Loading...
HomeMy WebLinkAbout21012_Spring Ford_ Phase I ESA_20170103 Phase I Environmental Site Assessment Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, NC 28054 OMS-226731-Report #1 H&H Job No. BBT-286 January 3, 2017 i S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx Phase I Environmental Site Assessment Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, NC 28054 OMS-226731-Report #1 H&H Job No. BBT-286 Table of Contents General Information ..................................................................................................................... 4 1.0 Executive Summary ............................................................................................................... 5 1.1 Findings and Opinions .................................................................................................. 6 1.2 Conclusions .................................................................................................................. 9 2.0 Site Description .................................................................................................................... 10 2.1 Location and Legal Description ................................................................................. 10 2.2 Environmental Liens and Activity/Use Limitations ................................................... 10 2.3 Physical Setting .......................................................................................................... 10 2.4 Subject Property and Vicinity Characteristics ............................................................ 13 2.5 Description of Site Structures and Improvements ...................................................... 13 2.6 Current Uses of the Subject Property ......................................................................... 14 3.0 Historical Use Information.................................................................................................. 15 3.1 Historical Background ................................................................................................ 15 3.1.1 Aerial Photographs ...............................................................................................15 3.1.2 City Directories ....................................................................................................17 3.1.3 Sanborn Fire Insurance Maps ...............................................................................18 3.2 Historically Significant or Environmental Findings ................................................... 18 4.0 Federal, State, Local & Tribal Database Listings ............................................................. 19 4.1 Standard Environmental Records Sources ................................................................. 19 4.2 Regulatory Agency File Review and Records Review .............................................. 21 5.0 Local Agency Records ......................................................................................................... 24 6.0 Site Observations ................................................................................................................. 25 6.1 Onsite Reconnaissance ............................................................................................... 25 6.1.1 Site Operations, Processes, and Equipment .........................................................25 6.1.2 Aboveground Chemical or Waste Storage ...........................................................26 ii S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx 6.1.3 Underground Chemical or Waste Storage, Drainage or Collection Systems .......26 6.1.4 Electrical Transformers / PCBs ............................................................................27 6.1.5 Releases or Potential Releases .............................................................................27 6.1.6 Other Notable Site Features .................................................................................28 6.2 Non-ASTM Scope Concerns ...................................................................................... 28 6.2.1 Asbestos ...............................................................................................................28 6.2.2 Lead Paint .............................................................................................................29 6.2.3 Radon ...................................................................................................................29 6.2.4 Chinese Drywall ...................................................................................................29 6.2.5 Mold .....................................................................................................................30 6.2.6 Wetlands / Erosion and Soil Control Concerns ....................................................30 6.2.7 All Other Concerns...............................................................................................30 7.0 Interviews.............................................................................................................................. 31 8.0 Off-Site Reconnaissance ...................................................................................................... 32 9.0 Product Information ............................................................................................................ 33 9.1 Purpose ....................................................................................................................... 33 9.2 Scope of Services........................................................................................................ 33 9.3 Deviations ................................................................................................................... 34 9.4 Limitations .................................................................................................................. 34 9.5 Data Gaps ................................................................................................................... 34 9.6 Reliance ...................................................................................................................... 34 10.0 User Provided Information ............................................................................................... 36 10.1 Specialized Knowledge .............................................................................................. 36 10.2 Valuation Reduction for Environmental Issues .......................................................... 36 10.3 Commonly Known or Reasonably Ascertainable Information .................................. 36 10.4 Owner, Property Manager, and Occupant Information .............................................. 36 10.5 Reason for Performing Phase I ................................................................................... 36 10.6 Title Records............................................................................................................... 36 iii S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx Appendices Appendix A Site Photographs Appendix B Site Maps Appendix C Aerial Photographs Appendix D City Directories and Sanborn Map Report Appendix E Regulatory Records Documentation Appendix F Supporting Documentation Appendix G Qualifications of Assessors 4 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx Phase I Environmental Site Assessment Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, NC 28054 OMS-226731-Report #1 H&H Job No. BBT-286 General Information Project Information: Former Spring Ford Knitting Company Consultant Project Number: BBT-286 BB&T OMS Number: 226731-Report #1 Site Information: Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, NC 28054 County: Gaston Latitude, Longitude: 35.2774860, -81.1446990 Site Access Contact: Mr. Jerry Kellar Consultant Information: Hart & Hickman, PC 2923 South Tryon Street, Suite 100 Charlotte, NC 28203 Phone: 704-586-0007 Fax: 704-586-0373 E-mail Address: NAMBBandT@harthickman.com Inspection Date: 12/22/2016 Report Date: 1/3/2017 Client Information: BB&T Environmental Risk Management 5130 Parkway Plaza Blvd. Charlotte, NC 28217 Site Assessor: Nicholas Guglielmi Asst. Project Geologist National Account Manager: Steven C. Hart, PG Principal EP Certification: I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in 40 CFR Part 312. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Steven C. Hart, PG NAM 5 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx 1.0 Executive Summary Hart & Hickman, PC (H&H) has performed a Phase I Environmental Site Assessment (ESA) in conformance with the scope and limitations of ASTM Practice E 1527-13 at the Former Spring Ford Knitting Company facility located at 2349 Plastics Drive in Gastonia, Gaston County, North Carolina (Site or subject Site). Any exceptions to, or deletions from, this practice are described in this report. H&H conducted the Site reconnaissance on December 22, 2016. A brief summary of the current and former uses of the Site and nearby area is provided below: Site • The Site consists of one parcel that is approximately 9.48 acres in area and is developed with a one-story to three-story manufacturing and warehouse building totaling approximately 140,000 sq ft. An asphalt paved parking lot is located east and south of the Site building, a wastewater lagoon is located southeast of the site building, and landscaped areas and wooded areas are present along the Site perimeter. • The Site was used for residential purposes from prior to 1938 until the mid-1960s to early 1970s. Portions of the current Site building were constructed in approximately 1972 and was occupied by various textile manufacturers (Adventure Knits, James River Knits, Modern Globe, RP Sportswear, Bassett-Walker, and Spring Ford Knitting) until the late 1990s. Since 2003, the Site has been owned by the current owner Benmar Properties, LLC. Since the late 1990s, the Site building has been leased for warehousing purposes. Nearby Area • Surrounding properties were primarily residential or agricultural use land in the earliest historical resources reviewed. Commercial development began in the vicinity of the Site in the late 1950s or early 1960s and continue to the present. Current surrounding properties consist of commercial buildings and vacant land. 6 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx Environmental Report Summary Report Section NFA De Minimis/PEC BER REC CREC HREC 2.2 Environmental Liens and Activity/Use Limitations X 3.1 Historical Background X 4.0 Federal, State, Local & Tribal Database Listings X X 5.0 Local Agency Records X 6.1 On-site Reconnaissance X 6.1.1 Site Operations, Processes, and Equipment X 6.1.2 Aboveground Chemical or Waste Storage X 6.1.3 Underground Chemical or Waste Storage, Drainage or Collection Systems X 6.1.4 Electrical Transformers / PCBs X 6.1.5 Releases or Potential Releases X 6.1.6 Other Notable Site Features X 6.2.1 Asbestos X X 6.2.2 Lead Paint X X 6.2.3 Radon X 6.2.4 Chinese Drywall X 6.2.5 Mold X 6.2.6 Wetlands / Erosion and Soil Control Concerns X 6.2.7 All Other Concerns X 7.0 Interviews X 8.0 Offsite Reconnaissance X 9.5 Data Gaps X 1.1 Findings and Opinions The purpose of a Phase I ESA is to identify recognized environmental conditions (RECs) in connection with the Site. RECs are environmental conditions that include the presence or likely 7 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx presence of hazardous substances or petroleum products on the Site that indicate an existing release, a past release, or a material threat of a release in structures on the Site, or into the ground, groundwater, or surface water on the Site. The ASTM standard also defines a subset of RECs termed a Historical Recognized Environmental Condition (HREC). A HREC is defined as a REC which involves a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority and that is not subject to activity and/or use limitations. Our findings regarding RECs are based upon our review of historical records and maps; review of regulatory database records and/or regulatory agency files; interviews with persons familiar with the Site; observations during the Site reconnaissance; and data evaluation. Based upon our completion of Phase I ESA activities, H&H has determined the following: This assessment has revealed no evidence of recognized environmental conditions (RECs) in connection with the Site, with the exception of the following: • The facility was previously used for textile knitting and dyeing from the early 1970s to late 1990s. A lined wastewater lagoon was constructed in the early 1990s in the southeastern portion of the Site. The wastewater lagoon reportedly received wastewater from dyeing operations, which were allowed to cool in the lagoon prior to discharge to the municipal sanitary sewer. The lagoon also reportedly received fluids from the floor drains located throughout the site. There are two existing groundwater monitoring wells located south of the wastewater lagoon. H&H was not provided information about the purpose of the wells or data for the wells. In addition, groundwater samples collected on the adjacent property to the south in 1992 indicated the presence of the metals chromium, lead, and beryllium above North Carolina groundwater standards. The report of that sampling indicated that the presence of metals may be associated with naturally occurring metals or potentially with several nearby textile facilities, including the subject Site. H&H considers the potential for soil and/or groundwater impact from historical textile knitting and dyeing operations, including the wastewater lagoon, to be a REC. 8 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx H&H identified the following HREC in connection with the Site: • One 20,000-gallon underground storage tank (UST) and one 30,000-gallon fuel oil UST were located adjacent to the eastern portion of the Site building. Minor soil contamination was discovered upon the in-place abandonment of the USTs in August 1994. Analytical results indicated oil and grease (O&G) at a maximum concentration of 85.2 milligrams per kilogram (mg/kg). Diesel range organics (DRO) were detected at a maximum concentration of 48.9 mg/kg. No other compounds were detected in the soil samples at concentrations exceeding the laboratory reporting limits. The North Carolina Department of Environmental Quality (DEQ) issued a no further action (NFA) letter on October 7, 1994 for the UST release incident (Incident No. 12831). Because DEQ issued a NFA for the release which does not require land use or engineering controls, H&H considers the UST release to be a HREC. Business Environmental Risks (BERs) include risks that can have a material environmental or environmentally-driven impact on the business associated with current or planned use of the Site, not necessarily limited to those environmental issues required to be investigated in the standard ASTM scope. The following BERs may be applicable: • Based on the construction date of the building in 1972, it is possible that asbestos containing building materials are present at the Site. Building materials are considered suspect asbestos containing materials (ACMs) until asbestos content is determined. During our Phase I ESA Site visit, H&H identified the following suspect ACMs located on and within the Site buildings: Friable Suspect ACMs • Suspended ceiling tiles • Thermal Systems Insulation (TSI) Non-Friable Suspect ACMs • Vinyl tiles and associated mastic 9 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx • Drywall and joint compound The suspect ACMs were generally noted to be in good condition. • Although H&H did not conduct a formal lead-based paint (LBP) survey, painted surfaces were observed during the Site reconnaissance. LBP was banned in 1978 for consumer uses. Based on the construction of the building in 1972, there is a potential for lead based paint to be present within the Site building. 1.2 Conclusions H&H has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E 1527-13 at the former Spring Ford Spinning Company property located at 2349 Plastics Drive in Gastonia, Gaston County, North Carolina. Any exceptions to, or deletions from, this practice are described in this report. This assessment has no revealed evidence of recognized environmental conditions in connection with the Site, with the exception of the following: • The facility was previously used for textile knitting and dyeing from the early 1970s to late 1990s. H&H identified a lined wastewater lagoon in the southeastern portion of the Site. The wastewater lagoon reportedly received wastewater from dyeing operations, which were allowed to cool in the lagoon prior to discharge to the municipal sanitary sewer. The lagoon also reportedly received fluids from the floor drains located throughout the site. There are two existing groundwater monitoring wells located south of the wastewater lagoon. H&H was not provided information about the purpose of the wells or data for the wells. H&H considers the potential for soil and/or groundwater impact from historical textile knitting and dyeing operations, including the wastewater lagoon to be a REC. 10 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx 2.0 Site Description 2.1 Location and Legal Description The Site is located at 2349 Plastics Drive in Gastonia, Gaston County, North Carolina. A Site Vicinity Map is presented at Figure 1. A Site Layout Map is presented as Figure 2. Photographs of the Site are presented in Appendix A. A general Site description is noted below: Site Description: One manufacturing and warehouse building Site Address: 2349 Plastics Drive in Gaston, Gaston County, North Carolina Parcel Size: 9.48 acres (PIN# 117887) Current Tenants: Benmar Properties, LLC In addition to the Site building, the Site includes an asphalt paved parking lot to the east and south of the Site building, concrete paved sidewalks, a wastewater lagoon, and wooded and landscaped areas. 2.2 Environmental Liens and Activity/Use Limitations H&H was not asked to obtain an environmental lien search for the Site. The Site was not identified on federal Activity/Use Limitation databases reviewed by Environmental Database Resources, Inc. (EDR). 2.3 Physical Setting The Site is located in the Piedmont Physiographic Province of North Carolina, specifically in the Charlotte Belt. The Piedmont region consists of low, rounded hills and long, rolling, northeast- southwest trending ridges. 11 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx The area of the Site is underlain by rock types that consist primarily of granitic rock. In the Piedmont, the bedrock is overlain by a mantle of weathered rock termed saprolite or residuum. The saprolite consists of unconsolidated clay, silt, and sand with lesser amounts of rock fragments. Due to the range of parent rock types and their variable susceptibility to weathering, the saprolite ranges widely in color, texture, and thickness. Generally, the saprolite is thickest near interstream divides and thins toward stream beds. In profile, the saprolite normally grades from clayey soils near the land surface to highly weathered rock above competent bedrock. Hydrogeology The occurrence and movement of groundwater in the Piedmont is typically within two separate but interconnected water-bearing zones. A shallow water-bearing zone occurs within the saprolite, and a deeper water-bearing zone occurs within the underlying bedrock. Groundwater in the shallow saprolite zone occurs in the interstitial pore spaces between the grains comprising the saprolite soils. Groundwater in this zone is typically under water table or unconfined conditions. In general, groundwater migrates laterally from recharge areas to small streams that serve as localized discharge points. The occurrence and movement of groundwater in the underlying water-bearing zone within the crystalline bedrock is controlled by secondary joints, fractures, faults, and dikes within the bedrock. On a regional scale, the direction of groundwater flow is typically from uplands to major streams and groundwater sinks. The saprolite has a higher porosity than the bedrock and serves as a reservoir that supplies water to a network of fractures in the bedrock. Specifically for the Site, groundwater flow is expected to mimic topography and flow to the southeast towards Duharts Creek located approximately 750 feet southeast of the Site. 12 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx Topography Site Elevation Approximately 780 to 800 ft above mean sea level Surface Runoff/ Topographic-gradient South-southeast Closest Surface Water Duharts Creek Source of Information USGS 7.5 minute topographic map of Gastonia North, NC (2002) Soil Characteristics Soil Types The predominant soil type in the Site area is Urban Land (Ur) Description Urban land is formed from impervious layers over human transported material Source of Information United States Department of Agriculture Web Soil Survey website Geology/Hydrogeology Formation Charlotte Belt Description Granitic rock Estimated Depth to First Occurrence of Groundwater 20 – 30 feet Primary Aquifer Shallow water-bearing zone *Hydrogeologic-gradient: Southeast * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the Site cannot be directly ascertained. 13 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx 2.4 Subject Property and Vicinity Characteristics The table below summarizes properties that surround the subject Site. Land Use Surrounding the Site Location Property Description North Plastics Drive and railroad tracks, with two former gas stations (2321 East Ozark Avenue and 2361 East Ozark Avenue), a residence (2401 East Ozark Avenue), FCI Technology (2409 East Ozark Avenue), and a multi-tenant retail shopping center (2417 East Ozark Avenue) located beyond East Vacant land South US Agricultural Department building (801 Summit Crossing Plaza) West Vacant land, followed by an industrial building (2207 Plastics Drive) The north adjacent former gas stations and the southern adjacent property were identified in the environmental database report discussed in Section 4.0. 2.5 Description of Site Structures and Improvements H&H conducted the Site reconnaissance on December 22, 2016. Structures and improvements identified on the Site include the following: Building(s): • Three-story manufacturing and warehouse building (140,000 square feet) constructed on a concrete foundation with brick and metal exterior walls Other Improvements: • Asphalt paved parking lots located east and south of the Site building • Concrete sidewalks along the western and northern Site boundaries 14 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx • Wastewater lagoon on the southeastern portion of the Site • Areas of landscaped vegetation Utilities: • Municipal Water – City of Gastonia • Sanitary Sewage – City of Gastonia • Electricity – City of Gastonia 2.6 Current Uses of the Subject Property The Site consists of one parcel that is 9.48 acre in area and is developed with a one-story to three-story manufacturing and warehouse building totaling approximately 140,000 sq ft that is leased as warehouse space. The majority of the Site building is one story; lower levels are present in the western and the southeastern portions of the Site building, and an elevated former dye storage room is present in the southeastern portion of the Site building (see Figure 2). The remainder of the Site contains asphalt paved parking areas, concrete sidewalks, a wastewater lagoon, and landscaped areas. 