and shrubs for most of the property and transitioned to wetland grasses as the property approached the Cape Fear River. None of this vegetation showed signs of apparent stress from chemical release or non-natural factors. 5.3.15 Solid Waste Non-hazardous solid waste was observed in various locations throughout the Site (likely associated with illegal dumping and/or tidal wash up/flooding from the Cape Fear River). The waste included plastic bottles and crates, glass bottles, tires, and rubber hosing. In addition, a wrecked ship was observed just off the eastern coast of the Site. Geosyntec did not observe hazardous or non- hazardous solid waste storage areas or containers at the Site. GN6146/ Phase I ESA 24 Jan-17 5.3.16 Wastewater (Not Including Septic Systems) Geosyntec did not observe wastewater or a wastewater system in place at the Site. 5.3.17 Wells No monitoring or supply wells were observed at or in the immediate vicinity of the Site at the time of Geosyntec’s Site visit, nor through Geosyntec’s interviewing effort. 5.3.18 Septic Systems A metal stick-up pipe was observed in the central western portion of the Site; however, it was not apparent if this pipe was a vent pipe or other piping associated with an underground septic system. No other evidence of septic tanks was observed at or in the immediate vicinity of the Site. 5.3.19 Filled Areas No filled areas were observed by Geosyntec’s reconnaissance of the Site. Geosyntec’s interviewing effort did not identify historical filled areas at the Site. 5.4 Observations of Adjoining Properties During the Site reconnaissance, Geosyntec observed the adjoining properties from the Site. The purpose of this observation was to attempt to identify possible sources of obvious environmental impairment emanating from the adjoining properties that could affect soil and groundwater quality at or result in vapor migration into the Site as a result of surface water runoff, groundwater transport, or similar pathways. Due to the nature of the operations at some nearby properties north and south of the Site, and Geosyntec observations (such as current shipyard and electrical substation to the south), there is a potential that surface or subsurface chemical release-related impacts could be associated with these land uses. Geosyntec’s Site visit noted no obvious evidence of chemical discharge to the ground at adjacent properties. GN6146/ Phase I ESA 25 Jan-17 6. INTERVIEWS 6.1 Interview with Current Owner Representatives Geosyntec conducted an interview with Mr. Matt Arbuckle, who indicated he was the Director of Real Estate and Business Development for Vulcan. Mr. Arbuckle provided Geosyntec with contact information for Mr. Mike O’Berry, who indicated he was Manager of Environmental Services for the Southeast Division of Vulcan and has worked for Vulcan for 29 years. Mr. O’Berry reported that Vulcan acquired Florida Rock Industries in November 2007 and that Arundel Corporation and S&G Prestress Concrete Co. were owned by Florida Rock Industries. He also indicated that a “limited environmental report” was completed at the Site in 2006. At the time of this writing of this report, Vulcan had not provided a copy of this report to review. According to Mr. O’Berry, the Subject Site and surrounding properties were used for repair and maintenance of Liberty ships during World War II. He also indicated that the western portion of the Sit was reportedly used for concrete mixing but did not have additional details related to this operation. Information obtained from these interview is provided in other portions of this report. 6.2 Interview with Former Owner Representative Geosyntec requested but was not provided with contact information for previous owners/operators of the Site. 6.3 Brunswick County Environmental Health Interview Geosyntec contacted the Brunswick County Environmental Health Department on 21 September 2016. The Brunswick County representative searched the Department’s available records for the three Site parcels; however, no records were found. 6.4 Brunswick County Emergency Services Interview Geosyntec contacted the Brunswick County Emergency Services Department on 21 September 2016. A request was made for records related to the three Site parcels; however, as of the date of this report, no records have been provided to Geosyntec by the Emergency Services Department. GN6146/ Phase I ESA 26 Jan-17 7. EVALUATION & CONCLUSIONS As required by ASTM’s Phase I ESA Standard E1527-13, this section presents known or suspect RECs, historical RECs (“HRECs”), controlled RECs (“CRECs”), and/or de minimis conditions identified by Geosyntec at the Site. These findings (discussed below) are based on Geosyntec’s evaluation of the information gathered for this Phase I ESA, through the following means: environmental database review; Site visit; aerial photographs; topographic maps; environmental file review; and a review of other obtained information regarding the Site and historical land use in the vicinity of the Site. Following the Findings section (Section 7.1), Geosyntec presents our opinions, data gaps, and conclusions (Sections 7.2 through 7.4) regarding our identified known or suspected RECs, HRECs, CRECs, and/or de minimis conditions associated with the Site. 7.1 Findings The following findings which Geosyntec identified as having the potential to be known or suspect RECs, historical RECs, controlled RECs, and/or de minimis conditions at the Site are listed below (these are not presented in a particular order of importance): · FINDING A (Historical Shoreline Property Use for Naval-Related Industrial Operations): Aerial photographs showed several buildings and boat docks with apparent marina or shipyard activity beginning in at least the 1930s through the 1950s. These operations are clearly definable along the shoreline in multiple historical references reviewed. Mr. O’Berry indicated that maintenance and repair of Liberty ships was performed at the Site during World War II. No specific details regarding operations or chemical usage associated with this usage of the shoreline for naval/marine operations were reported or obtained. · FINDING B (Historical Industrial Land Use and Incidents): Sanborn maps, aerial photographs, and information obtained from the Bill Reaves Archives indicated that portions of the Site beyond just the shoreline noted in Finding A were utilized for industrial operations. For example, at a minimum, the northern areas bordering the Site were used for a variety of commercial and industrial activities throughout the late 1800’s and early 1900’s including naval commerce, marine railways, lumber production, turpentine distilling, and fertilizer sales or production. Tar and resin storage barrels and drums were commonly depicted on the maps of this period in these northern bordering areas. In 1895, the Site or vicinity was reportedly being developed as a lamp black factory as well. When these industries populated the area, archives indicated that fires involving tar, resin, rosin, and turpentine were a common occurrence and often significant in scale. Reviewed documents also indicated areas of Eagle Island were formerly utilized for agricultural use (rice production) in the 1700s and 1800s. GN6146/ Phase I ESA 27 Jan-17 · FINDING C (Above Ground Storage Tank and Drums): During the Site visit, two rusted and deteriorated drums and an above ground storage tank were observed on the eastern portion of the Site. The previous uses and contents of these containers is unknown. No records of leaks or cleanup were reported for the Site because no site-related records were available. The Site was not listed on regulatory environmental databases reviewed. · FINDING D (Solid Waste/Debris): Non-hazardous solid waste (e.g. construction debris and trash) was observed scattered throughout the Site. The waste included plastic bottles and crates, glass bottles, tires, rubber hosing, and an old boat. The waste was identified in various areas of the Site, leading to a conclusion that dumping had occurred. Geosyntec did not observe organized hazardous or non-hazardous solid waste storage areas or appropriate containers at the Site. · FINDING E (Adjacent Properties with Known or Potential Contamination): The Muddy Waters Property and Eagle Island Engineer Yard are located west of the Cape Fear River and within ¼ mile north and south of the Site respectively. Both properties were listed in regulatory databases indicative of releases or historical contamination. The Muddy Waters property is projected to be hydraulically up-gradient of the Site and both soil and groundwater contamination were reported for this property as recently as 2015. No cleanup efforts have been reported for the Muddy Waters site. This property has applied for acceptance into the NC Brownfields Program. The Eagle Island Engineer Yard is projected to be hydraulically downgradient from the Site; however, groundwater contamination has been detected at the property from a 1995 petroleum release and no cleanup or site closure has been reported. · Finding F (Apparent Concrete Mixing Area): During Geosyntec’s Site visit, several open pipes emanating from the subsurface environment were observed near the southernmost clearing on parcel 0390000901. Two four-inch metal pipes appeared to be utilized for conveyance/pumping of water. The purpose of an additional two-inch metal pipe was not identified; however, it is possible that it was used as a venting pipe for an underground tank or related apparatus. This area is suspected to be a location for concrete mixing that may have utilized fuel- or oil-powered equipment. 7.2 Opinion 7.2.1 Opinion Regarding Current Potential to Impact Site Recognized Environmental Conditions (RECs) As defined by ASTM E1527-13, a recognized environmental condition is: “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) GN6146/ Phase I ESA 28 Jan-17 under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions.” · FINDING A (Historical Shoreline Property Use for Marine-Related Industrial Operations): Aerial photographs depicted docks, slips, and significant boat/vessel storage at the Site from at least 1938 to the 1950s. No specific information was found regarding chemicals used at the Site; however, naval and/or or commercial marine-related land use is commonly associated with the storage and handling of hazardous materials and petroleum products such as solvents, paints, and metals. Notably, the Site appeared to be mostly unpaved during this observed land use. Geosyntec concludes there is a high potential that the former marine-related industrial operations at the Site adversely affected the surface or subsurface at the Site; therefore, this finding is considered a REC. · FINDING B (Historical Industrial Land Use and Incidents): During the late 1800’s and early 1900’s when there was a large industrial presence on Eagle Island; records showed widespread use and storage of tar, resin, rosin, and turpentine in the up-gradient vicinity of the Site related to the marine industry and naval applications. Numerous accounts of fires and apparent releases of these substances into the environment were found in the Bill Reaves Archives Collection at the New Hanover County Public Library. A lamp black factory was also reportedly to be constructed at or near the Site. Other reported activities included lumber production, fertilizer storage, and rice farming. In addition, longstanding maritime activity was observed on aerial photographs and fire insurance maps in proximity to the Site, including on the adjacent property to the north. The observed and/or reported industrial activities at or in close proximity to the Site are projected to have a high potential to have adversely affected the surface or subsurface at the Site; therefore, this finding is considered a REC. · FINDING C (Above Ground Storage Tank and Drums): During the Site visit on 16 August 2016, several rusted and deteriorated drums and an apparent above ground storage tank were observed on the eastern portion of the Site. No historical information was found regarding their contents or uses. Given the historical level of industry in the vicinity and the past presence of operational boat docks and slips at the Site, a range of potentially hazardous substances could have been stored in the tank and drums. This assumption combined with the deteriorated state of the tank and drums is projected to have a high potential to have adversely affected the surface or subsurface Site impacts; therefore, this finding is considered a REC. · FINDING E (Adjacent Properties with Known or Potential Contamination): The Muddy Waters Property and Eagle Island Engineer Yard are located west of the Cape Fear River within ¼ mile north and south of the Site respectively. Both properties were listed in databases indicative of releases or historical contamination. The Muddy Waters property is projected to be hydraulically upgradient from the Subject Site and contamination in GN6146/ Phase I ESA 29 Jan-17 groundwater and soil exceeding applicable standards was detected as recently as 2015. The contaminants included metals, organics, and inorganics. No apparent off-site testing has been performed to evaluate the extent of identified impacts. The Eagle Island Engineer Yard is projected to be in a hydraulically downgradient location. However, detected petroleum contamination in groundwater could migrate on-Site due to the close proximity and variable groundwater flow. Due to the proximity of these two sites to the subject Site and the recent presence of both soil and groundwater contamination, Geosyntec concludes that there is a high potential for adverse effects to the Site surface or subsurface from one or both of these nearby properties; therefore, this finding is considered a REC. Historical Recognized Environmental Conditions (HRECs) An HREC is “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).” No HRECs were identified during this Phase I ESA. Controlled Recognized Environmental Conditions (CRECs) A CREC is “a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter 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).” No CRECs were identified during this Phase I ESA. Suspected Recognized Environmental Conditions (Suspected RECs) Suspected RECs are findings which Geosyntec concluded do not meet the definition of a REC based on the information Geosyntec obtained; however, a suspected REC finding does indicate Geosyntec believes there is at least a moderate potential to indicate that surface or subsurface quality impacts remain at the Site as of the writing of this Phase I ESA. The following suspected REC was identified by Geosyntec: GN6146/ Phase I ESA 30 Jan-17 · Finding F (Apparent Concrete Mixing Area) – During Geosyntec’s Site visit, several open pipes emanating from the subsurface were observed near the southernmost clearing on parcel 0390000901. An underground source or connections of these pipes was not identified. Additionally, no information was found through Geosyntec’s efforts regarding on-Site underground storage tanks, septic systems, or underground hazardous chemical storage. Due to this absence of information regarding associated chemical storage for these pipes, this finding is not classified as a REC. However, given the historically high level of industry on-Site and in the vicinity, it is possible that these pipes are or were at one point connected to a UST or a similar vessel containing hazardous chemicals or petroleum products. Therefore, this finding is considered a suspected REC. De Minimis Conditions A de minimis condition is a condition that “generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies”. The following de minimis condition was identified during this Phase I ESA: · FINDING D (Solid Waste/Debris): Non-hazardous solid waste was observed scattered throughout the Site during the 16 August 2016 Site visit. The waste included plastic bottles and crates, glass bottles, tires, and rubber hosing. The location and types of debris indicates dumping onsite and/or washing of debris from offsite locations. Based on the lack of hazardous material or petroleum products observed associated with the observed solid waste/debris, this finding is considered to be a de minimis condition. 7.2.2 Opinion Regarding Additional Investigation ASTM E1527-13 requires that “the environmental professional provide an opinion regarding additional appropriate investigation, if any, to detect the presence of hazardous substances or petroleum products.” ASTM clarifies that “this opinion should be provided in the unusual circumstance when greater certainty is required regarding the identified recognized environmental conditions” and ASTM indicates “a Phase I ESA which includes such an opinion by the environmental professional does not render the assessment incomplete.” ASTM says “this opinion is not intended to constitute a requirement that the environmental professional include any recommendations for a Phase II or other assessment activities.” Geosyntec believes, from an ASTM E1527-13 perspective and, taking into account the below- indicated data gaps as well as the above-indicated findings, no additional investigation is needed to complete this Phase I ESA. However, the User may elect, based on its own risk tolerances to further evaluate the degree to which the above findings may affect the Subject Site; recommendations of this nature are not included in this Phase I ESA report. GN6146/ Phase I ESA 31 Jan-17 7.3 Data Gaps In accordance with ASTM E1527-13, this section documents data gaps in the information obtained and reviewed as part of this Phase I ESA and discusses the associated significance to reaching conclusions in this Phase I ESA. A data gap is defined in ASTM E1527-13 as being “a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information”. Identified data gaps are presented below: · Information regarding the first Site development, previous Site occupants, and previous uses of Site structures were not provided or found in reports from EDR or publicly available records researched by Geosyntec. The earliest aerial photograph obtained was from 1938 and the Site appeared developed as a marina at that time; however other information obtained dates the use of the area back to the 1800s; · Geosyntec attempted to obtain information to allow an interview but was unable to interview former owners/operators of the Subject Site, other than Vulcan Materials, pursuant to ASTM E1527-13 guidance; · Mr. O’Berry indicated that a limited environmental report was completed for the Site in 2006; however, a copy of this report was not provided for Geosyntec to review; · Information regarding specific chemical usage or storage on-site in connection with former maritime or other activities were not provided or found in EDR reports or publicly available records researched by Geosyntec; · Contents and specific historical use of the deteriorated AST and 55 gallon drums were not reported to or identified by Geosyntec; and · Information regarding location and extent of operations for the planned lamp black factory at or near the Site were not provided or found in EDR reports or publicly available records researched by Geosyntec. Information regarding the purpose of the subsurface piping listed as Finding F were not provided or found in EDR reports or publicly available records researched by Geosyntec. Collectively these data gaps are considered to be significant to Finding and REC identifications; these have limited the evaluation which Geosyntec has provided herein. 7.4 Conclusions We have performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E 1527-13 of the facility located on Battleship Rd NE, Eagle Island, Leland, NC. Any exceptions to, or deletions from, this practice are described in Section 1.4of this report. This GN6146/ Phase I ESA 32 Jan-17 assessment has not revealed evidence of RECs, HRECs, or CRECs in connection with the property (a.k.a. “Site” or “Subject Site”), except for the following: · REC 1 – FINDING A (Historical Property Use for Boat-Related Industrial Operations); · REC 2 – FINDING B (Historical Industrial Land Use and Incidents); · REC 3 – FINDING C (Above Ground Storage Tank and Drums); and · REC 4 – FINDING E (Adjacent Properties with Known or Potential Contamination) GN6146/ Phase I ESA 33 Jan-17 8. NON-SCOPE CONSIDERATIONS At the time of this writing, the User had requested a Phase II ESA for this Site. The Phase II ESA results will be provided under separate cover and the results of that work have not been considered in the completion of this Phase I ESA. No other non-scope considerations, as defined by the ASTM Standard, have been requested by the User or evaluated by Geosyntec. GN6146/ Phase I ESA 34 Jan-17 9. SREFERENCES ASTM E1527-13, “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment” Environmental Data Resources, Inc. (EDR), 10 August 2016, “Certified Sanborn® Map Report” EDR, 11 August 2016, “EDR Aerial Photo Decade Package” EDR, 9 August 2016, “EDR Historical Topographic Map Report” EDR, 6 September 2016, “EDR Radius Map with GeoCheck®” EDR, 11 August 2016, “The EDR-City Directory Abstract” Inc, Environmental Services, July 2011, “Eagles Island: A History of a Landscape”. LLP, ECS Carolinas, May 2014. “Phase I Environmental Site Assessment Report”. Retrieved from NC DEQ website: http://edocs.deq.nc.gov/WasteManagement/0/edoc/274731/NON CD0002951%20Muddy%20Waters%20Property%2020140530%20Phase%20I%20Envir onmental%20Site%20Assessment%20Report-OCR.pdf?searchid=973857e3-6a9a-44cc- 92ee-f72d1cde4063 LLP, ECS Carolinas, July 2015. “Phase II Environmental Site Assessment”. Retrieved from NC DEQ website: http://edocs.deq.nc.gov/WasteManagement/0/edoc/274733/NONCD00029 51%20Muddy%20Waters%20Property%2020150717%20Phase%20II%20Environmental %20Site%20Assessment%20Report-OCR.pdf?searchid=973857e3-6a9a-44cc-92ee- f72d1cde4063 Nicholson, Bruce, August 2016. “Summary of Notice of Intent to Redevelop a Brownfields Property”. Retrieved from NC DEQ website: https://ncdenr.s3.amazonaws.com/s3fs- public/Waste%20Management/DWM/BF/Website/PC%20Docs/BF-Battleship%20Road- final%20Draft%20SNI.pdf Eagle Island Folders, Bill Reaves Collection, The North Carolina Room, New Hanover County Public Library. Steelman, Ben. “What is Eagle’s Island?” StarNews, 22 May 2009, http://www.myreporter.com/2009/05/eagles-island/. GN6146/ Phase I ESA 35 Jan-17 10. SIGNATURE BY ENVIRONMENTAL PROFESSIONAL “I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental professional as defined in §312.10 of 40 CFR §312. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Site. I have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.” Signed by Kaitlyn Rhonehouse - Geosyntec Consultants Qualifications of the above-signed professional are included in Section 11. GN6146/ Phase I ESA 36 Jan-17 11. QUALIFICATIONS OF STAFF Kaitlyn S. Rhonehouse, P.E. Ms. Rhonehouse is a licensed professional engineer (Florida and North Carolina) possessing over ten years’ experience in the environmental field. Ms. Rhonehouse has worked as an environmental engineer and consultant on a variety of environmental projects in many areas of the United States, including in North Carolina. These projects have dealt with environmental analyses, investigations, and/or remediation of chemical contamination which involve the understanding of surface and subsurface environmental conditions and for which professional judgment has been used to develop opinions regarding conditions indicative of releases or threatened releases of hazardous substances or petroleum products. Included in her experience are the following types of work: property transaction environmental due diligence (e.g., Phase I and II ESAs; estimation of costs to address certain environmental findings; etc.); evaluation of compliance with environmental regulations; performance of remedial investigation/feasibility studies for contaminated properties; field testing for soil, groundwater, and soil gas; performance of geophysical investigations; and evaluation of the applicability of remedial measures for contaminated soil, groundwater and sediments. Ms. Rhonehouse has served as the primary author or reviewer of over one hundred environmental due diligence reports (Phase I and/or II ESAs) located in many areas of the United States. Ms. Rhonehouse holds a B.S. in Environmental Engineering from Rensselaer Polytechnic Institute. Mark A. Johnson Mr. Johnson is a Principal with Geosyntec Consultants in our Washington, DC and Maryland offices with over 20 years of experience in the environmental field. He has conducted and managed numerous Phase I and Phase II site assessments at industrial, manufacturing, and commercial facilities throughout the eastern and central United States, and internationally in Canada, Latin America, and South America conducting site investigations and remediation at sites to address petroleum products, chlorinated solvents, and metals impacting soil, sediment, and groundwater. He assists commercial and attorney clients in evaluating potential future environmental remediation requirements and costs associated with industrial facilities as part of due diligence and related transaction support, as well as for insurance clients in evaluation of cost recovery claims. Mr. Johnson has developed numerous remedial investigation work plans and reports, baseline human health risk assessments, feasibility reports, and remedial action closure reports under a variety of state-lead enforcement programs including underground storage tank and voluntary cleanup programs. He has completed external training for the ASTM E1527 standard and meets the requirements of an "Environmental Professional", as described in EPA's All Appropriate Inquiries Rule. Mr. Johnson holds a Bachelor’s degree in Earth and Planetary Sciences from the GN6146/ Phase I ESA 37 Jan-17 Johns Hopkins University, and a Master of Science in Civil and Environmental Engineering from the University of Maryland, College Park. TABLE Table 1 Summary of EDR Database Review Findings Parcel No. 0390000901, 03900008, and 03900011 Battleship Rd NE, Eagle Island, Leland, NC EDR Property Name EDR Map ID Approximate Distance (miles) and Direction from the Subject Site Parcel Is Listed EDR Site Located in Direction which is Projected to be Upgradient from Subject Site? EDR-indicated Databases Associated with Listed Site Has Contamination Been Reported at this Listed Site in EDR Report? Is there a Better than Average Potential for Surface or Subsurface Contamination to be Present at this Listed Site? Is there Likelihood for Contamination at this Listed Site to have Contaminated the Subsurface (Soil, Groundwater, and/or Soil Vapor) or Surface or at the Subject Site (based on database listings?) Does Listing Result in the Conclusion that the Listed Site is likely to be a known or suspect REC, HREC, CREC, and/or de minimis condition for the Target Property/Subject Site (if "Yes" then please see Section 7 of this report for further evaluation)? Muddy Waters Property 105 & 125 Battleship Rd Wilmington, NC 28401 1 1/8 - 1/4 mile NNE Yes SHWS Yes Yes (Phase I and Phase II ESAs were submitted for this site in 2015. The reports indicate groundwater contamination from ammonia and soil contamination from 1,2,3-trichloropropane, methylene chloride, and metals.) High (Phase I and Phase II ESAs indicate both soil and groundwater contamination exceeding applicable standards as recently as 2015. The available records do not show any cleanup or site closure actions for the listed site. The listed site is projected to be hydraulically upgradient from the subject site and it is between 1/8 - 1/4 mile away making contaminant migration onto the subject site highly likely.) Yes (REC) Cape Fear River DrumsOn the Banks of Cape Fear River Navassa, NC 28451 2 1/8 - 1/4 mile ENE No SEMS No No (no violations or discharges reported by EDR)Low (EDR report lists no discharges or violations and tank removal was completed in 2003.)No Eagle Island Engineer Yard SR 1300, West Side Cape Fear River Wilmington, NC 28401 3 1/8 - 1/4 mile SSW No IMD, LAST Yes Yes (EDR indicates groundwater contamination has been detected due to a known petroleum release that occurred in 1995.) Moderate (Groundwater contamination from a petrolemeum surface spill was detected in 1995 and no subsequent cleanup or site closure has been reported. Although the site is likely hydraulically downgradient from the subject site, the listed site is located within 1/8 - 1/4 miles making contaminant migration onto the subject site a possibility.) Yes (REC) Wilmington Iron Works (Former) S Water, S Front, & Orange Sts Wilmington, NC 28401 4,5 1/8 - 1/4 mile ENE No LUST, IMD, SHWS Yes Yes (NCDEQ received complaints of petroleum and turpentine odors during condominium construction at the site in 2000. Groundwater contamination was detected in 1999 due to an underground storage tank petroleum leak and as of 2016, benzene exceeds 2L groundwater standards.) Low (The listed site is separated from the subject site by the Cape Fear River.)No Wilmington Coal Gas Plant 0, 6, 9, 10, 11 1/8 - 1/4 mile SE No NC HSDS, SEMS, SHWS, VCP, EDR MGP, FINDS, ICIS, ECHO Yes Yes (property is listed as a Superfund site)Low (The listed site is separated from the subject site by the Cape Fear River and projected to be hydraulically downgradient.)No Moran Environmental Recovery LLC 262 Battleship Rd Suite B Wilmington, NC 28401 7 1/8 - 1/4 mile SSW Yes RCRA NONGEN/NLR No No (no discharges reported by EDR)Low (EDR report lists no discharges)No USS North Carolina Battleship 1 Battleship Dr Wilmington, NC 28401 8 1/8 - 1/4 mile N Yes RCRA-CESQG No No (no violations or discharges reported by EDR)Low (EDR report lists no discharges or violations)No Old Mt Holly Road PCE Site 0 1/4 - 1/2 mile SE No NC HSDS Yes Yes (property is listed as a Superfund site)Low (The listed site is seperated from the subject site by the Cape Fear River and is projected to be hydraulically downgradient.)No Merita Bakery (Former)121 South Front Street Wilmington, NC 28401 12 1/4 - 1/2 mile NE No LUST, IMD Yes Yes (EDR indicates soil contamination detected in 2004 due to gasoline leak from underground storage tank. Soil excavation and tank removal began in 2004. Site closure occurred in 2012.) Low (The listed site is separated from the subject site by the Cape Fear River.)No City of Wilmington South 2nd & Ann St Wilmington, NC 28401 13 1/4 - 1/2 mile ENE No IMD No No (no violations or discharges reported by EDR)Low (EDR report lists no discharges or violations)No Cape Fear Recyclers, Inc. 728 Surry St Wilmington, NC 28401 14 1/4 - 1/2 mile SE No SWRCY No No (no violations or discharges reported by EDR)Low (EDR report lists no discharges or violations)No PM AG Molasses Storage Facility15 Queen StWilmington, NC 28401 15 1/4 - 1/2 mile SE No IMD Yes Yes (EDR indicates arsenic, lead, and chromium were detected in groundwater and the site was closed in 1997.)Low (The listed site is seperated from the subject site by the Cape Fear River and is projected to be hydraulically downgradient.)No Butler Residence17 S 2nd St Wilmington, NC 28401 16 1/4 - 1/2 mile NE No LUST TRUST No No (no violations or discharges reported by EDR)Low (EDR report lists no discharges or violations)No Catherine Kennedy Home 207 S 3rd St Wilmington, NC 28401 17, 18 1/4 - 1/2 mile ENE No IMD, LUST, LUST TRUST Yes Yes (EDR indicates soil contamination due to an underground gasoline leak was detected in 2000. Site closure occurred in 2001.)Low (The listed site is separated from the subject site by the Cape Fear River.)No Church Street - 313 313 Church StWilmington, NC 28401 19 1/4 - 1/2 mile E No LUST Yes Yes (EDR indicates groundwater contamination due to an underground storage tank leak. Soil to groundwater cleanup was achieved in 2015 and site was closed in 2016.) Low (The listed site is seperated from the subject site by the Cape Fear River and is projected to be hydraulically downgradient.)No The Views on Water Street, LLC101 N Front StWilmington, NC 28401 20 1/4 - 1/2 mile NNE No LAST Yes Yes (Soil contamination from petroleum was reported in 2011 and site was closed in 2011.)Low (The listed site is separated from the subject site by the Cape Fear River.)No Love Grove Landfill Unknown Wilmington, NC 28401 21 1/4 - 1/2 mile NE No FINDS, US BROWNFIELDS, ECHO No No (no violations or discharges reported by EDR)Low (EDR report lists no discharges or violations)No City Gas & Transmission Corp 801 Surry St Wilmington, NC 28401 22, 23 1/4 - 1/2 mile SSE No IMD, SHWS, RCRA- CESQG Yes Yes (Groundwater contamination from metals was detected in 1987 and the site was closed in 2003) Low (The listed site is seperated from the subject site by the Cape Fear River and is projected to be hydraulically downgradient.)No Sally Shop 141 N Front StWilmington, NC 28401 24 1/4 - 1/2 mile NNE No LUST, IMD Yes Yes (Groundwater and soil contamination from a gasoline tank leak were detected during underground storage tank removal in 2001. Soil to groundwater cleanup was achieved and the site was closed in 2001.)Low (The listed site is separated from the subject site by the Cape Fear River.)No S 4th Street - 201201 S 4th St Wilmington, NC 28401 25 1/4 - 1/2 mile ENE No LUST, LUST TRUST Yes Yes (A petroleum leak from an underground storage tank was reported in 2014. Soil to groundwater cleanup and site closure occurred in 2014.)Low (The listed site is separated from the subject site by the Cape Fear River.)No Storage Tank No. 2 7 N 3rd St Wilmington, NC 28401 26 1/4 - 1/2 mile NE No LUST Yes Yes (Soil contamination from petroleum was reported in 2011 from a tank of unknown ownership. Clean up and closure occurred in 2012.)Low (The listed site is separated from the subject site by the Cape Fear River.)No MVC - Instersection I-140 Off Ramp & Hwy 421 Intersection I-140 & Hwy 421 Wilmington, NC 28401 27 1/4 - 1/2 mile SE No LAST Yes Yes (Soil contamination from petroleum was reported in 2013 after a tractor trailer overturned. Clean up occurred in 2013 and the site was closed in 2015.) Low (The listed site is seperated from the subject site by the Cape Fear River and is projected to be hydraulically downgradient.)No Coughlin Residence104 S 4th StWilmington, NC 28401 28 1/4 - 1/2 mile ENE No LUST, IMD Yes Yes (Soil contamination from heating oil leak from underground storage tank was discovered during a property transaction in 1997 and the site was closed in 2004.)Low (The listed site is separated from the subject site by the Cape Fear River.)No Queen Street - 310 310 Queen St Wilmington, NC 28401 29 1/4 - 1/2 mile ESE No LAST Yes Yes (Soil contamination from petroleum was reported in 2014. Clean up and site closure occurred in 2015.) Low (The listed site is seperated from the subject site by the Cape Fear River and is projected to be hydraulically downgradient.)No Southern Wood Piedmont Co#0 1/2 - 1 mile S No NC HSDS Yes Yes (The property is listed as a Superfund site)Low (The listed site is seperated from the subject site by the Cape Fear River and is projected to be hydraulically downgradient.)No Table 1 Summary of EDR Database Review Findings Parcel No. 0390000901, 03900008, and 03900011 Battleship Rd NE, Eagle Island, Leland, NC EDR Property Name EDR Map ID Approximate Distance (miles) and Direction from the Subject Site Parcel Is Listed EDR Site Located in Direction which is Projected to be Upgradient from Subject Site? EDR-indicated Databases Associated with Listed Site Has Contamination Been Reported at this Listed Site in EDR Report? Is there a Better than Average Potential for Surface or Subsurface Contamination to be Present at this Listed Site? Is there Likelihood for Contamination at this Listed Site to have Contaminated the Subsurface (Soil, Groundwater, and/or Soil Vapor) or Surface or at the Subject Site (based on database listings?) Does Listing Result in the Conclusion that the Listed Site is likely to be a known or suspect REC, HREC, CREC, and/or de minimis condition for the Target Property/Subject Site (if "Yes" then please see Section 7 of this report for further evaluation)? Hilton Hotel301 N Water St Wilmington, NC 28401 30 1/2 - 1 mile NNE No SHWS, IMD, LAST Yes Yes (Listed Site is on the State IHSB (SHWS) list for groundwater contamination related to petroleum products and solvents. However, no wells had contaminant concentrations exceed the 2L standards during the most recent sampling event in December 2012.) Low (The listed site is seperated from the subject site by the Cape Fear River.)No Southern Metals Recycling, Inc. 1002 S Front St Wilmington, NC 28401 31 1/2 - 1 mile SSE No SHWS Yes Yes (Listed Site is on the State IHSB (SHWS) list for groundwater contamination related to petroleum products. Gross petroleum contamination was encountered in three wells on Site during November 2015 sampling event.) Low (The listed site is seperated from the subject site by the Cape Fear River and is projected to be hydraulically downgradient.) No JLM Terminals 1002 S Front St Wilmington, NC 28401 32 1/2 - 1 mile SSE No UST, LUST, SHWS Yes Yes (Listed Site is on the State IHSB (SHWS) list for soil and groundwater contamination related to petroleum products, including a recent November 2015 methanol release.) Low (The listed site is seperated from the subject site by the Cape Fear River and is projected to be hydraulically downgradient.) No Waccamaw Transport (Former)1106 S 2nd StWilmington, NC 28401 33 1/2 - 1 mile SE No SHWS Yes Yes (Listed Site is on the State IHSB (SHWS) list for soil and groundwater contamination related to chlorinated solvents.)Low (The listed site is seperated from the subject site by the Cape Fear River and is projected to be hydraulically downgradient.) No Coastline Inn Property 503 Nutt St Wilmington, NC 28401 34 1/2 - 1 mile NNE No SHWS Yes Yes (Listed Site is on the State IHSB (SHWS) list for groundwater contamination related to trihalomethanes; potentially attributeable to off-Site contamination source.) Low (The listed site is seperated from the subject site by the Cape Fear River.)No STK Properties 501 N 3rd St Wilmington, NC 28401 35 1/2 - 1 mile NNE No LUST, SHWS Yes Yes (Listed Site is on the State IHSB (SHWS) list for soil and groundwater contamination related to petroleum products and tetrachloroethene.)Low (The listed site is seperated from the subject site by the Cape Fear River.)No Allen's Farm Supply 511 N 3rd StWilmington, NC 28401 36 1/2 - 1 mile NNE No BROWNFIELDS, SHWS Yes Yes (Listed Site is on the State IHSB (SHWS) list for soil and groundwater contamination related to a release of chlorinated solvents, metals, and petroleum products.) Low (The listed site is seperated from the subject site by the Cape Fear River.)No CSX-Nutt St515 Nutt St Wilmington, NC 28401 37 1/2 - 1 mile N No SHWS Yes Yes (Listed Site is on the State IHSB (SHWS) list for soil and groundwater contamination related to a petroleum release. The Listed Site is currently in the process of obtaining a Brownfields Agreement.) Low (The listed site is seperated from the subject site by the Cape Fear River.)No Coca-Cola bottling Facility 1002 Princess St Wilmington, NC 28401 38 1/2 - 1 mile ENE No VCP, SHWS Yes Yes (Listed Site is on the State IHSB (SHWS) list for groundwater contamination related to chlorinated solvents.)Low (The listed site is seperated from the subject site by the Cape Fear River.)No Kerr - Mcgee Chemical Corp - Navassa North Navassa Rd Navassa, NC 28451 39 1/2 - 1 mile NNE No FINDS, PRP, NPL, LIENS 2, ICIS, ECHO, SEMS Yes Yes (Listed Site is on NPL; PRP begin remedial investigation/feasibility study in June 2006; RI/FS work not completed; PRP settle for bankruptcy in January 2011.) Low (The listed site is seperated from the subject site by the Cape Fear River.)No Southern Wood Piedmont CompanyGreenfield St Wilmington, NC 28401 40 1/2 - 1 mile SSE No VCP, SHWS, IMD Yes Yes (Groundwater contamination was reported.)Low (The listed site is seperated from the subject site by the Cape Fear River and is projected to be hydraulically downgradient.)No Notes: (1) Information listed in table was taken from 9 August 2016 EDR Radius Map Report (2) Based on topography data given in the 9 August 2016 EDR Radius Map Report, groundwater flow for the Site and vicinity was projected to be southeast or southwest toward the Cape Fear River for the western and eastern river banks respectively (3) Criteria for RECs, HRECs, CRECs, and de minimis conditions was taken from ASTM Practice E2247-08(4) REC indicates recognized environmental condition (5) HREC indicates historical recognized environmental condition (6) CREC indicates controlled recgonized environmental condition (7) ESA indicates environmental site assessment (8) SHWS indicates State Hazardous Waste Site (9) SEMS indicates Superfund Enterprise Management System database(10) LAST indicates Leaking Aboveground Storage Tank database (11) IMD indicates Incident Management Database (12) LUST indicates Leaking Underground Storage Tank database (13) NC HSDS indicates North Carolina Hazardous Substance Disposal Site database (14) VCP indicates voluntary cleanup program database (15) EDR MGP indicates Environmental Database Report Manufactured Gas Plant database (16) ICIS indicates Integrated Compliance Information System database(17) FINDS indicates Facility Index System database(18) RCRA NONGEN/NLR indicates Resource Conservation and Recovery Act Nongenerator (19) RCRA CESQG indicates RCRA Conditionally Exempt Small Quantity Generator (20) SWRCY indicates Solid Waste and Recycling Facility (21) ECHO indicates Enforcement and Compliance History Online database (22) PRP indicates Potentially Responsible Party database(23) NPL indicates National Priority List database(24) NCDEQ indicates North Carolina Department of Environmental Quality FIGURES APPENDICES APPENDIX A APPENDIX A-1: %5816:,&. 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($ #!" " "! $ ! , , ! " !" . $ ! , , . " $! , ! % ! $ ! " ! "! !" "! !" ! % ! % "! #!" # #!" "! 8 % > < : + + ? ? ? ? 5 ! ( + :+ # + : ( + !" ! "! ! !:+ ( !" ! ! ! ! "# $ % APPENDIX A-2: 5(9,(:(' DOCUMENTS ! " # # # ! $ % & ' " # ( ) ! *+ ) ! , ' - .. ' # / ("! 0 & 1 2 34/546+/5 744 0 ! 0 46++34+84 , 4 ! ! 9 ! 9 ! 6 ( 9 1 : ; 9 ! & 0 1 /5(/9 1 << 1 1 0 =1 /((>9 < < ? 9 ! 1 @ $ : ! << 0AB 1 C 9 /(68 0 =" ! 1 9 ? A D 0B $ 1 ! ! : : 1 = 1 B0 1 /3630 # 1 9 ! /3++ 9 9 : - 9 0 : 9 ! 0%0 />339 ! ! 0 0 9 9 ! : E+,8+ 0 ! />++ 9 1 & 9 9 0 ! />++ 9 0 ; D ! D & 1 /(5+ ; ' ; /3630 1 />E>9 ! ! 1 ! F/69+++0 9 ! " G 9 68+, ! />8+0 ! H ! />869 9 ! ! = : ! :B9 : 0 1 />5/9 H & ! 0 $ 9 />5*9 ' 9 /8+ I >, 9 ! 0 = B9 ' :9 : :0 1 : & & 19 : = 9 B0 $ & 1 & : ! ! =: ?' ! AB 1 /36E0 $ 9 9 ! 0 $ ! /35+ 0 $ 0 1 /3>60 1 /3/+9 %0 0 ! : ! 1 J 0 $ % ' 1 - 0 69 /35/9 ! 639 /3569 ' & & 0 $ 5/, 9 0 $ !9 ' # 9 : ? K ! A : ; 0 $ 9 0 0 & 9 /3>+ 9 I ; " 9 >/E " : 09 & L" M0 # 6 ("! 0 & 1 2 34/546+/5 744 0 ! 