15 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx 3.0 Historical Use Information 3.1 Historical Background Based on a review of historical documents, The Site was used for residential purposes from prior to 1938 until the mid-1960s to early 1970s. Portions of the current Site building were constructed in approximately 1972 and was occupied by various textile manufacturers (Adventure Knits, James River Knits, Modern Globe, RP Sportswear, Bassett-Walker, and Spring Ford Knitting) until the late 1990s. Since 2003, the Site has been owned by the current owner Benmar Properties, LLC. Since the late 1990s, the Site building has been leased for warehousing purposes. Surrounding properties were primarily residential or agricultural use land in the earliest historical resources reviewed. Commercial development began in the vicinity of the Site in the late 1950s or early 1960s and continue to the present. Current surrounding properties consist of commercial buildings and vacant land. Historical Sources Historical Record Source Location of Record Source Dates of Record Sources Reviewed Tax & Parcel Files Gaston County GIS website 12/15/2016 Aerial Photographs EDR Aerial Photo Decade Package 12/15/2016 City Directories EDR City Directory Abstract 12/19/2016 Sanborn Fire Insurance Maps EDR Sanborn Map Report 12/15/2016 3.1.1 Aerial Photographs H&H reviewed aerial photographs from the EDR Aerial Photo Decade Package to assist with identifying past Site usage. The results of the review are summarized in the table below, and the EDR Aerial Photo Decade Package is included in Appendix C. 16 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx Aerial Photographs Summary Year(s) Site Adjacent Properties 1938 The Site is developed with an apparent residence. Surrounding properties are predominantly agricultural or residential use. East Ozark Avenue and a railroad line are visible north of the Site. N New Hope Road is visible to the west. 1948 Similar to the previous aerial photograph. Surrounding properties similar to previous aerial photograph. 1950 Similar to the previous aerial photograph. Surrounding properties similar to previous aerial photograph. 1956 Similar to the previous aerial photograph. Surrounding properties similar to previous aerial photograph. 1961 Similar to the previous aerial photograph. Plastics Drive is present along the northern Site boundary; a large commercial or industrial building is present east of the Site along Plastics Drive. Additional residential development is present south of the Site. 1964 Similar to the previous aerial photograph. Surrounding properties similar to previous aerial photograph. 1973 A large industrial building is present on the Site, and appears to be the eastern portion of the current Site building. A parking lot is present west of the Site building, and the area south of the Site building appears to be cleared of vegetative cover. Additional commercial or industrial development is present west of the Site along Plastics Drive. Commercial and residential development is present along East Ozark Avenue north of the Site. Caromont Regional Medical Center is present southeast of the Site. 1976 Similar to the previous aerial photograph. Surrounding properties similar to previous aerial photograph. 1984 The Site building is present in its current configuration. Additional commercial and industrial properties are present east of the Site. 1989 Similar to the previous aerial photograph. Surrounding properties similar to previous aerial photograph. 1993 The wastewater lagoon located on the southeastern corner of the Site is present. Surrounding properties similar to previous aerial photograph. 1999 Similar to the previous aerial photograph. Additional commercial properties are present east of the Site. 2005 Similar to the previous aerial photograph. A commercial building is present on the southern adjacent property. Properties along East Ozark Avenue appear to be primarily commercial. 17 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx Aerial Photographs Summary Year(s) Site Adjacent Properties 2006 Similar to the previous aerial photograph. Surrounding properties similar to previous aerial photograph. 2008 Similar to the previous aerial photograph. The eastern adjacent property has been cleared of vegetative cover. 2009 Similar to the previous aerial photograph. Surrounding properties similar to previous aerial photograph. 2010 Similar to the previous aerial photograph. Surrounding properties similar to previous aerial photograph. 2012 Similar to the previous aerial photograph. Summit Crossing Place is present east of the Site; commercial properties are present along Summit Crossing Place. 3.1.2 City Directories H&H reviewed city directories as provided by EDR for select years between 1964 and 2013. The first listing for the Site is in the 1977 directory. The results of the reviews are provided in the table below, and the EDR City Directory Abstract is included in Appendix D. Location Address City Directory Listing (Year) Site 2349 Plastics Drive Adventure Knits Inc. (1977-1982); James River Knits (1982); Modern Globe Inc. clothing manufacturers (1987-1995); R P Sportswear (1992); Bassett-Walker (1995); Spring Ford Knitting Company (1999); Ford Spring (2003); Defender Services Firestone (2013) North 2321 East Ozark Avenue Globe Oil Inc (1977); Starvin Marvin Grocery (1982); Carolinas Super Carwash and Automatic (1999-2003) North 2361 East Ozark Avenue Sav-A-Ton Service Station (1977-1982); Vacant (1987); Sav-A-Ton Oil Co. (1995-1999); Swifty Serve (2003) North 2401 East Ozark Avenue No Return (1964); Walter Glienke (1968-1977); Thomas Elmquist (1992); Randy Parker (1995); Jennifer Bishop (2003); Heatherlock Textiles (2008-2013) 18 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx Location Address City Directory Listing (Year) North 2409 East Ozark Avenue Blair Carr acct (1987); William Owensby Jr CPA (1995-2003); Nichole Nichols (2003) North 2417 East Ozark Avenue Fresh Air Respiratory Care (2008); Martin Stylist (2013) South 801 Summit Crossing Place Not listed West 2207 Plastics Drive AT&T Communications (1992); AT&T Corp (2008) 3.1.3 Sanborn Fire Insurance Maps H&H contracted EDR to provide available Sanborn fire insurance maps for review. No maps were available for the Site or surrounding area. A copy of the EDR Sanborn “Unmapped Property” Report is included in Appendix D. 3.2 Historically Significant Environmental Findings The Site was historically used for textile manufacturing including knitting and dyeing operations. A wastewater lagoon was constructed on the southeastern portion of the subject Site in the early 1990s which was reportedly used to cool wastewater prior to discharge to the municipal sanitary sewer system. 19 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx 4.0 Federal, State, Local & Tribal Database Listings 4.1 Standard Environmental Records Sources H&H contracted EDR to conduct an environmental database search for the Site and surrounding properties in accordance with ASTM E 1527-13. A description of the databases searched and the acronyms are provided in the complete database report presented in Appendix E. Summary of Database Hits EDR searched federal, state, local, tribal, and EDR proprietary databases on December 15, 2016. The EDR report prepared for the Site is presented as Appendix E. Subject Site Modern Globe, Inc./Bassett-Walker, Inc. is identified on the Underground Storage Tank (UST), Leaking UST (LUST), Incident Management Database (IMD), Recovered Government Archive (RGA) – LUST, Facility Index System, Enforcement and Compliance History Online (ECHO), and SPILLS databases. The UST, LUST, IMD, and RGA LUST database listings indicate a UST release incident has occurred at the Site. The FINDS and ECHO databases indicate that the Site previously maintained a permit for air emissions related to the historic textile operations at the facility. The SPILLS database also indicates that a sanitary sewer overflow occurred in 2003, which released 400 gallons of sanitary sewage in the vicinity of the Site. Based upon the information provided in the EDR report, H&H conducted a review of available files at the DEQ - Mooresville Regional Office (MRO). Additional information obtained during the file review is provided in Section 4.2. Off-Site Properties EDR identified database listings for off-site properties located in the general area of the Site. After review, H&H determined that the following properties with database listings warrant further discussion based on their close proximity to the subject Site. 20 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx • Gaston County Development Corporation (Court Drive) is located adjacent to the south and is identified in the State Hazardous Waste Site (SHWS), Incident Management Database (IMD) and Leaking Aboveground Storage Tank (LAST) databases for a release that was reported in 1992. H&H reviewed DEQ on-line Laserfiche portal documents for the facility, which are further discussed in Section 4.2. • Sav-A-Ton 91 (2361 East Ozark Avenue) is located approximately 450 ft to the north and potentially upgradient of the Site. The facility is identified in the UST, LUST, LUST TRUST, and IMD databases. The databases indicates that releases occurred in 1995 and 2000, resulting in soil and groundwater contamination at the facility. H&H attempted to review documents for the facility on the Laserfiche portal and at the DEQ MRO; however, no files for the site were available for review. However, H&H reviewed files for an adjacent facility (Former Speedway Store #60), which indicated that groundwater flow is to the north and away from the subject Site. Due to groundwater flow direction and distance from the subject Site, the potential for impact to the subject Site appears to be low. • Former Speedway Store #60 (2321 East Ozark Avenue) is located approximately 450 ft to the north and potentially upgradient of the Site. The facility is identified in the UST, LUST, LUST TRUST, Underground Injection Control, and IMD databases. The EDR report indicates that three 6,000-gallon gasoline USTs, one 10,000-gallon gasoline UST, one 4,000-gallon kerosene UST, and one 4,000-gallon diesel UST were previously registered at the facility. The USTs were reportedly removed in 1992, with the exception of the 10,000-gallon UST, which was abandoned-in-place. A release incident was reported at the facility. Based upon the information provided in the EDR report, H&H conducted a review of available files at the DEQ - Mooresville Regional Office (MRO). Additional information obtained during the file review is provided in Section 4.2. The remaining off-Site facilities do not appear to have a significant potential to impact the subject Site based upon their distance, area topography, and/or nature of the database listing. 21 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx Unmappable Properties H&H reviewed a list of unmappable or orphan properties presented in the EDR database report. Unmappable properties do not contain sufficient address information in the environmental databases to plot them on a map. No unmappable properties were identified. 4.2 Regulatory Agency File Review and Records Review Regulatory Agency Files H&H completed a file review for the subject Site and nearby properties based on the information provided in the EDR database report. H&H completed the file review using files provided by DEQ’s Laserfiche online portal and DEQ’s MRO UST Section. Select documents obtained during the file review activities are summarized below and are provided in Appendix F. Subject Site (2349 Plastics Drive) H&H reviewed a Tank Closure Report prepared by SPATCO dated August 29, 1994. One 20,000-gallon underground storage tank (UST) and one 30,000-gallon fuel oil UST were located adjacent to the eastern portion of the Site building. Minor soil contamination was discovered upon the abandonment-in-place of the USTs in August 1994. Analytical results indicated oil and grease (O&G) at a maximum concentration of 85.2 milligrams per kilogram (mg/kg). Diesel range organics (DRO) were detected at a maximum concentration of 48.9 mg/kg. No other compounds were detected in the soil samples at concentrations exceeding the laboratory reporting limits. H&H also reviewed a NFA letter prepared by DEQ on October 7, 1994 for UST release incident No. 12831, granting the release incident closure with no further action required. Off-Site Properties • Gaston County Development Corporation (Court Drive) - DEQ files for this off-site property included an April 1992 Environmental Site Assessment (ESA) completed by Law Engineering (Law) and correspondence documents. The ESA was conducted for the Gaston County Development Corporation on two non-adjacent areas in Gastonia, NC. 22 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx The ESA indicated the “North Site” (NS) area was a large tract of land south and east of the subject Site. The report also referenced an “East Site” (ES) southeast and downgradient of the Site and a “South Site” (SS) located south of Court Drive southwest and downgradient of the Site. Based on distance and gradient, the potential is low for the ES and SS areas to impact the Site. The Law ESA indicated the NS area contained scattered buried and surface discarded drums in the western portion of the NS area and discolored water at a drainage feature in the southern portion of the NS area that discharged to a stream. Law advanced one soil boring and monitoring well south of a stream feature that is located just southeast of the subject Site. The monitoring well was located topographically downgradient of the Site. Soils were screened within the boring for volatile organic vapors. All readings were below 20 parts per million (ppm) and no soil samples were collected for laboratory analysis. Groundwater collected from the monitoring well was analyzed for volatile organic compounds (VOCs), semi-VOCs (SVOCs), and metals. Chromium (0.08 ppm), lead (0.092 ppm), and beryllium (0.007 ppm) were detected in the groundwater sample, and the concentrations of chromium and lead are above the current DEQ 2L Groundwater Standards (2L Standards). VOCs/SVOCs were not detected in the groundwater sample. The report recommended that additional groundwater assessment be performed to determine if the metals were naturally occurring or from an off-site source. The report indicated Scott Mills and Globe Manufacturing (the subject Site) as being off-site textile facilities located in the area of the property. Based upon topography, the potential for impact to the subject Site from this property is low. However, it is possible that the metals detected in groundwater on the property could be associated with the subject Site. No additional information was provided in the file for this adjacent property. • Former Speedway Store #60 (2321 East Ozark Avenue) - DEQ files for this off-site property included a September 2016 Monitoring Well Installation and Active Remediation Monitoring Report (ARMR) completed by ATC Group Services LLC (ATC) and correspondence documents. In May 1992, a gasoline release was discovered 23 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx during tank removal activities. The facility has undergone active remediation and monitoring since the release was discovered. One 20,000-gallon underground storage tank (UST) and one 30,000-gallon fuel oil UST were located adjacent to the western portion of the facility building. A network of monitoring wells is present at the facility. The southernmost well, MW-5, is located approximately 450 ft from the subject Site. MW-5 has historically had concentrations of petroleum constituents below laboratory reporting limits, or low levels of constituents well below the NCAC 2L standards. Groundwater flow at the site generally flows in a northerly direction, away from the subject Site. Due to distance, groundwater flow direction, and lack of significant groundwater impacts detected in the monitoring well closest to the subject Site, H&H considers the potential for this facility to impact the Site to be low. Other Documents H&H reviewed an undated Phase I ESA, prepared by Carolina Design Group, LLC, and provided by the property owner. Reportedly, the previous Phase I ESA was prepared in 2003 prior to purchase of the Site by the current owner when the Site was vacant. The Phase I ESA indicates that the Site building was built in 1969 and was used for textile manufacturing under various names including Adventure Knit, Russell Fabrics, Modern Globe, Bassett-Walker, and Spring Ford Knitting. The report indicates that the wastewater lagoon is present in the southeast portion of the Site and that two monitor wells were installed to a depth of 25 ft in the area of the lagoon for “lithology characterization”. No additional information about the wells was provided. 24 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx 5.0 Local Agency Records H&H requested information from the City of Gastonia Fire Department regarding any fires, spills, or hazardous or petroleum substances releases at or near the Site. At the issuance of this report, a response to H&H’s request had not been received. This constitutes a data gap; however, based on the other resources utilized during the course of the Phase I ESA, the data gap is not considered to be significant. Environmental Health Department H&H requested information from the Gaston County Health Department - Environmental Health Program to inquire whether any water supply wells or septic systems were registered at the Site. At the issuance of this report, a response to H&H’s request had not been received. This constitutes a data gap; however, based on the other resources utilized during the course of the Phase I ESA, the data gap is not considered to be significant. 25 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx 6.0 Site Observations Site Reconnaissance Field Personnel Mr. Nick Guglielmi Reconnaissance Date December 22, 2016 Weather Conditions Sunny with temperatures in the 50s °F Site Contact/Title Mr. Jerry Kellar, Managing Partner 6.1 Onsite Reconnaissance Mr. Nick Guglielmi of H&H conducted a visual reconnaissance of the Site on December 22, 2016. Weather conditions at the time of the Site visit were sunny with temperatures in the 50s°F. General images of the Site and nearby area are included in Appendix A (Photographs 1 through 24), and key Site features are depicted on Figure 2. 6.1.1 Site Operations, Processes, and Equipment 6.1.1 Site Operations, Processes, and Equipment Item or Feature Observed REC Emergency generators Air compressors Hydraulic lifts Dry cleaning Photo processing Laboratory hoods and/or incinerators Waste treatment systems and/or water treatment systems X X Heating and/or cooling systems Screen printing H&H observed two elevators which utilize hydraulic oil (Photographs 6-7). H&H did not observe evidence of staining or releases associated with the elevators or within the elevator service rooms. H&H observed a wastewater lagoon in the southeastern portion of the site, which reportedly was used to cool wastewater from dyeing operations prior to discharge to the municipal sanitary sewer system (Photographs 8-9). Floor drains throughout the building also reportedly drain to 26 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx the wastewater lagoon. Two monitoring wells were observed downgradient of the lagoon; however, no documentation was available. 6.1.2 Aboveground Chemical or Waste Storage 6.1.2 Aboveground Chemical or Waste Storage Item or Feature Observed REC Aboveground storage tanks (ASTs) X X Drums, barrels and/or containers > 5 gallons MSDS Parts Washer Solid/sludge separator H&H observed five aboveground storage tanks (ASTs), which are reportedly empty; as well as containment areas that contained at least an additional three ASTs (Photographs 10-13). Labels indicate that the ASTs previously contained a variety of chemicals related to dyeing activities, including softener, sodium silicate, peroxide, Contavan TX5, Scour OWS, and Leucophor AC. Based upon an internet search, Contavan TX5 was a peroxide stabilizer and Leuophor products were brighteners. An elevated former dye storage room is present in the southeastern portion of the Site building, which reportedly was used to store drums of dye in containment areas (Photograph 14). Some minor staining was present in the containment areas. The containment areas appeared to be in good condition. 6.1.3 Underground Chemical or Waste Storage, Drainage or Collection Systems 6.1.3 Underground Chemical or Waste Storage, Drainage or Collection Systems Item or Feature Observed REC Underground storage tanks or ancillary UST equipment Sumps, cisterns, catch basins and/or dry wells Grease traps Septic tanks and/or leach fields Oil/water separators Pipeline markers Interior floor drains X X Other 27 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx H&H observed floor drains throughout the building, which reportedly drain to the wastewater lagoon located in the southeastern corner of the Site (Photographs 15 and 16). 6.1.4 Electrical Transformers / PCBs 6.1.4 Electrical Transformers/ PCBs Item or Feature Observed REC Pad or pole mounted transformers and/or capacitors Yes No Other equipment H&H identified one pad-mounted transformer located along the eastern Site boundary and one pole-mounted transformer located along the western Site boundary (Photographs 17 and 18). The transformers appeared to be in good condition, and H&H did not observe environmental concerns associated with the transformers. H&H did not identify stickers on the transformers denoting PCB content. The transformers are owned by the City of Gastonia. The City of Gastonia is responsible if spills or leaks from the transformers occur. 6.1.5 Releases or Potential Releases 6.1.5 Releases or Potential Releases Item or Feature Observed REC Stressed vegetation Stained soil Stained pavement or similar surface Leachate and/or waste seeps Trash, debris and/or other waste materials Yes No Dumping or disposal areas Construction/demolition debris and/or dumped fill dirt Surface water discoloration, odor, sheen, and/or free floating product Strong, pungent or noxious odors Exterior pipe discharges and/or other effluent discharges Other 28 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx H&H observed multiple waste containers throughout the building. The waste containers contained standard commercial-type garbage. H&H also observed multiple containers of rubber chips, which reportedly were associated with a former recycling operation which previously occurred at the Site. H&H did not observe disposal of potentially hazardous materials in the waste containers or evidence of staining on the ground surface in the vicinity of the containers. Additionally, H&H did not identify releases at the Site. 6.1.6 Other Notable Site Features 6.1.6 Other Notable Site Features Item or Feature Observed REC Surface water bodies X X Quarries or pits Wells X Stormwater Other Site features X H&H observed a wastewater lagoon at the southeastern portion of the Site. Two monitoring wells are present on the southern, downgradient side of the lagoon (Photograph 19). H&H also observed storm drains located throughout the Site’s parking areas (Photograph 20). The drains reportedly drain to an offsite stormwater detention basin located southwest of the Site. 6.2 Non-ASTM Scope Concerns Non-ASTM issues of concern are noted in Sections 6.2.1 through 6.2.7. 6.2.1 Asbestos Based on the construction date of the building in 1972, it is possible that asbestos containing building materials are present at the Site. Building materials are considered suspect ACMs until asbestos content is determined. During our Phase I ESA Site visit, H&H identified the following suspect ACMs located on and within the Site buildings: 29 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx Friable Suspect ACMs • Suspended ceiling tiles • Thermal Systems Insulation (TSI) Non-Friable Suspect ACMs • Vinyl tiles and associated mastic • Drywall and joint compound The suspect ACMs were generally noted to be in good condition. 6.2.2 Lead Paint Although H&H did not conduct a formal LBP survey, painted surfaces were observed during the Site reconnaissance. LBP was banned in 1978 for consumer uses. Based on the construction of the building in 1972, there is a potential for lead based paint to be present within the Site building. No significant chipped, peeling, or blistered paint was observed, and the painted surfaces appeared to be in good condition. 