0 46++34+84 , 4 19071-15-65/Battleship Road/August 12,2016 SUMMARY OF NOTICE OF INTENT TO REDEVELOP A BROWNFIELDS PROPERTY Site Name: Battleship Road Brownfields Project Number: 19071-15-065 Pursuant to NCGS § 130A-310.34, Holdings of TCM, Inc., as Prospective Developer, has filed with the North Carolina Department of Environmental Quality (“DEQ”) a Notice of Intent to Redevelop a Brownfields Property (“Property”) in Wilmington, New Hanover County, North Carolina. The Property consists of approximately 19 acres and is located at 105 and 125 Battleship Road. Environmental contamination exists in groundwater and soil. Holdings of TCM, Inc. has committed itself to no uses other than single-family residential, high density residential, retail, restaurant, office, hotel, recreation, open space, parking, and subject to DEQ’s prior written approval, other commercial uses on the Property. The Notice of Intent to Redevelop a Brownfields Property includes: (1) a proposed Brownfields Agreement between DEQ and Holdings of TCM, Inc., which in turn includes (a) a map showing the location of the Property, (b) a description of the contaminants involved and their concentrations in the media of the Property, (c) the above-stated description of the intended future use of the Property, and (d) proposed investigation and remediation; and (2) a proposed Notice of Brownfields Property prepared in accordance with NCGS § 130A-310.35. The full Notice of Intent to Redevelop a Brownfields Property may be reviewed at the New Hanover Public Library, 201 Chestnut Street, Wilmington, NC 28401 by contacting James Rider at jrider@nhcgov.com or by phone at (910) 798-6301, or at the offices of the N.C. Brownfields Program, 217 West Jones Street, Raleigh, NC or by contacting Shirley Liggins at that address, at shirley.liggins@ncdenr.gov, or at (919) 707-8383. Written public comments may be submitted to DEQ within 30 days after the latest of the following dates: the date this Notice is (1) published in a newspaper of general circulation serving the area in which the Property is located, (2) conspicuously posted at the Property, and (3) mailed or delivered to each owner of property contiguous to the Property. Written requests for a public meeting may be submitted to DEQ within 21 days after the period for written public comments begins. Those periods will start no sooner than August 17, 2016, and will end on the later of: a) 30 and 21 days, respectively, after that; or b) 30 and 21 days, respectively, after completion of the latest of the three (3) above-referenced dates. All public comments and public meeting requests should be addressed as follows: Mr. Bruce Nicholson Brownfields Program Manager Division of Waste Management NC Department of Environmental Quality 1646 Mail Service Center Raleigh, North Carolina 27699-1646 APPENDIX B FORM-LBE-DVV ®kcehCoeGhtiwtropeR™paMsuidaRRDEehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Burgess Eagle Island Not Reported Leland, NC 28451 Inquiry Number: 04719946.2r September 09, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 87 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched PSGR-1 TC04719946.2r Page 1 Thank you for your business. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All othertrademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC04719946.2r EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS NOT REPORTED LELAND, NC 28451 COORDINATES 34.2309820 - 34˚ 13’ 51.53’’Latitude (North): 77.9528260 - 77˚ 57’ 10.17’’Longitude (West): Zone 18Universal Tranverse Mercator: 228002.5UTM X (Meters): 3791517.0UTM Y (Meters): 5 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5945725 WILMINGTON, NCTarget Property Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140523Portions of Photo from: USDASource: 04719946.2r Page 2 36 CSX-NUTT ST 515 NUTT ST SHWS Higher 4324, 0.819, North G35 ALLEN’S FARM SUPPLY 511 N 3RD ST SHWS, BROWNFIELDS Higher 4167, 0.789, NNE G34 STK PROPERTIES 501 N.3RD ST SHWS, LUST Higher 4070, 0.771, NNE 33 WACCAMAW TRANSPORT ( 1106 S 2ND ST SHWS Higher 3782, 0.716, SSE 32 COASTLINE INN PROPER 503 NUTT ST SHWS Higher 3749, 0.710, North 31 HILTON HOTEL 301 NORTH WATER STRE SHWS, LAST, IMD Higher 2902, 0.550, NNE F30 JLM TERMINALS, INC. 1002 S. FRONT ST SHWS, LUST, UST Higher 2881, 0.546, SSE F29 SOUTHERN METALS RECY 1002 SOUTH FRONT STR SHWS Higher 2881, 0.546, SSE 28 S. 4TH STREET-201 201 S. 4TH STREET LUST, LUST TRUST Higher 2586, 0.490, ENE 27 COUGHLIN RESIDENCE 104 S. 4TH ST.LUST, IMD Higher 2571, 0.487, ENE 26 STORAGE TANK NO.2 7 N. 3RD ST LUST Higher 2556, 0.484, NE 25 MVC - INTERSECTION I INTERSECTION I-140 & LAST Higher 2502, 0.474, SE 24 LOVE GROVE LANDFILL UNKNOWN US BROWNFIELDS, FINDS, ECHO Higher 2378, 0.450, NE 23 CHURCH STREET-313 313 CHURCH ST LUST Higher 2370, 0.449, ESE D22 SALLY SHOP 141 N. FRONT ST.LUST, IMD Higher 2334, 0.442, NNE E21 CG&T CORPORATION 801 SURRY STREET IMD Higher 2272, 0.430, SSE E20 CITY GAS & TRANSMISS 801 SURRY ST RCRA-CESQG, SHWS, IMD Higher 2272, 0.430, SSE D19 THE VIEWS ON WATER S 101 N. FRONT STREET LAST Higher 2220, 0.420, NNE C18 CATHERINE KENNEDY HO 207 S. THIRD STREET LUST, LUST TRUST Higher 2189, 0.415, ENE C17 CATHERINE KENNEDY HO 207 S. THIRD STREET IMD Higher 2189, 0.415, ENE 16 BULTER RESIDENCE 17 S 2ND STREET LUST TRUST Higher 2080, 0.394, NE 15 PM AG MOLASSES STORA 15 QUEEN STREET IMD Higher 1836, 0.348, SE 14 CAPE FEAR RECYCLERS, 728 SURRY STREET SWRCY Higher 1719, 0.326, SSE 13 CITY OF WILMINGTON SOUTH 2ND AND ANN ST IMD Higher 1662, 0.315, East 12 MERITA BAKERY (FORME 121 SOUTH FRONT STRE LUST, IMD Higher 1467, 0.278, ENE 11 OLD ATC REFINERY 601 SURRY STREET SEMS, ICIS, FINDS, ECHO Higher 1374, 0.260, SE B10 WILMINGTON MGP CASTLE AND SURRY STR EDR MGP Higher 1364, 0.258, SE B9 WILMINGTON COAL GAS CASTLE & SURRY STS SHWS, VCP Higher 1358, 0.257, SE 8 USS NORTH CAROLINA B 1 BATTLESHIP DR RCRA-CESQG Higher 1226, 0.232, North B7 WILMINGTON COAL GAS CORNER OF CASTLE ST SEMS Higher 1184, 0.224, SE A6 WILMINGTON IRON WORK S WATER, S FRONT, & SHWS Higher 1136, 0.215, ENE A5 WILMINGTON IRON WORK SOUTH WATER STREET LUST, IMD Higher 1113, 0.211, ENE 4 CAPE FEAR RIVER DRUM ON THE BANKS OF CAPE SEMS Higher 961, 0.182, East 3 MORAN ENVIRONMENTAL 262 BATTLESHIP RD SU RCRA NonGen / NLR Higher 780, 0.148, SSW 2 MUDDY WATERS PROPERT 105 & 125 BATTLESHIP SHWS Higher 708, 0.134, North 1 EAGLE ISLAND ENGINEE SR 1300, WEST SIDE C LAST, IMD Higher 422, 0.080, SSW Reg WILMINGTON COAL GAS NC HSDS Same 1041, 0.197, SE Reg OLD MT HOLLY ROAD PC NC HSDS Same 1871, 0.354, SE Reg SOUTHERN WOOD PIEDMO NC HSDS Same 4464, 0.845, South MAPPED SITES SUMMARY Target Property Address: NOT REPORTED LELAND, NC 28451 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 04719946.2r Page 3 38 KERR-MCGEE CHEMICAL NORTH NAVASSA ROAD NPL, SEMS, LIENS 2, PRP, ICIS, FINDS, ECHO Higher 5187, 0.982, NNE 37 SOUTHERN WOOD PIEDMO GREENFIELD ST SHWS, VCP, IMD Higher 5083, 0.963, SSE MAPPED SITES SUMMARY Target Property Address: NOT REPORTED LELAND, NC 28451 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC04719946.2r EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System EXECUTIVE SUMMARY TC04719946.2r EXECUTIVE SUMMARY 5 State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites EXECUTIVE SUMMARY TC04719946.2r EXECUTIVE SUMMARY 6 DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing FUELS PROGRAM EPA Fuels Program Registered Listing ECHO Enforcement & Compliance History Information EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto EDR Exclusive Historic Gas Stations EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List EXECUTIVE SUMMARY TC04719946.2r EXECUTIVE SUMMARY 7 RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: Also known as Superfund, the National Priority List database is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund program. The source of this database is the U.S. EPA. A review of the NPL list, as provided by EDR, and dated 03/07/2016 has revealed that there is 1 NPL site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KERR-MCGEE CHEMICAL NORTH NAVASSA ROAD NNE 1/2 - 1 (0.982 mi.) 38 75 Federal CERCLIS list SEMS:SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. A review of the SEMS list, as provided by EDR, and dated 03/07/2016 has revealed that there are 3 SEMS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CAPE FEAR RIVER DRUM ON THE BANKS OF CAPE E 1/8 - 1/4 (0.182 mi.) 4 15 WILMINGTON COAL GAS CORNER OF CASTLE ST SE 1/8 - 1/4 (0.224 mi.) B7 19 OLD ATC REFINERY 601 SURRY STREET SE 1/4 - 1/2 (0.260 mi.) 11 24 EXECUTIVE SUMMARY TC04719946.2r EXECUTIVE SUMMARY 8 Federal RCRA generators list RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/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. A review of the RCRA-CESQG list, as provided by EDR, and dated 06/21/2016 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ USS NORTH CAROLINA B 1 BATTLESHIP DR N 1/8 - 1/4 (0.232 mi.) 8 22 State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 3 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTHERN WOOD PIEDMO S 1/2 - 1 (0.845 mi.) 0 8 OLD MT HOLLY ROAD PC SE 1/4 - 1/2 (0.354 mi.) 0 8 WILMINGTON COAL GAS SE 1/8 - 1/4 (0.197 mi.) 0 8 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. A review of the SHWS list, as provided by EDR, and dated 04/29/2016 has revealed that there are 13 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MUDDY WATERS PROPERT 105 & 125 BATTLESHIP N 1/8 - 1/4 (0.134 mi.) 2 11 Facility Id: NONCD0002951 WILMINGTON IRON WORK S WATER, S FRONT, & ENE 1/8 - 1/4 (0.215 mi.) A6 19 Facility Id: NONCD0001179 WILMINGTON COAL GAS CASTLE & SURRY STS SE 1/4 - 1/2 (0.257 mi.) B9 23 Facility Id: NCD986188910 CITY GAS & TRANSMISS 801 SURRY ST SSE 1/4 - 1/2 (0.430 mi.) E20 43 EXECUTIVE SUMMARY TC04719946.2r EXECUTIVE SUMMARY 9 Facility Id: NCD986186518 SOUTHERN METALS RECY 1002 SOUTH FRONT STR SSE 1/2 - 1 (0.546 mi.) F29 63 Facility Id: NCN000407584 JLM TERMINALS, INC. 1002 S. FRONT ST SSE 1/2 - 1 (0.546 mi.) F30 63 Facility Id: NCD981476708 HILTON HOTEL 301 NORTH WATER STRE NNE 1/2 - 1 (0.550 mi.) 31 68 Facility Id: NONCD0001856 COASTLINE INN PROPER 503 NUTT ST N 1/2 - 1 (0.710 mi.) 32 71 Facility Id: NONCD0001200 WACCAMAW TRANSPORT ( 1106 S 2ND ST SSE 1/2 - 1 (0.716 mi.) 33 71 Facility Id: NONCD0002838 STK PROPERTIES 501 N.3RD ST NNE 1/2 - 1 (0.771 mi.) G34 71 Facility Id: NONCD0002884 ALLEN’S FARM SUPPLY 511 N 3RD ST NNE 1/2 - 1 (0.789 mi.) G35 73 Facility Id: NONCD0002564 CSX-NUTT ST 515 NUTT ST N 1/2 - 1 (0.819 mi.) 36 73 Facility Id: NONCD0001185 SOUTHERN WOOD PIEDMO GREENFIELD ST SSE 1/2 - 1 (0.963 mi.) 37 74 Facility Id: NCD058517467 State and tribal leaking storage tank lists LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 05/06/2016 has revealed that there are 3 LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ EAGLE ISLAND ENGINEE SR 1300, WEST SIDE C SSW 0 - 1/8 (0.080 mi.) 1 9 Incident Number: 85428 Current Status: C THE VIEWS ON WATER S 101 N. FRONT STREET NNE 1/4 - 1/2 (0.420 mi.) D19 42 Close Out: 09/23/2011 Incident Number: 94125 Current Status: A MVC - INTERSECTION I INTERSECTION I-140 & SE 1/4 - 1/2 (0.474 mi.) 25 55 Close Out: 11/02/2015 Incident Number: 94216 Current Status: C LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 05/06/2016 has revealed that there are 8 EXECUTIVE SUMMARY TC04719946.2r EXECUTIVE SUMMARY 10 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WILMINGTON IRON WORK SOUTH WATER STREET ENE 1/8 - 1/4 (0.211 mi.) A5 16 Incident Phase: Follow Up Incident Number: 21294 Current Status: File Located in House MERITA BAKERY (FORME 121 SOUTH FRONT STRE ENE 1/4 - 1/2 (0.278 mi.) 12 33 Incident Phase: Closed Out Incident Number: 32213 Current Status: File Located in Archives CATHERINE KENNEDY HO 207 S. THIRD STREET ENE 1/4 - 1/2 (0.415 mi.) C18 40 Incident Phase: Closed Out Incident Number: 22928 Current Status: File Located in Archives SALLY SHOP 141 N. FRONT ST.NNE 1/4 - 1/2 (0.442 mi.) D22 47 Incident Phase: Closed Out Incident Number: 23227 Current Status: File Located in Archives CHURCH STREET-313 313 CHURCH ST ESE 1/4 - 1/2 (0.449 mi.) 23 50 Incident Phase: Closed Out Incident Number: 32989 Current Status: File Located in House STORAGE TANK NO.2 7 N. 3RD ST NE 1/4 - 1/2 (0.484 mi.) 26 56 Incident Phase: Closed Out Incident Number: 32741 Current Status: File Located in Archives COUGHLIN RESIDENCE 104 S. 4TH ST.ENE 1/4 - 1/2 (0.487 mi.) 27 58 Incident Phase: Closed Out Incident Number: 19128 Current Status: File Located in Archives S. 4TH STREET-201 201 S. 4TH STREET ENE 1/4 - 1/2 (0.490 mi.) 28 61 Incident Phase: Closed Out Incident Number: 32904 Current Status: File Located in Archives LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 07/07/2016 has revealed that there are 3 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BULTER RESIDENCE 17 S 2ND STREET NE 1/4 - 1/2 (0.394 mi.) 16 38 Site ID: 32057 CATHERINE KENNEDY HO 207 S. THIRD STREET ENE 1/4 - 1/2 (0.415 mi.) C18 40 Site ID: 22928 S. 4TH STREET-201 201 S. 4TH STREET ENE 1/4 - 1/2 (0.490 mi.) 28 61 Site ID: 32904 EXECUTIVE SUMMARY TC04719946.2r EXECUTIVE SUMMARY 11 State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites from the Department of Environment and Natural Resources. A review of the VCP list, as provided by EDR, and dated 04/29/2016 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WILMINGTON COAL GAS CASTLE & SURRY STS SE 1/4 - 1/2 (0.257 mi.) B9 23 EPA ID: NCD986188910 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: The EPA’s listing of Brownfields properties from the Cleanups in My Community program, which provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. A review of the US BROWNFIELDS list, as provided by EDR, and dated 06/21/2016 has revealed that there is 1 US BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ LOVE GROVE LANDFILL UNKNOWN NE 1/4 - 1/2 (0.450 mi.) 24 52 Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A listing of recycling center locations. A review of the SWRCY list, as provided by EDR, and dated 05/19/2016 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CAPE FEAR RECYCLERS, 728 SURRY STREET SSE 1/4 - 1/2 (0.326 mi.) 14 37 Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 10 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ EAGLE ISLAND ENGINEE SR 1300, WEST SIDE C SSW 0 - 1/8 (0.080 mi.) 1 9 EXECUTIVE SUMMARY TC04719946.2r EXECUTIVE SUMMARY 12 Facility Id: 85428 WILMINGTON IRON WORK SOUTH WATER STREET ENE 1/8 - 1/4 (0.211 mi.) A5 16 Facility Id: 21294 MERITA BAKERY (FORME 121 SOUTH FRONT STRE ENE 1/4 - 1/2 (0.278 mi.) 12 33 Facility Id: 32213 CITY OF WILMINGTON SOUTH 2ND AND ANN ST E 1/4 - 1/2 (0.315 mi.) 13 36 Facility Id: 85111 PM AG MOLASSES STORA 15 QUEEN STREET SE 1/4 - 1/2 (0.348 mi.) 15 37 Facility Id: 17286 CATHERINE KENNEDY HO 207 S. THIRD STREET ENE 1/4 - 1/2 (0.415 mi.) C17 39 Facility Id: 22928 CITY GAS & TRANSMISS 801 SURRY ST SSE 1/4 - 1/2 (0.430 mi.) E20 43 Facility Id: 8119 CG&T CORPORATION 801 SURRY STREET SSE 1/4 - 1/2 (0.430 mi.) E21 46 Facility Id: 3493 SALLY SHOP 141 N. FRONT ST.NNE 1/4 - 1/2 (0.442 mi.) D22 47 Facility Id: 23227 COUGHLIN RESIDENCE 104 S. 4TH ST.ENE 1/4 - 1/2 (0.487 mi.) 27 58 Facility Id: 19128 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/21/2016 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MORAN ENVIRONMENTAL 262 BATTLESHIP RD SU SSW 1/8 - 1/4 (0.148 mi.) 3 12 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: 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. A review of the EDR MGP list, as provided by EDR, has revealed that there is 1 EDR MGP site within EXECUTIVE SUMMARY TC04719946.2r EXECUTIVE SUMMARY 13 approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WILMINGTON MGP CASTLE AND SURRY STR SE 1/4 - 1/2 (0.258 mi.) B10 24 EXECUTIVE SUMMARY TC04719946.2r EXECUTIVE SUMMARY 14 Due to poor or inadequate address information, the following sites were not mapped. Count: 3 records Site Name Database(s)____________ ____________ GLOBAL NUCLEAR FUEL - AMERICAS SEMS-ARCHIVE, RCRA-TSDF, RCRA-LQG BEASLEY STALLINGS PARTNERSHIP LUST TRUST FLEMINGTON LF OLI EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 138 kV EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 138 kV 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 1 NR 1 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 3 NR NR 1 2 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 1 NR NR NR 1 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 3 NR 1 1 1 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 13 NR 9 2 2 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 3 NR NR 2 0 1 0.500LAST TC04719946.2r Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles)< 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 8 NR NR 7 1 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 3 NR NR 3 0 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 1 NR NR 1 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 1 NR NR 1 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST LF 1 NR NR 1 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS 10 NR NR 8 1 1 0.500IMD 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 1 NR NR NR 1 0 0.250RCRA NonGen / NLR TC04719946.2r Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles)< 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPFINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPECHO EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 1 NR 0 1 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS TC04719946.2r Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles)< 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 50 0 11 28 9 2 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC04719946.2r Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 133068.047344Area of feature in internal units squared: 1530.57535708Length of feature in internal units: 874Sites designated as superfund cleanup sites: 171175.140625Y-value coordinate in feet: 2317505.25X-value coordinate in feet: 1530.57531738Total perimeter in coverage units: 133068.03125Total area in coverage units: 34 12 56.564534 77 56 59.459257Lat/Long: 058 517 467Superfund ID: FederalSite Type: HSDS: 4464 ft. 1/2-1 South , NC Region N/A HSDS NC HSDSSOUTHERN WOOD PIEDMONT CO#S102442976 11875.8938031Area of feature in internal units squared: 430.402277806Length of feature in internal units: 873Sites designated as superfund cleanup sites: 174598.578125Y-value coordinate in feet: 2317930.5X-value coordinate in feet: 430.40231323Total perimeter in coverage units: 11875.8945313Total area in coverage units: 34 13 30.383087 77 56 53.955403Lat/Long: 986 172 518Superfund ID: FederalSite Type: HSDS: 1871 ft. 1/4-1/2 SE , NC Region N/A HSDS NC HSDSOLD MT HOLLY ROAD PCE SITE S102442975 11344.4465437Area of feature in internal units squared: 386.394676217Length of feature in internal units: 872Sites designated as superfund cleanup sites: 175528.1875Y-value coordinate in feet: 2317533.5X-value coordinate in feet: 386.39465332Total perimeter in coverage units: 11344.4443359Total area in coverage units: 34 13 39.619706 77 56 58.565549Lat/Long: 986 188 910Superfund ID: FederalSite Type: HSDS: 1041 ft. 1/8-1/4 SE , NC Region N/A HSDS NC HSDSWILMINGTON COAL GAS PLANT S102442974 TC04719946.2r Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: WILMINGTON, NCRP City,St,Zip: P.O. BOX 1890RP Address: Not reportedTelephone: C.E. SHUFORDContact Person: ARMY CORPS. OF ENGINEERSCompany: WILRegion: MCWRegional Officer Project Mgr: Not reportedTestlat: 34.22805 -77.95499Lat/Long Decimal: 34 13 40.98 77 57 18Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 50Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 06/28/1993Date Occur: 01/19/1994Date Reported: PProduct Type: 14Source Type: GWContamination Type: 85428Incident Number: WI-85428UST Number: Not reportedFacility ID: LAST: 422 ft. 0.080 mi. Relative: Higher Actual: 5 ft. < 1/8 WILMINGTON, NC 28401 SSW IMDSR 1300, WEST SIDE CAPE FEAR R N/A 1 LASTEAGLE ISLAND ENGINEER YARD S104913958 TC04719946.2r Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CountyOwnership: WILMINGTONOper City,St,Zip: WILMINGTONOperator City: P.O. BOX 1890Operator Address: ARMY CORPS. OF ENGINEERSOwner Company: Not reportedContact Phone: SHUFORD, C.E.Operator: 2/25/97 LETTER. CORPS. OF ENGINEERS UNRESPONSIVE TO DIVISIONS CONCERNS OUTLINED INIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/7/2001Submit Date: 8/31/1995Date Occurred: 85428Facility ID: WILRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 12/15/2006Last Modified: 1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 50DSite Priority: Not reportedLocation: Not reportedType: 3Operation Type: 6Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 85428Facility Id: PIRF: Not reported5 Min Quad: 2/25/97 LETTER.Crude oil. CORPS. OF ENGINEERS UNRESPONSIVE TO DIVISIONS CONCERNS OUTLINED INComments: EAGLE ISLAND ENGINEER YARD (Continued)S104913958 TC04719946.2r Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 7/30/2003Last Modified: 85428Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: SETH CHIPMANDem Contact: Not reportedPriority Update: DPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: EAGLE ISLAND ENGINEER YARD (Continued)S104913958 On Screen Placement On Georeferenced MapGeolocation Method: 34.23324 / -77.95242Lat/Longitude: NONCD0002951EPAID: SHWS: 708 ft. 0.134 mi. Relative: Higher Actual: 5 ft. 1/8-1/4 WILMINGTON, NC North 105 & 125 BATTLESHIP RD N/A 2 SHWSMUDDY WATERS PROPERTY S118403953 TC04719946.2r Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: YesTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 09/17/2012Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 910-782-1230Owner/operator telephone: USOwner/operator country: WILMINGTON, NC 28401 BATTLESHIP RD SUITE BOwner/operator address: MORAN ENVIRONMENTAL RECOVERY LLCOwner/operator name: Not reportedOwner/Op end date: 09/17/2012Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 910-782-1230Owner/operator telephone: USOwner/operator country: WILMINGTON, NC 28401 BATTLESHIP RD SUITE BOwner/operator address: ALAN RUSHEROwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: COMPLIANCE@MORANENVIRONMENTAL.COMContact email: 910-782-1230Contact telephone: USContact country: WILMINGTON, NC 28401 BATTLESHIP RD SUITE BContact address: JOHN MOTEContact: WILMINGTON, NC 28401 BATTLESHIP RD SUITE BMailing address: NCR000158386EPA ID: WILMINGTON, NC 28401 262 BATTLESHIP RD SUITE BFacility address: MORAN ENVIRONMENTAL RECOVERY LLCFacility name: 03/01/2013Date form received by agency: RCRA NonGen / NLR: 780 ft. 0.148 mi. Relative: Higher Actual: 5 ft. 1/8-1/4 WILMINGTON, NC 28401 SSW 262 BATTLESHIP RD SUITE B NCR000158386 3 RCRA NonGen / NLRMORAN ENVIRONMENTAL RECOVERY LLC 1016142546 TC04719946.2r Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/16/2014Date achieved compliance: 06/17/2014Date violation determined: Used Oil - GeneratorsArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/06/2014 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/01/2014Date achieved compliance: 06/17/2014Date violation determined: State Statute or RegulationArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: BENZENE. Waste name: D018. Waste code: LEAD. Waste name: D008. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: YesUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: MORAN ENVIRONMENTAL RECOVERY LLC (Continued)1016142546 TC04719946.2r Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 10/01/2014Date achieved compliance: State Statute or RegulationArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/17/2014Evaluation date: StateEvaluation lead agency: 09/16/2014Date achieved compliance: Used Oil - GeneratorsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/17/2014Evaluation date: StateEvaluation lead agency: 09/16/2014Date achieved compliance: Transporters - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/17/2014Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 09/16/2014Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/29/2015Evaluation 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: 08/06/2014 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/16/2014Date achieved compliance: 06/17/2014Date violation determined: Transporters - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/06/2014 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: MORAN ENVIRONMENTAL RECOVERY LLC (Continued)1016142546 TC04719946.2r Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation seadler.donna@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8870Contact Tel: Donna SeadlerContact Name: 13002428.00000Contact ID: joyner.william@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8795Contact Tel: William JoynerContact Name: 4000275.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 37129Site Fips Code: 03/27/03Non NPL Status Date: Removal Only Site (No Site Assessment Work Needed)Non NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 04EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: RSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: Not reportedSite Orphan Flag: 0.00000DMNSN Number: Not a Federal FacilityFederal Facility: Not reportedUSGC Hydro Unit: Not reportedSMSA Number: A4AQIFMS ID: Not reportedCongressional District: CAPE FEAR RIVER DRUMSShort Name: NEW HANOVERFacility County: NCN000407654EPA ID: 0407654Site ID: :Following information was gathered from the prior CERCLIS update completed in 10/2013: Removal Only Site (No Site Assessment Work Needed)Non NPL Status: Not on the NPLNPL: NFederal Facility: NCN000407654EPA ID: 407654Site ID: SEMS: 961 ft. 0.182 mi. Relative: Higher Actual: 8 ft. 1/8-1/4 NAVASSA, NC 28451 East ON THE BANKS OF CAPE FEAR RIVER NCN000407654 4 SEMSCAPE FEAR RIVER DRUMS 1006931984 TC04719946.2r Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAction Anomaly: EmergencyUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 04/10/03Date Completed: 04/09/03Date Started: REMOVALAction: 001Action Code: CERCLIS Assessment History: Not reportedSite Description: Not reportedAlias Comments: Carolyn Callihan/R4/USEPA/US,Contact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8913Contact Tel: Carolyn CallihanContact Name: 4272610.00000Contact ID: wendel.jennifer@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8799Contact Tel: Jennifer WendelContact Name: 4270104.00000Contact ID: CAPE FEAR RIVER DRUMS (Continued)1006931984 Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 02/16/2000NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 06/16/1999Date Occur: 07/19/1999Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 21294Incident Number: WI-1803UST Number: Not reportedFacility ID: LUST: 1113 ft. Site 1 of 2 in cluster A 0.211 mi. Relative: Higher Actual: 8 ft. 1/8-1/4 WILMINGTON, NC 28401 ENE IMDSOUTH WATER STREET N/A A5 LUSTWILMINGTON IRON WORKS S104483193 TC04719946.2r Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2002-01-23 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PIRFSource Code: DD31SRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2000-02-23 00:00:00Priority Update: 40LSite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: PETER KOKEOwner/Operator: VIOLATIONS. SITE ASSESSMENT PERFORMED IN 1999 FOUND SOIL TO GW STANDARDDescription Of Incident: 2000-02-23 00:00:00Date Reported: 2000-02-16 00:00:00Date Occurred: 21294Facility Id: PIRF: Not reported5 Min Quad: 6/12/08. NRP-NORR sent 6-20-02, again on 7-22-04. Assigned to Michele onComments: Not reportedRP County: WILMINGTON, NC 28409-RP City,St,Zip: P.O. BOX 329RP Address: 9107620327Telephone: MR. C.C. WILSON, JRContact Person: WILMINGTON IRON WORKSCompany: WILRegion: MECRegional Officer Project Mgr: Not reportedTestlat: 34.2330 -77.9491Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: WILMINGTON IRON WORKS (Continued)S104483193 TC04719946.2r Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 21294Facility ID: DWMAgency: NODGPS: 77.9491666666667Longitude Decimal: 34.2330555555556Latitude Decimal: 775657Longitude Number: 341359Latitude Number: -77.94916666Longitude: 34.23305555Latitude: DD31S5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: JDPDem Contact: 2/23/2000Priority Update: LPriority Code: 40LSite Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: IndustrialOperation: PrivateOwnership: WILMINGTON, NC 28409-Oper City,St,Zip: WILMINGTONOperator City: P.O. BOX 329Operator Address: WILMINGTON IRON WORKSOwner Company: 9107620327Contact Phone: MR. C.C. WILSON, JROperator: VIOLATIONS. SITE ASSESSMENT PERFORMED IN 1999 FOUND SOIL TO GW STANDARDIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/23/2000Submit Date: 6/16/1999Date Occurred: 21294Facility ID: WILRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 2001-12-10 00:00:00NOV Issued: Follow UpIncident Phase: WILMINGTON IRON WORKS (Continued)S104483193 TC04719946.2r Page 18 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: 12/10/2001NOV Issued: Follow UpIncident Phase: 1/23/2002Last Modified: WILMINGTON IRON WORKS (Continued)S104483193 On Screen Placement On Georeferenced MapGeolocation Method: 34.23208 / -77.94889Lat/Longitude: NONCD0001179EPAID: SHWS: 1136 ft. Site 2 of 2 in cluster A 0.215 mi. Relative: Higher Actual: 8 ft. 1/8-1/4 WILMINGTON, NC ENE S WATER, S FRONT, & ORANGE STS N/A A6 SHWSWILMINGTON IRON WORKS (FORMER)S108930373 Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: Not reportedSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: NSite Orphan Flag: 2.00000DMNSN Number: Not a Federal FacilityFederal Facility: 03030005USGC Hydro Unit: 9200SMSA Number: Not reportedIFMS ID: 07Congressional District: WILMINGTON COAL GAS PLANTShort Name: NEW HANOVERFacility County: NCD986188910EPA ID: 0405662Site ID: :Following information was gathered from the prior CERCLIS update completed in 10/2013: Other Cleanup Activity: State-Lead CleanupNon NPL Status: Not on the NPLNPL: NFederal Facility: NCD986188910EPA ID: 405662Site ID: SEMS: 1184 ft. Site 1 of 3 in cluster B 0.224 mi. Relative: Higher Actual: 11 ft. 1/8-1/4 WILMINGTON, NC 28401 SE CORNER OF CASTLE ST AND CURRY ST NCD986188910 B7 SEMSWILMINGTON COAL GAS PLANT 1000482206 TC04719946.2r Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8953Contact Tel: Ken LucasContact Name: 4000308.00000Contact ID: urquhart-foster.samantha@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8760Contact Tel: Samantha UrquhartFContact Name: 4000533.00000Contact ID: townsend.michael@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8813Contact Tel: Michael TownsendContact Name: 4000508.00000Contact ID: mallary.ken@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8802Contact Tel: Ken MallaryContact Name: 4000312.00000Contact ID: flores.luis@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8807Contact Tel: Luis FloresContact Name: 4270039.00000Contact ID: bornholm.jon@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8820Contact Tel: Jon BorholmContact Name: 4000084.00000Contact ID: vorsatz.phillip@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8789Contact Tel: Phil VorsatzContact Name: 4270042.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 37129Site Fips Code: 05/03/05Non NPL Status Date: Other Cleanup Activity: State-Lead CleanupNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: ACREDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: AbandonedClassification: 04EPA Region: WILMINGTON COAL GAS PLANT (Continued)1000482206 TC04719946.2r Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Higher priority for further assessmentPriority Level: 03/05/92Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 05/22/91Date Completed: / /Date Started: DISCOVERYAction: 001Action Code: CERCLIS Assessment History: had started confirmed on 12/6/04 that this site was covered by the MGP AOC and that work SITE OF FORMER COAL GAS PLANT THAT OPERATED FROM 1890S TO 1950. StateSite Description: Not reportedAlias Comments: Carolyn Callihan/R4/USEPA/US,Contact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8913Contact Tel: Carolyn CallihanContact Name: 4272610.00000Contact ID: wendel.jennifer@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8799Contact Tel: Jennifer WendelContact Name: 4270104.00000Contact ID: seadler.donna@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8870Contact Tel: Donna SeadlerContact Name: 13002428.00000Contact ID: joyner.william@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8795Contact Tel: William JoynerContact Name: 4000275.00000Contact ID: WILMINGTON COAL GAS PLANT (Continued)1000482206 TC04719946.2r Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: StateLegal status: (919) 715-4616Owner/operator telephone: Not reportedOwner/operator country: RALEIGH, NC 27699 4602 MAIL SERVICE CENTEROwner/operator address: NC DEPT OF CULTURAL RESOURCESOwner/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: StateLand type: 04EPA Region: Not reportedContact email: (910) 397-6110Contact telephone: USContact country: WILMINGTON, NC 284020480 PO BOX 480Contact address: DWIGHT DAVIDSONContact: WILMINGTON, NC 284020480 PO BOX 480Mailing address: NCR000135590EPA ID: WILMINGTON, NC 28401 EAGLE ISLAND 1 BATTLESHIP DRFacility address: USS NORTH CAROLINA BATTLESHIPFacility name: 01/11/2001Date form received by agency: RCRA-CESQG: 1226 ft. 0.232 mi. Relative: Higher Actual: 5 ft. 1/8-1/4 WILMINGTON, NC 28401 North 1 BATTLESHIP DR NCR000135590 8 RCRA-CESQGUSS NORTH CAROLINA BATTLESHIP 1004747080 TC04719946.2r Page 22 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: 10/14/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 12/03/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/30/2015Evaluation date: Evaluation Action Summary: No violations foundViolation Status: LEAD. Waste name: D008. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: USS NORTH CAROLINA BATTLESHIP (Continued)1004747080 NCD986188910EPAID: VCP: On Screen Placement On Georeferenced MapGeolocation Method: 34.2277 / -77.9496Lat/Longitude: NCD986188910EPAID: SHWS: 1358 ft. Site 2 of 3 in cluster B 0.257 mi. Relative: Higher Actual: 22 ft. 1/4-1/2 WILMINGTON, NC SE VCPCASTLE & SURRY STS N/A B9 SHWSWILMINGTON COAL GAS PLANT S103554651 TC04719946.2r Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation available CO/TIDE WATER POWER CO/ CAROLINA POWER AND LIGHT CO. No additional information Alternate Name:WILMINGTON GAS LIGHT CO/CONSOLIDATED RAILWAYS LIGHT AND POWER Manufactured Gas Plants: 1364 ft. Site 3 of 3 in cluster B 0.258 mi. Relative: Higher Actual: 22 ft. 1/4-1/2 WILMINGTON, NC 28401 SE CASTLE AND SURRY STREETS N/A B10 EDR MGPWILMINGTON MGP 1008407301 MICHAEL TAYLORContact Name: 4000344.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 37129Site Fips Code: 06/28/02Non NPL Status Date: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 04EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: Not reportedSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: NSite Orphan Flag: 0.00000DMNSN Number: Not a Federal FacilityFederal Facility: 03030005USGC Hydro Unit: 9200SMSA Number: 04YRIFMS ID: 07Congressional District: OLD ATC REFINERYShort Name: NEW HANOVERFacility County: NCD986186518EPA ID: 0405591Site ID: :Following information was gathered from the prior CERCLIS update completed in 10/2013: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFederal Facility: NCD986186518EPA ID: 405591Site ID: SEMS: 1374 ft. 0.260 mi.ECHO Relative: Higher Actual: 23 ft. 1/4-1/2 FINDSWILMINGTON, NC 28401 SE ICIS601 SURRY STREET NCD986186518 11 SEMSOLD ATC REFINERY 1000482185 TC04719946.2r Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation joyner.william@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8795Contact Tel: William JoynerContact Name: 4000275.00000Contact ID: Not reportedContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8953Contact Tel: Ken LucasContact Name: 4000308.00000Contact ID: urquhart-foster.samantha@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8760Contact Tel: Samantha UrquhartFContact Name: 4000533.00000Contact ID: townsend.michael@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8813Contact Tel: Michael TownsendContact Name: 4000508.00000Contact ID: mallary.ken@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8802Contact Tel: Ken MallaryContact Name: 4000312.00000Contact ID: flores.luis@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8807Contact Tel: Luis FloresContact Name: 4270039.00000Contact ID: bornholm.jon@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8820Contact Tel: Jon BorholmContact Name: 4000084.00000Contact ID: vorsatz.phillip@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8789Contact Tel: Phil VorsatzContact Name: 4270042.00000Contact ID: Not reportedContact Email: Remedial Project Manager (RPM)Contact Title: (404) 347-3931Contact Tel: MIKE TAYLORContact Name: 4000498.00000Contact ID: Not reportedContact Email: On-Scene Coordinator (OSC)Contact Title: (404) 347-3931Contact Tel: OLD ATC REFINERY (Continued)1000482185 TC04719946.2r Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Higher priority for further assessmentPriority Level: 03/11/92Date Completed: / /Date Started: SITE INSPECTIONAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Low priority for further assessmentPriority Level: 04/24/91Date Completed: 04/04/91Date Started: PRELIMINARY ASSESSMENTAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 11/07/90Date Completed: / /Date Started: DISCOVERYAction: 001Action Code: CERCLIS Assessment History: 1980 PENTOXIDE DIOSPOAL AREA AND A LEAKING LEAD ADDITIVE LINE. OPERATIONS CEASED IN FORMER EMPLOYEE INDICATED THAT THERE WERE THREE PET. SLUDGE PITS A VANADIUMSite Description: Not reportedAlias Comments: Carolyn Callihan/R4/USEPA/US,Contact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8913Contact Tel: Carolyn CallihanContact Name: 4272610.00000Contact ID: wendel.jennifer@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8799Contact Tel: Jennifer WendelContact Name: 4270104.00000Contact ID: seadler.donna@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8870Contact Tel: Donna SeadlerContact Name: 13002428.00000Contact ID: OLD ATC REFINERY (Continued)1000482185 TC04719946.2r Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 10/26/95Date Completed: / /Date Started: Notice Letters IssuedAction: 001Action Code: Not reportedAction Anomaly: Time CriticalUrgency Indicator: PrimaryPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 09/20/95Date Completed: 07/20/95Date Started: REMOVALAction: 001Action Code: Original Action Take OverAction Anomaly: Time CriticalUrgency Indicator: PrimaryPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 09/19/95Date Completed: 08/28/95Date Started: REMOVALAction: 002Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Recommended for HRS ScoringPriority Level: 02/10/94Date Completed: 05/08/92Date Started: EXPANDED SITE INSPECTIONAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: PrimaryPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Low priority for further assessmentPriority Level: 08/05/93Date Completed: 08/05/93Date Started: INTEGRATED ASSESSMENTAction: 001Action Code: Not reportedAction Anomaly: OLD ATC REFINERY (Continued)1000482185 TC04719946.2r Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Responsible PartyPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 05/29/97Date Completed: 11/12/96Date Started: POTENTIALLY RESPONSIBLE PARTY REMOVALAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 04/28/97Date Completed: / /Date Started: Public Notice PublishedAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Admin Record Compiled for a Removal EventPriority Level: 04/04/97Date Completed: 04/04/97Date Started: ADMINISTRATIVE RECORDSAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 03/31/97Date Completed: / /Date Started: ADMINISTRATIVE ORDER ON CONSENTAction: 002Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: PrimaryPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 08/02/96Date Completed: / /Date Started: ADMINISTRATIVE ORDER ON CONSENTAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: OLD ATC REFINERY (Continued)1000482185 TC04719946.2r Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SITEWIDEOperable Unit: Not reportedPriority Level: 10/28/02Date Completed: 06/14/99Date Started: SECTION 107 LITIGATIONAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 08/29/02Date Completed: / /Date Started: Lodged By DOJAction: 002Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 06/28/02Date Completed: / /Date Started: SITE REASSESSMENTAction: 001Action Code: Takeover of an Action Taken OverAction Anomaly: EmergencyUrgency Indicator: PrimaryPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 10/22/99Date Completed: 05/29/97Date Started: REMOVALAction: 003Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 03/17/99Date Completed: / /Date Started: Lodged By DOJAction: 001Action Code: New Action Resulting from Take OverAction Anomaly: Time CriticalUrgency Indicator: PrimaryPlanning Status: OLD ATC REFINERY (Continued)1000482185 TC04719946.2r Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4EPA Region #: NEW HANOVERFacility County: Civil Judicial ActionEnforcement Action Type: WILMINGTON, NC 28401 601 SURRY STREETFacility Address: OLD ATC REFINERYFacility Name: North CarolinaState: 601 SURRY STREET 601 SURRY STREET WILMINGTON NC 28401Full Address: OLD ATC REFINERYAction Name: CERCLIS NCD986186518Program ID: 110009297055FRS ID: 04-1999-0136Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: Civil Judicial ActionEnforcement Action Type: WILMINGTON, NC 28401 601 SURRY STREETFacility Address: OLD ATC REFINERYFacility Name: North CarolinaState: 601 SURRY STREET 601 SURRY STREET WILMINGTON NC 28401Full Address: OLD ATC REFINERY - AXEL JOHNSON, INC. & SPRAGUE ENERGY CORP.Action Name: FRS 110009297055Program ID: 110009297055FRS ID: 04-1999-0310Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: Civil Judicial ActionEnforcement Action Type: WILMINGTON, NC 28401 601 SURRY STREETFacility Address: OLD ATC REFINERYFacility Name: North CarolinaState: 601 SURRY STREET 601 SURRY STREET WILMINGTON NC 28401Full Address: OLD ATC REFINERY - AXEL JOHNSON, INC. & SPRAGUE ENERGY CORP.Action Name: CERCLIS NCD986186518Program ID: 110009297055FRS ID: 04-1999-0310Enforcement Action ID: ICIS: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 10/28/02Date Completed: / /Date Started: CONSENT DECREEAction: 002Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: OLD ATC REFINERY (Continued)1000482185 TC04719946.2r Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERCLIS NCD986186518Program ID: Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 601 SURRY STREETAddress: OLD ATC REFINERYFacility Name: FRS 110009297055Program ID: Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 601 SURRY STREETAddress: OLD ATC REFINERYFacility Name: CERCLIS NCD986186518Program ID: 4EPA Region #: NEW HANOVERFacility County: CERCLA 122h Agrmt For Cost RecoveryEnforcement Action Type: WILMINGTON, NC 28401 601 SURRY STREETFacility Address: OLD ATC REFINERYFacility Name: North CarolinaState: 601 SURRY STREET 601 SURRY STREET WILMINGTON NC 28401Full Address: OLD ATC REFINERYAction Name: FRS 110009297055Program ID: 110009297055FRS ID: 04-1996-0467Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: CERCLA 122h Agrmt For Cost RecoveryEnforcement Action Type: WILMINGTON, NC 28401 601 SURRY STREETFacility Address: OLD ATC REFINERYFacility Name: North CarolinaState: 601 SURRY STREET 601 SURRY STREET WILMINGTON NC 28401Full Address: OLD ATC REFINERYAction Name: CERCLIS NCD986186518Program ID: 110009297055FRS ID: 04-1996-0467Enforcement Action ID: 4EPA Region #: NEW HANOVERFacility County: Civil Judicial ActionEnforcement Action Type: WILMINGTON, NC 28401 601 SURRY STREETFacility Address: OLD ATC REFINERYFacility Name: North CarolinaState: 601 SURRY STREET 601 SURRY STREET WILMINGTON NC 28401Full Address: OLD ATC REFINERYAction Name: FRS 110009297055Program ID: 110009297055FRS ID: 04-1999-0136Enforcement Action ID: OLD ATC REFINERY (Continued)1000482185 TC04719946.2r Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated and financial information. including an inventory of sites, planned and actual site activities, system contains information on all aspects of hazardous waste sites, to support management in all phases of the Superfund program. The Liability Information System) is the Superfund database that is used CERCLIS (Comprehensive Environmental Response, Compensation, and Environmental Interest/Information System 110009297055Registry ID: FINDS: Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 601 SURRY STREETAddress: OLD ATC REFINERYFacility Name: FRS 110009297055Program ID: Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 601 SURRY STREETAddress: OLD ATC REFINERYFacility Name: CERCLIS NCD986186518Program ID: Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 601 SURRY STREETAddress: OLD ATC REFINERYFacility Name: FRS 110009297055Program ID: Not reportedSIC Code: Not reportedNAIC Code: Not reportedFed Facility: NTribal Indicator: 601 SURRY STREETAddress: OLD ATC REFINERYFacility Name: OLD ATC REFINERY (Continued)1000482185 TC04719946.2r Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110009297055DFR URL: 110009297055Registry ID: 1000482185Envid: ECHO: OLD ATC REFINERY (Continued)1000482185 WILRegion: DTmRegional Officer Project Mgr: Not reportedTestlat: 34.2334 -77.9452Lat/Long Decimal: TrueValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 521CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 04/09/2012Close Out: Not reportedClosure Request: 10/05/2004Cleanup: 10/05/2004Date Occur: 02/18/2005Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 32213Incident Number: WI-2448UST Number: Not reportedFacility ID: LUST: 1467 ft. 0.278 mi. Relative: Higher Actual: 20 ft. 1/4-1/2 WILMINGTON, NC 28401 ENE IMD121 SOUTH FRONT STREET N/A 12 LUSTMERITA BAKERY (FORMER)S106799790 TC04719946.2r Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2012-04-09 00:00:00Last Modified: BUst Number: BSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 5Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Soil samples collected during tank closure confirm release.Description Of Incident: 2005-02-18 00:00:00Date Reported: 2004-10-05 00:00:00Date Occurred: 32213Facility Id: PIRF: Not reported5 Min Quad: required. File pulled for archiving in 2014///CD 521 lowest of soil -to- groundwater and residential. Close site. No NRP retaining wall removed and more soil excavated. Soil samples now at still is above the Residential under the building foundation. 