6.2.3 Radon Site-specific radon testing was not conducted as part of this assessment. According to information provided by EDR, Gaston County is located in EPA Zone 2, where average radon activity is between 2.0 and 4.0 pico-Curie per liter (pCi/L). EDR indicated that 23 properties were sampled for radon levels in the Site’s zip code. The average activity found for the first floor living area was 0.909 pCi/L, which is below the US EPA guidance level for radon of 4.0 pCi/L. 6.2.4 Chinese Drywall Chinese drywall was used in construction from 2001 to 2009. Due to the construction of the Site building in 1972, the potential that Chinese drywall was used in construction is low. H&H did not observe evidence of Chinese drywall such as metal corrosion or sulfuric odors. 30 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx 6.2.5 Mold Although H&H did not conduct a formal mold survey, H&H did not observe obvious evidence of mold growth on the interior or exterior of the onsite buildings. No musty, damp smells were noted within the buildings, and no flooding events were reported by the Site contact. 6.2.6 Wetlands / Erosion and Soil Control Concerns H&H conducted the following activities to evaluate the potential presence of jurisdictional wetlands and streams on the Site: • reviewed the USGS 7.5-minute topographic map with coverage of the Site area, • reviewed the National Wetlands Inventory (NWI) Map with coverage of the Site, and • reviewed the Flood Emergency Management Act (FEMA) map for flood zone information (Map IDs: 3710356600J, dated September 28, 2007, and 3710355600J, dated September 28, 2007) H&H reviewed the NWI Map and topographic map for the Site and did not identify potential wetland or stream features. The Site is not identified as being in a 100- or 500-year floodplain. 6.2.7 All Other Concerns No other concerns were noted during this Phase I ESA. 31 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx 7.0 Interviews Mr. Jerry Kellar was identified as the Site contact by the Client. Mr. Kellar indicated that the Site building was built in 1972, and was utilized for textile spinning and dyeing operations until production was stopped in 1993. Mr. Kellar reported that he has no knowledge of water supply wells or septic systems at the Site. Mr. Kellar reports that production equipment was removed in 1994, and the Site was vacant when Benmar Properties purchased the Site in 2003. Since 2003, Benmar Properties has owned the Site, and leases warehouse space in the Site building. 32 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx 8.0 Off-Site Reconnaissance The table below summarizes properties that surround the Site: Off-Site Reconnaissance Summary Direction Occupant(s) Concern(s) North Plastics Drive and railroad tracks followed by a former gas station (2321 East Ozark Avenue), former gas station (2361 East Ozark Avenue), Residence (2401 East Ozark Avenue), FCI Technology (2409 East Ozark Avenue), and multi-tenant retail shopping center (2417 East Ozark Avenue) No East Vacant land No South US Agricultural Department (801 Summit Crossing Plaza) No West Vacant land, followed by an industrial building (2207 Plastics Drive) No 33 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx 9.0 Product Information 9.1 Purpose The purpose of this assessment was to identify, to the extent feasible pursuant to the processes prescribed herein, recognized environmental conditions in connection with the property. Such environmental conditions include the presence or likely presence of any hazardous substances or petroleum products in, on, or at the property, including those which could potentially migrate into a building or structure located at the property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. ‘Release’ shall have the same meaning as the definition of ‘release’ in CERCLA 42 U.S.C. § 9601(22) and ‘environment’ shall have the same meaning as the definition of ‘environment’ in CERCLA 42 U.S.C. § 9601(8). In this assessment, ‘migrate’ and ‘migration’ refers to the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface. 9.2 Scope of Services H&H performed this Phase I ESA in general conformance with current ASTM Standard E 1527- 13, Standard Practice for ESAs: Phase I Environmental Site Assessment Process and in general accordance with the BB&T Scope of Work for Phase I ESAs dated November 2013. The Phase I ESA is also compliant with the statutory criteria for all appropriate inquiries currently accepted by the United States Environmental Protection Agency under ASTM Standard 1527-13. The scope of services for the Phase I ESA includes the following tasks: • Acquisition and Review of Data on Historical Use of the Property; • Site Reconnaissance, Review of Adjacent Properties, and Interviews with Knowledgeable Individuals; • Review of Environmental Databases; • Contacts with Regulatory Officials, as Appropriate; and • Data Analysis and Reporting 34 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx 9.3 Deviations No deviations were made to the Scope of Work. 9.4 Limitations H&H has performed the Scope of Work set forth in the Work Order, in specific reliance on the understandings and agreements reached between H&H and BB&T, as reflected in the Lump Sum Work Order (OMS-226731-Report #1) authorized December 13, 2016. The following items were beyond the scope of this assessment, and H&H did not address them in this report: • cultural, historical, and archaeological sites survey • radon and indoor air testing • responsibilities of the User of this Phase I ESA to meet all appropriate inquiry as defined in ASTM E1527-13 • asbestos, mold, or lead-based paint survey • drinking water testing • rare and endangered species survey • wetlands verification/delineation 9.5 Data Gaps H&H identified the following data gap during our Phase I ESA activities: • H&H was not able to confirm Site use back to its first developed use. The earliest historical information source (1938 aerial photograph) indicates that the Site was occupied by a residence. Although this is a data gap, based upon the historical residential use of the Site in the late 1930s, the potential for this data gap to affect the conclusions in this report is low. • H&H requested information from the City of Gastonia Fire Department regarding any 35 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx fires, spills, or hazardous or petroleum substances releases at or near the Site. At the issuance of this report, a response to H&H’s request had not been received. This constitutes a data gap; however, based on the other resources utilized during the course of the Phase I ESA, the data gap is not considered to be significant. • H&H requested information from the Gaston County Health Department - Environmental Health Program to inquire whether any water supply wells or septic systems were registered at the Site. At the issuance of this report, a response to H&H’s request had not been received. This constitutes a data gap; however, based on the other resources utilized during the course of the Phase I ESA, the data gap is not considered to be significant. 9.6 Reliance The conclusions presented in this report are professional opinions, based solely upon visual observations of the Site and vicinity and our interpretation of the available historical information, documents reviewed, and analytical results as described in this report. They are intended exclusively for the purpose outlined herein and at the Site location and the project indicated. This report is intended for the sole use of BB&T and their successors and assigns, including but not limited to any special purpose entity formed to take title to the property. The report may not be relied upon by other parties without the express written consent of H&H and BB&T. The scope of services performed in execution of this investigation may not be appropriate to satisfy the needs of other users, and any use or re-use of this document or the findings, conclusions, or recommendations presented herein is at the sole risk of said user. It should be recognized that this study was not intended to be a definitive investigation of contamination at the Site. It is possible that currently unrecognized contamination may exist at the Site. Opinions and recommendations presented herein apply to Site conditions existing at the time of our investigation and those reasonably foreseeable. They necessarily cannot apply to Site changes of which H&H is unaware and has not had the opportunity to evaluate. 36 S:\AAA-Master Projects\BB&T\BBT-286 Old Well B2 LLC (OMS-226731-R1)\Report\BBT-286 Phase I ESA.docx 10.0 User Provided Information 10.1 Specialized Knowledge No specialized knowledge was provided to H&H by the client. 10.2 Valuation Reduction for Environmental Issues No valuation reductions for environmental issues were provided to H&H by the client. 10.3 Commonly Known or Reasonably Ascertainable Information No prior reports or additional information were provided by the User as part of this assessment. 10.4 Owner, Property Manager, and Occupant Information According to the Gaston County property records, the owner of 2349 Plastics Drive is Benmar Properties LLC. A copy of the tax information is provided in Appendix F. 10.5 Reason for Performing Phase I The Phase I ESA is being conducted as part of the environmental due diligence process for a new loan. 10.6 Title Records A copy of the title was not provided to H&H. Appendix A Site Photographs Photograph 1: View of the northern side of the Site building. Photograph 2: View of the southern side of the Site building. BB T -28 6 Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, Gaston County, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 3: Typical view of the interior of the Site building. Photograph 4: Interior of the office area of the Site building. BB T -28 6 Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, Gaston County, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 5: Interior portion the Site building subleased for warehousing. Photograph 6: Typical freight elevator in Site building. BB T -28 6 Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, Gaston County, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 7: Hydraulic reservoir associated with elevator. Photograph 8: Wastewater lagoon, located in the southeastern corner of the Site. BB T -28 6 Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, Gaston County, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 9: Lift station, reportedly used to discharge wastewater to municipal sewer system. Photograph 10: Empty AST located in the southeastern corner of the main level of the Site building, labeled ‘Sodium Silicate’; A second AST was formerly located within this containment area, labeled “Softener.” BB T -28 6 Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, Gaston County, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 11: Empty AST located outside the eastern portion of the Site building. At least two ASTs were formerly located in the same area, and were labeled “Peroxide.” Photograph 12: Empty AST located in the southeastern corner of the lower level of the Site building, labeled ‘Leucophor AC’. BB T -28 6 Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, Gaston County, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 13: Two empty ASTs located in the southeastern corner of the lower level of the Site building, labeled ‘Scour OWS’. Photograph 14: Former dye storage room (upper level). BB T -28 6 Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, Gaston County, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 15: Trench drain located in the eastern portion of the Site building. Photograph 16: Typical floor drain located throughout the eastern portions of the Site building. BB T -28 6 Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, Gaston County, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 17: Pad-mounted transformer located on the eastern portion of the Site. Photograph 18: Pole-mounted transformer located on the western portion of the Site. BB T -28 6 Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, Gaston County, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 19: Two monitoring wells are located south of the wastewater lagoon. Photograph 20: Typical storm drain located in the Site parking lot. BB T -28 6 Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, Gaston County, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 21: Northern adjacent Plastics Drive and railroad tracks. Photograph 22: Eastern adjacent vacant land. BB T -28 6 Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, Gaston County, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Photograph 23: Southern adjacent US Agricultural Department (801 Summit Crossing Plaza). Photograph 24: Western adjacent vacant land. BB T -28 6 Former Spring Ford Knitting Company 2349 Plastics Drive Gastonia, Gaston County, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) Appendix B Site Maps 0 2000 4000 APPROXIMATE SCALE IN FEET N U.S.G.S. QUADRANGLE MAP QUADRANGLE 7.5 MINUTE SERIES (TOPOGRAPHIC) SITE MAP: GASTONIA NORTH, NORTH CAROLINA 2002 TITLE PROJECT SITE LOCATION MAP FORMER SPRING FORD KNITTING COMPANY 2349 PLASTICS DRIVEGASTONIA, NC DATE: JOB NO: REVISION NO: FIGURE: 12-30-2016 0 1BBT-286 SITE JOB NO. BBT-286 REVISION NO. 0DATE: 1-3-17 FIGURE NO. 2 LEGEND SITE PROPERTY BOUNDARY ADJACENT PARCEL BOUNDARY RAILROAD TRACKS WASTEWATER LAGOON TRENCH DRAIN FLOOR DRAIN POLE-MOUNTED TRANSFORMER PAD-MOUNTED TRANSFORMER GROUNDWATER MONITORING WELL FORMER SPRING FORD KNITTING COMPANY 2349 PLASTICS DRIVE GASTONIA, NORTH CAROLINA SITE MAP 2923 South Tryon Street-Suite 100Charlotte, North Carolina 28203704-586-0007(p) 704-586-0373(f)License # C-1269 / #C-245 Geology PLAST I C S D R I V E AST APPROXIMATE LOCATION OF 2 ABANDONED-IN-PLACE USTs VACANT LAND US AGRICULTURAL DEPARTMENT (801 SUMMIT CROSSING PLAZA) INDUSTRIAL BUILDING (2207 PLASTICS DRIVE) MULTI-TENANT SHOPPING CENTER (2417 EAST OZARK AVENUE) FCI TECHNOLOGY (2409 EAST OZARK AVENUE) RESIDENCE (2401 EAST OZARK AVENUE) FORMER GAS STATIONS (2321 & 2361 EAST OZARK AVENUE) SU M M I T C R O S S I N G P L A C E 3-STORY PORTION OF SITE BUILDING•FORMER DYE STORAGE AREA (UPPER LEVEL)•(1) AST (MAIN LEVEL)•(3) ASTs (LOWER LEVEL) 2-STORY PORTION OF SITE BUILDING S:\ A A A - M a s t e r P r o j e c t s \ B B & T \ B B T - 2 8 6 O l d W e l l B 2 L L C ( O M S - 2 2 6 7 3 1 - R 1 ) \ F i g u r e s \ S i t e M a p . d w g , F I G 2 , 1 / 3 / 2 0 1 7 1 1 : 3 7 : 4 7 A M , z b a r l o w Appendix C Aerial Photographs The EDR Aerial Photo Decade Package Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Warehouse - Plastics Drive 2349 Plastics Drive Gastonia, NC 28054 December 15, 2016 4806929.8 Contact:EDR Inquiry # Search Results: Disclaimer - Copyright and Trademark Notice 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- 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. Year Details SourceScale EDR Aerial Photo Decade Package Site Name: Client Name: 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"=750'Flight Date: March 04, 1999 USGS 1993 1"=500'Acquisition Date: March 01, 1993 USGS/DOQQ 1989 1"=500'Flight Date: March 11, 1989 USGS 1984 1"=500'Flight Date: February 02, 1984 USDA 1976 1"=1000'Flight Date: February 12, 1976 USGS 1973 1"=500'Flight Date: March 21, 1973 USGS 1964 1"=500'Flight Date: October 11, 1964 USGS 1961 1"=500'Flight Date: August 16, 1961 USGS 1956 1"=500'Flight Date: March 04, 1956 USDA 1950 1"=1000'Flight Date: November 14, 1950 USGS 1948 1"=500'Flight Date: February 29, 1948 USGS 1938 1"=500'Flight Date: January 01, 1938 FirstSearch 12/15/16 Warehouse - Plastics Drive Hart & Hickman, PC 2349 Plastics Drive 2923 South Tryon Street Gastonia, NC 28054 Charlotte, NC 28203-5449 4806929.8 Nick Guglielmi 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. 4806929 8 2 4806929.8 2012 = 500' 4806929.8 2010 = 500' 4806929.8 2009 = 500' 4806929.8 2008 = 500' 4806929.8 2006 = 500' 4806929.8 2005 = 500' 4806929.8 1999 = 750' 4806929.8 1993 = 500' 4806929.8 1989 = 500' 4806929.8 1984 = 500' 4806929.8 1976 = 1000' 4806929.8 1973 = 500' 4806929.8 1964 = 500' 4806929.8 1961 = 500' 4806929.8 1956 = 500' 4806929.8 1950 = 1000' 4806929.8 1948 = 500' 4806929.8 1938 = 500' Appendix D City Directories and Sanborn Map Report Warehouse - Plastics Drive 2349 Plastics Drive Gastonia, NC 28054 Inquiry Number: 4806929.5 December 19, 2016 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2013 Cole Information Services 2008 Cole Information Services 2003 Cole Information Services 1999 Cole Information Services 1995 Cole Information Services 1992 Cole Information Services 1987 Polk's City Directory 1982 Polk's City Directory 1977 Hill's City Directory 1972 Hill's City Directory 1968 Hill's City Directory 1964 Hill's City Directory RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 4806929-5 Page 1 FINDINGS TARGET PROPERTY STREET 2349 Plastics Drive Gastonia, NC 28054 Year CD Image Source E OZARK AVE 1987 pg A23 Polk's City Directory 1982 pg A25 Polk's City Directory 1977 pg A27 Hill's City Directory 1977 pg A28 Hill's City Directory 1972 pg A30 Hill's City Directory 1968 pg A32 Hill's City Directory 1964 pg A34 Hill's City Directory PLASTICS DR 2013 pg A4 Cole Information Services 2008 pg A7 Cole Information Services 2003 pg A11 Cole Information Services 1999 pg A15 Cole Information Services 1995 pg A19 Cole Information Services 1992 pg A22 Cole Information Services 4806929-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source PLASTICS DR 1987 pg. A24 Polk's City Directory 1982 pg. A26 Polk's City Directory 1977 pg. A29 Hill's City Directory 1972 pg. A31 Hill's City Directory 1968 pg. A33 Hill's City Directory 1964 pg. A35 Hill's City Directory 1964 pg. A36 Hill's City Directory E OZARK AVE 2013 pg. A2 Cole Information Services 2008 pg. A5 Cole Information Services 2003 pg. A8 Cole Information Services 1999 pg. A12 Cole Information Services 1995 pg. A16 Cole Information Services 1992 pg. A20 Cole Information Services 4806929-5 Page 3 City Directory Images - E OZARK AVE Cole Information Services 4806929.5 Page: A2 SourceTarget Street Cross Street 2013 1008 U NEEK BARGAIN WAREHOUSE 1010 SAUNDERS THREAD CO 1104 METRO CAB 1109 KOOPS WOODWORKS 1115 CH & SONS CONSTRUCTION 1301 EDS AFFINIA ACCT 1335 CITY OF GASTONIA FIRE STATION 6 1401 AJ LANDSCAPING 1402 ZULA EXPRESS 1511 FAITH UMC AFTER SCHOOL PROGRAM FAITH UNITED METHODIST CHURCH 1613 AMERICA CHARTERS LTD 1617 HERMAN REEVES SHEET METAL INC 1621 KATIE THOMAS 1700 DENISE JOHNSON 1701 RAYMOND WILSON 1702 ANIMAL KEEPERS THE 1703 VELMA BARKLEY 1704 LESLIES SHEAR CRAZY 1705 EDNA CRAINE 1706 SELENA HARRIS 1707 TONY WILLIAMS 1708 STEPHEN PATRICK 1710 CARLEY YOUNG 1712 PEARLIE JOHNSON 1714 DANNY GOODE 1716 SENIOR CHOICE INSURANCE GROUP 1812 A PLUS LAWN CARE & LANDSCAPING INC 1817 PARKDALE MILLS INC 1824 CC DICKSON CO 1826 JODIES PHILLIPS 66 1900 WALTER MILLWOOD 1901 OCCUPANT UNKNOWN SANCHEZ ALMA 1906 EAST GASTONIA HARDWARE CO INC 1907 STOREHOUSE MINISTRY & THRIFT STORE 1909 TOM FEEMSTER 2006 APPLIANCE SERVICE CENTER 2010 FRANCES WELLS 2016 POYEAS TAILORING 2017 FLINT GROVES BAPTIST CHURCH 2022 CRISP PRINTERS INC 2101 GASTONLA HEATING & AIR CONDITIONING 2102 JESSICA KITCHEN RHONDA WILLIAMS 2105 JOHATHAN DAVIS 2107 MACKEYS FURNITURE STRIPPING & REFIN 2108 OFF THE TOP FAMILY HAIR SALON 2111 CHRISTY HARRIS 2205 JOHN BUTLER (Cont'd) - E OZARK AVE Cole Information Services 4806929.5 Page: A3 SourceTarget Street Cross Street 2013 2217 OCCUPANT UNKNOWN 2331 FAT CATS GRILL & OYSTER BAR 2401 HEATHERLOCK TEXTILES 2417 MARTIN STYLIST 2477 AMITY FINANCE INC 2479 KNIGHTEN UNIFORMS 2483 BURTON HILLS FAMILY HAIR CENTER 2491 CARROLLS MUSIC K & T COINS & JEWELRY 2493 CAROLINA CLASSICS HAIR TRENDS 2495 BODY BALANCE FITNESS CURLS CUTS & COMPANY 2499 DRESSES & DREAMS BY ELIZABETH BRAZEL HAGER BOBBY R DC 2501 J SCOTT STUDIO 2503 CELTIC JEWELERS 2505 MANE TAMERS 2507 PACE TAX & ACCOUNTING INC 2509 KRICKETTS KORNER GIFTS & MORE 2510 OCCUPANT UNKNOWN 2513 DIXIE VACUUM & SEWING CENTER 2515 GRIFFIN HOME HEALTH CARE 2517 CHURCH & COMPANY HAIR DESIGN STUDIO 2519 RANDY WALKER ALLSTATE AGENT 2521 PIZZA HUT PIZZA HUT WINGSTREET 2529 KINGSWAY NUMBER 6 2537 CLEAN CLOTHES COIN LAUNDRY 2539 LA ESPERANZA 2545 TYSONS MEAT CO 2703 CLAUDE GRANT 2705 OZARK AUTO SALES 2719 LARRY MOORE 2730 TANDY MANN 2733 A2Z CASH & CARRY 2757 CARPET ONE CARPET ONE FLOORING & HOME DENT AMBULANCE 2769 WILD HORSES AUTO SALES - PLASTICS DR Cole Information Services 4806929.5 Page: A4 SourceTarget Street Cross Street 2013 2206 OCCUPANT UNKNOWN 2212 TURNER W P PLUMBING COMPANY INC 2215 WILLIAM TURNER 2223 WOOD CREATIONS 2232 KLEINERTS 2349 DEFENDER SERVICES FIRESTONE 2635 FCI TECHNOLOGIES - E OZARK AVE Cole Information Services 4806929.5 Page: A5 SourceTarget Street Cross Street 2008 1104 METRO CAB CO 1301 WIX FILTRATION PRODUCTS 1401 A J S LANDSCAPING SUPPLIES A JS LANDSCAPE DESIGN & IRRIGA 1402 ZULA EXPRESS 1511 FAITH UNITED METHODIST CHURCH 1604 SHIRLEY S FRESH FOOD SHIRLEYS VARIETY STORES 1700 DENISE DHOOGE 1701 STEVE JACKSON 1702 ANIMAL KEEPERS 1703 VELMA BARKLEY 1704 LESLIES SHEAR CRAZY 1705 EDNA CRAINE 1706 PAULA MILWOOD 1707 CHARLES BLACK 1708 RICHARD BENTON 1714 DANNY GOODE 1812 SERVICE DISTRIBUTING 1817 PARKDALE AMERICA LLC PLT 10 1824 C C DICKSON CO 1870 PARKDALE MILLS INC 1900 TORRIS BOYD WALTER MILLWOOD 1901 KERRY OWENS MISTY BRADLEY VERONICA VASQUEZ 1906 EAST GASTONIA HARDWARE CO INC 1909 HIRAM MORALES JOHN KILLIAN KENNETH PENNINGTON TOM FEEMSTER 1911 RELIABLE APPLIANCE INC 2006 APPLIANCE SERVICE OF GASTON 2010 FRANCES WELLS 2016 STYLES UNLIMITED 2017 FLINT GROVE BAPTIST CHURCH 2022 CRISP PRINTERS INC 2101 GASTONIA HEATING & AIR CONDITIONING 2102 EMMA SANDERS 2105 SUE DAVIS 2107 MACKEYS FURNITURE STRIPP 2108 ARISTOCRAT AT OFF THE TOP ROFFLER OFF THE TOP ROFFLER FAMILY CARE 2109 OFF THE TOP ROFFLER FAMILY HAIR CAR 2113 POYEAS BOUTIQUE 2205 JOHN BUTLER 2217 THEODORE WILSON 2219 MSC METAL WORKS INC PLATING STATION (Cont'd) - E OZARK AVE Cole Information Services 4806929.5 Page: A6 SourceTarget Street Cross Street 2008 2221 SERVICIOS AEREOS 2401 HEATHERLOCK TEXTILES INC 2417 FRESH AIR RESPIRATORY CARE 2431 FAT CATS GRILL 2477 AMITY FINANCE INC 2479 CITIFINANCIAL AUTO 2483 BURTON HILLS FAMILY HAIR CENTER 2491 CARROLLS MUSIC 2493 CAROLINA CLASSICS HAIR TRENDS 2495 BODY BALANCE 2501 J SCOTT STUDIO 2503 CELTIC JEWELERS 2505 MANE TAMERS 2507 PACE TAX & ACCOUNTING INC 2510 TERRY BRUCE 2513 COMMUNITY LVING CONCEPTS OF NC INC 2515 MEDICAL EQUIPMENT INC 2519 WALKER RANDY 2529 KINGSWAY ENTERPRISES INC 2537 CLEAN CLOTH 2539 MI BARRIO 2545 TYSON BROTHERS INC 2703 CLAUDE GRANT 2705 OZARK AUTO SALES 2719 OCCUPANT UNKNOWN 2730 BARRY REYNOLDS 2733 RUDISILL ENTERPRISES INC 2735 CAROLINA RECOVERY BUREAU 2758 UNITED OIL OF THE CAROLINAS INC 2769 WILD HORSES AUTO SALES - PLASTICS DR Cole Information Services 4806929.5 Page: A7 SourceTarget Street Cross Street 2008 2206 OCCUPANT UNKNOWN 2207 A T & T CORP 2212 JIMPHIL ENTERPRISES INC TURNER W P PLUMBING CO INC 2222 ALLYS ENTERPRISES LLC KLEINERTS R & F FABRICS INC RUDY ALLY RUSSELL NEWMAN 2223 WOOD CREATIONS WOOD CREATIONS OF NORTH CAROLINA INC 2232 UTILIQUEST - E OZARK AVE Cole Information Services 4806929.5 Page: A8 SourceTarget Street Cross Street 2003 1104 OCCUPANT UNKNOWN TYRONES AUTO DETAILING 1109 FRANKL & THOMAS INC FRANKL & THOMAS LANIER INDSTRY DIV OCCUPANT UNKNOWN 1113 OCCUPANT UNKNOWN 1115 MACHINERY PLACEMENT CO 1202 DANA CORP 1301 OCCUPANT UNKNOWN 1310 BOBBY GUNN CRPT & FLOOR CVRNG OCCUPANT UNKNOWN 1311 DON MOORE HENRY YARN & DYEING CO 1401 OCCUPANT UNKNOWN 1402 OCCUPANT UNKNOWN ZULA EXPRESS 1511 FAITH UNITED METHODIST CHURCH 1601 OCCUPANT UNKNOWN 1604 MODERN TRANSPORTATION OCCUPANT UNKNOWN SHIRLEYS FURNITURE STORE 1612 OCCUPANT UNKNOWN 1613 OCCUPANT UNKNOWN 1617 CAROLINA MOON HOME FURNISHINGS HERMAN REEVES SHEET METAL INC OCCUPANT UNKNOWN 1700 JOSHUA CLAGG 1701 STEVE JACKSON 1702 ANIMAL KEEPERS PARADIDDLE ETC MUSIC CO 1703 VELMA BARKLEY 1704 LESLIES SHEAR CRAZY OCCUPANT