2011 5-30-06. Additional soil excavation has been completed. However soil EPA 601, 602, 625 + 10, MADEP VPH & EPH. Low risk. NRP-NORR sent removal requested. Site is within city limits and groundwater BDL for release. Soil above industrial-commercial mscc. Additional soils 1-550 gal. heating oil. The 6000 gal. fuel oil tank has confirmed 1-6000 gal. fuel oil, 1-5000 gal. gasoline, 1-4000 gal. gasoline, & Tanks scheduled to be removed 10-4-04. Total of four tanks removed:Comments: Not reportedRP County: WILMINGTON, NC 28401-RP City,St,Zip: 121 FRONT STREETRP Address: 9107629626Telephone: BILL MCEACHERNContact Person: W.H. MCEACHERN’S SONS INC.Company: MERITA BAKERY (FORMER) (Continued)S106799790 TC04719946.2r Page 34 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: 4GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: JDPDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: WILMINGTON, NC 28401-Oper City,St,Zip: WILMINGTONOperator City: 121 FRONT STREETOperator Address: W.H. MCEACHERN’S SONS INC.Owner Company: 9107629626Contact Phone: BILL MCEACHERNOperator: Soil samples collected during tank closure confirm release.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 2/18/2005Submit Date: 10/5/2004Date Occurred: 32213Facility ID: Not reportedRegion: MERITA BAKERY (FORMER) (Continued)S106799790 TC04719946.2r Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 7/30/2003Last Modified: 85111Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: JASON DAILDem Contact: Not reportedPriority Update: DPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Sewage/septageType: Sewer lineSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: UnknownOwnership: WILMINGTON 910 341 7885Oper City,St,Zip: WILMINGTONOperator City: 305 CHESTNUT STREETOperator Address: CITY OF WILMINGTONOwner Company: 910 341 7885Contact Phone: TONEY, WILLIAMOperator: Not reportedIncident Desc: Not reportedSoil Contam: Groundwater Contamination status unknownGW Contam: 12/11/2000Submit Date: 11/26/2000Date Occurred: 85111Facility ID: WILRegion: IMD: 1662 ft. 0.315 mi. Relative: Higher Actual: 43 ft. 1/4-1/2 WILMINGTON, NC East SOUTH 2ND AND ANN STREET N/A 13 IMDCITY OF WILMINGTON S104913751 TC04719946.2r Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: CITY OF WILMINGTON (Continued)S104913751 728 Surry StreetMailing Address: SWRCY: 1719 ft. 0.326 mi. Relative: Higher Actual: 23 ft. 1/4-1/2 WILMINGTON, NC 28401 SSE 728 SURRY STREET N/A 14 SWRCYCAPE FEAR RECYCLERS, INC.S118161605 0Num Affected: NoWells Affected: CDRDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: NoRisk Site: IndustrialSetting: FacilityLocation: MetalsType: UnknownSource: Not reportedQty Recovered 3: Not reportedQty Lost: CRMaterial: Not reportedQty Recovered: Not reportedQty Lost: ARSENICMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: PBMaterial: MiningOperation: FederalOwnership: HOUSTON, NCOper City,St,Zip: HOUSTONOperator City: 7600 J.W. PEAVYOperator Address: PM AG MOLASSES STORAGE FACILITYOwner Company: Not reportedContact Phone: A. JANNIK, STEPHENOperator: HOUSTON, TX, SITE CHAR.RPT.5/28/97Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/12/1997Submit Date: 1/13/1997Date Occurred: 17286Facility ID: WILRegion: IMD: 1836 ft. 0.348 mi. Relative: Higher Actual: 26 ft. 1/4-1/2 WILMINGTON, NC SE 15 QUEEN STREET N/A 15 IMDPM AG MOLASSES STORAGE FACILIT S106022383 TC04719946.2r Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/27/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 4/16/1997NOV Issued: Closed OutIncident Phase: 7/17/2006Last Modified: 17286Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: PM AG MOLASSES STORAGE FACILIT (Continued)S106022383 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: 32057Site ID: Not reportedFacility ID: LUST TRUST: 2080 ft. 0.394 mi. Relative: Higher Actual: 19 ft. 1/4-1/2 WILMINGTON, NC NE 17 S 2ND STREET N/A 16 LUST TRUSTBULTER RESIDENCE S106122999 TC04719946.2r Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/1/2001Last Modified: 22928Facility ID: DWMAgency: NODGPS: 77.9436111111111Longitude Decimal: 34.2327777777778Latitude Decimal: 775637Longitude Number: 341358Latitude Number: -77.94361111Longitude: 34.23277777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: DTMDem Contact: 2/22/2001Priority Update: Not reportedPriority Code: Not reportedSite Priority: HRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: WILMINGTON, NCOper City,St,Zip: WILMINGTONOperator City: 5849 DALKEITH ROADOperator Address: CATHERINE KENNEDY HOME, INC.Owner Company: 9102564503Contact Phone: CHRIS JOHNSONOperator: SOIL CONTAMINATION DISCOVERED DURING UST SOIL SAMPLINGIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 2/22/2001Submit Date: 12/5/2000Date Occurred: 22928Facility ID: WILRegion: IMD: 2189 ft. Site 1 of 2 in cluster C 0.415 mi. Relative: Higher Actual: 68 ft. 1/4-1/2 WILMINGTON, NC ENE 207 S. THIRD STREET N/A C17 IMDCATHERINE KENNEDY HOME S105120046 TC04719946.2r Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/24/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: CATHERINE KENNEDY HOME (Continued)S105120046 CATHERINE KENNEDY HOME, INC.Company: WILRegion: DTMRegional Officer Project Mgr: Not reportedTestlat: 34.2326 -77.9450Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3911Reel Num: 161CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/24/2001Close Out: Not reportedClosure Request: Not reportedCleanup: 12/05/2000Date Occur: 01/08/2001Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 22928Incident Number: WI-1990UST Number: Not reportedFacility ID: LUST: 2189 ft. Site 2 of 2 in cluster C 0.415 mi. Relative: Higher Actual: 68 ft. 1/4-1/2 WILMINGTON, NC 28401 ENE LUST TRUST207 S. THIRD STREET N/A C18 LUSTCATHERINE KENNEDY HOME S106032122 TC04719946.2r Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 22928Site ID: Not reportedFacility ID: LUST TRUST: 2001-04-24 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-05-01 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 3Err 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: 2001-02-22 00:00:00Priority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: CHRIS JOHNSONOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING UST SOIL SAMPLINGDescription Of Incident: 2001-02-22 00:00:00Date Reported: 2000-12-05 00:00:00Date Occurred: 22928Facility Id: PIRF: Not reported5 Min Quad: TWO HEATING OIL, ONE OF COMMERCIAL SIZE.Comments: NEW HANOVERRP County: WILMINGTON, NCRP City,St,Zip: 5849 DALKEITH ROADRP Address: 9102564503Telephone: CHRIS JOHNSONContact Person: CATHERINE KENNEDY HOME (Continued)S106032122 TC04719946.2r Page 41 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 CATHERINE KENNEDY HOME (Continued)S106032122 Cindi LewisContact Person: Branch Banking and TrustCompany: WILRegion: LEBRegional Officer Project Mgr: Not reportedTestlat: 34.23653 -77.94994Lat/Long Decimal: 34 14 11.46 77 56 59.76Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 522CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/23/2011Close Out: Not reportedClosure Request: Not reportedCleanup: 08/30/2011Date Occur: 08/30/2011Date Reported: PProduct Type: 1Source Type: SLContamination Type: 94125Incident Number: WI-88250UST Number: Not reportedFacility ID: LAST: 2220 ft. Site 1 of 2 in cluster D 0.420 mi. Relative: Higher Actual: 20 ft. 1/4-1/2 WILMINGTON, NC NNE 101 N. FRONT STREET N/A D19 LASTTHE VIEWS ON WATER STREET, LLC S111283856 TC04719946.2r Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 9/23/2011Last Modified: ESource Type: Not reportedSource: Not reportedCause: 3Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: YSamples Taken By: Not reportedWells Affected Number: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 5Type: 2Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 8/30/2011Date Reported: 8/30/2011Date Occurred: 94125Facility Id: PIRF: Not reported5 Min Quad: NFA. ///Pulled for archiving 1.13.2014 WERComments: Not reportedRP County: Charlotte, NC 28217RP City,St,Zip: 5130 Parkway Plaza BlvdRP Address: 7049541715Telephone: THE VIEWS ON WATER STREET, LLC (Continued)S111283856 WILMINGTON, NC 28401 SURRY STMailing address: NCD072008790EPA ID: WILMINGTON, NC 28401 801 SURRY STFacility address: CITY GAS & TRANSMISSION CORPFacility name: 10/27/1989Date form received by agency: RCRA-CESQG: 2272 ft. Site 1 of 2 in cluster E 0.430 mi. Relative: Higher Actual: 21 ft. 1/4-1/2 IMDWILMINGTON, NC 28401 SSE SHWS801 SURRY ST NCD072008790 E20 RCRA-CESQGCITY GAS & TRANSMISSION CORP 1000440048 TC04719946.2r Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INDUSTRY. DISSOLVED AIR FLOTATION (DAF) FLOAT FROM THE PETROLEUM REFINING. Waste name: K048. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: CG&T CORP.Owner/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: (910) 251-9512Contact telephone: USContact country: WILMINGTON, NC 28401 801 SURRY STContact address: WILLIAM L TRACYContact: CITY GAS & TRANSMISSION CORP (Continued)1000440048 TC04719946.2r Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: WILMINGTON, NCOper City,St,Zip: WILMINGTONOperator City: 801 SURRY STOperator Address: CITY GAS AND TRANSMISSIONOwner Company: Not reportedContact Phone: HINSON, DAVIDOperator: PIPING DISCONNECTED BY SPRAGUEIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/16/1992Submit Date: 5/1/1990Date Occurred: 8119Facility ID: WILRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 34.224166667 / -77.949722222Lat/Longitude: NCD986186518EPAID: SHWS: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/10/1983Evaluation date: EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/18/1984Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 01/08/1997Evaluation date: Evaluation Action Summary: No violations foundViolation Status: TANK BOTTOMS (LEADED) FROM THE PETROLEUM REFINING INDUSTRY.. Waste name: K052. Waste code: API SEPARATOR SLUDGE FROM THE PETROLEUM REFINING INDUSTRY.. Waste name: K051. Waste code: INDUSTRY. HEAT EXCHANGER BUNDLE CLEANING SLUDGE FROM THE PETROLEUM REFINING. Waste name: K050. Waste code: SLOP OIL EMULSION SOLIDS FROM THE PETROLEUM REFINING INDUSTRY.. Waste name: K049. Waste code: CITY GAS & TRANSMISSION CORP (Continued)1000440048 TC04719946.2r Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 6/1/1992Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 3/20/1991NOV Issued: Follow UpIncident Phase: 7/30/2003Last Modified: 8119Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: CDRDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: MetalsType: Intentional dumpSource: Not reportedQty Recovered 1: CITY GAS & TRANSMISSION CORP (Continued)1000440048 801 SURRY STREETOperator Address: CG&T CORPORATIONOwner Company: Not reportedContact Phone: ,Operator: FILE UNDER CITY GAS & TRANSMISSION. SHIVER REQ. CLOSEOUT ON 12/13/88Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/5/2003Submit Date: 8/31/1987Date Occurred: 3493Facility ID: WILRegion: IMD: 2272 ft. Site 2 of 2 in cluster E 0.430 mi. Relative: Higher Actual: 21 ft. 1/4-1/2 WILMINGTON, NC SSE 801 SURRY STREET N/A E21 IMDCG&T CORPORATION S104918904 TC04719946.2r Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/14/1988Close-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: 7/30/1987NOV Issued: Closed OutIncident Phase: 8/5/2003Last Modified: 3493Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -77.948611Longitude: 34.224166Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: CDRDem Contact: Not reportedPriority Update: NODPriority Code: 125Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: MetalsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: WILMINGTONOper City,St,Zip: WILMINGTONOperator City: CG&T CORPORATION (Continued)S104918904 Leak-undergroundSource Type: GWContamination Type: 23227Incident Number: WI-2034UST Number: Not reportedFacility ID: LUST: 2334 ft. Site 2 of 2 in cluster D 0.442 mi. Relative: Higher Actual: 15 ft. 1/4-1/2 WILMINGTON, NC 28401 NNE IMD141 N. FRONT ST. N/A D22 LUSTSALLY SHOP S105120240 TC04719946.2r Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Type: 6Operation Type: 4Ownership: RALPH M. GOLDSTEINOwner/Operator: GROUNDWATER AND SOIL CONTAMINATION DISCOVERED DURING UST REMOVALDescription Of Incident: 2001-05-31 00:00:00Date Reported: 2001-03-02 00:00:00Date Occurred: 23227Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: NEW HANOVERRP County: WILMINGTON, NC 28401-RP City,St,Zip: 141 N. FRONT ST.RP Address: 9107621860Telephone: RALPH M. GOLDSTEINContact Person: Not reportedCompany: WILRegion: JDPRegional Officer Project Mgr: Not reportedTestlat: 34.2371 -77.9493Lat/Long Decimal: TrueValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 271CD Num: FalseRPL: Not reportedPETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 06/19/2001Close Out: Not reportedClosure Request: 03/02/2001Cleanup: 03/02/2001Date Occur: 04/27/2001Date Reported: PProduct Type: SALLY SHOP (Continued)S105120240 TC04719946.2r Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoWells Affected: JDPDem Contact: 10/2/2001Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: WILMINGTON, NC 28401-Oper City,St,Zip: WILMINGTONOperator City: 141 N. FRONT ST.Operator Address: Not reportedOwner Company: 9107621860Contact Phone: RALPH M. GOLDSTEINOperator: GROUNDWATER AND SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/31/2001Submit Date: 3/2/2001Date Occurred: 23227Facility ID: WILRegion: IMD: 2001-06-19 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-06-19 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 3Err Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-10-02 00:00:00Priority Update: Not reportedSite Priority: 1Location: SALLY SHOP (Continued)S105120240 TC04719946.2r Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/19/2001Close-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: 7/2/2001Last Modified: 23227Facility ID: DWMAgency: NODGPS: 77.9494444444444Longitude Decimal: 34.2369444444444Latitude Decimal: 775658Longitude Number: 341413Latitude Number: -77.94944444Longitude: 34.23694444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: SALLY SHOP (Continued)S105120240 Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 03/22/2016Close Out: Not reportedClosure Request: 09/29/2015Cleanup: 09/29/2015Date Occur: 09/29/2015Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 32989Incident Number: WI-7943UST Number: Not reportedFacility ID: LUST: 2370 ft. 0.449 mi. Relative: Higher Actual: 53 ft. 1/4-1/2 WILMINGTON, NC 28405 ESE 313 CHURCH ST N/A 23 LUSTCHURCH STREET-313 S118362048 TC04719946.2r Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GSource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2015-09-29 00:00:00Date Reported: 2015-09-29 00:00:00Date Occurred: 32989Facility Id: PIRF: Not reported5 Min Quad: 4.15.2016 /// receipt were not returned. March 22, 2016 VM/// pulled for archiving letter of conditoinal NFA to the front door once the letter or to 315 church st and 416 S. 4th street , Ms. Vaughan pinned the attempts were made by certified mail twice to get the public noticeComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: WILRegion: VMRegional Officer Project Mgr: Not reportedTestlat: 34.2296 -77.9445Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 02/15/2016LUR Filed: NoFlag1: YesFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: CHURCH STREET-313 (Continued)S118362048 TC04719946.2r Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2016-03-22 00:00:00Last Modified: PUst Number: CHURCH STREET-313 (Continued)S118362048 Not reportedPhoto available: Not reportedVideo available: Not reportedCleanup required: Not reportedDid owner change: Not reportedCurrent owner: Not reportedOwnership entity: 98480199Cooperative agreement #: 0Accomplishment count: Phase I Environmental AssessmentAccomplishment type: N/AGrant type: Not reportedCleanup funding entity: Not reportedAssessment funding entity: Not reportedRedevelopment start date: Not reportedRedev. funding entity name: Not reportedRedev. funding source: Not reportedRedevelopment funding: Not reportedAssessment funding source: Not reportedAssessment funding: Not reportedCleanup funding source: Not reportedCleanup funding: Not reportedAcres cleaned up: Not reportedCompleted date: Not reportedStart date: 14649ACRES property ID: Not reportedDatum: Not reportedPoint of reference: Not reportedMap scale: Not reportedHCM label: -77.945969Longitude: 34.23497Latitude: Not reportedProperty Description: 20Parcel size: Not reportedProperty #: LOVE GROVE LANDFILLProperty name: AssessmentGrant type: Wilmington, City ofRecipient name: US BROWNFIELDS: 2378 ft. 0.450 mi. Relative: Higher Actual: 39 ft. 1/4-1/2 ECHOWILMINGTON, NC 28401 NE FINDSUNKNOWN N/A 24 US BROWNFIELDSLOVE GROVE LANDFILL 1016656930 TC04719946.2r Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedChromium cleaned up: Not reportedCadmium cleaned up: Not reportedArsenic cleaned up: Not reportedSuperfund Fed. landowner flag: Not reportedGreenspace acreage and type: Not reportedFuture use industrial acreage: Not reportedFuture use commercial acreage: Not reportedFuture use residential acreage: Not reportedFuture use greenspace acreage: Not reportedPast use industrial acreage: Not reportedPast use commercial acreage: Not reportedPast use residential acreage: Not reportedPast use greenspace acreage: Not reportedNum. of cleanup and re-dev. jobs: Not reportedCleanup other description: Not reportedVOCs cleaned: Not reportedVOCs found: Not reportedSurface water cleaned: Not reportedSoil cleaned up: Not reportedSoil affected: Not reportedSediments cleaned: Not reportedSediments found: Not reportedPetro products cleaned: Not reportedPetro products found: Not reportedPCBs cleaned up: Not reportedPCBs found: Not reportedPAHs cleaned up: Not reportedPAHs found: Not reportedOther contams found description: Not reportedOther contaminants found: Not reportedOther metals cleaned: Not reportedOther metals found: Not reportedOther cleaned up: Not reportedUnknown media affected: Not reportedNo media affected: Not reportedLead cleaned up: Not reportedLead contaminant found: Not reportedGroundwater cleaned: Not reportedGroundwater affected: Not reportedDrinking water cleaned: Not reportedDrinking water affected: Not reportedControled substance cleaned: Not reportedControled substance found: Not reportedAsbestos cleaned: Not reportedAsbestos found: Not reportedAir cleaned: Not reportedAir contaminated: Not reportedState/tribal NFA date: Not reportedState/tribal program ID: Not reportedState/tribal program date: UnknownIC in place: Not reportedIC in place date: Not reportedIC cat. enforcement permit tools: Not reportedIC cat. gov. controls: Not reportedIC cat. info. devices: Not reportedIC Category proprietary controls: Not reportedInstitutional controls required: LOVE GROVE LANDFILL (Continued)1016656930 TC04719946.2r Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110039551062DFR URL: 110039551062Registry ID: 1016656930Envid: ECHO: electronically submit data directly to EPA. is an federal online database for Brownfields Grantees to US EPA Assessment, Cleanup and Redevelopment Exchange System (ACRES) Environmental Interest/Information System 110039551062Registry ID: FINDS: 6.0%% Vacant Housing: 549# Vacant Housing: 10.9%% Unemployed: 301# Unemployed: 10187Meidan Income: 2.1%% Low Income: 1548# Low Income: 3.4%% Below Poverty: 958# Below Poverty: Not reportedRedev Completition Date: Not reportedIC Data Address: Not reportedHighlights: Not reportedPast Use: Multistory Not reportedUnknown media cleaned up: Not reportedIndoor air media cleaned up: Not reportedBuilding material media cleaned up: Not reportedMedia affected indoor air: Not reportedMedia affected Bluiding Material: Not reportedFuture Use: Multistory Not reportedUnknown contaminant found: Not reportedSVOCs contaminant found: Not reportedSelenium contaminant found: Not reportedPesticides contaminant found: Not reportedNo contaminant found: Not reportedNickel contaminant found: Not reportedMercury contaminant found: Not reportedIron contaminant found: Not reportedCopper contaminant found: Not reportedChromium contaminant found: Not reportedCadmium contaminant found: Not reportedArsenic contaminant found: Not reportedUnknown clean up: Not reportedSVOCs cleaned up: Not reportedSelenium cleaned up: Not reportedPesticides cleaned up: Not reportedNo clean up: Not reportednickel cleaned up: Not reportedmercury cleaned up: Not reportedIron cleaned up: Not reportedCopper cleaned up: LOVE GROVE LANDFILL (Continued)1016656930 TC04719946.2r Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: Houston, TX 77032RP City,St,Zip: 15350 Vickery DriveRP Address: 9046262473Telephone: Not reportedContact Person: CEVA LogisticsCompany: WILRegion: VMRegional Officer Project Mgr: Not reportedTestlat: 34.22490 -77.94689Lat/Long Decimal: 34 13 29.64 77 56 48.78Lat/Long: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: G1RBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: 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: LRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: S2Level Of Soil Cleanup Achieved: 11/02/2015Close Out: Not reportedClosure Request: 11/30/2013Cleanup: 11/30/2013Date Occur: 11/30/2013Date Reported: PProduct Type: 12Source Type: GWContamination Type: 94216Incident Number: WI-88374UST Number: Not reportedFacility ID: LAST: 2502 ft. 0.474 mi. Relative: Higher Actual: 31 ft. 1/4-1/2 WILMINGTON, NC 28412 SE INTERSECTION I-140 & HWY 421 N/A 25 LASTMVC - INTERSECTION I-140 OFF-RAMP & HWY 421 S115705269 TC04719946.2r Page 55 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: 11/2/2015Last Modified: CSource Type: Not reportedSource: Not reportedCause: 9Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: ySamples Taken By: Not reportedWells Affected Number: nWells Affected Y/N: 11/30/2013Priority Update: Not reportedSite Priority: 8Location: aType: 8Operation Type: 1Ownership: Not reportedOwner/Operator: located on the off ramp, from an over turned Tractor trailerDescription Of Incident: 11/30/2013Date Reported: 11/30/2013Date Occurred: 94216Facility Id: PIRF: Not reported5 Min Quad: /// pulled for archive 3.16.2016 /// Eastern Env. Management was contracted for clean up along with ATCComments: MVC - INTERSECTION I-140 OFF-RAMP & HWY 421 (Continued)S115705269 Not reportedClosure Request: 09/20/2012Cleanup: 09/20/2011Date Occur: 09/20/2011Date Reported: PProduct Type: UnknownSource Type: SLContamination Type: 32741Incident Number: WI-7648UST Number: Not reportedFacility ID: LUST: 2556 ft. 0.484 mi. Relative: Higher Actual: 18 ft. 1/4-1/2 WILMINGTON, NC 28401 NE 7 N. 3RD ST N/A 26 LUSTSTORAGE TANK NO.2 S111283904 TC04719946.2r Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 3Type: 1Operation Type: 4Ownership: Not reportedOwner/Operator: unknown. tank discovered during city improvements in pu blic row. OwnershipDescription Of Incident: 2011-09-20 00:00:00Date Reported: 2011-09-20 00:00:00Date Occurred: 32741Facility Id: PIRF: Not reported5 Min Quad: File pulled for archiving in 2014Comments: Not reportedRP County: wilminton, NC 28402RP City,St,Zip: po box 1810RP Address: 9103415897Telephone: mike naklickiContact Person: city of wilmingtonCompany: WILRegion: mecRegional Officer Project Mgr: Not reportedTestlat: 34.2361 -77.9462Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 520CD Num: TrueRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/04/2012Close Out: STORAGE TANK NO.2 (Continued)S111283904 TC04719946.2r 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: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2012-01-04 00:00:00Last Modified: PUst Number: GSource: 7Cause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: STORAGE TANK NO.2 (Continued)S111283904 NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/24/2004Close Out: Not reportedClosure Request: Not reportedCleanup: 01/23/1997Date Occur: 02/12/1997Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 19128Incident Number: WI-1612UST Number: Not reportedFacility ID: LUST: 2571 ft. 0.487 mi. Relative: Higher Actual: 57 ft. 1/4-1/2 WILMINGTON, NC 28401 ENE IMD104 S. 4TH ST. N/A 27 LUSTCOUGHLIN RESIDENCE S103717373 TC04719946.2r Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2004-08-24 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1998-10-30 00:00:00Priority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: WILLIAM JAMES COUGHLINOwner/Operator: HEATING OIL TANK (312 PPM) DURING PROPERTY TRANSACTION, CONTAM. SOIL DISCOVERED ADJACENT TO HOMEDescription Of Incident: 1998-10-20 00:00:00Date Reported: 1998-01-23 00:00:00Date Occurred: 19128Facility Id: PIRF: Not reported5 Min Quad: TO KM 6/6. NFA 8/24/2004.Comments: Not reportedRP County: WILMINGTON, NC 28401-RP City,St,Zip: 104 S. 4TH ST.RP Address: Not reportedTelephone: MR. WILLIAM COUGHLINContact Person: Not reportedCompany: WILRegion: BARRegional Officer Project Mgr: Not reportedTestlat: 34.2344 -77.9444Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 271CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: COUGHLIN RESIDENCE (Continued)S103717373 TC04719946.2r Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 19128Facility ID: DWMAgency: 7GPS: 77.9441666666667Longitude Decimal: 34.2341666666667Latitude Decimal: 775639Longitude Number: 341403Latitude Number: -77.94416666Longitude: 34.23416666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BARDem Contact: 10/30/1998Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: ResidentialOperation: PrivateOwnership: WILMINGTON, NC 28401-Oper City,St,Zip: WILMINGTONOperator City: 104 S. 4TH ST.Operator Address: Not reportedOwner Company: Not reportedContact Phone: MR. WILLIAM COUGHLINOperator: HEATING OIL TANK (312 PPM) DURING PROPERTY TRANSACTION, CONTAM. SOIL DISCOVERED ADJACENT TO HOMEIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/20/1998Submit Date: 1/23/1997Date Occurred: 19128Facility ID: WILRegion: IMD: 2004-08-24 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: COUGHLIN RESIDENCE (Continued)S103717373 TC04719946.2r Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: COUGHLIN RESIDENCE (Continued)S103717373 34.2330 -77.9441Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 581CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 04/02/2014Close Out: Not reportedClosure Request: 02/10/2014Cleanup: 02/10/2014Date Occur: 03/17/2014Date Reported: PProduct Type: Leak-undergroundSource Type: NOContamination Type: 32904Incident Number: WI-7834UST Number: Not reportedFacility ID: LUST: 2586 ft. 0.490 mi. Relative: Higher Actual: 67 ft. 1/4-1/2 WILMINGTON, NC 28403 ENE LUST TRUST201 S. 4TH STREET N/A 28 LUSTS. 4TH STREET-201 S116491487 TC04719946.2r Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100% Non-CommercialCommercial Find: TrueSite Eligible?: reached. Then reimburse at 100%. [CGS 6/4/14] subsequent approved costs until a maximum deductible of $2,000 is Noncommercial; first apply a $1,000 deductible then reimburse 90% ofSite Note: 32904Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2014-04-02 00:00:00Last Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2014-02-11 00:00:00Date Reported: 2014-02-10 00:00:00Date Occurred: 32904Facility Id: PIRF: Not reported5 Min Quad: Consultant is Kirk McDonald. File pulled for archiving in 9/2015Comments: Not reportedRP County: Asheville, NC 28801RP City,St,Zip: 208 Pearson DriveRP Address: Not reportedTelephone: Gretchen Schlag/ Larry BlevinsContact Person: Not reportedCompany: WILRegion: VMRegional Officer Project Mgr: Not reportedTestlat: S. 4TH STREET-201 (Continued)S116491487 TC04719946.2r Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 2000Deductable Amount: Not reportedPriority Rank: S. 4TH STREET-201 (Continued)S116491487 UnknownGeolocation Method: 34.222558333 / -77.948788889Lat/Longitude: NCN000407584EPAID: SHWS: 2881 ft. Site 1 of 2 in cluster F 0.546 mi. Relative: Higher Actual: 6 ft. 1/2-1 WILMINGTON, NC SSE 1002 SOUTH FRONT STREET N/A F29 SHWSSOUTHERN METALS RECYCLING, INC S105194135 Not reportedMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 04/19/1990Cleanup: 04/19/1990Date Occur: 04/19/1990Date Reported: BProduct Type: UnknownSource Type: GWContamination Type: 6107Incident Number: WI-879UST Number: Not reportedFacility ID: LUST: Geocode (address match)Geolocation Method: 34.222549 / -77.947362Lat/Longitude: NCD981476708EPAID: SHWS: 2881 ft. Site 2 of 2 in cluster F 0.546 mi. Relative: Higher Actual: 6 ft. 1/2-1 USTWILMINGTON, NC 28401 SSE LUST1002 S. FRONT ST N/A F30 SHWSJLM TERMINALS, INC.U004138727 TC04719946.2r Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNORR Issued: 1990-12-14 00:00:00NOV Issued: Follow UpIncident Phase: 1991-04-04 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 90Site Priority: 1Location: 3Type: 5Operation Type: 4Ownership: CHEMICALS DIV.Owner/Operator: PRODUCTS. PRELIMINARY SITE ASSESSMENT REVEALED CONTAMINATION FROM PETROLEUMDescription Of Incident: 1990-12-14 00:00:00Date Reported: 1990-04-19 00:00:00Date Occurred: 6107Facility Id: PIRF: Not reported5 Min Quad: NFA, see gw filesComments: Not reportedRP County: WILMINGTON, NC 28401-RP City,St,Zip: 1002 SOUTH FRONT STREETRP Address: Not reportedTelephone: MR. JAMES A. DILLONContact Person: JLM TERMINALS, INC.Company: WILRegion: SAKRegional Officer Project Mgr: Not reportedTestlat: 34.2217 -77.9478Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: JLM TERMINALS, INC. (Continued)U004138727 TC04719946.2r Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 01/01/1976Perm Close Date: 03/21/1951Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: DieselProduct Name: 1Product Key: 06/01/1955Perm Close Date: 03/21/1951Installed Date: RemovedTank Status: 1Tank Id: -77.95103Longitude: 34.22237Latitude: New HanoverFIPS County Desc: WILMINGTON, NC 28401Contact City/State/Zip: Not reportedContact Address2: 1002 S. FRONT STContact Address1: COLONIAL TERMINALS INCContact: 00-0-0000022441Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: JLM TERMINALS, INC. (Continued)U004138727 TC04719946.2r Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/01/1978Perm Close Date: 03/21/1951Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: DieselProduct Name: 1Product Key: 01/01/1976Perm Close Date: 03/21/1951Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: JLM TERMINALS, INC. (Continued)U004138727 TC04719946.2r Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Other, Non-PetroleumProduct Name: 17Product Key: Not reportedPerm Close Date: 09/25/1974Installed Date: CurrentTank Status: 6Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: DieselProduct Name: 1Product Key: 03/29/1994Perm Close Date: 03/15/1975Installed Date: RemovedTank Status: 5Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: JLM TERMINALS, INC. (Continued)U004138727 TC04719946.2r Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: JLM TERMINALS, INC. (Continued)U004138727 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 40Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/25/2009Close Out: Not reportedClosure Request: Not reportedCleanup: 10/01/1997Date Occur: 10/01/1997Date Reported: PProduct Type: 1Source Type: GWContamination Type: 20151Incident Number: WI-20151UST Number: Not reportedFacility ID: LAST: UnknownGeolocation Method: 34.239722 / -77.950833Lat/Longitude: NONCD0001856EPAID: SHWS: 2902 ft. 0.550 mi. Relative: Higher Actual: 5 ft. 1/2-1 IMDWILMINGTON, NC 28401 NNE LAST301 NORTH WATER STREET N/A 31 SHWSHILTON HOTEL S106022404 TC04719946.2r Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 6/25/2009Last Modified: 1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 40ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 20151Facility Id: PIRF: Not reported5 Min Quad: for archiving on 12/11/2012 by LEP. recommended that they go to a quarterly schedule. NFA. File pulled concentrations in excess of 2L during the last sampling event. We CAP APPROVED. Source of release is unknown. No wells had contaminantComments: Not reportedRP County: WILLIAMSBURG, NC 23185RP City,St,Zip: 814 CAPITOL LANDING ROADRP Address: Not reportedTelephone: ANDREW SIMMSContact Person: Capitol Hotel Assoc. Ltd. PartCompany: WILRegion: LEBRegional Officer Project Mgr: Not reportedTestlat: 34.23972 -77.95083Lat/Long Decimal: 34 14 22.98 77 57 2.94Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 472CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: ACurrent Status: HILTON HOTEL (Continued)S106022404 TC04719946.2r Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/13/2006Last Modified: 20151Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: DD31C5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Dept. of Env. ManagementSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Ginny HendersonDem Contact: 7/6/1999Priority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: ResidentialSetting: FacilityLocation: Other petroleum productType: Spill-surfaceSource: Not reportedQty Recovered: Not reportedQty Lost: PETROLEUMMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: SOLVENTSMaterial: 8Operation: FederalOwnership: WILLIAMSBURG, VA (757)229-564Oper City,St,Zip: WILLIAMSBURGOperator City: 814 CAPITOL LANDING ROADOperator Address: Capitol Hotel Assoc. Ltd. PartnershOwner Company: (757)229-5648Contact Phone: SIMMS, ANDREWOperator: recommended that they go concentrations in excess of 2L during the last sampling event. We CAP APPROVED. Source of release is unknown. No wells had contaminantIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/21/1999Submit Date: 10/1/1997Date Occurred: 20151Facility ID: WILRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: HILTON HOTEL (Continued)S106022404 TC04719946.2r Page 70 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: 11/21/2000Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 4/24/2006NOV Issued: REIncident Phase: HILTON HOTEL (Continued)S106022404 On Screen Placement On Georeferenced MapGeolocation Method: 34.2411 / -77.9521Lat/Longitude: NONCD0001200EPAID: SHWS: 3749 ft. 0.710 mi. Relative: Higher Actual: 10 ft. 1/2-1 WILMINGTON, NC North 503 NUTT ST N/A 32 SHWSCOASTLINE INN PROPERTY S108930352 UnknownGeolocation Method: 34.221194 / -77.947083Lat/Longitude: NONCD0002838EPAID: SHWS: 3782 ft. 0.716 mi. Relative: Higher Actual: 27 ft. 1/2-1 WILMINGTON, NC SSE 1106 S 2ND ST N/A 33 SHWSWACCAMAW TRANSPORT (FORMER)S109316480 09/21/2011Date Reported: PProduct Type: UnknownSource Type: GWContamination Type: 32735Incident Number: WI-7641UST Number: Not reportedFacility ID: LUST: On Screen Placement On Georeferenced MapGeolocation Method: 34.24145 / -77.94703Lat/Longitude: NONCD0002884EPAID: SHWS: 4070 ft. Site 1 of 2 in cluster G 0.771 mi. Relative: Higher Actual: 49 ft. 1/2-1 WILMINGTON, NC 28401 NNE LUST501 N.3RD ST N/A G34 SHWSSTK PROPERTIES S111283900 TC04719946.2r Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2011-10-03 00:00:00Date Reported: 2010-10-12 00:00:00Date Occurred: 32735Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: charleston, SC 29406RP City,St,Zip: 2440 mall driveRP Address: Not reportedTelephone: susan hydeContact Person: stk properties/first federal bCompany: WILRegion: mecRegional Officer Project Mgr: Not reportedTestlat: 34.2413 -77.9469Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 10/12/2010Cleanup: 10/12/2010Date Occur: STK PROPERTIES (Continued)S111283900 TC04719946.2r Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: BUst Number: GSource: 7Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: STK PROPERTIES (Continued)S111283900 18024-14-65Project ID: ACTIVE ELIGIBLE PROJECTSProject Type: BROWNFIELDS: UnknownGeolocation Method: 34.24186 / -77.94708Lat/Longitude: NONCD0002564EPAID: SHWS: 4167 ft. Site 2 of 2 in cluster G 0.789 mi. Relative: Higher Actual: 49 ft. 1/2-1 WILMINGTON, NC NNE BROWNFIELDS511 N 3RD ST N/A G35 SHWSALLEN’S FARM SUPPLY S109136129 On Screen Placement On Georeferenced MapGeolocation Method: 34.2427 / -77.95116Lat/Longitude: NONCD0001185EPAID: SHWS: 4324 ft. 0.819 mi. Relative: Higher Actual: 8 ft. 1/2-1 WILMINGTON, NC North 515 NUTT ST N/A 36 SHWSCSX-NUTT ST S118695799 TC04719946.2r Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5977Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Solid waste leachateType: Land applicationSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: SPARTANBURG 803-576-7660Oper City,St,Zip: SPARTANBURGOperator City: P.O. BOX 5447Operator Address: SOUTHERN WOOD PIEDMONT LANDFARMOwner Company: 803-576-7660Contact Phone: BURDELL, CHARLESOperator: SUPERFUND SITE SOC WITH THE DIV. SHWMBIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/2/1990Submit Date: 3/15/1982Date Occurred: 5977Facility ID: WILRegion: IMD: NCD058517467EPAID: VCP: On Screen Placement On Georeferenced MapGeolocation Method: 34.216 / -77.94985Lat/Longitude: NCD058517467EPAID: SHWS: 5083 ft. 0.963 mi. Relative: Higher Actual: 6 ft. 1/2-1 IMDWILMINGTON, NC SSE VCPGREENFIELD ST N/A 37 SHWSSOUTHERN WOOD PIEDMONT LANDFAR S105488704 TC04719946.2r Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 7/31/2003Last Modified: SOUTHERN WOOD PIEDMONT LANDFAR (Continued)S105488704 Not reportedParent ID: Not reportedNFRAP Flag: Not reportedSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: NSite Orphan Flag: 0.00000DMNSN Number: Not a Federal FacilityFederal Facility: 03030005USGC Hydro Unit: 9200SMSA Number: A425IFMS ID: 07Congressional District: KERR-MCGEE CHEM CORP - NAShort Name: BRUNSWICKFacility County: NCD980557805EPA ID: 0403028Site ID: :Following information was gathered from the prior CERCLIS update completed in 10/2013: Not reportedNon NPL Status: Currently on the Final NPLNPL: NFederal Facility: NCD980557805EPA ID: 403028Site ID: SEMS: -78.003299999999996Longitude: 34.256Latitude: 50Site Score: 2010-03-04 00:00:00Final Date: NFederal: 4EPA Region: 403028Cerclis ID: NCD980557805EPA ID: NPL: ECHO FINDS 5187 ft.ICIS 0.982 mi.PRP Relative: Higher Actual: 51 ft. 1/2-1 LIENS 2NAVASSA, NC 28451 NNE SEMSNORTH NAVASSA ROAD NCD980557805 38 NPLKERR-MCGEE CHEMICAL CORP - NAVASSA 1000352159 TC04719946.2r Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Remedial Project Manager (RPM)Contact Title: (404) 562-8953Contact Tel: Ken LucasContact Name: 4000308.00000Contact ID: urquhart-foster.samantha@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8760Contact Tel: Samantha UrquhartFContact Name: 4000533.00000Contact ID: townsend.michael@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8813Contact Tel: Michael TownsendContact Name: 4000508.00000Contact ID: mallary.ken@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8802Contact Tel: Ken MallaryContact Name: 4000312.00000Contact ID: flores.luis@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8807Contact Tel: Luis FloresContact Name: 4270039.00000Contact ID: bornholm.jon@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8820Contact Tel: Jon BorholmContact Name: 4000084.00000Contact ID: vorsatz.phillip@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8789Contact Tel: Phil VorsatzContact Name: 4270042.