UNKNOWN 1706 OCCUPANT UNKNOWN 1707 JOY WILLIAMS 1708 NELSON RAMIREZ 1710 JANA NORRIS 1712 HARRY CABE 1812 SERVICE DISTRIBUTING CO 1826 OCCUPANT UNKNOWN U HAUL CO 1900 OCCUPANT UNKNOWN 1906 EAST GASTONIA HARDWARE CO 1907 BERRY BROTHERS APPLIANCE SRVC OCCUPANT UNKNOWN 1909 DONALD PUTNAM KENNETH PENNINGTON RICHARD ABERNATHY 1911 OCCUPANT UNKNOWN RELIABLE MAYTAG (Cont'd) - E OZARK AVE Cole Information Services 4806929.5 Page: A9 SourceTarget Street Cross Street 2003 2006 ALEXS WINDOWS & DOORS 2009 NEWTONS HOME FURNISHINGS 2010 FRANCES WELLS 2012 OCCUPANT UNKNOWN 2016 OCCUPANT UNKNOWN STYLES UNLIMITED 2017 FLINT GROVES BAPTIST CHURCH 2022 CRISP PRINTERS INC WAYNE CRISP 2101 GASTONIA HEATING & AIR CNDTNNG 2102 EMMA SANDERS 2105 MARY HONEYCUTT 2107 OCCUPANT UNKNOWN 2108 OCCUPANT UNKNOWN OFF THE TOP FAMILY HAIR CARE 2109 QUICK WAY CLEANERS 2111 FAY RECTOR 2113 OCCUPANT UNKNOWN POYEAS BOUTIQUE 2205 PENNY GREENE 2217 THEODORE WILSON 2219 JOHN LINSEY 2221 LITTLE BARN RESTAURANT OCCUPANT UNKNOWN 2321 CAROLINA SUPER CARWASH & ATMTC OCCUPANT UNKNOWN 2325 GRAB N GO OCCUPANT UNKNOWN 2361 SWIFTY SERVE 2401 JENNIFER BISHOP 2409 NICOLE L NICHOLS WILLIAM D OWENSBY JR CPA WILLIAM OWENSBY 2477 AMITY FINANCE INC OCCUPANT UNKNOWN 2479 TRANSOUTH FINANCIAL SERVICES 2483 BURTON HILLS FAMILY HAIR CTR 2491 CARROLLS MUSIC OCCUPANT UNKNOWN 2493 CAROLINA CLASSICS HAIR TRENDS 2495 BODY BALANCE DAY SPA OCCUPANT UNKNOWN 2501 J SCOTT STUDIO METRO HEALTH FOODS OCCUPANT UNKNOWN 2503 OCCUPANT UNKNOWN 2505 MANE TAMERS 2507 OCCUPANT UNKNOWN PACE TAX & ACCOUNTING INC 2509 LOWELL DRUG STORE INC (Cont'd) - E OZARK AVE Cole Information Services 4806929.5 Page: A10 SourceTarget Street Cross Street 2003 2510 ROBERT BREEST 2513 COMMUNITY LIVING CONCEPTS NC 2515 MED EQUIPMENT 2519 ALLSTATE OCCUPANT UNKNOWN 2529 KINGSWAY NUMBER 6 2537 BARRIO MI CLEAN CLOTHES COIN LAUNDRY 2539 DON TACO INC 2545 TYSON BROTHERS INC 2703 JOHN SYNDER 2705 BOB KOTULA OZARK AUTO SALES 2719 MIGUEL PENA 2735 RANLO AUTO KLINIC INC RODNEY LEWIS 2740 JUDY & JACKS FLRST & BLN SHOP OCCUPANT UNKNOWN 2757 A & P HARDWARE & BUILDING SUPP 2758 UNITED OIL OF THE CAROLINAS INC - PLASTICS DR Cole Information Services 4806929.5 Page: A11 SourceTarget Street Cross Street 2003 2212 WILLIAM TURNER 2223 RONALD HUNEYCUTT WOOD CREATIONS 2349 FORD SPRING 2633 NORCAP L T D - E OZARK AVE Cole Information Services 4806929.5 Page: A12 SourceTarget Street Cross Street 1999 1010 MODENA SOUTHERN DYEING CORPORATION SAUNDERS THREAD COMPANY 1024 STUARTS SUPERETTE 1104 TYRONES AUTO DETAILING 1113 N PURSUIT GOLF GEAR 1115 MACHINERY PLACEMENT COMPANY 1301 BIG A FILTERS CARQUEST FILTERS DANA CORPORATION WIX DIVISION GARD CORPORATION N A P A FILTERS 1310 BOBBY GUNN CARPET & FLOOR COVERING COMPANY 1311 HENRY YARN AND DYEING COMPANY INCORPORATED 1335 CITY OF GASTONIA FIRE STATION 6 1401 A JS LANDSCAPING SUPPLY AD S LANDSCAPING SUPPLY 1511 FAITH UNITED METHODIST CHURCH 1612 RITTER LARRY R INCORPORATED 1613 AMERICAN CHARTERS A COACH USA COMPANY 1617 HERMAN REEVES SHEET METAL INCORPORATED 1701 PAT JACKSON 1702 PARADIDDLE ETC MUSIC COMPANY 1704 LESLIES SHEAR CRAZY 1705 FAYE WARE 1706 OCCUPANT UNKNOWN 1707 JOY WILLIAMS OCCUPANT UNKNOWN 1708 OCCUPANT UNKNOWN 1710 OCCUPANT UNKNOWN 1712 HARRY CABE 1714 D GOODE 1716 HERMAN CULP 1812 SERVICE DISTRIBUTING COMPANY 1817 PARKDALE MILLS INCORPORATED 1824 DICKSON C C COMPANY 1826 JODIES PHILLIPS 66 U HAUL COMPANY 1900 DAVID BROWNING 1901 OCCUPANT UNKNOWN 1903 HAMMS HOMESTYLE FAMILY RESTAURANT 1906 EAST GASTONIA HARDWARE COMPANY INCORPORATED SHORTS PETE HARDWARE COMPANY 1909 C BRYANT DALE HOPE GRADY HUGHES RALPH ARTHURS 1911 RELIABLE MAYTAG HOME APPLIANCE CENTER 2006 ALEXS WINDOWS AND DOORS 2009 NEWTONS HOME FURNISHINGS INFORMATION NEWTONS HOME FURNISHINGS SALES (Cont'd) - E OZARK AVE Cole Information Services 4806929.5 Page: A13 SourceTarget Street Cross Street 1999 2010 FRANCES WELLS 2012 SHELIA TUCKER 2016 STYLES UNLIMITED 2017 FLINT GROVES BAPTIST CHURCH 2022 CRISP PRINTERS INCORPORATED OCCUPANT UNKNOWN 2101 GASTONIA HEATING & AIR CONDITIONING INCORPORATED 2102 LINDA VISINGARD 2105 DAVID WILLIAMS OCCUPANT UNKNOWN 2107 MACKEYS FURNITURE STRIPPING & REFINISHING COMPANY 2109 QUICK WAY CLEANERS 2111 ROBERT RECTOR 2113 POYEAS BOUTIQUE 2217 T WILSON 2219 INDUSTRIAL METAL CRAFT 2221 LITTLE BARN 2321 CAROLINA SUPER CARWASH & AUTOMATIC 2325 CSW ENTERPRISES N GRAB 2331 FAT CATS GRILL AND OYSTER BAR 2361 SAV A TON OIL COMPANY INCORPORATED 2409 OWENSBY WILLIAM D JR CPA 2477 AMITY FINANCE INCORPORATED 2479 KENTUCKY FINANCE COMPANY 2483 BURTON HILLS FAMILY HAIR CENTER 2491 CARROLLS MUSIC 2493 CAROLINA CLASSICS HAIR TRENDS 2499 DRESSES & DREAMS BY ELIZABETH BRAZELL 2501 DENNIS BURRELL J SCOTT STUDIO 2507 ALEXANDER PACE TAX & ACCOUNTING OCCUPANT UNKNOWN PACE TAX & ACCOUNTING INCORPORATED 2513 COMMUNITY LIVING CONCEPTS NC INCORPORATED 2515 MED EQUIP 2517 NAILS STUDIO & CLEANERS 2519 ALLSTATE INSURANCE COMPANIES 2521 PIZZA HUT 2529 KINGSWAY NUMBER 6 2537 CLEAN CLOTHES COIN LAUNDRY 2545 TYSONS MEAT COMPANY 2703 JOHN SYNDER 2705 BOB KOTULA OCCUPANT UNKNOWN OZARK AUTO SALES 2719 HELEN WHITE 2736 JACKS GROCERY & PACKAGE STORE 2740 JUDY & JACKS FLORIST & BALLOON SHOP 2757 A & P HARDWARE & BUILDING SUPPLY COMPANY (Cont'd) - E OZARK AVE Cole Information Services 4806929.5 Page: A14 SourceTarget Street Cross Street 1999 2766 GASTONIA UNITED OIL COMPANY INCORPORATED UNITED OIL COMPANY INCORPORATED - PLASTICS DR Cole Information Services 4806929.5 Page: A15 SourceTarget Street Cross Street 1999 2206 FRED BRANDON 2212 TURNER W P PLUMBING COMPANY INCORPORATED WILLIAM TURNER 2222 SCOTT MILLS 2349 SPRING FORD KNITTING COMPANY - E OZARK AVE Cole Information Services 4806929.5 Page: A16 SourceTarget Street Cross Street 1995 1008 SIGNATURES 1024 STUARTS SUPERETTE 1104 TYRONES AUTO DETAILING 1109 ASTRA CORP TEXTL BRKR JENKINS RENEEDLING CO LANIER INDUSTRIES INC 1113 CLASSY KIDS AFTERSCHOOL 1203 C MC COSH COTTON MCCOSH, COTTON C PIEDCOT LIMITED POWERS, JOHN G JR 1301 BIG A FILTERS CARQUEST FILTERS GARD CORP N A P A FILTERS 1310 BOBBY GUNN CARPET & FLOOR CO 1311 HENRY YARN & DYEING CO 1335 CITY OF GASTONIA FIRE STATION 6 1402 OZARK SHELL 1511 FAITH UNITED METHODIST CHURCH 1602 DALLAS MACHINE CO INC WAREHOUSE 1604 SHIRLEYS FRESH FOOD SVC 1612 LARRY R RITTER INC 1613 AMERICA CHARTERS AMERICA CHARTERS LTD 1617 HERMAN REEVES SHEET METAL INC 1700 PERKINS, MAGGIE 1701 OCCUPANT UNKNOWNN PAT JACKSON ELECTRIC CO 1702 OZARKS FURNITURE 1703 HAYES, JAMES M 1704 911 PRODUCTIONS TEEN THEATRE TERESAS HAIR STYLING 1705 WARE, FAYE 1706 OCCUPANT UNKNOWNN 1707 OCCUPANT UNKNOWNN 1708 OCCUPANT UNKNOWNN 1710 OCCUPANT UNKNOWNN 1712 CABE, H W 1716 CULP, HERMAN L 1812 SERVICE DISTRIBUTING CO 1817 PARKDALE MILLS INC 1824 C C DICKSON CO 1826 JODIE'S PHILLIPS 66 U HAUL CO 1900 OCCUPANT UNKNOWNN 1901 OCCUPANT UNKNOWNN 1903 HAMMS HOMESTYLE FAMILY RESRNT 1906 EAST GASTONIA HARDWARE CO 1910 HOME FURNISHING & UPHOLSTERY (Cont'd) - E OZARK AVE Cole Information Services 4806929.5 Page: A17 SourceTarget Street Cross Street 1995 1910 MATHIS UPHOLSTERY 1911 RELIABLE MAYTAG HOME APPLIANCE 2009 NEWTON'S HOME FURNISHINGS NEWTONS HOME FURNISHINGS 2010 WELLS, F J 2012 A & A CHECK CASHING SVC 2016 STYLES UNLIMITED 2017 FLINT GROVES BAPTIST CHURCH 2022 CRISP PRINTERS INC 2101 GASTONIA HEATING & AIR COND 2102 POTTS, VIRA REEVES, JOHNNY 2105 OCCUPANT UNKNOWNN 2107 MACKEYS FURNITURE STRIPPING 2108 OFF THE TOP ROFFLER FAMILY 2109 QUICK WAY CLEANERS 2111 RECTOR, ROBERT V 2113 S & S FURNITURE & APPLIANCE 2217 WILSON, T 2219 INDUSTRIAL METAL CRAFT CO OCCUPANT UNKNOWNN PINE GROVE RADIATOR SERVICE PINE GROVE SVC STA 2221 LITTLE BARN 2331 CURLY Q BARBECUE 2361 SAV A TON OIL CO 2401 PARKER, RANDY D 2405 ALL ABOUT HAIR ALL, ABOUT H 2409 WILLIAM D OWENSBY JR CPA 2477 AMITY FINANCE INC 2479 KENTUCKY FINANCE CO 2483 BURTON HILLS FAMILY HAIR CTR 2491 CARROLLS MUSIC 2493 CAROLINA CLASSICS HAIR TRENDS 2499 DRESSES & DREAMS BY ELIZABETH 2507 PACE TAX & ACCOUNTING INC 2510 HAYES, GUY 2513 MED EQUIP 2515 DORCO FACTORY OUTLET 2517 MOVIE PALACE 2519 OCCUPANT UNKNOWNN OZARK FAMILY CARE 2521 PIZZA HUT 2529 JAMES KING 2537 CLEAN CLOTHES COIN LAUNDRY 2703 KISER, JASON 2705 OZARK AUTO SALES 2730 JACKS STYLE & KUT 2733 RUDISILL ENTERPRISES (Cont'd) - E OZARK AVE Cole Information Services 4806929.5 Page: A18 SourceTarget Street Cross Street 1995 2733 TAR HEEL LEASING CO 2736 JACKS GROCERY & PACKAGE STORE 2757 A & P HARDWARE & BUILDING SUPL - PLASTICS DR Cole Information Services 4806929.5 Page: A19 SourceTarget Street Cross Street 1995 2206 BRANDON, FRED 2210 OCCUPANT UNKNOWNN 2212 W P TURNER PLUMBING CO 2349 BASSETT WALKER SEWING DEPT BASSETT-WALKER MODERN GLOBE SLS OFC 2633 NORWESCO INC - E OZARK AVE Cole Information Services 4806929.5 Page: A20 SourceTarget Street Cross Street 1992 1008 SIGNATURES 1010 MODENA SOUTHERN DYEING CORPORATION SAUNDERS THREAD CO 1024 STUART'S SUPERETTE 1109 ASTRA CORP TEXTL BRKR JENKINS RENEEDLING CO MADDOX DON OFC 1115 CALDWELL & CO LINVILLE HEALTH CARE 1203 MCCOSH, COTTON C PIEDCOT LIMITED POWERS JOHN G JR COTTON BROKER POWERS, JOHN G JR 1301 BIG A FILTERS CAR QUEST FILTERS GARD CORP N A P A FILTERS WIX CORP FILTERS 1310 GUNN BOBBY CARPET & FLOOR COVERING CO 1311 HENRY YARN & DYEING 1335 CITY OF GASTONIA FIRE STATION 6 1402 BRANHAM'S SHELL SVC CENTER 1511 FAITH UNITED METH CH 1601 GOOD WILL EXTERMINTNG & INSULATING CO INC 1602 DALLAS MACHINE CO INC WAREHOUSE 1612 FOX & RITTER INC 1613 AMERICA CHARTERS LTD 1617 HERMAN REEVES SHEET METAL INC 1700 PERKINS, MAGGIE 1701 JACKSON PAT ELEC CO 1702 DOMINO'S PIZZA 1704 911 PRODUCTIONS TEEN THEATRE TROUP TERESA'S HAIR STYLING 1707 PAYSOUR, LILLIE 1710 CONSISTENT TEXTL IND 1712 CABE, H W 1812 SERVICE DISTRIBUTING 1814 CITY GRILL 1817 PARKDALE MILLS PLANT #10 1824 DICKSON C C CO 1826 JODIE'S PHILLIPS 66 U-HAUL CO 1901 BARKER, WILLIAM G 1903 ALL ABOUT HAIR 1905 BALLOON EXPRESS 1906 EAST GASTONIA APPLNC & HARDWARE CO SHORT'S PETE HARDWARE 1907 CITY FLORIST 1909 JENKINS, JOHN 1910 MCCURRY'S UPHOLSTERING (Cont'd) - E OZARK AVE Cole Information Services 4806929.5 Page: A21 SourceTarget Street Cross Street 1992 1911 RELIABLE MAYTAG HOME APPLIANCE CENTER 2006 SUZUKI OF GASTONIA 2009 NEWTON'S HOME FURNISHINGS 2012 EAS INC 2016 FRAMES AND THINGS 2017 FLINT GROVES BAPT CH 2022 CRISP PRINTERS INC 2101 GASTONIA HEATING & AIR CONDITIONING INC 2102 POTTS, VIRA 2107 MACKEY'S FURN STRIPNG & REFINISHING CO 2108 OFF THE TOP ROFFLER FAMILY HAIR CARE 2109 QUICK WAY CLEANERS 2111 BLEDSOE, NELLIE RECTOR, ROBERT V 2113 ACTION SECURITY SVCS FERNANDEZ IMPORT EXPORT INC USA FERNANDEZ, ANTHONY 2205 WILSON, T 2217 TERRY, PAUL 2219 INDUSTRIAL METAL CRAFT CO PINE GROVE RADIATOR SERVICE PINE GROVE SVC STA 2221 LITTLE BARN LITTLE, BARN 2401 ELMQUIST, THOMAS 2510 HAYES, GUY 2519 BOLIN, LEWIS B 2703 ALEXANDER, DEE A - PLASTICS DR Cole Information Services 4806929.5 Page: A22 SourceTarget Street Cross Street 1992 2207 AT&T COMMUNICATIONS 2210 GARVER, CARMIE V 2212 TURNER W P PLUMBING TURNER, WILLIAM P 2223 SCOTT MILLS-PLANT 2349 MODERN GLOBE INC R P SPORTSWEAR 2633 NORWESCO INC - E OZARK AVE Polk's City Directory 4806929.5 Page: A23 SourceTarget Street Cross Street 1987 - PLASTICS DR Polk's City Directory 4806929.5 Page: A24 SourceTarget Street Cross Street 1987 - E OZARK AVE Polk's City Directory 4806929.5 Page: A25 SourceTarget Street Cross Street 1982 - PLASTICS DR Polk's City Directory 4806929.5 Page: A26 SourceTarget Street Cross Street 1982 - E OZARK AVE Hill's City Directory 4806929.5 Page: A27 SourceTarget Street Cross Street 1977 - E OZARK AVE Hill's City Directory 4806929.5 Page: A28 SourceTarget Street Cross Street 1977 - PLASTICS DR Hill's City Directory 4806929.5 Page: A29 SourceTarget Street Cross Street 1977 - E OZARK AVE Hill's City Directory 4806929.5 Page: A30 SourceTarget Street Cross Street 1972 - PLASTICS DR Hill's City Directory 4806929.5 Page: A31 SourceTarget Street Cross Street 1972 - E OZARK AVE Hill's City Directory 4806929.5 Page: A32 SourceTarget Street Cross Street 1968 - PLASTICS DR Hill's City Directory 4806929.5 Page: A33 SourceTarget Street Cross Street 1968 - E OZARK AVE Hill's City Directory 4806929.5 Page: A34 SourceTarget Street Cross Street 1964 - PLASTICS DR Hill's City Directory 4806929.5 Page: A35 SourceTarget Street Cross Street 1964 - PLASTICS DR Hill's City Directory 4806929.5 Page: A36 SourceTarget Street Cross Street 1964 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Warehouse - Plastics Drive 2349 Plastics Drive Gastonia, NC 28054 December 15, 2016 4806929.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice 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- 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 Certification # Contact:EDR Inquiry # Site Name: Client Name: PO # Project 12/15/16 Warehouse - Plastics Drive Hart & Hickman, PC 2349 Plastics Drive 2923 South Tryon Street Gastonia, NC 28054 Charlotte, NC 28203-5449 4806929.3 Nick Guglielmi The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hart & Hickman, PC were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 70D9-4622-8BB5 BBT-286 Warehouse - Plastics Drive 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 #: 70D9-4622-8BB5 Hart & Hickman, PC (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. 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. 4806929 3 2 Appendix E Regulatory Records Documentation FORM-LBD-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Warehouse - Plastics Drive 2349 Plastics Drive Gastonia, NC 28054 Inquiry Number: 4806929.2s December 15, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 101 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched PSGR-1 TC4806929.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4806929.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 2349 PLASTICS DRIVE GASTONIA, NC 28054 COORDINATES 35.2774860 - 35˚ 16’ 38.94’’Latitude (North): 81.1446990 - 81˚ 8’ 40.91’’Longitude (West): Zone 17Universal Tranverse Mercator: 486840.4UTM X (Meters): 3903627.0UTM Y (Meters): 795 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5947867 GASTONIA NORTH, NCTarget Property Map: 2013Version Date: 5948456 MOUNT HOLLY, NCNortheast Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140524Portions of Photo from: USDASource: 4806929.2s Page 2 33 HAYS DIV OF ROMAC IN LOWELL HWY 7 RCRA-TSDF, SHWS, RCRA NonGen / NLR Higher 2842, 0.538, ENE I32 JODIE’S 66 1826 OZARK AVE. IMD Higher 2593, 0.491, West I31 JODIE’S 66 1826 OZARK AVENUE LUST, UST Higher 2593, 0.491, West H30 ARNOLD FOODS COMPANY 1029 COX ROAD LUST, UST, IMD Higher 2579, 0.488, East H29 BEST FOODS BAKING GR 1029 COX ROAD IMD Higher 2579, 0.488, East 28 REVELS PROPERTY 1907 EAST ELM STREET LAST Higher 2477, 0.469, West G27 CERTIFIED PLATING 2738 E OZARK PLATING SHWS Higher 2180, 0.413, ENE G26 CERTIFIED PLATING 2738 E. OZARK PLATIN SEMS-ARCHIVE Higher 2180, 0.413, ENE 25 SAV-A-TON (CAMP OIL 2631 E. OZARK AVE IMD Lower 1508, 0.286, ENE F24 CAROMONT REGIONAL ME 2525 COURT DRIVE LAST Lower 1502, 0.284, ESE F23 GASTON MEMORIAL HOSP 2525 COURT DRIVE LUST, UST, IMD Lower 1502, 0.284, ESE F22 CAROMONT REGIONAL ME 2525 COURT DRIVE IMD, ICIS, US AIRS Lower 1502, 0.284, ESE E21 KVPS NC REALTY - AST 861 NORTH NEW HOPE R LAST Higher 1295, 0.245, WNW E20 KVPS NC REALTY LLC 861 NORTH NEW HOPE R LUST, LUST TRUST, UST Higher 1295, 0.245, WNW 19 FORMER NORCAP LTD. F 2601 PLASTICS DRIVE LAST, LUST, IMD Higher 880, 0.167, ENE 18 PINE GROVE AMOCO 2219 EAST OZARK AVEN UST Higher 724, 0.137, NW C17 GASTONIA POP 2209 PLASTICS DR UST, Financial Assurance Higher 684, 0.130, West 16 KINGSWAY 6 2529 OZARK AVE UST, Financial Assurance Higher 629, 0.119, NE D15 FORMER SPEEDWAY STOR 2321 E OZARK AVE LUST TRUST, UIC Higher 476, 0.090, NNW D14 SPEEDWAY 60 2321 OZARK AVENUE LUST, UST Higher 476, 0.090, NNW D13 SPEEDWAY #60 / EMRO 2321 EAST OZARK AVE IMD Higher 476, 0.090, NNW D12 SAV-A-TON (CAMP OIL 2361 E. OZARK AVE LUST Higher 466, 0.088, North D11 SAV-A-TON 91 2361 EAST OZARK AVEN LUST, LUST TRUST, UST, IMD Higher 466, 0.088, North C10 SCOTT MILLS DIV. OF 2223 PLASTICS DRIVE UST Higher 432, 0.082, West B9 GASTON COUNTY DEVELO COURT DR. SHWS, LAST Lower 103, 0.020, SSE B8 GASTON COUNTY DEVELO COURT DR. IMD Lower 103, 0.020, SSE A7 SPRING FORD KNITTING 2349 PLASTICS DR FINDS, ECHO TP A6 BASSETT-WALKER, INC 2349 PLASTICS DRIVE IMD TP A5 BASSETT-WALKER, INC 2349 PLASTICS DRIVE RGA LUST TP A4 BASSET-WALKER 2349 PLASTICS DR RGA LUST TP A3 BASSETT-WALKER, INC 2349 PLASTICS DRIVE, RGA LUST TP A2 MODERN GLOBE, INC. 2349 PLASTICS DRIVE LUST, UST TP A1 GASTONIA COLLECTION 2349 PLASTICS DRIVE SPILLS TP MAPPED SITES SUMMARY Target Property Address: 2349 PLASTICS DRIVE GASTONIA, NC 28054 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4806929.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site GASTONIA COLLECTION 2349 PLASTICS DRIVE GASTON (County), NC N/ASPILLS Incident Num: 18549 MODERN GLOBE, INC. 2349 PLASTICS DRIVE GASTONIA, NC 28053 N/ALUST Incident Phase: Closed Out Incident Number: 12831 Current Status: File Located in Archives UST Tank Status: Removed Facility Id: 00-0-0000028915 BASSETT-WALKER, INC 2349 PLASTICS DRIVE, GASTONIA, NC N/ARGA LUST BASSET-WALKER 2349 PLASTICS DR GASTONIA, NC N/ARGA LUST Facility ID: 0-028915 BASSETT-WALKER, INC 2349 PLASTICS DRIVE GASTONIA, NC N/ARGA LUST Facility ID: 12831 BASSETT-WALKER, INC 2349 PLASTICS DRIVE GASTONIA, NC N/AIMD Facility Id: 12831 SPRING FORD KNITTING 2349 PLASTICS DR GASTONIA, NC 28054 N/AFINDS Registry ID:: 110002381477 ECHO EXECUTIVE SUMMARY TC4806929.2s EXECUTIVE SUMMARY 4 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities EXECUTIVE SUMMARY TC4806929.2s EXECUTIVE SUMMARY 5 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 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 VCP Responsible Party Voluntary Action Sites INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land 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 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch EXECUTIVE SUMMARY TC4806929.2s EXECUTIVE SUMMARY 6 Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations 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 DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites 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 ABANDONED MINES Abandoned Mines FUELS PROGRAM EPA Fuels Program Registered Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historic Gas Stations EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List EXECUTIVE SUMMARY TC4806929.2s EXECUTIVE SUMMARY 7 RGA LF Recovered Government Archive Solid Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS NFRAP site list SEMS-ARCHIVE: 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. A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 03/07/2016 has revealed that there is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CERTIFIED PLATING 2738 E. OZARK PLATIN ENE 1/4 - 1/2 (0.413 mi.) G26 79 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 08/08/2016 has revealed that there are 3 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CERTIFIED PLATING 2738 E OZARK PLATING ENE 1/4 - 1/2 (0.413 mi.) G27 80 EXECUTIVE SUMMARY TC4806929.2s EXECUTIVE SUMMARY 8 Facility Id: NCN000409889 HAYS DIV OF ROMAC IN LOWELL HWY 7 ENE 1/2 - 1 (0.538 mi.) 33 96 Facility Id: NONCD0001012 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GASTON COUNTY DEVELO COURT DR. SSE 0 - 1/8 (0.020 mi.) B9 15 Facility Id: NONCD0001751 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 07/29/2016 has revealed that there are 8 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SAV-A-TON 91 2361 EAST OZARK AVEN N 0 - 1/8 (0.088 mi.) D11 18 Incident Phase: Response Incident Number: 22649 Current Status: File Located in House SAV-A-TON (CAMP OIL 2361 E. OZARK AVE N 0 - 1/8 (0.088 mi.) D12 25 Incident Phase: Response Incident Number: 14154 Current Status: File Located in House SPEEDWAY 60 2321 OZARK AVENUE NNW 0 - 1/8 (0.090 mi.) D14 28 Incident Phase: Follow Up Incident Number: 10832 Current Status: File Located in House FORMER NORCAP LTD. F 2601 PLASTICS DRIVE ENE 1/8 - 1/4 (0.167 mi.) 19 39 Incident Phase: Closed Out Incident Number: 36015 Current Status: File Located in Archives KVPS NC REALTY LLC 861 NORTH NEW HOPE R WNW 1/8 - 1/4 (0.245 mi.) E20 44 Incident Number: 36577 Current Status: File Located in House ARNOLD FOODS COMPANY 1029 COX ROAD E 1/4 - 1/2 (0.488 mi.) H30 83 Incident Phase: Closed Out Incident Number: 24411 Incident Number: 5468 Current Status: File Located in Archives JODIE’S 66 1826 OZARK AVENUE W 1/4 - 1/2 (0.491 mi.) I31 90 Incident Phase: Closed Out Incident Number: 11280 Current Status: File Located in Archives PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GASTON MEMORIAL HOSP 2525 COURT DRIVE ESE 1/4 - 1/2 (0.284 mi.) F23 70 EXECUTIVE SUMMARY TC4806929.2s EXECUTIVE SUMMARY 9 Incident Phase: Closed Out Incident Number: 19259 Incident Number: 27009 Current Status: File Located in Archives LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 07/29/2016 has revealed that there are 5 LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FORMER NORCAP LTD. F 2601 PLASTICS DRIVE ENE 1/8 - 1/4 (0.167 mi.) 19 39 Close Out: 07/27/2006 Incident Number: 87813 Current Status: A KVPS NC REALTY - AST 861 NORTH NEW HOPE R WNW 1/8 - 1/4 (0.245 mi.) E21 47 Close Out: 02/10/2009 Incident Number: 91061 Current Status: A REVELS PROPERTY 1907 EAST ELM STREET W 1/4 - 1/2 (0.469 mi.) 28 81 Close Out: 12/14/2010 Incident Number: 91130 Current Status: A PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GASTON COUNTY DEVELO COURT DR. SSE 0 - 1/8 (0.020 mi.) B9 15 Incident Number: 14275 Current Status: C CAROMONT REGIONAL ME 2525 COURT DRIVE ESE 1/4 - 1/2 (0.284 mi.) F24 76 Close Out: 08/12/2014 Incident Number: 91266 Current Status: C 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 ____________________ ________ ___________________ _____ _____ SAV-A-TON 91 2361 EAST OZARK AVEN N 0 - 1/8 (0.088 mi.) D11 18 Facility Id: 0-015357 Site ID: 22649 FORMER SPEEDWAY STOR 2321 E OZARK AVE NNW 0 - 1/8 (0.090 mi.) D15 33 Facility Id: 0-016876 Site ID: 10832 KVPS NC REALTY LLC 861 NORTH NEW HOPE R WNW 1/8 - 1/4 (0.245 mi.) E20 44 Facility Id: 0-016659 EXECUTIVE SUMMARY TC4806929.2s EXECUTIVE SUMMARY 10 Site ID: 36577 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 07/29/2016 has revealed that there are 7 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SCOTT MILLS DIV. OF 2223 PLASTICS DRIVE W 0 - 1/8 (0.082 mi.) C10 17 Tank Status: Removed Facility Id: 00-0-0000024623 SAV-A-TON 91 2361 EAST OZARK AVEN N 0 - 1/8 (0.088 mi.) D11 18 Tank Status: Temporarily Closed Tank Status: Removed Facility Id: 00-0-0000015357 SPEEDWAY 60 2321 OZARK AVENUE NNW 0 - 1/8 (0.090 mi.) D14 28 Tank Status: Removed Facility Id: 00-0-0000016876 KINGSWAY 6 2529 OZARK AVE NE 0 - 1/8 (0.119 mi.) 16 33 Tank Status: Current Facility Id: 00-0-0000001217 GASTONIA POP 2209 PLASTICS DR W 1/8 - 1/4 (0.130 mi.) C17 35 Tank Status: Removed Facility Id: 00-0-0000026766 PINE GROVE AMOCO 2219 EAST OZARK AVEN NW 1/8 - 1/4 (0.137 mi.) 18 36 Tank Status: Removed Facility Id: 00-0-0000016946 KVPS NC REALTY LLC 861 NORTH NEW HOPE R WNW 1/8 - 1/4 (0.245 mi.) E20 44 Tank Status: Removed Facility Id: 00-0-0000016659 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 10 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SAV-A-TON 91 2361 EAST OZARK AVEN N 0 - 1/8 (0.088 mi.) D11 18 EXECUTIVE SUMMARY TC4806929.2s EXECUTIVE SUMMARY 11 Facility Id: 22649 SPEEDWAY #60 / EMRO 2321 EAST OZARK AVE NNW 0 - 1/8 (0.090 mi.) D13 27 Facility Id: 10832 FORMER NORCAP LTD. F 2601 PLASTICS DRIVE ENE 1/8 - 1/4 (0.167 mi.) 19 39 Facility Id: 36015 BEST FOODS BAKING GR 1029 COX ROAD E 1/4 - 1/2 (0.488 mi.) H29 82 Facility Id: 5468 ARNOLD FOODS COMPANY 1029 COX ROAD E 1/4 - 1/2 (0.488 mi.) H30 83 Facility Id: 24411 JODIE’S 66 1826 OZARK AVE. W 1/4 - 1/2 (0.491 mi.) I32 95 Facility Id: 11280 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GASTON COUNTY DEVELO COURT DR. SSE 0 - 1/8 (0.020 mi.) B8 14 Facility Id: 14275 CAROMONT REGIONAL ME 2525 COURT DRIVE ESE 1/4 - 1/2 (0.284 mi.) F22 49 Facility Id: 19259 GASTON MEMORIAL HOSP 2525 COURT DRIVE ESE 1/4 - 1/2 (0.284 mi.) F23 70 Facility Id: 27009 SAV-A-TON (CAMP OIL 2631 E. OZARK AVE ENE 1/4 - 1/2 (0.286 mi.) 25 78 Facility Id: 14154 EXECUTIVE SUMMARY TC4806929.2s EXECUTIVE SUMMARY 12 There were no unmapped sites in this report. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 800 7 6 0 8 0 0 8 00 7 6 0 8 0 0 7 6 0 760 7 6 0 6 8 0 840 8 0 0 800 8 0 0 8 4 0 800 800 8 0 0 8 0 0 80 0 800800800 8 0 0 8 0 0 8 0 0 800 800 8 0 0 8 0 0 8 0 0 7 20 720 7 2 0 7 2 0 7 2 0 7 2 0 7 2 0 7 2 0 7 2 0 7 6 0 7 6 0 7 6 0 7 60 760 7 6 0 7 6 0 760 7 6 07 6 0 7 6 0 7 6 0 7 6 0 7 60 7 6 0 760 7 6 0 8 0 0 8 4 0 720 720 720 7 2 0 7 2 0 7 2 0 8 0 0 800 8 0 0 8 0 0 800 8 0 0 7 6 0 760 7 6 0 7 6 0 7 6 0 7 6 0 7 6 0 7 6 0 7 6 0 7 6 0 800 7 6 0 80 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 840 800 840 8 4 0 80 0 840 800 800 800 7 6 0 76 0 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR 0 0.001NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 1 NR NR 1 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 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 3 NR 1 1 0 1 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 9 NR NR 3 2 3 0.500 1LUST TC4806929.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 5 NR NR 2 2 1 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST 3 NR NR 0 1 2 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 8 NR NR NR 3 4 0.250 1UST 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 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR NR NR NR 0 0.001US CDL Local Land Records 0 NR NR NR NR 0 0.001LIENS 2 Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 1 NR NR NR NR 0 0.001 1SPILLS 11 NR NR 6 1 3 0.500 1IMD 0 NR NR NR NR 0 0.001SPILLS 90 0 NR NR NR NR 0 0.001SPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR TC4806929.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR NR NR NR 0 0.001INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 1 NR NR NR NR 0 0.001 1FINDS 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR NR TPABANDONED MINES 1 NR NR NR NR 0 0.001 1ECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA HWS TC4806929.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001RGA LF 3 NR NR NR NR 0 0.001 3RGA LUST 46 0 1 13 9 14 9- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4806929.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedIncident Longitude: Not reportedIncident Latitude: Not reportedEnforcement Case Initiated Date: Not reportedEnforcement Case Num: Not reportedNOV Sent Date: Not reportedNOV Num: Not reportedViolation Action: Not reportedRO Contact: 400Vol Reached Water: 400Total Vol: Not reportedComments/Findings: Not reportedAction Taken: Not reportedCause/Observation Of The Incident: City of GastoniaOwner: 05/15/2003Start Date: SSO 5 dayReport Type: SSOType: MooresvilleRegion: WQCS00017Permit Num: 18549Incident Num: SPILLS: Site 1 of 7 in cluster A Actual: 795 ft. Property GASTON (County), NC Target 2349 PLASTICS DRIVE OUTFALL BEHIND ABANDON SPRINGS FORD MILL N/A A1 SPILLSGASTONIA COLLECTION SYSTEM S116301861 Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E?Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/06/1994Close Out: Not reportedClosure Request: 09/08/1994Cleanup: Not reportedDate Occur: 09/08/1994Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 12831Incident Number: MO-4189UST Number: 00-0-000Facility ID: LUST: Site 2 of 7 in cluster A Actual: 795 ft. Property GASTONIA, NC 28053 Target UST2349 PLASTICS DRIVE N/A A2 LUSTMODERN GLOBE, INC.U001204440 TC4806929.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-02-19 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: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: E?Site Priority: 1Location: 4Type: Not reportedOperation Type: Not reportedOwnership: DANNY COLEOwner/Operator: OF 2 USTS. MINOR SOIL CONTAMINATION ENCOUNTED ALONG PIPE LINE DURING THE CLOSUREDescription Of Incident: 1994-10-12 00:00:00Date Reported: 1994-08-26 00:00:00Date Occurred: 12831Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: MARTINSVILLE, VA 24112RP City,St,Zip: PO BOX 5423RP Address: Not reportedTelephone: DANNY COLEContact Person: BASSET-WALKER, INC.Company: MORRegion: KDWRegional Officer Project Mgr: Not reportedTestlat: 35.2778 -81.1443Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 41CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: MODERN GLOBE, INC. (Continued)U001204440 TC4806929.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 30000Tank Capacity: DieselProduct Name: 1Product Key: 08/31/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: DieselProduct Name: 1Product Key: 08/31/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: GastonFIPS County Desc: NORTH WILKESBORO, NC 28659Contact City/State/Zip: Not reportedContact Address2: SHAVER STREETContact Address1: MODERN GLOBE, INC.Contact: 00-0-0000028915Facility Id: UST: 1994-11-29 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: MODERN GLOBE, INC. (Continued)U001204440 TC4806929.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: MODERN GLOBE, INC. (Continued)U001204440 2003 BASSETT-WALKER, INC 2349 PLASTICS DRIVE, GAST RGA LUST: Site 3 of 7 in cluster A Actual: 795 ft. Property GASTONIA, NC Target 2349 PLASTICS DRIVE, GAST N/A A3 RGA LUSTBASSETT-WALKER, INC S115605224 2000 BASSET-WALKER 2349 PLASTICS DR 2001 BASSET-WALKER 2349 PLASTICS DR 2002 BASSET-WALKER 2349 PLASTICS DR RGA LUST: Site 4 of 7 in cluster A Actual: 795 ft. Property GASTONIA, NC Target 2349 PLASTICS DR N/A A4 RGA LUSTBASSET-WALKER S115605213 2004 BASSETT-WALKER, INC 2349 PLASTICS DRIVE 2005 BASSETT-WALKER, INC 2349 PLASTICS DRIVE 2006 BASSETT-WALKER, INC 2349 PLASTICS DRIVE 2007 BASSETT-WALKER, INC 2349 PLASTICS DRIVE 2008 BASSETT-WALKER, INC 2349 PLASTICS DRIVE 2009 BASSETT-WALKER, INC 2349 PLASTICS DRIVE 2010 BASSETT-WALKER, INC 2349 PLASTICS DRIVE 2011 BASSETT-WALKER, INC 2349 PLASTICS DRIVE 2012 BASSETT-WALKER, INC 2349 PLASTICS DRIVE RGA LUST: Site 5 of 7 in cluster A Actual: 795 ft. Property GASTONIA, NC Target 2349 PLASTICS DRIVE N/A A5 RGA LUSTBASSETT-WALKER, INC S115605225 TC4806929.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/19/1999Last Modified: 12831Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: KDWDem Contact: 5/30/1998Priority Update: LPriority Code: E?Site Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: Not reportedOperation: Not reportedOwnership: MARTINSVILLE, VA 24112Oper City,St,Zip: MARTINSVILLEOperator City: PO BOX 5423Operator Address: BASSET-WALKER, INC.Owner Company: Not reportedContact Phone: DANNY COLEOperator: OF 2 USTS. MINOR SOIL CONTAMINATION ENCOUNTED ALONG PIPE LINE DURING THE CLOSUREIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/12/1994Submit Date: Not reportedDate Occurred: 12831Facility ID: MORRegion: IMD: Site 6 of 7 in cluster A Actual: 795 ft. Property GASTONIA, NC Target 2349 PLASTICS DRIVE N/A A6 IMDBASSETT-WALKER, INC S101573802 TC4806929.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/29/1994Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: BASSETT-WALKER, INC (Continued) S101573802 http://echo.epa.gov/detailed_facility_report?fid=110002381477DFR URL: 110002381477Registry ID: 1006092635Envid: ECHO: the state of North Carolina. comprehensive information about environmental regulated entities in common facility identifier in order to improve accessibility to (NCDENR) Facility Identification Template for States that provides a is North Carolina Department of Environment and Natural Resources’ NC-FITS (North Carolina - Facility Identification Template For States) transported off-site. these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System 110002381477Registry ID: FINDS: Site 7 of 7 in cluster A Actual: 795 ft. Property GASTONIA, NC 28054 Target ECHO2349 PLASTICS DR N/A A7 FINDSSPRING FORD KNITTING CO 1006092635 TC4806929.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 10/6/2005Last Modified: 14275Facility 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: AHPDem Contact: Not reportedPriority Update: BPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: StockpileSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: GASTONIA, NCOper City,St,Zip: GASTONIAOperator City: POST OFFICE BOX 2339Operator Address: GASTON COUNTY DEVELOPMENT CORPOwner Company: Not reportedContact Phone: ,Operator: LOCATION OF STOCKPILE IN GW. NEED TO FOLLOW UP. 4/03: GPS LOCATION IS MW IN "NORTH AREA", PHASE I DOCUMENTED PETROL CONTAM SOIL STOCKPILE AND POSSIBLE METALS INIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/20/1995Submit Date: 4/23/1992Date Occurred: 14275Facility ID: MORRegion: IMD: 103 ft. Site 1 of 2 in cluster B 0.020 mi. Relative: Lower Actual: 759 ft. < 1/8 GASTONIA, NC SSE COURT DR. N/A B8 IMDGASTON COUNTY DEVELOPMENT CORP S103131468 TC4806929.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: GASTON COUNTY DEVELOPMENT CORP (Continued) S103131468 FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: 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: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk 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: Not reportedDate Occur: Not reportedDate Reported: NProduct Type: 1Source Type: GWContamination Type: 14275Incident Number: MO-14275UST Number: Not reportedFacility ID: LAST: On Screen Placement On Georeferenced MapGeolocation Method: 35.27621 / -81.14393Lat/Longitude: NONCD0001751EPAID: SHWS: 103 ft. Site 2 of 2 in cluster B 0.020 mi. Relative: Lower Actual: 759 ft. < 1/8 GASTONIA, NC 28054 SSE LASTCOURT DR. N/A B9 SHWSGASTON COUNTY DEVELOPMENT CORPORATION S109015441 TC4806929.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DIIncident Phase: 10/6/2005Last Modified: 0Source 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: 0BSite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 14275Facility Id: PIRF: Not reported5 Min Quad: PHARMACY. REASON FOR B-RANK UNCLEAR. LOCATION OF STOCKPILE IN "EAST AREA" HAS BEEN DEVELOPED INTO CVS IN GW. NEED TO FOLLOW UP. 4/03: GPS LOCATION IS MW IN "NORTH AREA", PHASE I DOCUMENTED PETROL CONTAM SOIL STOCKPILE AND POSSIBLE METALSComments: Not reportedRP County: GASTONIA, NCRP City,St,Zip: POST OFFICE BOX 2339RP Address: Not reportedTelephone: Not reportedContact Person: GASTON COUNTY DEVELOPMENT CORPCompany: MORRegion: BCNRegional Officer Project Mgr: Not reportedTestlat: 35.27317 -81.13531Lat/Long Decimal: 35 16 23.4 81 8 7.08Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: GASTON COUNTY DEVELOPMENT CORPORATION (Continued)S109015441 TC4806929.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Fuel OilProduct Name: 2Product Key: 12/31/1995Perm Close Date: 05/08/1977Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Fuel OilProduct Name: 2Product Key: 12/31/1995Perm Close Date: 05/10/1969Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: GastonFIPS County Desc: GASTONIA, NC 28053-2207Contact City/State/Zip: Not reportedContact Address2: PO BOX 2207Contact Address1: CRAIG MOTORS CO., INC.Contact: 00-0-0000024623Facility Id: UST: 432 ft. Site 1 of 2 in cluster C 0.082 mi. Relative: Higher Actual: 802 ft. < 1/8 GASTONIA, NC 28054 West 2223 PLASTICS DRIVE N/A C10 USTSCOTT MILLS DIV. OF KLEINERT’S U001201878 TC4806929.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9999Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/01/1977Perm Close Date: 05/09/1972Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: SCOTT MILLS DIV. OF KLEINERT’S (Continued) U001201878 Not reportedClose Out: Not reportedClosure Request: 09/29/2000Cleanup: 09/29/2000Date Occur: 11/27/2000Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 22649Incident Number: MO-6046UST Number: 00-0-000Facility ID: LUST: 466 ft. Site 1 of 5 in cluster D 0.088 mi.IMD Relative: Higher Actual: 807 ft. < 1/8 USTGASTONIA, NC 28502 North LUST TRUST2361 EAST OZARK AVENUE N/A D11 LUSTSAV-A-TON 91 U003136065 TC4806929.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2000-12-22 00:00:00Priority Update: USite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MATT MCCURE, V.P.Owner/Operator: SOIL CONTAMINATION DISCOVERED UPON UST INVESTIGATIONDescription Of Incident: 2000-12-22 00:00:00Date Reported: 2000-09-29 00:00:00Date Occurred: 22649Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: DURHAM, NC 27705RP City,St,Zip: 1824 HILLANDALE ROADRP Address: Not reportedTelephone: DAN WATERSContact Person: E-Z SERVE CORPORATIONCompany: MORRegion: FTFRegional Officer Project Mgr: Not reportedTestlat: 35.2796 -81.1427Lat/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: YesMTBE1: NoMTBE: ResidentialLand Use: FGWSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: 10/17/2001NORR Issue Date: 10/09/2001NOV Issue Date: Not reportedCorrective Action Plan Type: HRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: SAV-A-TON 91 (Continued)U003136065 TC4806929.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/26/1995Perm Close Date: 04/19/1972Installed Date: RemovedTank Status: 1Tank Id: -81.14565Longitude: 35.27968Latitude: GastonFIPS County Desc: MIAMI, FL 33128-1829Contact City/State/Zip: Not reportedContact Address2: INC.- 17 NW MIAMI COURTContact Address1: SAC ENTITIES OF NORTH CAROLINAContact: 00-0-0000015357Facility Id: UST: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 75000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: SAC per letter dated 10/21/08. CGS [10/21/08] doc of costs reimbursed by ins; per George, pay. Transfer of elig to SEE CGS OR ELIG LTR* [2/5/09]. 75K(20&40%) RP was required to submit *CHECK TO SEE IF FEES PAID PRIOR TO REIMBURSING FUTURE CLAIMS-PLEASESite Note: 22649Site ID: 0-015357Facility 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: ResponseIncident Phase: 2000-12-20 00:00:00Last Modified: EUst Number: ESource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: SAV-A-TON 91 (Continued)U003136065 TC4806929.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/26/1995Perm Close Date: 04/19/1972Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/26/1995Perm Close Date: 04/19/1972Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: SAV-A-TON 91 (Continued)U003136065 TC4806929.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 04/30/1995Installed Date: Temporarily ClosedTank Status: A2Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 04/30/1995Installed Date: Temporarily ClosedTank Status: A1Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: 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: SAV-A-TON 91 (Continued)U003136065 TC4806929.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: Not reportedPerm Close Date: 04/30/1995Installed Date: Temporarily ClosedTank Status: A4Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 04/30/1995Installed Date: Temporarily ClosedTank Status: A3Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: SAV-A-TON 91 (Continued)U003136065 TC4806929.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DWMAgency: 3GPS: 81.1425Longitude Decimal: 35.2794444444444Latitude Decimal: 810833Longitude Number: 351646Latitude Number: -81.1425Longitude: 35.27944444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: BCNDem Contact: 12/22/2000Priority Update: Not reportedPriority Code: USite Priority: HRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: DURHAM, NC 27705Oper City,St,Zip: DURHAMOperator City: 1824 HILLANDALE ROADOperator Address: E-Z SERVE CORPORATIONOwner Company: Not reportedContact Phone: DAN WATERSOperator: SOIL CONTAMINATION DISCOVERED UPON UST INVESTIGATIONIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 12/22/2000Submit Date: 9/29/2000Date Occurred: 22649Facility ID: MORRegion: IMD: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall Steel/FRPTank Construction: SAV-A-TON 91 (Continued)U003136065 TC4806929.2s Page 24 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: 12/20/2000Last Modified: 22649Facility ID: SAV-A-TON 91 (Continued)U003136065 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: HRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 04/27/1995Cleanup: 04/27/1995Date Occur: 06/01/1995Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 14154Incident Number: MO-4362UST Number: 00-0-000Facility ID: LUST: 466 ft. Site 2 of 5 in cluster D 0.088 mi. Relative: Higher Actual: 807 ft. < 1/8 GASTONIA, NC 28054 North 2361 E. OZARK AVE N/A D12 LUSTSAV-A-TON (CAMP OIL CO.)S110303202 TC4806929.2s Page 25 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: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: NITA LANHAMOwner/Operator: MINOR SOIL CONTAMINATION CONFIRMED DURING UST CLOSURE.Description Of Incident: 1995-06-23 00:00:00Date Reported: 1995-04-24 00:00:00Date Occurred: 14154Facility Id: PIRF: Not reported5 Min Quad: HR - SEE SAV-A-TON #78 FILE.Comments: Not reportedRP County: ROME, GA 30136RP City,St,Zip: 1928 SHORTER AVENUERP Address: Not reportedTelephone: NITA LANHAMContact Person: CAMP OIL COMPANYCompany: MORRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.2796 -81.1457Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: SAV-A-TON (CAMP OIL CO.) (Continued)S110303202 TC4806929.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/6/1994NOV Issued: Follow UpIncident Phase: 2/2/1994Last Modified: 10832Facility ID: DWMAgency: 3GPS: 81.1425Longitude Decimal: 35.2794444444444Latitude Decimal: 810833Longitude Number: 351646Latitude Number: -81.1425Longitude: 35.27944444Latitude: Q695 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: BCNDem Contact: 5/15/1998Priority Update: HPriority Code: 280BSite Priority: HRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 3: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: KEROSENEMaterial: CommercialOperation: PrivateOwnership: ENON, OH 45323Oper City,St,Zip: ENONOperator City: 500 SPEEDWAY DRIVEOperator Address: SPEEDWAY SUPERAMERICA, LLCOwner Company: Not reportedContact Phone: ANGELA ENGLEOperator: SOIL AND GW CONTAMINATION CONFIRMED ON-SITE.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/28/1993Submit Date: 5/8/1992Date Occurred: 10832Facility ID: MORRegion: IMD: 476 ft. Site 3 of 5 in cluster D 0.090 mi. Relative: Higher Actual: 808 ft. < 1/8 GASTONIA, NC NNW 2321 EAST OZARK AVE N/A D13 IMDSPEEDWAY #60 / EMRO S102868247 TC4806929.2s Page 27 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: SPEEDWAY #60 / EMRO (Continued) S102868247 Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 05/08/2003LUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 280BSite Priority: 10/29/1993NORR Issue Date: 10/29/1993NOV Issue Date: air sparging and soil vapor extractionCorrective Action Plan Type: HRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 05/08/1992Cleanup: 05/08/1992Date Occur: 05/08/1992Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 10832Incident Number: MO-3874UST Number: 00-0-000Facility ID: LUST: 476 ft. Site 4 of 5 in cluster D 0.090 mi. Relative: Higher Actual: 808 ft. < 1/8 GASTONIA, NC 28052 NNW UST2321 OZARK AVENUE N/A D14 LUSTSPEEDWAY 60 U003136504 TC4806929.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SPRINGFIELD, OH 45501Contact City/State/Zip: Not reportedContact Address2: P.O. BOX 1568Contact Address1: EMRO MARKETING COMPANYContact: 00-0-0000016876Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1994-01-06 00:00:00NOV Issued: Follow UpIncident Phase: 1994-02-02 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Q69Release Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 280BSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: THOMAS LAWRENCEOwner/Operator: SOIL AND GW CONTAMINATION CONFIRMED ON-SITE.Description Of Incident: 1993-08-28 00:00:00Date Reported: 1992-05-08 00:00:00Date Occurred: 10832Facility Id: PIRF: Not reported5 Min Quad: (Rec Coor 35.2795 81.1427)Comments: Not reportedRP County: ENON, OH 45323RP City,St,Zip: 500 SPEEDWAY DRIVERP Address: Not reportedTelephone: ANGELA ENGLEContact Person: SPEEDWAY SUPERAMERICA, LLCCompany: MORRegion: BCNRegional Officer Project Mgr: Not reportedTestlat: 35.2795 -81.1430Lat/Long Decimal: FalseValid: SPEEDWAY 60 (Continued)U003136504 TC4806929.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/08/1992Perm Close Date: 03/02/1968Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: 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: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/08/1992Perm Close Date: 03/02/1968Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: GastonFIPS County Desc: SPEEDWAY 60 (Continued)U003136504 TC4806929.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/08/1992Perm Close Date: 03/02/1968Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/08/1992Perm Close Date: 03/02/1970Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: SPEEDWAY 60 (Continued)U003136504 TC4806929.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 1Product Key: 04/08/1992Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 6Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 04/08/1992Perm Close Date: 03/02/1971Installed Date: RemovedTank Status: 5Tank Id: SPEEDWAY 60 (Continued)U003136504 TC4806929.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -81.146Longitude: 35.279Latitude: ActiveEnv Interest Status: BIMS042296Environmental Interest Number: Injection Deemed In-situ Groundwater Remediation WellPermit Type: WI0300286Permit Num: -81.146Longitude: 35.279Latitude: ActiveEnv Interest Status: BIMS042295Environmental Interest Number: Injection Deemed In-situ Groundwater Remediation WellPermit Type: WI0300286Permit Num: UIC: 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 20000Deductable Amount: HighPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 10832Site ID: 0-016876Facility ID: LUST TRUST: 476 ft. Site 5 of 5 in cluster D 0.090 mi. Relative: Higher Actual: 808 ft. < 1/8 GASTONIA, NC 28052 NNW UIC2321 E OZARK AVE N/A D15 LUST TRUSTFORMER SPEEDWAY STORE NO. 0060 1004547703 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 04/23/1982Installed Date: CurrentTank Status: 001Tank Id: -81.14043Longitude: 35.27939Latitude: GastonFIPS County Desc: GASTONIA, NC 28054-7302Contact City/State/Zip: 901 NORTH MARIETTA STREETContact Address2: C/O KINGSWAY ENTERPRISES, INC.Contact Address1: JAMES T. KINGContact: 00-0-0000001217Facility Id: UST: 629 ft. 0.119 mi. Relative: Higher Actual: 799 ft. < 1/8 GASTONIA, NC 28052 NE Financial Assurance2529 OZARK AVE N/A 16 USTKINGSWAY 6 U001186824 TC4806929.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 04/23/1982Installed Date: CurrentTank Status: 003Tank Id: Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 04/23/1982Installed Date: CurrentTank Status: 002Tank Id: UnknownDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: KINGSWAY 6 (Continued)U001186824 TC4806929.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/30/2013Ended Date: 05/01/2012Started Date: Kingsway Enterprises, Inc.Financial Responsibility Name: Self-InsuranceFinancial Responsibility Desc: 1Region: 00-0-0000001217Facility ID: NC Financial Assurance 1: Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: KINGSWAY 6 (Continued)U001186824 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: DieselProduct Name: 1Product Key: 11/30/1993Perm Close Date: 09/23/1983Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: GastonFIPS County Desc: DALLAS, TX 75202Contact City/State/Zip: Not reportedContact Address2: 308 S. AKARD STREET RM 1700Contact Address1: AT&T CORP/ATTN: LAUREN PLUNKContact: 00-0-0000026766Facility Id: UST: 684 ft. Site 2 of 2 in cluster C 0.130 mi. Relative: Higher Actual: 823 ft. 1/8-1/4 GASTONIA, NC 28052 West Financial Assurance2209 PLASTICS DR N/A C17 USTGASTONIA POP U001203189 TC4806929.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/01/2015Ended Date: 06/01/2012Started Date: Old Republic Insurance CompanyFinancial Responsibility Name: Insurance & Risk RetensionFinancial Responsibility Desc: 1Region: 00-0-0000026766Facility ID: NC Financial Assurance 1: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall FRPDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: GASTONIA POP (Continued)U001203189 Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/11/1988Perm Close Date: 03/21/1967Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: GastonFIPS County Desc: GASTONIA, NC 28052Contact City/State/Zip: Not reportedContact Address2: 2219 EAST OZARK AVENUEContact Address1: GERALD MCABEEContact: 00-0-0000016946Facility Id: UST: 724 ft. 0.137 mi. Relative: Higher Actual: 822 ft. 1/8-1/4 GASTONIA, NC 28052 NW 2219 EAST OZARK AVENUE N/A 18 USTPINE GROVE AMOCO U003136531 TC4806929.