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 37019Site Fips Code: / /Non NPL Status Date: Not reportedNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Currently on the Final NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 04EPA Region: Not reportedRST Code: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued)1000352159 TC04719946.2r Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NAVASSA, NC 28451 NAVASSA RDAlias Address: KERR-MCGEE CHEM CORPAlias Name: 202Alias ID: BRUNSWICK, NC Not reportedAlias Address: KERR-MCGEEAlias Name: 201Alias ID: BRUNSWICK, NC Not reportedAlias Address: KERR-MCGEE CHEM CORPAlias Name: 101Alias ID: CERCLIS Site Alias Name(s): keefer.david@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8932Contact Tel: William David KeeferContact Name: 4270670.00000Contact ID: Carolyn Callihan/R4/USEPA/US,Contact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8913Contact Tel: Carolyn CallihanContact Name: 4272610.00000Contact ID: Not reportedContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8938Contact Tel: Erik SpalvinsContact Name: 4272853.00000Contact ID: jackson.brad@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8925Contact Tel: Brad JacksonContact Name: 4000239.00000Contact ID: wendel.jennifer@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8799Contact Tel: Jennifer WendelContact Name: 4270104.00000Contact ID: seadler.donna@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8870Contact Tel: Donna SeadlerContact Name: 13002428.00000Contact ID: joyner.william@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8795Contact Tel: William JoynerContact Name: 4000275.00000Contact ID: Not reportedContact Email: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued)1000352159 TC04719946.2r Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Higher priority for further assessmentPriority Level: 09/30/03Date Completed: 01/30/03Date Started: SITE REASSESSMENTAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Low priority for further assessmentPriority Level: 03/31/89Date Completed: / /Date Started: SITE INSPECTIONAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Low priority for further assessmentPriority Level: 11/01/84Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 06/01/81Date Completed: / /Date Started: DISCOVERYAction: 001Action Code: CERCLIS Assessment History: Site was a Superfund Alternative site prior to be listed on the NPL.Site Description: Not reportedAlias Comments: NAVASSA, NC 28451 NORTH NAVASSA ROADAlias Address: KERR-MCGEE CHEMICAL CORP - NAVASSAAlias Name: 13000094Alias ID: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued)1000352159 TC04719946.2r Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Superfund Alternative AgreementPriority Level: 03/31/08Date Completed: / /Date Started: HAZARD RANKING SYSTEM PACKAGEAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 06/28/06Date Completed: / /Date Started: ADMINISTRATIVE ORDER ON CONSENTAction: 002Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 06/28/06Date Completed: 03/24/06Date Started: REMEDIAL INVESTIGATION/FEASIBILITY STUDY NEGOTIATIONSAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Superfund Alternative AgreementPriority Level: 09/08/05Date Completed: 06/14/04Date Started: EXPANDED SITE INSPECTIONAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 06/14/04Date Completed: / /Date Started: ADMINISTRATIVE ORDER ON CONSENTAction: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued)1000352159 TC04719946.2r Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 48504Page Number: 74Fed Register Volume: 09/23/09Fed Register Date: 9782Page Number: 75Fed Register Volume: 03/04/10Fed Register Date: Federal Register Details: Original Action Take OverAction Anomaly: Not reportedUrgency Indicator: PrimaryPlanning Status: Responsible PartyPrimary Responsibility: OPERABLE UNIT 1Operable Unit: Not reportedPriority Level: / /Date Completed: 06/28/06Date Started: STUDY POTENTIALLY RESPONSIBLE PARTY REMEDIAL INVESTIGATION/FEASIBILITYAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 01/26/11Date Completed: 05/11/09Date Started: SECTION 107 LITIGATIONAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 03/04/10Date Completed: / /Date Started: FINAL LISTING ON NATIONAL PRIORITIES LISTAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 09/23/09Date Completed: / /Date Started: PROPOSAL TO NATIONAL PRIORITIES LISTAction: 001Action Code: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued)1000352159 TC04719946.2r Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4EPA Region #: BRUNSWICKFacility County: BankruptcyEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: TRONOX (FKA KERR MCGEE CHEMICAL, LLC) (NATIONAL CASE)Action Name: CERCLIS NCD980557805Program ID: 110009296662FRS ID: 04-2009-9022Enforcement Action ID: 4EPA Region #: BRUNSWICKFacility County: BankruptcyEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: TRONOX (FKA KERR MCGEE CHEMICAL, LLC) (NATIONAL CASE)Action Name: FRS 110009296662Program ID: 110009296662FRS ID: 04-2009-9022Enforcement Action ID: 4EPA Region #: BRUNSWICKFacility County: BankruptcyEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: TRONOX (FKA KERR MCGEE CHEMICAL, LLC) (NATIONAL CASE)Action Name: RE-POWERING NCD980557805-36530Program ID: 110009296662FRS ID: 04-2009-9022Enforcement Action ID: ICIS: TRONOX LLC KERR MCGEE CHEMICAL, LLCPRP name: PRP: Not reportedComplete date: 10/27/2008Start date: Not reportedRelease date: 04Reg: TRONOX LLCParty name: LP001Lien: 10/27/2008Effective date: NCD980557805EPA ID: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility name: LIENS 2: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued)1000352159 TC04719946.2r Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110009296662FRS ID: 04-2006-3772Enforcement Action ID: 4EPA Region #: BRUNSWICKFacility County: CERCLA 122A/104A Agrmt For RI/FSEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: KERR-MCGEE CHEM CORP (TRONOX LLC)Action Name: RE-POWERING NCD980557805-36530Program ID: 110009296662FRS ID: 04-2006-3772Enforcement Action ID: 4EPA Region #: BRUNSWICKFacility County: Civil Judicial ActionEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: (FRAUDULENT CONVEYANCE MATTER) TRONOX, INC. (FORMERLY KERR-MCGEE CHEMICAL, LLC) (NATIONAL CASE)Action Name: RE-POWERING NCD980557805-36530Program ID: 110009296662FRS ID: 04-2009-9016Enforcement Action ID: 4EPA Region #: BRUNSWICKFacility County: Civil Judicial ActionEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: (FRAUDULENT CONVEYANCE MATTER) TRONOX, INC. (FORMERLY KERR-MCGEE CHEMICAL, LLC) (NATIONAL CASE)Action Name: FRS 110009296662Program ID: 110009296662FRS ID: 04-2009-9016Enforcement Action ID: 4EPA Region #: BRUNSWICKFacility County: Civil Judicial ActionEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: (FRAUDULENT CONVEYANCE MATTER) TRONOX, INC. (FORMERLY KERR-MCGEE CHEMICAL, LLC) (NATIONAL CASE)Action Name: CERCLIS NCD980557805Program ID: 110009296662FRS ID: 04-2009-9016Enforcement Action ID: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued)1000352159 TC04719946.2r Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: KERR-MCGEE CHEMICAL CORP.Action Name: RE-POWERING NCD980557805-36530Program ID: 110009296662FRS ID: 04-2004-3782Enforcement Action ID: 4EPA Region #: BRUNSWICKFacility County: CERCLA 122h Agrmt For Cost RecoveryEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: KERR-MCGEE CHEMICAL CORP.Action Name: CERCLIS NCD980557805Program ID: 110009296662FRS ID: 04-2004-3782Enforcement Action ID: 4EPA Region #: BRUNSWICKFacility County: CERCLA 122h Agrmt For Cost RecoveryEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: KERR-MCGEE CHEMICAL CORP.Action Name: FRS 110009296662Program ID: 110009296662FRS ID: 04-2004-3782Enforcement Action ID: 4EPA Region #: BRUNSWICKFacility County: CERCLA 122A/104A Agrmt For RI/FSEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: KERR-MCGEE CHEM CORP (TRONOX LLC)Action Name: FRS 110009296662Program ID: 110009296662FRS ID: 04-2006-3772Enforcement Action ID: 4EPA Region #: BRUNSWICKFacility County: CERCLA 122A/104A Agrmt For RI/FSEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: KERR-MCGEE CHEM CORP (TRONOX LLC)Action Name: CERCLIS NCD980557805Program ID: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued)1000352159 TC04719946.2r Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORTH NAVASSA ROADAddress: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: FRS 110009296662Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: NORTH NAVASSA ROADAddress: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: CERCLIS NCD980557805Program ID: 4EPA Region #: BRUNSWICKFacility County: CERCLA 122h Agrmt For Cost RecoveryEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: KERR-MCGEE CHEMICAL CORP.Action Name: RE-POWERING NCD980557805-36530Program ID: 110009296662FRS ID: 04-2004-3782Enforcement Action ID: 4EPA Region #: BRUNSWICKFacility County: CERCLA 122A/104A Agrmt For RI/FSEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: KERR-MCGEE CHEMICAL CORP.Action Name: CERCLIS NCD980557805Program ID: 110009296662FRS ID: 04-2004-3782Enforcement Action ID: 4EPA Region #: BRUNSWICKFacility County: CERCLA 122A/104A Agrmt For RI/FSEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: North CarolinaState: NORTH NAVASSA ROAD NAVASSA RD NAVASSA NC 28451Full Address: KERR-MCGEE CHEMICAL CORP.Action Name: FRS 110009296662Program ID: 110009296662FRS ID: 04-2004-3782Enforcement Action ID: 4EPA Region #: BRUNSWICKFacility County: CERCLA 122A/104A Agrmt For RI/FSEnforcement Action Type: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility Address: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued)1000352159 TC04719946.2r Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NTribal Indicator: NORTH NAVASSA ROADAddress: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: RE-POWERING NCD980557805-36530Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: NORTH NAVASSA ROADAddress: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: FRS 110009296662Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: NORTH NAVASSA ROADAddress: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: CERCLIS NCD980557805Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: NORTH NAVASSA ROADAddress: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: RE-POWERING NCD980557805-36530Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: NORTH NAVASSA ROADAddress: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: FRS 110009296662Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: NORTH NAVASSA ROADAddress: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: CERCLIS NCD980557805Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: NORTH NAVASSA ROADAddress: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: RE-POWERING NCD980557805-36530Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued)1000352159 TC04719946.2r Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110009296662DFR URL: 110009296662Registry ID: 1000352159Envid: ECHO: and financial information. including an inventory of sites, planned and actual site activities, system contains information on all aspects of hazardous waste sites, to support management in all phases of the Superfund program. The Liability Information System) is the Superfund database that is used CERCLIS (Comprehensive Environmental Response, Compensation, and Environmental Interest/Information System 110009296662Registry ID: FINDS: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: NORTH NAVASSA ROADAddress: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: RE-POWERING NCD980557805-36530Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: NORTH NAVASSA ROADAddress: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: FRS 110009296662Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: NORTH NAVASSA ROADAddress: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility Name: CERCLIS NCD980557805Program ID: Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued)1000352159 TC04719946.2r Page 86 TC04719946.2r Page OR-1 WILMINGTON S105218012 BEASLEY STALLINGS PARTNERSHIP NORTH MARKET STREET LUST TRUST WEST WILMINGTON S110630319 FLEMINGTON LF I-40 EAST TO EXIT 416A, WEST ON I-140, SOUTH ON US-421,OLI RCRA-LQG WILMINGTON 1015735139 GLOBAL NUCLEAR FUEL - AMERICAS 3901 CASTLE HAYNE ROAD 28401 SEMS-ARCHIVE, RCRA-TSDF, Count: 3 records ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC04719946.2r Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/13/2015 Date Data Arrived at EDR: 01/06/2016 Date Made Active in Reports: 05/20/2016 Number of Days to Update: 135 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/06/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/22/2016 Next Scheduled EDR Contact: 10/31/2016 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC04719946.2r Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/22/2016 Next Scheduled EDR Contact: 10/31/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 06/27/2016 Date Data Arrived at EDR: 06/30/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 64 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/21/2016 Date Data Arrived at EDR: 06/30/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/21/2016 Date Data Arrived at EDR: 06/30/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Quarterly TC04719946.2r Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/21/2016 Date Data Arrived at EDR: 06/30/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/21/2016 Date Data Arrived at EDR: 06/30/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Varies Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/12/2016 Next Scheduled EDR Contact: 11/28/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 05/09/2016 Date Data Arrived at EDR: 06/01/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 93 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2016 Next Scheduled EDR Contact: 12/12/2016 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 05/09/2016 Date Data Arrived at EDR: 06/01/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 93 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2016 Next Scheduled EDR Contact: 12/12/2016 Data Release Frequency: Varies TC04719946.2r Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/28/2016 Date Data Arrived at EDR: 03/30/2016 Date Made Active in Reports: 05/20/2016 Number of Days to Update: 51 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/28/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 07/29/2016 Next Scheduled EDR Contact: 11/14/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 04/29/2016 Date Data Arrived at EDR: 06/15/2016 Date Made Active in Reports: 09/01/2016 Number of Days to Update: 78 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/15/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 03/17/2016 Date Data Arrived at EDR: 03/31/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 48 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 07/01/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Varies TC04719946.2r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/06/2016 Date Data Arrived at EDR: 05/12/2016 Date Made Active in Reports: 07/11/2016 Number of Days to Update: 60 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/10/2016 Next Scheduled EDR Contact: 11/21/2016 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/06/2016 Date Data Arrived at EDR: 05/12/2016 Date Made Active in Reports: 07/11/2016 Number of Days to Update: 60 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/10/2016 Next Scheduled EDR Contact: 11/21/2016 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 02/17/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/27/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/27/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 02/25/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/27/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/27/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska TC04719946.2r Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/09/2015 Date Data Arrived at EDR: 02/12/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 112 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 12/11/2015 Date Data Arrived at EDR: 02/19/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 105 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/27/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 02/05/2016 Date Data Arrived at EDR: 04/29/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 35 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/26/2016 Next Scheduled EDR Contact: 11/07/2016 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: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/29/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 07/07/2016 Date Data Arrived at EDR: 07/15/2016 Date Made Active in Reports: 09/01/2016 Number of Days to Update: 48 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. TC04719946.2r Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/06/2016 Date Data Arrived at EDR: 05/12/2016 Date Made Active in Reports: 07/11/2016 Number of Days to Update: 60 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/10/2016 Next Scheduled EDR Contact: 11/21/2016 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 02/10/2016 Date Data Arrived at EDR: 06/20/2016 Date Made Active in Reports: 09/01/2016 Number of Days to Update: 73 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 06/16/2016 Next Scheduled EDR Contact: 10/03/2016 Data Release Frequency: Semi-Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/27/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 02/25/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/27/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 01/26/2016 Date Data Arrived at EDR: 02/05/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 119 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/27/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). TC04719946.2r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/27/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 12/03/2015 Date Data Arrived at EDR: 02/04/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 120 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/27/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 02/05/2016 Date Data Arrived at EDR: 04/29/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 35 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/26/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/29/2016 Next Scheduled EDR Contact: 11/07/2016 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: 04/29/2016 Date Data Arrived at EDR: 06/15/2016 Date Made Active in Reports: 09/01/2016 Number of Days to Update: 78 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/15/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 04/29/2016 Date Data Arrived at EDR: 06/15/2016 Date Made Active in Reports: 09/01/2016 Number of Days to Update: 78 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/15/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Semi-Annually TC04719946.2r Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 07/01/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 07/01/2016 Date Data Arrived at EDR: 07/07/2016 Date Made Active in Reports: 09/01/2016 Number of Days to Update: 56 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/21/2016 Date Data Arrived at EDR: 06/22/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/22/2016 Next Scheduled EDR Contact: 10/03/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC04719946.2r Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 05/19/2016 Date Data Arrived at EDR: 05/24/2016 Date Made Active in Reports: 07/11/2016 Number of Days to Update: 48 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 07/29/2016 Next Scheduled EDR Contact: 11/14/2016 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 08/05/2016 Next Scheduled EDR Contact: 11/14/2016 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. 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: 07/20/2016 Next Scheduled EDR Contact: 10/07/2016 Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 05/04/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 07/13/2016 Number of Days to Update: 40 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/31/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/04/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 07/13/2016 Number of Days to Update: 40 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2016 Next Scheduled EDR Contact: 12/12/2016 Data Release Frequency: Quarterly TC04719946.2r Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/29/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/28/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Annually SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 07/11/2016 Date Data Arrived at EDR: 07/18/2016 Date Made Active in Reports: 09/01/2016 Number of Days to Update: 45 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 07/11/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. TC04719946.2r Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/21/2016 Date Data Arrived at EDR: 06/30/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 06/10/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC04719946.2r Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/15/2016 Next Scheduled EDR Contact: 11/28/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 05/08/2016 Date Data Arrived at EDR: 05/18/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 107 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 08/17/2016 Next Scheduled EDR Contact: 11/28/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/08/2016 Next Scheduled EDR Contact: 11/21/2016 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 09/06/2016 Next Scheduled EDR Contact: 11/21/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/24/2016 Next Scheduled EDR Contact: 10/03/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC04719946.2r Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/26/2016 Next Scheduled EDR Contact: 12/05/2016 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/25/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/07/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 05/01/2016 Date Data Arrived at EDR: 05/26/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 99 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/25/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC04719946.2r Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 08/12/2016 Next Scheduled EDR Contact: 11/21/2016 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 01/20/2016 Date Data Arrived at EDR: 04/28/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 127 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/17/2016 Next Scheduled EDR Contact: 12/05/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/17/2016 Next Scheduled EDR Contact: 12/05/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 28 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 09/05/2016 Next Scheduled EDR Contact: 11/21/2016 Data Release Frequency: Quarterly TC04719946.2r Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 06/09/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 09/06/2016 Next Scheduled EDR Contact: 12/19/2016 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 07/29/2016 Next Scheduled EDR Contact: 11/07/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC04719946.2r Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/02/2016 Next Scheduled EDR Contact: 11/14/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 04/06/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 149 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 07/15/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 08/26/2016 Next Scheduled EDR Contact: 12/05/2016 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 03/11/2016 Date Data Arrived at EDR: 03/15/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 80 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 07/26/2016 Next Scheduled EDR Contact: 11/21/2016 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC04719946.2r Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/23/2016 Next Scheduled EDR Contact: 12/05/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/07/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 148 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/08/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/09/2016 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 44 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 09/01/2016 Next Scheduled EDR Contact: 12/12/2016 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. TC04719946.2r Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 09/02/2016 Next Scheduled EDR Contact: 12/12/2016 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 09/02/2016 Next Scheduled EDR Contact: 12/12/2016 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 09/07/2016 Next Scheduled EDR Contact: 12/19/2016 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/02/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 91 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 08/24/2016 Next Scheduled EDR Contact: 12/12/2016 Data Release Frequency: Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 67 Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 06/20/2016 Next Scheduled EDR Contact: 10/03/2016 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: 12/14/2015 Date Data Arrived at EDR: 02/23/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 85 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 08/16/2016 Next Scheduled EDR Contact: 11/14/2016 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. TC04719946.2r Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/07/2016 Date Data Arrived at EDR: 06/22/2016 Date Made Active in Reports: 09/01/2016 Number of Days to Update: 71 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/22/2016 Next Scheduled EDR Contact: 10/03/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 05/06/2016 Date Data Arrived at EDR: 05/12/2016 Date Made Active in Reports: 07/11/2016 Number of Days to Update: 60 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 08/10/2016 Next Scheduled EDR Contact: 11/21/2016 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 06/24/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 37 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 06/13/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 02/17/2016 Date Data Arrived at EDR: 02/19/2016 Date Made Active in Reports: 05/03/2016 Number of Days to Update: 74 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 08/16/2016 Next Scheduled EDR Contact: 11/14/2016 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 07/11/2016 Date Data Arrived at EDR: 07/13/2016 Date Made Active in Reports: 09/01/2016 Number of Days to Update: 50 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 09/06/2016 Next Scheduled EDR Contact: 12/19/2016 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. TC04719946.2r Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/24/2016 Date Data Arrived at EDR: 05/25/2016 Date Made Active in Reports: 07/13/2016 Number of Days to Update: 49 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/23/2016 Next Scheduled EDR Contact: 12/05/2016 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/20/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 06/22/2016 Next Scheduled EDR Contact: 10/03/2016 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 Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC04719946.2r Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: 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. 