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/15/1988Perm Close Date: 03/21/1967Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/15/1988Perm Close Date: 03/21/1967Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: PINE GROVE AMOCO (Continued)U003136531 TC4806929.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/15/1988Perm Close Date: 03/21/1967Installed Date: RemovedTank Status: 5Tank 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: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/15/1988Perm Close Date: 03/21/1967Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: PINE GROVE AMOCO (Continued)U003136531 TC4806929.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 03/15/1988Perm Close Date: 03/21/1967Installed Date: RemovedTank Status: 6Tank Id: PINE GROVE AMOCO (Continued)U003136531 Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/27/2006Close Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: Not reportedDate Reported: PProduct Type: 19Source Type: SLContamination Type: 87813Incident Number: MO-87813UST Number: Not reportedFacility ID: LAST: 880 ft. 0.167 mi. Relative: Higher Actual: 800 ft. 1/8-1/4 IMDGASTONIA, NC 28054 ENE LUST2601 PLASTICS DRIVE N/A 19 LASTFORMER NORCAP LTD. FACILITY S107672018 TC4806929.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: Not reportedWells Affected Number: Not reportedWells Affected Y/N: Not reportedPriority Update: NODSite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87813Facility Id: PIRF: Not reported5 Min Quad: 704-364-9100 Rd, Suite 555, Charlotte, NC 28211. Contact: Tom McKittrick fence area. Now owned by Gastonia Investments III, LLC 2115 Rexford sample. Contamination from reportedly spreading waste oil around discovered, assessed, excavated, and confirmed cleaned up with conducted. UST Section closed out site. Surface soil contamination Property purchased and a combo UST and Phase II assessment wereComments: Not reportedRP County: Gastonia, NC 28054RP City,St,Zip: PO Box 3867RP Address: Not reportedTelephone: Not reportedContact Person: NorCap LtdCompany: MORRegion: BCNRegional Officer Project Mgr: Not reportedTestlat: 35.27841 -81.00843Lat/Long Decimal: 35 16 42.24 81 0 30.36Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 317CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: FORMER NORCAP LTD. FACILITY (Continued)S107672018 TC4806929.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 286CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 02/14/2006LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/02/2008Close Out: Not reportedClosure Request: Not reportedCleanup: 01/01/1991Date Occur: 12/09/2005Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 36015Incident Number: MO-7355UST Number: Not reportedFacility ID: LUST: 7/26/2006Close-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: 7/27/2006Last Modified: 0Source Type: Not reportedSource: FORMER NORCAP LTD. FACILITY (Continued)S107672018 TC4806929.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/6/2006Submit Date: 1/1/1991Date Occurred: 36015Facility ID: Not reportedRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: S7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2006-01-06 00:00:00Date Reported: 1991-01-01 00:00:00Date Occurred: 36015Facility Id: PIRF: Not reported5 Min Quad: PROTECTION ON 1/6/05 TETRACHLOROETHENE DETECTED IN THE SOIL. REFERRED TO AQUIFERComments: Not reportedRP County: GASTONIA, NC 28054RP City,St,Zip: P.O. BOX 2867RP Address: 7048669161Telephone: Not reportedContact Person: NORCAP LTD.Company: MORRegion: BCNRegional Officer Project Mgr: Not reportedTestlat: 35.2776 -81.1407Lat/Long Decimal: FalseValid: FORMER NORCAP LTD. FACILITY (Continued)S107672018 TC4806929.2s 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 Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: ESTGPS: 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: SSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: BCNDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: GASTONIA, NC 28054Oper City,St,Zip: GASTONIAOperator City: P.O. BOX 2867Operator Address: NORCAP LTD.Owner Company: 7048669161Contact Phone: Not reportedOperator: Not reportedIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: FORMER NORCAP LTD. FACILITY (Continued)S107672018 TC4806929.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SUBMITTED TO STATE LEAD - 7/7/10Comments: Not reportedRP County: GASTONIA, NC 28053RP City,St,Zip: 861 NEW HOPE ROADRP Address: 7327409127Telephone: VIJAY SHAWContact Person: KVPS NC REALTY, LLCCompany: MORRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.2797 -81.1495Lat/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: YesMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: HRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 09/09/2008Date Occur: 09/19/2008Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 36577Incident Number: MO-7968UST Number: 00-0-000Facility ID: LUST: 1295 ft. Site 1 of 2 in cluster E 0.245 mi. Relative: Higher Actual: 840 ft. 1/8-1/4 USTGASTONIA, NC 28054 WNW LUST TRUST861 NORTH NEW HOPE ROAD N/A E20 LUSTKVPS NC REALTY LLC U003136434 TC4806929.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Address2: 861 NORTH NEW HOPE ROADContact Address1: KVPS NC REALTY LLCContact: 00-0-0000016659Facility Id: UST: 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: for costs that exceed the $20,000 deductible.[CGS 12/8/10] necessary/jc 12/7/10; Commercial; $20,000 deductible; 100% eligible RIF on file See Scott R before processing as Cost Recovery may beSite Note: 36577Site ID: 0-016659Facility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: ASource: 3Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2008-09-24 00:00:00Date Reported: 2008-09-09 00:00:00Date Occurred: 36577Facility Id: PIRF: Not reported5 Min Quad: KVPS NC REALTY LLC (Continued)U003136434 TC4806929.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/17/2008Perm Close Date: 04/17/1978Installed Date: RemovedTank Status: 2Tank Id: Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/17/2008Perm Close Date: 04/17/1978Installed Date: RemovedTank Status: 1Tank Id: -81.14976Longitude: 35.27964Latitude: GastonFIPS County Desc: GASTONIA, NC 28054-3352Contact City/State/Zip: KVPS NC REALTY LLC (Continued)U003136434 TC4806929.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/17/2008Perm Close Date: 04/17/1978Installed Date: RemovedTank Status: 3Tank Id: Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: KVPS NC REALTY LLC (Continued)U003136434 Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 02/10/2009Close Out: Not reportedClosure Request: Not reportedCleanup: 09/09/2008Date Occur: 09/19/2008Date Reported: PProduct Type: 14Source Type: SLContamination Type: 91061Incident Number: MO-88217UST Number: Not reportedFacility ID: LAST: 1295 ft. Site 2 of 2 in cluster E 0.245 mi. Relative: Higher Actual: 840 ft. 1/8-1/4 GASTONIA, NC 28054 WNW 861 NORTH NEW HOPE ROD N/A E21 LASTKVPS NC REALTY - AST S110629274 TC4806929.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ASource Type: Not reportedSource: Not reportedCause: 3Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: SSamples Taken By: Not reportedWells Affected Number: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: Not reportedOperation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 9/19/2008Date Reported: 9/9/2008Date Occurred: 91061Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GASTONIA, NC 28053RP City,St,Zip: 861 NEW HOPE ROADRP Address: Not reportedTelephone: VIJAY SHAWContact Person: KVPS NC REALTY, LLCCompany: MORRegion: BCNRegional Officer Project Mgr: Not reportedTestlat: 35.27955 -81.14973Lat/Long Decimal: 35 16 46.38 81 8 59.04Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 551CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: KVPS NC REALTY - AST (Continued)S110629274 TC4806929.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 2/10/2009Last Modified: KVPS NC REALTY - AST (Continued) S110629274 351606Latitude Number: -80.13694444Longitude: 35.26833333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: DSGDem Contact: 12/2/1998Priority Update: LPriority Code: LSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: GASTON MEMORIAL HOSPITALOwner Company: 704-8343631Contact Phone: MIKE CROTHERSOperator: PETRO CONTAM. SOIL DOCUMENTED; TPH-1480 PPM; SITE CLOSED DURING EXCAVATION OF FOUNDATION IN THE VICINITY OF FORMER DIESEL UST,Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 11/25/1998Submit Date: 7/28/1998Date Occurred: 19259Facility ID: MORRegion: IMD: 1502 ft. Site 1 of 3 in cluster F 0.284 mi. Relative: Lower Actual: 765 ft. 1/4-1/2 US AIRSGASTONIA, NC 28054 ESE ICIS2525 COURT DRIVE N/A F22 IMDCAROMONT REGIONAL MEDICAL CENTER 1006034470 TC4806929.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Type Desc: -81.1394Longitude in Decimal Degrees: 35.2726Latitude in Decimal Degrees: Not reportedFederal Facility ID: 8062Facility SIC Code: NOVEA Type Code: Administrative - InformalEnforcement Action Forum Desc: AIRProgram System Acronym: GASTONFacility County: Notice of ViolationEnforcement Action Type: GASTONIA, NC 28054 2525 COURT DRIVEFacility Address: CAROMONT REGIONAL MEDICAL CENTERFacility Name: CAROMONT REGIONAL MEDICAL CENTER 370710004900045Action Name: 110001477697FRS ID: NC000A0000370710004900045Enforcement Action ID: Not reportedTribal Land Code: 622110Facility NAICS Code: NC0000003703600049Program System Acronym: Not reportedPermit Type Desc: -81.1394Longitude in Decimal Degrees: 35.2726Latitude in Decimal Degrees: Not reportedFederal Facility ID: 8062Facility SIC Code: NOVEA Type Code: Administrative - InformalEnforcement Action Forum Desc: AIRProgram System Acronym: GASTONFacility County: Notice of ViolationEnforcement Action Type: GASTONIA, NC 28054 2525 COURT DRIVEFacility Address: CAROMONT REGIONAL MEDICAL CENTERFacility Name: CAROMONT REGIONAL MEDICAL CENTER 370710004900053Action Name: 110001477697FRS ID: NC000A0000370710004900053Enforcement Action ID: ICIS: 11/25/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/26/1999Last Modified: 19259Facility ID: DWMAgency: NODGPS: 80.1369444444444Longitude Decimal: 35.2683333333333Latitude Decimal: 800813Longitude Number: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFederal Facility ID: 8062Facility SIC Code: NOVEA Type Code: Administrative - InformalEnforcement Action Forum Desc: AIRProgram System Acronym: GASTONFacility County: Notice of ViolationEnforcement Action Type: GASTONIA, NC 28054 2525 COURT DRIVEFacility Address: CAROMONT REGIONAL MEDICAL CENTERFacility Name: CAROMONT REGIONAL MEDICAL CENTER 370710004900023Action Name: 110001477697FRS ID: NC000A0000370710004900023Enforcement Action ID: Not reportedTribal Land Code: 622110Facility NAICS Code: NC0000003703600049Program System Acronym: Not reportedPermit Type Desc: -81.1394Longitude in Decimal Degrees: 35.2726Latitude in Decimal Degrees: Not reportedFederal Facility ID: 8062Facility SIC Code: NOVEA Type Code: Administrative - InformalEnforcement Action Forum Desc: AIRProgram System Acronym: GASTONFacility County: Notice of ViolationEnforcement Action Type: GASTONIA, NC 28054 2525 COURT DRIVEFacility Address: CAROMONT REGIONAL MEDICAL CENTERFacility Name: CAROMONT REGIONAL MEDICAL CENTER 370710004900029Action Name: 110001477697FRS ID: NC000A0000370710004900029Enforcement Action ID: Not reportedTribal Land Code: 622110Facility NAICS Code: NC0000003703600049Program System Acronym: Not reportedPermit Type Desc: -81.1394Longitude in Decimal Degrees: 35.2726Latitude in Decimal Degrees: Not reportedFederal Facility ID: 8062Facility SIC Code: NOVEA Type Code: Administrative - InformalEnforcement Action Forum Desc: AIRProgram System Acronym: GASTONFacility County: Notice of ViolationEnforcement Action Type: GASTONIA, NC 28054 2525 COURT DRIVEFacility Address: CAROMONT REGIONAL MEDICAL CENTERFacility Name: CAROMONT REGIONAL MEDICAL CENTER 370710004900038Action Name: 110001477697FRS ID: NC000A0000370710004900038Enforcement Action ID: Not reportedTribal Land Code: 622110Facility NAICS Code: NC0000003703600049Program System Acronym: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Administrative - InformalEnforcement Action Forum Desc: AIRProgram System Acronym: GASTONFacility County: Warning LetterEnforcement Action Type: GASTONIA, NC 28054 2525 COURT DRIVEFacility Address: CAROMONT REGIONAL MEDICAL CENTERFacility Name: CAROMONT REGIONAL MEDICAL CENTER 370710004900015Action Name: 110001477697FRS ID: NC000A0000370710004900015Enforcement Action ID: Not reportedTribal Land Code: 622110Facility NAICS Code: NC0000003703600049Program System Acronym: Not reportedPermit Type Desc: -81.1394Longitude in Decimal Degrees: 35.2726Latitude in Decimal Degrees: Not reportedFederal Facility ID: 8062Facility SIC Code: NOVEA Type Code: Administrative - InformalEnforcement Action Forum Desc: AIRProgram System Acronym: GASTONFacility County: Notice of ViolationEnforcement Action Type: GASTONIA, NC 28054 2525 COURT DRIVEFacility Address: CAROMONT REGIONAL MEDICAL CENTERFacility Name: CAROMONT REGIONAL MEDICAL CENTER 370710004900017Action Name: 110001477697FRS ID: NC000A0000370710004900017Enforcement Action ID: Not reportedTribal Land Code: 622110Facility NAICS Code: NC0000003703600049Program System Acronym: Not reportedPermit Type Desc: -81.1394Longitude in Decimal Degrees: 35.2726Latitude in Decimal Degrees: Not reportedFederal Facility ID: 8062Facility SIC Code: NOVEA Type Code: Administrative - InformalEnforcement Action Forum Desc: AIRProgram System Acronym: GASTONFacility County: Notice of ViolationEnforcement Action Type: GASTONIA, NC 28054 2525 COURT DRIVEFacility Address: CAROMONT REGIONAL MEDICAL CENTERFacility Name: CAROMONT REGIONAL MEDICAL CENTER 370710004900020Action Name: 110001477697FRS ID: NC000A0000370710004900020Enforcement Action ID: Not reportedTribal Land Code: 622110Facility NAICS Code: NC0000003703600049Program System Acronym: Not reportedPermit Type Desc: -81.1394Longitude in Decimal Degrees: 35.2726Latitude in Decimal Degrees: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 40 CFR Part 63 Area SourcesAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2011-01-27 00:00:00Activity Date: 40 CFR Part 63 Area SourcesAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: ActiveActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: 2015-11-02 10:54:43Activity Status Date: 2015-08-13 00:00:00Activity Date: 40 CFR Part 63 Area SourcesAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: US AIRS (AFS): Not reportedHPV Status: SMIAir CMS Category Code: POFFacility Type of Ownership Code: SMIDefault Air Classification Code: 622110NAICS Code: 8062Primary SIC Code: CAROMONT REGIONAL MEDICAL CENTERFacility Site Name: Not reportedD and B Number: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: NC071County Code: 04Region Code: 1006034470Envid: US AIRS (AFS): Not reportedTribal Land Code: 622110Facility NAICS Code: NC0000003703600049Program System Acronym: Not reportedPermit Type Desc: -81.1394Longitude in Decimal Degrees: 35.2726Latitude in Decimal Degrees: Not reportedFederal Facility ID: 8062Facility SIC Code: DAWLEA Type Code: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2001-03-21 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2000-07-26 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2014-07-29 00:00:00Activity Date: 40 CFR Part 63 Area SourcesAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2013-02-26 00:00:00Activity Date: 40 CFR Part 63 Area SourcesAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2012-02-15 00:00:00Activity Date: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2003-07-25 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2003-01-21 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2002-06-07 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2002-01-28 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2001-08-15 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2005-07-29 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2005-01-26 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2004-08-31 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2004-08-03 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2004-01-30 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2007-07-09 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2007-01-22 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2006-07-10 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2006-02-02 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2004-08-11 00:00:00Activity Status Date: 2004-08-11 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2001-03-09 00:00:00Activity Status Date: 2001-03-09 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2000-02-15 00:00:00Activity Status Date: 2000-02-15 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2008-07-07 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2008-01-11 00:00:00Activity Date: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2011-01-27 00:00:00Activity Date: New Source Performance Standards (Non-Major)Air Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2010-01-05 00:00:00Activity Date: New Source Performance Standards (Non-Major)Air Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2009-07-14 00:00:00Activity Date: New Source Performance Standards (Non-Major)Air Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: ActiveActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: 2015-11-02 10:54:43Activity Status Date: 2015-08-13 00:00:00Activity Date: New Source Performance Standards (Non-Major)Air Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2006-02-15 00:00:00Activity Status Date: 2006-02-15 00:00:00Activity Date: New Source Performance StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance MonitoringActivity Group: 2015-11-02 10:54:43Activity Status Date: 2015-08-13 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: ActiveActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: 2015-11-02 10:54:43Activity Status Date: 2014-08-21 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2014-07-29 00:00:00Activity Date: New Source Performance Standards (Non-Major)Air Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2013-02-26 00:00:00Activity Date: New Source Performance Standards (Non-Major)Air Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2012-02-15 00:00:00Activity Date: New Source Performance Standards (Non-Major)Air Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1989-06-14 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1988-05-12 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1987-05-12 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1986-04-08 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: ActiveActivity Status: Inspection/EvaluationActivity Type: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1995-10-30 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1992-10-20 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1992-01-01 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1991-02-07 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1990-03-29 00:00:00Activity Date: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2000-01-26 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1999-02-23 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1999-02-11 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1998-02-11 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1996-12-05 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2002-03-20 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2002-01-28 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2001-03-21 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2001-03-19 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2001-02-28 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2004-08-31 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2004-01-30 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2003-05-07 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2003-01-21 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2007-01-22 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2006-06-08 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2006-02-02 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2005-08-22 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2005-01-26 00:00:00Activity Date: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2010-01-05 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2009-07-14 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2008-05-09 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2008-01-11 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2007-05-31 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Enforcement ActionActivity Group: 1999-02-17 00:00:00Activity Status Date: 1999-02-17 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2014-07-29 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2013-02-26 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2012-02-15 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2011-01-27 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2003-05-12 00:00:00Activity Status Date: 2003-05-12 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2001-08-21 00:00:00Activity Status Date: 2001-08-21 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2000-02-23 00:00:00Activity Status Date: 2000-02-23 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2000-02-15 00:00:00Activity Status Date: 2000-02-15 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: CAROMONT REGIONAL MEDICAL CENTER (Continued)1006034470 TC4806929.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2006-02-15 00:00:00Activity Status Date: 2006-02-15 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: SMIDefault Air Classification Code: OPRAir Operating Status Code: 110001477697Facility Registry ID: AIR NC0000003703600049Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2004-08-11 00:00:00Activity Status Date: 2004-08-11 00:00:00Activity Date: CAROMONT REGIONAL MEDICAL CENTER (Continued) 1006034470 Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 11/25/1998Close Out: 1998-10-19 00:00:00Closure Request: 07/28/1998Cleanup: 07/28/1998Date Occur: 07/28/1998Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 19259Incident Number: MO-5513UST Number: 00-0-000Facility ID: LUST: 1502 ft. Site 2 of 3 in cluster F 0.284 mi. Relative: Lower Actual: 765 ft. 1/4-1/2 IMDGASTONIA, NC 28052 ESE UST2525 COURT DRIVE N/A F23 LUSTGASTON MEMORIAL HOSPITAL, INC. U001558536 TC4806929.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-01-26 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: 1998-12-02 00:00:00Priority Update: LSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MIKE CROTHERSOwner/Operator: PETRO CONTAM. SOIL DOCUMENTED; TPH-1480 PPM; SITE CLOSED DURING EXCAVATION OF FOUNDATION IN THE VICINITY OF FORMER DIESEL UST,Description Of Incident: 1998-11-25 00:00:00Date Reported: 1998-07-28 00:00:00Date Occurred: 19259Facility Id: PIRF: Not reported5 Min Quad: ERRATA DATA ON CD 255Comments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: 704-8343631Telephone: MIKE CROTHERSContact Person: GASTON MEMORIAL HOSPITALCompany: MORRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.2726 -81.1343Lat/Long Decimal: FalseValid: YError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 71CD Num: FalseRPL: 3PETOPT: GASTON MEMORIAL HOSPITAL, INC. (Continued)U001558536 TC4806929.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 27009Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: GSRP County: GASTONIA, NC 28053RP City,St,Zip: PO BOX 1747RP Address: Not reportedTelephone: HUGH BRADLEYContact Person: GASTON MEMORIAL HOSPITALCompany: MORRegion: CBCRegional Officer Project Mgr: Not reportedTestlat: 35.2724 -81.1406Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 37CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: BTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/02/1998Close Out: Not reportedClosure Request: 08/17/1989Cleanup: 08/17/1989Date Occur: 06/18/1990Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 27009Incident Number: MO-1048UST Number: Not reportedFacility ID: 1998-11-25 00:00:00Close-out Report: GASTON MEMORIAL HOSPITAL, INC. (Continued)U001558536 TC4806929.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 30000Tank Capacity: Fuel OilProduct Name: 2Product Key: 11/19/1999Perm Close Date: 03/06/1972Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: GastonFIPS County Desc: GASTONIA, NC 28052Contact City/State/Zip: Not reportedContact Address2: 2525 COURT DR. ATTN:ROBERT JAMESContact Address1: GASTON MEMORIAL HOSPITAL, INC.Contact: 00-0-0000016920Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: DUst Number: DSource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 1990-06-18 00:00:00Date Reported: 1989-08-17 00:00:00Date Occurred: GASTON MEMORIAL HOSPITAL, INC. (Continued)U001558536 TC4806929.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2500Tank Capacity: DieselProduct Name: 1Product Key: 12/31/1990Perm Close Date: 03/06/1972Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: Fuel OilProduct Name: 2Product Key: 11/19/1999Perm Close Date: 03/04/1980Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: GASTON MEMORIAL HOSPITAL, INC. (Continued)U001558536 TC4806929.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateOwnership: GASTONIA, NC 28053Oper City,St,Zip: GASTONIAOperator City: PO BOX 1747Operator Address: GASTON MEMORIAL HOSPITALOwner Company: Not reportedContact Phone: HUGH BRADLEYOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 6/18/1990Submit Date: 8/17/1989Date Occurred: 27009Facility ID: MORRegion: IMD: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1990Perm Close Date: 03/06/1972Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: GASTON MEMORIAL HOSPITAL, INC. (Continued)U001558536 TC4806929.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 27009Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: CBCDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: UNKNOWNQty Lost 1: HEATING OILMaterial: ResidentialOperation: GASTON MEMORIAL HOSPITAL, INC. (Continued) U001558536 07/11/2013Date Occur: 07/12/2013Date Reported: PProduct Type: Not reportedSource Type: SLContamination Type: 91266Incident Number: MO-88422UST Number: Not reportedFacility ID: LAST: 1502 ft. Site 3 of 3 in cluster F 0.284 mi. Relative: Lower Actual: 765 ft. 1/4-1/2 GASTONIA, NC ESE 2525 COURT DRIVE N/A F24 LASTCAROMONT REGIONAL MEDICAL S113813449 TC4806929.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: 1Location: Not reportedType: Not reportedOperation Type: 4Ownership: Not reportedOwner/Operator: OVERFILLDescription Of Incident: 12/9/2013Date Reported: 7/11/2013Date Occurred: 91266Facility Id: PIRF: Not reported5 Min Quad: UST-62 SUBMITTEDComments: Not reportedRP County: GASTONIA, NC 28054RP City,St,Zip: 2525 COURT DRIVERP Address: 7048343653Telephone: JAY MILLERContact Person: CAROMONT REGIONAL MEDICAL CENTCompany: MORRegion: BCNRegional Officer Project Mgr: Not reportedTestlat: 35.27149 -81.13897Lat/Long Decimal: 35 16 17.34 81 8 20.28Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 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: 08/12/2014Close Out: Not reportedClosure Request: Not reportedCleanup: CAROMONT REGIONAL MEDICAL (Continued)S113813449 TC4806929.2s Page 77 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: Not reportedLast Modified: DSource Type: Not reportedSource: Not reportedCause: 4Release 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: CAROMONT REGIONAL MEDICAL (Continued) S113813449 LPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: ROME, GA 30136Oper City,St,Zip: ROMEOperator City: 1928 SHORTER AVENUEOperator Address: CAMP OIL COMPANYOwner Company: Not reportedContact Phone: NITA LANHAMOperator: MINOR SOIL CONTAMINATION CONFIRMED DURING UST CLOSURE.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 6/23/1995Submit Date: 4/27/1995Date Occurred: 14154Facility ID: MORRegion: IMD: 1508 ft. 0.286 mi. Relative: Lower Actual: 793 ft. 1/4-1/2 GASTONIA, NC ENE 2631 E. OZARK AVE N/A 25 IMDSAV-A-TON (CAMP OIL CO.)S105764687 TC4806929.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 14154Facility ID: DWMAgency: 3GPS: 81.1455555555556Longitude Decimal: 35.2794444444444Latitude Decimal: 810844Longitude Number: 351646Latitude Number: -81.14555555Longitude: 35.27944444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: PRDDem Contact: 5/30/1998Priority Update: SAV-A-TON (CAMP OIL CO.) (Continued) S105764687 13002428.00000Person ID: 4915934.00000Contact Sequence ID: 4270152.00000Person ID: 4915930.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0409889Site 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: NCN000409889EPA ID: 409889Site ID: SEMS-ARCHIVE: 2180 ft. Site 1 of 2 in cluster G 0.413 mi. Relative: Higher Actual: 804 ft. 1/4-1/2 GASTONIA, NC 28054 ENE 2738 E. OZARK PLATING NCN000409889 G26 SEMS-ARCHIVECERTIFIED PLATING 1009526313 TC4806929.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Level: 07/26/06Date Completed: / /Date Started: PRE-CERCLIS SCREENINGAction: Not reportedPriority Level: 07/26/06Date Completed: / /Date Started: DISCOVERYAction: Low priority for further assessmentPriority Level: 12/18/06Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 08/10/07Date Completed: / /Date Started: ARCHIVE SITEAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 08/10/07Date Completed: / /Date Started: SITE INSPECTIONAction: CERCLIS-NFRAP Assessment History: 4272610.00000Person ID: 13094136.00000Contact Sequence ID: 4000275.00000Person ID: 4915940.00000Contact Sequence ID: 4000234.00000Person ID: 4915938.00000Contact Sequence ID: 4272764.00000Person ID: 4915936.00000Contact Sequence ID: CERTIFIED PLATING (Continued)1009526313 GPS (2-5 meter)Geolocation Method: 35.2795 / -81.1365Lat/Longitude: NCN000409889EPAID: SHWS: 2180 ft. Site 2 of 2 in cluster G 0.413 mi. Relative: Higher Actual: 804 ft. 1/4-1/2 GASTONIA, NC ENE 2738 E OZARK PLATING N/A G27 SHWSCERTIFIED PLATING S108930348 TC4806929.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: STANLEY, NC 28164RP City,St,Zip: 444 UPPER STANLEY ROADRP Address: Not reportedTelephone: WINIFRED & SHIRLEY REVELSContact Person: Not reportedCompany: MORRegion: BCNRegional Officer Project Mgr: Not reportedTestlat: 35.27870 -81.15390Lat/Long Decimal: 35 16 43.32 81 9 14.04Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 551CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 12/14/2010Close Out: Not reportedClosure Request: Not reportedCleanup: 10/26/2010Date Occur: 10/26/2010Date Reported: PProduct Type: 2Source Type: SLContamination Type: 91130Incident Number: MO-88294UST Number: Not reportedFacility ID: LAST: 2477 ft. 0.469 mi. Relative: Higher Actual: 799 ft. 1/4-1/2 GASTONIA, NC 28054 West 1907 EAST ELM STREET N/A 28 LASTREVELS PROPERTY S110629322 TC4806929.2s Page 81 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: 12/14/2010Last Modified: DSource Type: Not reportedSource: Not reportedCause: 4Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: NSamples Taken By: Not reportedWells Affected Number: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: Not reportedOperation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 10/26/2010Date Reported: 10/26/2010Date Occurred: 91130Facility Id: PIRF: Not reported5 Min Quad: NFA ISSUED ON 12/14/10Comments: REVELS PROPERTY (Continued)S110629322 100 PASAIC DRIVE (GREENSBORO..Operator Address: BEST FOODS BAKING GROUPOwner Company: Not reportedContact Phone: LES KROLLOperator: 1 10,000 GAL. DIESEL UST FAILED TANK TEST.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 3/16/1990Submit Date: 1/19/1990Date Occurred: 5468Facility ID: MORRegion: IMD: 2579 ft. Site 1 of 2 in cluster H 0.488 mi. Relative: Higher Actual: 808 ft. 1/4-1/2 GASTONIA, NC East 1029 COX ROAD N/A H29 IMDBEST FOODS BAKING GROUP S102403249 TC4806929.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/8/1991Close-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: 2/19/1999Last Modified: 5468Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: JABDem Contact: 5/15/1998Priority Update: LPriority Code: E?Site Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: IndustrialOperation: UnknownOwnership: FAIRFIELD, NJ 070043501Oper City,St,Zip: FAIRFIELDOperator City: BEST FOODS BAKING GROUP (Continued) S102403249 Leak-undergroundSource Type: SLContamination Type: 24411Incident Number: MO-6440UST Number: 00-0-000Facility ID: LUST: 2579 ft. Site 2 of 2 in cluster H 0.488 mi. Relative: Higher Actual: 808 ft. 1/4-1/2 IMDGASTONIA, NC 28054 East UST1029 COX ROAD N/A H30 LUSTARNOLD FOODS COMPANY, INC U003295256 TC4806929.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Ownership: BOB DUNNAWAYOwner/Operator: LINES INDICATED CONTAMINATION ABOVE 10 MG/KG TPH. DURING UST CLOSURE SAMPLES COLLECTED UNDERNEATH DISPENSERS AND PRODUCDescription Of Incident: 2002-07-18 00:00:00Date Reported: 2002-05-22 00:00:00Date Occurred: 24411Facility Id: PIRF: Not reported5 Min Quad: No GW contamination. Post excavation confirmation samples ND for petroleum constituents.Comments: Not reportedRP County: GASTONIA, NC 28504RP City,St,Zip: 1029 COX RDRP Address: 704-867-3631Telephone: BOB DUNNAWAYContact Person: ARNOLD FOODS CO. INCCompany: MORRegion: CBCRegional Officer Project Mgr: Not reportedTestlat: 35.2772 -81.1358Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 252CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 10/31/2003Close Out: Not reportedClosure Request: 05/22/2002Cleanup: 05/22/2002Date Occur: 07/18/2002Date Reported: PProduct Type: ARNOLD FOODS COMPANY, INC (Continued)U003295256 TC4806929.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E?Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 03/08/1991Close Out: Not reportedClosure Request: 01/19/1990Cleanup: 01/19/1990Date Occur: 01/19/1990Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 5468Incident Number: MO-2943UST Number: Not reportedFacility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2003-10-31 00:00:00Last Modified: EUst Number: ESource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 2002-07-18 00:00:00Priority Update: USite Priority: 1Location: 3Type: 5Operation Type: ARNOLD FOODS COMPANY, INC (Continued)U003295256 TC4806929.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-02-19 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: E?Site Priority: 1Location: 3Type: 5Operation Type: 3Ownership: LES KROLLOwner/Operator: 1 10,000 GAL. DIESEL UST FAILED TANK TEST.Description Of Incident: 1990-03-16 00:00:00Date Reported: 1990-01-10 00:00:00Date Occurred: 5468Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: FAIRFIELD, NJ 070043501RP City,St,Zip: 100 PASAIC DRIVE (GREENSBORO..RP Address: Not reportedTelephone: LES KROLLContact Person: BEST FOODS BAKING GROUPCompany: MORRegion: JABRegional Officer Project Mgr: Not reportedTestlat: 35.2773 -81.1347Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 36CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: ARNOLD FOODS COMPANY, INC (Continued)U003295256 TC4806929.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 01/31/1990Perm Close Date: 04/26/1977Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 01/31/1990Perm Close Date: 04/26/1977Installed Date: RemovedTank Status: 1Tank Id: -81.13684Longitude: 35.27756Latitude: GastonFIPS County Desc: GASTONIA, NC 28054-3476Contact City/State/Zip: Not reportedContact Address2: 1029 COX ROADContact Address1: ARNOLD FOODS COMPANY, INC.Contact: 00-0-0000016913Facility Id: UST: 1991-03-08 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: ARNOLD FOODS COMPANY, INC (Continued)U003295256 TC4806929.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9999Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 03/01/1988Perm Close Date: 04/26/1977Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9999Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 03/01/1988Perm Close Date: 04/26/1977Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: ARNOLD FOODS COMPANY, INC (Continued)U003295256 TC4806929.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateOwnership: GASTONIA, NC 28504Oper City,St,Zip: GASTONIAOperator City: 1029 COX RDOperator Address: ARNOLD FOODs CO. INCOwner Company: 704-867-3631Contact Phone: BOB DUNNAWAYOperator: LINES INDICATED CONTAMINATION ABOVE 10 MG/KG TPH. DURING UST CLOSURE SAMPLES COLLECTED UNDERNEATH DISPENSERS AND PRODUCTIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/18/2002Submit Date: 5/22/2002Date Occurred: 24411Facility ID: MORRegion: IMD: Suction SystemDecode for PSYS_KEY: Double Wall FRPDecode for PCONS_KEY: Double Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Suction SystemPiping System Key: Double Wall FRPPiping Construction: Double Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: DieselProduct Name: 1Product Key: 05/20/2002Perm Close Date: 01/01/1990Installed Date: RemovedTank Status: 5Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: ARNOLD FOODS COMPANY, INC (Continued)U003295256 TC4806929.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 10/31/2003Last Modified: 24411Facility ID: DWMAgency: 7GPS: 81.1358333333333Longitude Decimal: 35.2772222222222Latitude Decimal: 810809Longitude Number: 351638Latitude Number: -81.13583333Longitude: 35.27722222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: CBCDem Contact: 7/18/2002Priority Update: Not reportedPriority Code: USite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation: ARNOLD FOODS COMPANY, INC (Continued) U003295256 10/21/1993Date Occur: 01/11/1994Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 11280Incident Number: MO-3942UST Number: 00-0-000Facility ID: LUST: 2593 ft. Site 1 of 2 in cluster I 0.491 mi. Relative: Higher Actual: 808 ft. 1/4-1/2 GASTONIA, NC 28054 West UST1826 OZARK AVENUE N/A I31 LUSTJODIE’S 66 U004106468 TC4806929.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-05-30 00:00:00Priority Update: E?Site Priority: 1Location: 3Type: 6Operation Type: 4Ownership: C. MARTIN PEARSONOwner/Operator: MINOR SOIL CONTAMINATION DISCOVERED AROUND FILL PIPES.Description Of Incident: 1993-12-02 00:00:00Date Reported: 1993-10-21 00:00:00Date Occurred: 11280Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: GSRP County: GASTONIA, NC 28054RP City,St,Zip: 1422 BURTONWOOD DRIVERP Address: Not reportedTelephone: C. MARTIN PEARSONContact Person: GASTON MERCHANTS OILCompany: MORRegion: RBKRegional Officer Project Mgr: Not reportedTestlat: 35.2778 -81.1549Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 41CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E?Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/14/1994Close Out: Not reportedClosure Request: 10/21/1993Cleanup: JODIE’S 66 (Continued)U004106468 TC4806929.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 02/23/2007Installed Date: CurrentTank Status: 1Tank Id: -81.15420Longitude: 35.27765Latitude: GastonFIPS County Desc: GASTONIA, NC 28053-3995Contact City/State/Zip: Not reportedContact Address2: PO BOX 3995Contact Address1: JODIE W LEEContact: 00-2-0000003626Facility Id: UST: 1994-01-14 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-02-19 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: 0Samples Include: Not reportedWells Affected Y/N: JODIE’S 66 (Continued)U004106468 TC4806929.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Gasoline, Gas MixProduct Name: 3Product Key: 10/21/1993Perm Close Date: 11/19/1972Installed 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: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 10/21/1993Perm Close Date: 01/19/1972Installed Date: RemovedTank Status: 1Tank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: MLLDLeak Detection Name: JODIE’S 66 (Continued)U004106468 TC4806929.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Kerosene, Kero MixProduct Name: 8Product Key: 10/21/1993Perm Close Date: 01/19/1972Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 10/21/1993Perm Close Date: 01/17/1977Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: JODIE’S 66 (Continued)U004106468 TC4806929.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: JODIE’S 66 (Continued)U004106468 Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/19/1999Last Modified: 11280Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: RBKDem Contact: 5/30/1998Priority Update: LPriority Code: E?Site Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: GASTONIA, NC 28054Oper City,St,Zip: GASTONIAOperator City: 1422 BURTONWOOD DRIVEOperator Address: GASTON MERCHANTS OILOwner Company: Not reportedContact Phone: C. MARTIN PEARSONOperator: MINOR SOIL CONTAMINATION DISCOVERED AROUND FILL PIPES.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 12/2/1993Submit Date: 10/21/1993Date Occurred: 11280Facility ID: MORRegion: IMD: 2593 ft. Site 2 of 2 in cluster I 0.491 mi. Relative: Higher Actual: 808 ft. 1/4-1/2 GASTONIA, NC West 1826 OZARK AVE. N/A I32 IMDJODIE’S 66 U000312359 TC4806929.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/14/1994Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: JODIE’S 66 (Continued)U000312359 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: GASTONIA, NC 28053 PO BOX 300Owner/operator address: ZURN INDUSTRIES INC. ERIE PAOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: waste Handler is engaged in the treatment, storage or disposal of hazardousDescription: TSDFClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (704) 824-4605Contact telephone: USContact country: RANLO, NC 28054 LOWELL HWY 7Contact address: BARBARA T ALLENContact: GASTONIA, NC 28053 PO BOX 300Mailing address: NCD085087559EPA ID: RANLO, NC 28054 LOWELL HWY 7Facility address: HAYS DIV OF ROMAC INDFacility name: 04/02/1997Date form received by agency: RCRA-TSDF: 2842 ft. 0.538 mi. Relative: Higher Actual: 805 ft. 1/2-1 RCRA NonGen / NLRRANLO, NC 28054 ENE SHWSLOWELL HWY 7 NCD085087559 33 RCRA-TSDFHAYS DIV OF ROMAC IND 1000376303 TC4806929.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/24/1988 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/28/1988Date achieved compliance: 04/24/1988Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 11/27/1989Date achieved compliance: 10/23/1989Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: Not a generator, verifiedClassification: HAYS DIV OF ROMAC INDSite name: 01/01/1985Date form received by agency: IGNITABLE WASTE. Waste name: D001. Waste code: Not a generator, verifiedClassification: HAYS DIV OF ROMAC INDSite name: 01/01/1993Date form received by agency: Historical Generators: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: 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: HAYS DIV OF ROMAC IND (Continued) 1000376303 TC4806929.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/12/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/16/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/10/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/09/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 06/07/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/29/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 05/22/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/09/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/19/2004Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: HAYS DIV OF ROMAC IND (Continued) 1000376303 TC4806929.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 10/27/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/04/1988Evaluation date: StateEvaluation lead agency: 06/28/1988Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/24/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/28/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/14/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/29/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/06/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/06/1989Evaluation date: StateEvaluation lead agency: 11/27/1989Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 10/23/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 11/27/1989Evaluation date: HAYS DIV OF ROMAC IND (Continued) 1000376303 TC4806929.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGeolocation Method: Not reportedLat/Longitude: NONCD0001012EPAID: SHWS: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 10/19/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: HAYS DIV OF ROMAC IND (Continued) 1000376303 TC4806929.2s Page 100 OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) Co u n t : 0 r e c o r d s . NO S I T E S F O U N D TC 4 8 0 6 9 2 9 . 2 s P a g e 1 0 1 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: 10/05/2016 Next Scheduled EDR Contact: 01/16/2017 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: 10/05/2016 Next Scheduled EDR Contact: 01/16/2017 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 TC4806929.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/07/2016 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: 10/05/2016 Next Scheduled EDR Contact: 01/16/2017 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: 09/14/2016 Date Data Arrived at EDR: 10/04/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 17 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/04/2016 Next Scheduled EDR Contact: 01/16/2017 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: 10/20/2016 Next Scheduled EDR Contact: 01/30/2017 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC4806929.2s 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: 10/20/2016 Next Scheduled EDR Contact: 01/30/2017 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: 09/28/2016 Next Scheduled EDR Contact: 01/09/2017 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: 09/28/2016 Next Scheduled EDR Contact: 01/09/2017 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: 09/28/2016 Next Scheduled EDR Contact: 01/09/2017 Data Release Frequency: Quarterly TC4806929.2s 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: 09/28/2016 Next Scheduled EDR Contact: 01/09/2017 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: 09/28/2016 Next Scheduled EDR Contact: 01/09/2017 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: 11/18/2016 Next Scheduled EDR Contact: 02/27/2017 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: 11/29/2016 Next Scheduled EDR Contact: 03/13/2017 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: 11/29/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Varies TC4806929.2s 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: 09/26/2016 Date Data Arrived at EDR: 09/29/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 43 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/29/2016 Next Scheduled EDR Contact: 01/09/2017 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: 10/31/2016 Next Scheduled EDR Contact: 02/13/2017 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: 08/08/2016 Date Data Arrived at EDR: 09/14/2016 Date Made Active in Reports: 10/05/2016 Number of Days to Update: 21 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/14/2016 Next Scheduled EDR Contact: 12/26/2016 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: 09/30/2016 Next Scheduled EDR Contact: 01/09/2017 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/14/2016 Next Scheduled EDR Contact: 01/23/2017 Data Release Frequency: Varies TC4806929.