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: 08/10/2016 Next Scheduled EDR Contact: 11/28/2016 Data Release Frequency: No Update Planned TC04719946.2r Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/11/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 05/01/2016 Date Data Arrived at EDR: 05/06/2016 Date Made Active in Reports: 06/17/2016 Number of Days to Update: 42 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/03/2016 Next Scheduled EDR Contact: 11/14/2016 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/18/2016 Next Scheduled EDR Contact: 10/31/2016 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/22/2016 Next Scheduled EDR Contact: 12/05/2016 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 04/14/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 50 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/13/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. TC04719946.2r Page GR-24 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: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC04719946.2r Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC04719946.2r Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date: 5945725 WILMINGTON, NCTarget Property Map: USGS TOPOGRAPHIC MAP 5 ft. above sea levelElevation: 3791517.0UTM Y (Meters): 228002.5UTM X (Meters): Zone 18Universal Tranverse Mercator: 77.952826 - 77˚ 57’ 10.17’’Longitude (West): 34.230982 - 34˚ 13’ 51.54’’Latitude (North): TARGET PROPERTY COORDINATES LELAND, NC 28451 NOT REPORTED BURGESS EAGLE ISLAND TARGET PROPERTY ADDRESS GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM TC04719946.2r Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 5 ft. North South West East 1 0 0 0 0 0 0 0 - 1 5 5 5 7 0 0 1 6 2 3 3 3 3 3 1 1 2 5 6 6 5 5 0 1 9 5 4 6 4 5 9 6 0 5 9 5 0 4 5 General WestGeneral 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 TC04719946.2r Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapWILMINGTON NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property 37019C - FEMA DFIRM Flood dataAdditional Panels in search area: 37129C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapBRUNSWICK, 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 TC04719946.2r Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: HIGHCorrosion Potential - Uncoated Steel: Hydric Status: Soil meets the requirements for a hydric soil. water table is less than 1 foot, or is ponded. Very poorly. Soils are wet to the surface most of the time. Depth toSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: loamSoil Surface Texture: JOHNSTONSoil 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 Stratifed SequenceCategory:CenozoicEra: TertiarySystem: EoceneSeries: TeCode: (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 TC04719946.2r Page A-5 loamy fine sand loamy sand sand sandy clayDeeper Soil Types: sandy loam sand fine sandShallow Soil Types: sand fine sand muck fine sandy loamSurficial Soil Types: sand fine sand muck fine 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: 4.50 Max: 5.50 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 Granularstratified60 inches34 inches 3 Min: 4.50 Max: 5.50 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 Granularstratified34 inches30 inches 2 Min: 4.50 Max: 5.50 Min: 2.00 Max: 6.00 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloam30 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 TC04719946.2r Page A-6 Plants NC50001353 Invertebrate NC50001318 Plants NC50000505 Animal NC50000489 Invertebrate NC50000301 _________ ___ 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 NEUSGS40000881954 1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 0.001 milesFederal 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 TC04719946.2r Page A-7 NC30001515 NC30001514 _________ Site Name NORTH CAROLINA WILDLIFE RESOURCES COMMISSION GAME LANDS DATABASE LOWER CAPE FEAR RIVER AQUATIC HABITAT NC10003426 GREENFIELD LAKE NC10003054 BRUNSWICK RIVER/CAPE FEAR RIVER MARSHES NC10003051 _________ ___ Name ID NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: Animal NC50022664 Animal NC50021779 Animal NC50019161 Plants NC50018520 Animal NC50016215 Invertebrate NC50015494 Plants NC50013603 Invertebrate NC50012881 Animal NC50012588 Animal NC50011846 Plants NC50010778 Invertebrate NC50009868 Plants NC50007984 Plants NC50006404 Animal NC50005723 Animal NC50004741 Animal NC50004398 Animal NC50004126 _________ ___ Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 40 4 0 4 0 40 4 0 40 40 4 0 4 0 40 40 4 0 4 0 40 NC TC04719946.2r Page A-9 Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:Not ReportedWelldepth units: Not ReportedWelldepth:Not ReportedConstruction date: Not ReportedAquifer type: Peedee FormationFormation 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: 48Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-77.9452658Longitude: 34.2354477Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030005Huc code: Not ReportedMonloc desc: WellMonloc type: NH-209Monloc name: USGS-341407077564403Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 1 NE 1/2 - 1 Mile Higher USGS40000881954FED USGS Map ID DirectionDistanceElevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC04719946.2r Page A-10 ExtantOccurrence Status: InvertebrateClassification by Type: 21750GIS ID: NC50001318NC_NHEO ExtantOccurrence Status: PlantsClassification by Type: 92486GIS ID: NC50000505NC_NHEO Historic, no evidence of destructionOccurrence Status: AnimalClassification by Type: 112028GIS ID: NC50000489NC_NHEO XOccurrence Status: InvertebrateClassification by Type: 12620GIS ID: NC50000301NC_NHEO BRUNSWICKCounty:PRVStatus: 65.5690612792969Acres:Archery ZoneSite Type: Carolina Power & LightOwner: Sutton LakeSite Name: NC30001515NC_WILD NEW HANOVERCounty:PRVStatus: 1530.55102539063Acres:Archery ZoneSite Type: Carolina Power & LightOwner: Sutton LakeSite Name: NC30001514NC_WILD Map IDDirectionDistance EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC04719946.2r Page A-11 NC50007984NC_NHEO Historic, no evidence of destructionOccurrence Status: PlantsClassification by Type: 12811GIS ID: NC50006404NC_NHEO Historic, no evidence of destructionOccurrence Status: AnimalClassification by Type: 431811GIS ID: NC50005723NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 792861GIS ID: NC50004741NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 212031GIS ID: NC50004398NC_NHEO Historic, no evidence of destructionOccurrence Status: AnimalClassification by Type: 273255GIS ID: NC50004126NC_NHEO Historic, no evidence of destructionOccurrence Status: PlantsClassification by Type: 42459GIS ID: NC50001353NC_NHEO Map IDDirectionDistance EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC04719946.2r Page A-12 ExtantOccurrence Status: PlantsClassification by Type: 62486GIS ID: NC50013603NC_NHEO XOccurrence Status: InvertebrateClassification by Type: 12564GIS ID: NC50012881NC_NHEO Historic, no evidence of destructionOccurrence Status: AnimalClassification by Type: 162098GIS ID: NC50012588NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 23217GIS ID: NC50011846NC_NHEO Historic, no evidence of destructionOccurrence Status: PlantsClassification by Type: 22072GIS ID: NC50010778NC_NHEO Historic, no evidence of destructionOccurrence Status: InvertebrateClassification by Type: 12422GIS ID: NC50009868NC_NHEO Historic, no evidence of destructionOccurrence Status: PlantsClassification by Type: 12997GIS ID: North Carolina Locations of Natural Heritage Element Occurrence Sites: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC04719946.2r Page A-13 NC10003051NC_SNHA ExtantOccurrence Status: AnimalClassification by Type: 812861GIS ID: NC50022664NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 792861GIS ID: NC50021779NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 792861GIS ID: NC50019161NC_NHEO Historic, no evidence of destructionOccurrence Status: PlantsClassification by Type: 12072GIS ID: NC50018520NC_NHEO Historic, no evidence of destructionOccurrence Status: AnimalClassification by Type: 71243GIS ID: NC50016215NC_NHEO ExtantOccurrence Status: InvertebrateClassification by Type: 11633GIS ID: NC50015494NC_NHEO Map IDDirectionDistance EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC04719946.2r Page A-14 20425.71Acres per Polygon: Not ReportedQuality: LOWER CAPE FEAR RIVER AQUATIC HABITATSite Name: NC10003426NC_SNHA 147.88Acres per Polygon: Not ReportedQuality: GREENFIELD LAKESite Name: NC10003054NC_SNHA 3872.88Acres per Polygon: Not ReportedQuality: BRUNSWICK RIVER/CAPE FEAR RIVER MARSHESSite Name: North Carolina - Significant Natural Heritage Areas: GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC04719946.2r Page A-15 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.700 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: 28451 : 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 BRUNSWICK 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. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC04719946.2r Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC04719946.2r Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC04719946.2r Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX C 7KH('5$HULDO3KRWR'HFDGH3DFNDJH Inquiry Number: $UPVWURQJ5RDGWKIORRU 6KHOWRQ&7 7ROO)UHHZZZHGUQHWFRP Burgess Eagle Island Not Reported Leland, NC 28451 August 11, 2016 4696250.9 &RQWDFW('5,QTXLU\ Search Results: Disclaimer - Copyright and Trademark 1otice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. <HDU 'HWDLOV 6RXUFH6FDOH ('5$HULDO3KRWR'HFDGH3DFNDJH 6LWH1DPH&OLHQW1DPH 2012 1"=500'Flight Year: 2012 USDA/NAIP 2010 1"=500'Flight Year: 2010 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2008 1"=500'Flight Year: 2008 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 2005 1"=500'Flight Year: 2005 USDA/NAIP 1999 1"=1000'Flight Date: September 18, 1999 USGS 1993 1"=500'Acquisition Date: February 03, 1993 USGS/DOQQ 1983 1"=500'Flight Date: March 13, 1983 USGS 1975 1"=500'Flight Date: April 01, 1975 USGS 1969 1"=500'Flight Date: April 08, 1969 USGS 1958 1"=750'Flight Date: January 01, 1958 USGS 1956 1"=500'Flight Date: March 23, 1956 USDA 1938 1"=500'Flight Date: April 04, 1938 USDA 08/11/16 Burgess Eagle Island Geosyntec Consultants Not Reported 900 Broken Sound Parkway NW Leland, NC 28451 Boca Raton, FL 33487 4696250.9 Kaitlyn Rhonehouse This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 4696250 9 2 4696250.9 2012 = 500' 4696250.9 2010 = 500' 4696250.9 2009 = 500' 4696250.9 2008 = 500' 4696250.9 2006 = 500' 4696250.9 2005 = 500' 4696250.9 1999 = 1000' 4696250.9 1993 = 500' 4696250.9 1983 = 500' 4696250.9 1975 = 500' 4696250.9 1969 = 500' 4696250.9 1958 = 750' 4696250.9 1956 = 500' 4696250.9 1938 = 500' APPENDIX D &HUWLILHG6DQERUQŠ0DS5HSRUW Inquiry Number: $UPVWURQJ5RDGWKIORRU 6KHOWRQ&7 7ROO)UHHZZZHGUQHWFRP Burgess Eagle Island Not Reported Leland, NC 28451 August 10, 2016 4696250.3 &HUWLILHG6DQERUQŠ0DS5HSRUW &HUWLILHG6DQERUQ Results: Disclaimer - Copyright and Trademark 1otice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein arethe property of their respective owners. page The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results &HUWLILFDWLRQ &RQWDFW('5,QTXLU\ 6LWH1DPH&OLHQW1DPH 32 3URMHFW 08/10/16 Burgess Eagle Island Geosyntec Consultants Not Reported 900 Broken Sound Parkway NW Leland, NC 28451 Boca Raton, FL 33487 4696250.3 Kaitlyn Rhonehouse The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Geosyntec Consultants were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. C060-41BF-8586 NA Burgess Eagle Island Phase I UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: C060-41BF-8586 Geosyntec Consultants (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 4696250 3 2 APPENDIX E ('5+LVWRULFDO7RSR0DS5HSRUW Inquiry Number: $UPVWURQJ5RDGWKIORRU 6KHOWRQ&7 7ROO)UHHZZZHGUQHWFRP ZLWK4XDG0DWFKŒ Burgess Eagle Island Not Reported Leland, NC 28451 August 09, 2016 4696250.4 ('5+LVWRULFDO7RSR0DS5HSRUW ('5,QTXLU\ Search Results: 32 3URMHFW 0DSV3URYLGHG Disclaimer - Copyright and Trademark 1otice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein arethe property of their respective owners. page &RRUGLQDWHV: /DWLWXGH /RQJLWXGH 870=RQH 870;0HWHUV 870<0HWHUV (OHYDWLRQ &RQWDFW 6LWH1DPH&OLHQW1DPH 2013 1993 1979 1970 1948 1942 08/09/16 Burgess Eagle Island Geosyntec Consultants Not Reported 900 Broken Sound Parkway NW Leland, NC 28451 Boca Raton, FL 33487 4696250.4 Kaitlyn Rhonehouse EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Geosyntec Consultants were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 34.230676 34° 13' 50" North Burgess Eagle Island Phase I -77.953257 -77° 57' 12" West Zone 18 North 227967.96 3791679.21 5.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 4696250 4 2 page Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets.  2013 Source Sheets Wilmington 7.5-minute, 24000 Castle Hayne 7.5-minute, 24000 1993 Source Sheets Wilmington 7.5-minute, 24000 Aerial Photo Revised 1993 1979 Source Sheets Wilmington 7.5-minute, 24000 Photo Revised 1979 Aerial Photo Revised 1975 1970 Source Sheets Wilmington 7.5-minute, 24000 Aerial Photo Revised 1969 Castle Hayne 7.5-minute, 24000 Aerial Photo Revised 1969 4696250 4 4 page Topo Sheet .H\ This EDR Topo Map Report is based upon the following USGS topographic map sheets.  1948 Source Sheets Wilmington 15-minute, 62500 Aerial Photo Revised 1942 1942 Source Sheets Wilmington 15-minute, 62500 Aerial Photo Revised 1942 4696250 4 5 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s).  (: 6:66( 1:11( 2013 0 Miles 0.25 0.5 1 1.5 Burgess Eagle Island Not Reported Leland, NC 28451 Geosyntec Consultants TP, Wilmington, 2013, 7.5-minute N, Castle Hayne, 2013, 7.5-minute 4696250 4 6 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s).  (: 6:66( 1:11( 1993 0 Miles 0.25 0.5 1 1.5 Burgess Eagle Island Not Reported Leland, NC 28451 Geosyntec Consultants TP, Wilmington, 1993, 7.5-minute 4696250 4 7 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s).  (: 6:66( 1:11( 1979 0 Miles 0.25 0.5 1 1.5 Burgess Eagle Island Not Reported Leland, NC 28451 Geosyntec Consultants TP, Wilmington, 1979, 7.5-minute 4696250 4 8 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s).  (: 6:66( 1:11( 1970 0 Miles 0.25 0.5 1 1.5 Burgess Eagle Island Not Reported Leland, NC 28451 Geosyntec Consultants TP, Wilmington, 1970, 7.5-minute N, Castle Hayne, 1970, 7.5-minute 4696250 4 9 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s).  (: 6:66( 1:11( 1948 0 Miles 0.25 0.5 1 1.5 Burgess Eagle Island Not Reported Leland, NC 28451 Geosyntec Consultants TP, Wilmington, 1948, 15-minute 4696250 4 10 +LVWRULFDO7RSR0DS page SITE NAME: ADDRESS: CLIENT: This Ueport includes information from the following map sheet(s).  (: 6:66( 1:11( 1942 0 Miles 0.25 0.5 1 1.5 Burgess Eagle Island Not Reported Leland, NC 28451 Geosyntec Consultants TP, Wilmington, 1942, 15-minute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¶V ('5 &LW\'LUHFWRU\5HSRUWLVDVFUHHQLQJWRROGHVLJQHGWRDVVLVWHQYLURQPHQWDOSURIHVVLRQDOVLQHYDOXDWLQJSRWHQWLDOOLDELOLW\RQDWDUJHWSURSHUW\UHVXOWLQJIURPSDVWDFWLYLWLHV('5¶V&LW\'LUHFWRU\5HSRUWLQFOXGHVDVHDUFKRIDYDLODEOHFLW\GLUHFWRU\GDWDDW\HDULQWHUYDOV 5(6($5&+6800$5< 7KHIROORZLQJUHVHDUFKVRXUFHVZHUHFRQVXOWHGLQWKHSUHSDUDWLRQRIWKLVUHSRUW$FKHFNPDUNLQGLFDWHV ZKHUHLQIRUPDWLRQZDVLGHQWLILHGLQWKHVRXUFHDQGSURYLGHGLQWKLVUHSRUW <HDU 7DUJHW6WUHHW &URVV6WUHHW 6RXUFH …;&ROH,QIRUPDWLRQ6HUYLFHV ……&ROH,QIRUPDWLRQ6HUYLFHV ……&ROH,QIRUPDWLRQ6HUYLFHV ……&ROH,QIRUPDWLRQ6HUYLFHV ……&ROH,QIRUPDWLRQ6HUYLFHV ……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ity Directory Images - APPENDIX G GEOSYNTEC CONSULTANTS Photographic Record Client: Burgess Corporation Project Number: GN6146 Site Name: Eagle Island Site Location: Battle Ship Road NE, Leland, NC Photograph 1 Date: 16 August 2016 Direction: E Comments: View of concrete block building (Building A) located on northeastern portion of the Site Photograph 2 Date: 16 August 2016 Direction: N Comments: View of dilapidated wood and corrugated metal building (Building C) on central eastern portion of the Site GEOSYNTEC CONSULTANTS Photographic Record Client: Burgess Corporation Project Number: GN6146 Site Name: Eagle Island Site Location: Battle Ship Road NE, Leland, NC Photograph 3 Date: 16 August 2016 Direction: W Comments: Interior view of wooden shed (Building D) located on central eastern portion of the Site Photograph 4 Date: 16 August 2016 Direction: NE Comments: View of rusted metal building (Building B) and adjacent 30 foot above ground storage tank (AST) co located on central eastern portion of the Site GEOSYNTEC CONSULTANTS Photographic Record Client: Burgess Corporation Project Number: GN6146 Site Name: Eagle Island Site Location: Battle Ship Road NE, Leland, NC Photograph 5 Date: 16 August 2016 Direction: N Comments: View of rusted metal building (Building B) located on central eastern portion of the Site and one of two detoriorated 55 gallon drums on Site Photograph 6 Date: 16 August 2016 Direction: E Comments: Partially submerged wooden tugboat present on northeastern Site shoreline GEOSYNTEC CONSULTANTS Photographic Record Client: Burgess Corporation Project Number: GN6146 Site Name: Eagle Island Site Location: Battle Ship Road NE, Leland, NC Photograph 7 Date: 16 August 2016 Direction: SE Comments: Rusted metal winch found in water on northeastern Site shoreline Photograph 8 Date: 16 August 2016 Direction: W Comments: Rusted metal winch found on central eastern portion of the Site GEOSYNTEC CONSULTANTS Photographic Record Client: Burgess Corporation Project Number: GN6146 Site Name: Eagle Island Site Location: Battle Ship Road NE, Leland, NC Photograph 9 Date: 16 August 2016 Direction: N Comments: Remnants of metal dock found on northeastern Site shorline Photograph 10 Date: 16 August 2016 Direction: E Comments: Example of glass solid waste found scattered throughout the Site GEOSYNTEC CONSULTANTS Photographic Record Client: Burgess Corporation Project Number: GN6146 Site Name: Eagle Island Site Location: Battle Ship Road NE, Leland, NC Photograph 11 Date: 28 September 2016 Direction: NW Comments: View from the Cape Fear River of the metal winch located on the shoreline Photograph 12 Date: 28 September 2016 Direction: S Comments: Concrete slab/metal structure and subsurface pipes located on-Site west of Battleship Rd NE GEOSYNTEC CONSULTANTS Photographic Record Client: Burgess Corporation Project Number: GN6146 Site Name: Eagle Island Site Location: Battle Ship Road NE, Leland, NC Photograph 13 Date: 28 September 2016 Direction: S Comments: Concrete slabs located on-Site west of Battleship Rd NE Photograph 14 Date: 28 September 2016 Direction: W Comments: Two of the concrete I-beams located on-Site west of Battleship Rd NE