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 07/29/2016 Date Data Arrived at EDR: 08/10/2016 Date Made Active in Reports: 10/05/2016 Number of Days to Update: 56 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 11/09/2016 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 07/29/2016 Date Data Arrived at EDR: 08/10/2016 Date Made Active in Reports: 10/05/2016 Number of Days to Update: 56 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 11/09/2016 Next Scheduled EDR Contact: 02/20/2017 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: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 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: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 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: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska TC4806929.2s 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: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 10/12/2016 Next Scheduled EDR Contact: 01/23/2017 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: 10/11/2016 Next Scheduled EDR Contact: 01/23/2017 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. TC4806929.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/29/2016 Date Data Arrived at EDR: 08/10/2016 Date Made Active in Reports: 10/05/2016 Number of Days to Update: 56 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 11/09/2016 Next Scheduled EDR Contact: 02/20/2017 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: 09/19/2016 Next Scheduled EDR Contact: 01/02/2017 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: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly 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: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). TC4806929.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 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: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 08/08/2016 Date Data Arrived at EDR: 09/14/2016 Date Made Active in Reports: 10/05/2016 Number of Days to Update: 21 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/14/2016 Next Scheduled EDR Contact: 12/26/2016 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 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: 09/26/2016 Next Scheduled EDR Contact: 01/09/2017 Data Release Frequency: Varies TC4806929.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 08/08/2016 Date Data Arrived at EDR: 09/14/2016 Date Made Active in Reports: 10/05/2016 Number of Days to Update: 21 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/14/2016 Next Scheduled EDR Contact: 12/26/2016 Data Release Frequency: Semi-Annually State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 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: 10/05/2016 Next Scheduled EDR Contact: 01/16/2017 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: 09/20/2016 Date Data Arrived at EDR: 09/21/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 51 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/21/2016 Next Scheduled EDR Contact: 01/02/2017 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 TC4806929.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 08/04/2016 Date Data Arrived at EDR: 08/08/2016 Date Made Active in Reports: 10/05/2016 Number of Days to Update: 58 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 10/31/2016 Next Scheduled EDR Contact: 02/13/2017 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: 10/31/2016 Next Scheduled EDR Contact: 02/13/2017 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/24/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 11/04/2016 Next Scheduled EDR Contact: 02/13/2017 Data Release Frequency: Varies 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: 08/31/2016 Date Data Arrived at EDR: 09/06/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 17 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: No Update Planned TC4806929.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/06/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 17 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/29/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 06/27/2016 Date Data Arrived at EDR: 06/28/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 87 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/27/2016 Next Scheduled EDR Contact: 01/09/2017 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: 09/09/2016 Date Data Arrived at EDR: 09/13/2016 Date Made Active in Reports: 10/05/2016 Number of Days to Update: 22 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 12/12/2016 Next Scheduled EDR Contact: 03/27/2017 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. TC4806929.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/21/2016 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: 09/28/2016 Next Scheduled EDR Contact: 01/09/2017 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: 12/08/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/14/2016 Next Scheduled EDR Contact: 01/23/2017 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/14/2016 Next Scheduled EDR Contact: 01/23/2017 Data Release Frequency: N/A TC4806929.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/17/2016 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: 07/12/2016 Date Data Arrived at EDR: 08/17/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 65 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 11/16/2016 Next Scheduled EDR Contact: 02/27/2017 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: 11/08/2016 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/11/2016 Next Scheduled EDR Contact: 02/20/2017 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: 09/23/2016 Next Scheduled EDR Contact: 01/02/2017 Data Release Frequency: Every 4 Years TC4806929.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2014 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: 11/22/2016 Next Scheduled EDR Contact: 03/06/2017 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/24/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/06/2016 Next Scheduled EDR Contact: 03/20/2017 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: 08/01/2016 Date Data Arrived at EDR: 08/22/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 11/18/2016 Next Scheduled EDR Contact: 02/06/2017 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 TC4806929.2s 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: 11/07/2016 Next Scheduled EDR Contact: 02/20/2017 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: 10/14/2016 Next Scheduled EDR Contact: 01/23/2017 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: 07/27/2016 Date Data Arrived at EDR: 08/05/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/11/2016 Next Scheduled EDR Contact: 01/23/2017 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: 11/17/2016 Next Scheduled EDR Contact: 03/06/2017 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/17/2016 Next Scheduled EDR Contact: 03/06/2017 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: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 11/07/2016 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Quarterly TC4806929.2s 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: 12/06/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/06/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 10/03/2016 Date Data Arrived at EDR: 10/05/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 10/05/2016 Next Scheduled EDR Contact: 01/16/2017 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. TC4806929.2s 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: 11/02/2016 Next Scheduled EDR Contact: 02/13/2017 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: 03/31/2016 Date Data Arrived at EDR: 08/01/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 53 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/26/2016 Next Scheduled EDR Contact: 01/09/2017 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/23/2016 Next Scheduled EDR Contact: 03/06/2017 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: 10/14/2016 Next Scheduled EDR Contact: 01/23/2017 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: 07/21/2016 Date Data Arrived at EDR: 07/26/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 59 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 11/08/2016 Next Scheduled EDR Contact: 02/20/2017 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. TC4806929.2s 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: 09/09/2016 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: 10/20/2016 Next Scheduled EDR Contact: 01/16/2017 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: 06/30/2016 Date Data Arrived at EDR: 07/25/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 88 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2016 Next Scheduled EDR Contact: 01/09/2017 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 06/30/2016 Date Data Arrived at EDR: 07/25/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 88 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2016 Next Scheduled EDR Contact: 01/09/2017 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: 08/05/2016 Date Data Arrived at EDR: 09/01/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 22 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/01/2016 Next Scheduled EDR Contact: 03/13/2017 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. TC4806929.2s 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: 12/12/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/02/2016 Next Scheduled EDR Contact: 03/13/2017 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: 07/15/2016 Date Data Arrived at EDR: 09/07/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 65 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 12/06/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Quarterly 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: 12/05/2016 Next Scheduled EDR Contact: 01/30/2017 Data Release Frequency: Varies 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: 11/28/2016 Next Scheduled EDR Contact: 03/13/2017 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: 11/29/2016 Next Scheduled EDR Contact: 02/13/2017 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. TC4806929.2s 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: 09/23/2016 Next Scheduled EDR Contact: 01/02/2017 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: 07/29/2016 Date Data Arrived at EDR: 08/10/2016 Date Made Active in Reports: 10/05/2016 Number of Days to Update: 56 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 11/09/2016 Next Scheduled EDR Contact: 02/20/2017 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: 09/26/2016 Next Scheduled EDR Contact: 01/09/2017 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2016 Date Data Arrived at EDR: 09/16/2016 Date Made Active in Reports: 10/05/2016 Number of Days to Update: 19 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 12/12/2016 Next Scheduled EDR Contact: 03/27/2017 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: 11/04/2016 Next Scheduled EDR Contact: 02/13/2017 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 09/12/2016 Date Data Arrived at EDR: 09/13/2016 Date Made Active in Reports: 10/05/2016 Number of Days to Update: 22 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 12/05/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. TC4806929.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/09/2016 Date Data Arrived at EDR: 06/13/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 81 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/09/2016 Next Scheduled EDR Contact: 03/27/2017 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: 09/18/2016 Date Data Arrived at EDR: 09/20/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 09/20/2016 Next Scheduled EDR Contact: 01/02/2017 Data Release Frequency: Quarterly 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. Date of Government Version: 08/22/2016 Date Data Arrived at EDR: 08/23/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 59 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/22/2016 Next Scheduled EDR Contact: 03/06/2017 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 TC4806929.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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. TC4806929.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/11/2016 Next Scheduled EDR Contact: 02/27/2017 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 08/31/2016 Date Made Active in Reports: 12/12/2016 Number of Days to Update: 103 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/12/2016 Next Scheduled EDR Contact: 01/23/2017 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 08/01/2016 Date Data Arrived at EDR: 08/03/2016 Date Made Active in Reports: 09/09/2016 Number of Days to Update: 37 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 11/02/2016 Next Scheduled EDR Contact: 02/13/2017 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 07/22/2016 Date Made Active in Reports: 11/22/2016 Number of Days to Update: 123 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/14/2016 Next Scheduled EDR Contact: 01/30/2017 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: 11/21/2016 Next Scheduled EDR Contact: 03/06/2017 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: 12/12/2016 Next Scheduled EDR Contact: 03/27/2017 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. TC4806929.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 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 TC4806929.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. TC4806929.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4806929.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date: 5948456 MOUNT HOLLY, NCNortheast Map: 2013Version Date: 5947867 GASTONIA NORTH, NCTarget Property Map: USGS TOPOGRAPHIC MAP 795 ft. above sea levelElevation: 3903627.0UTM Y (Meters): 486840.4UTM X (Meters): Zone 17Universal Tranverse Mercator: 81.144699 - 81˚ 8’ 40.92’’Longitude (West): 35.277486 - 35˚ 16’ 38.95’’Latitude (North): TARGET PROPERTY COORDINATES GASTONIA, NC 28054 2349 PLASTICS DRIVE WAREHOUSE - PLASTICS DRIVE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4806929.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 795 ft. North South West East 7 8 7 7 5 7 7 7 0 7 2 2 7 4 8 7 8 1 8 0 0 7 7 7 7 8 4 7 9 5 8 0 2 8 1 4 8 0 4 7 6 2 7 9 5 7 6 7 7 4 8 7 8 6 7 7 2 7 6 6 7 3 2 7 7 6 8 0 1 8 0 4 8 1 8 8 2 3 8 2 5 8 0 0 7 9 5 7 8 9 7 9 9 7 9 8 8 1 8 8 0 2 7 7 4 7 8 5 7 8 3 7 9 3 General SSEGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4806929.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapGASTONIA NORTH NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data3710355500J FEMA FIRM Flood data3710356500J FEMA FIRM Flood data3710356600J Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data3710355600J Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE 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® TC4806929.2s Page A-4 > 10 inchesDepth to Bedrock Max: > 10 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil. Not reportedSoil Drainage Class: Not reportedHydrologic Group: variableSoil Surface Texture: URBAN LAND Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Plutonic and Intrusive RocksCategory:PaleozoicEra: OrdovianSystem: Lower Paleozoic granitic rocksSeries: Pzg1Code: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4806929.2s Page A-5 1/8 - 1/4 Mile WestUSGS40000886070 A2 1/8 - 1/4 Mile WSWUSGS40000886055 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 sandy loamDeeper Soil Types: sandy clay clay clay loamShallow Soil Types: loam fine sandy loam sandy loamSurficial Soil Types: loam fine sandy loam sandy loamSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 0.00 Max: 0.00 Min: 0.00 Max: 0.00Not reportedNot reportedvariable 6 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® TC4806929.2s Page A-6 LAUREL HILL NURSERY FOREST NC10002539 _________ ___ Name ID NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: Plants NC50017169 _________ ___ Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES OTHER STATE DATABASE INFORMATION 1/2 - 1 Mile NorthNC2000000002943 15 1/2 - 1 Mile NorthNC2000000002927 13 1/4 - 1/2 Mile NorthNC2000000002890 4 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 EastUSGS40000886063 14 1/2 - 1 Mile EastUSGS40000886059 12 1/2 - 1 Mile NNWUSGS40000886117 C11 1/2 - 1 Mile NNWUSGS40000886116 C10 1/2 - 1 Mile NNWUSGS40000886115 C9 1/4 - 1/2 Mile NWUSGS40000886100 B8 1/4 - 1/2 Mile NWUSGS40000886101 B7 1/4 - 1/2 Mile NWUSGS40000886094 6 1/4 - 1/2 Mile NWUSGS40000886090 5 1/8 - 1/4 Mile WestUSGS40000886071 A3 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 7 6 0 7 6 0 8 0 0 7 6 0 7 6 0 8 0 0 8 0 0 7 6 0 8 0 0 7 6 0 7 60 7 60 6 8 0 680 6 8 0 6 8 0 8 40 8 0 0 800 8 0 0 8 4 0 8 00 800 8 0 0 8 0 0 800 8 00 8 0 0 8 0 0 8 0 0 8 0 0 800 800 8 0 0 8 0 0 8 0 0 8 0 0 7 2 0 7 2 0 7 20 720 7 2 0 7 2 0 7 2 720 7 2 0 7 2 0 7 2 0 7 2 0 72 0 72 0 7 2 0 7 6 0 7 6 0 7 6 0 7 60 760 7 6 0 7 6 0 760 7 6 0 760 7 6 0 7 6 0 7 6 0 7 6 0 7 6 0 7 6 0 760 7 6 0 7 6 0 7 6 0 8 0 0 8 0 0 680 8 7 2 0 720 720 7 2 0 720 7 2 0 7 2 0 7 2 0 76 0 8 4 8 4 8 0 0 800 8 0 0 8 0 0 800800 8 00 8 0 0 7 6 0 7 6 0 7 6 0 7 6 0 7 6 0 7 6 0 7 6 0 7 6 0 7 6 0 7 6 0 7 6 0 8 8 8 840 8 40 800 800 7 60 7607 6 0 7 6 0 7 6 0 7 6 0 7 8 00 8 00800 800 760800 7 6 0 760 7 6 0 7 6 0 7 2 0 72760 7 6 0 7 6 0 6 8 7 2 0 NC TC4806929.2s Page A-8 Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-81.1489664Longitude: 35.2776378Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GS-163Monloc name: USGS-351639081085701Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: A2 West 1/8 - 1/4 Mile Higher USGS40000886070FED USGS 1952 44 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 167Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-81.1486886Longitude: 35.2762489Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GS-165Monloc name: USGS-351634081085601Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 1 WSW 1/8 - 1/4 Mile Higher USGS40000886055FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4806929.2s Page A-9 35.281428Latitude m: S01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: GASTONIACity: GASTONCounty: CPws type: MORNINGSIDE PARKSystem nam: NC0136164Pwsidentif: 4 North 1/4 - 1/2 Mile Higher NC2000000002890NC WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 61Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-81.1489664Longitude: 35.2776378Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GS-164Monloc name: USGS-351639081085702Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: A3 West 1/8 - 1/4 Mile Higher USGS40000886071FED USGS 1952 50 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 69.5Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4806929.2s Page A-10 Not ReportedSourcemap scale:-81.1492442Longitude: 35.2815266Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GS-161Monloc name: USGS-351653081085801Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 6 NW 1/4 - 1/2 Mile Higher USGS40000886094FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 60Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-81.149522Longitude: 35.2804155Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GS-162Monloc name: USGS-351649081085901Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 5 NW 1/4 - 1/2 Mile Higher USGS40000886090FED USGS NC2000000002890Site id: AQUA NORTH CAROLINA INCOwner name: FTWell dep 1: 200Well depth: AAvailavili: -81.144429Longitude : ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4806929.2s Page A-11 Not ReportedSourcemap scale:-81.149522Longitude: 35.2829154Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GS-159Monloc name: USGS-351658081085901Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: B8 NW 1/4 - 1/2 Mile Higher USGS40000886100FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 85Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-81.149522Longitude: 35.2829154Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GS-160Monloc name: USGS-351658081085902Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: B7 NW 1/4 - 1/2 Mile Higher USGS40000886101FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 132Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4806929.2s Page A-12 Not ReportedSourcemap scale:-81.1492442Longitude: 35.2848599Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GS-157Monloc name: USGS-351705081085802Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: C10 NNW 1/2 - 1 Mile Higher USGS40000886116FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 165Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-81.1492442Longitude: 35.2848599Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GS-156Monloc name: USGS-351705081085801Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: C9 NNW 1/2 - 1 Mile Higher USGS40000886115FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 90Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4806929.2s Page A-13 Not ReportedSourcemap scale:-81.1320216Longitude: 35.2770824Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GS-145Monloc name: USGS-351637081075601Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 12 East 1/2 - 1 Mile Lower USGS40000886059FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 85Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-81.1492442Longitude: 35.2848599Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GS-158Monloc name: USGS-351705081085803Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: C11 NNW 1/2 - 1 Mile Higher USGS40000886117FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 145Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4806929.2s Page A-14 Not ReportedSourcemap scale:-81.1303549Longitude: 35.2773602Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GS-146Monloc name: USGS-351638081075001Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 14 East 1/2 - 1 Mile Lower USGS40000886063FED USGS NC2000000002927Site id: AQUA NORTH CAROLINA INCOwner name: FTWell dep 1: 287Well depth: AAvailavili: -81.14296Longitude : 35.288864Latitude m: S02Facility a: WELL #2Facility n: GWWater type: GWPrimary so: GASTONIACity: GASTONCounty: CPws type: SUNSET PARK S/DSystem nam: NC0136198Pwsidentif: 13 North 1/2 - 1 Mile Lower NC2000000002927NC WELLS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 140Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: SchistFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4806929.2s Page A-15 NC2000000002943Site id: FOUR SQUARE GOSPEL_0136893Owner name: FTWell dep 1: 160Well depth: AAvailavili: -81.144559Longitude : 35.291303Latitude m: S01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: GASTONIACity: GASTONCounty: NCPws type: FOUR SQUARE GOSPEL CHURCHSystem nam: NC0136893Pwsidentif: 15 North 1/2 - 1 Mile Lower NC2000000002943NC WELLS 1952 42 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 251Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: SchistFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4806929.2s Page A-16 322.93Acres per Polygon: Not ReportedQuality: LAUREL HILL NURSERY FORESTSite Name: NC10002539NC_SNHA ExtantOccurrence Status: PlantsClassification by Type: 92770GIS ID: NC50017169NC_NHEO Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4806929.2s Page A-17 0%20%80%2.960 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%4%96%0.909 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 23 Federal Area Radon Information for Zip Code: 28054 : 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 GASTON County: 2 2.51.52.002 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 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. TC4806929.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC4806929.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 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. TC4806929.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Appendix F Supporting Documentation GASTON COUNTY, NC YR 2017 REQUESTED BY DTURBYFI RUN 8/03/16 TIME 9:30:27 PAGE 1 . BENMAR PROPERTIES LLC BENMAR PROPERTIES LLC NBHD: SCSTP GA063 117887 1615 W GARRISON BLVD 1615 W GARRISON BLVD 3556-92-9863 ROUTE#: 01 124 002 02 000 GASTONIA NC 28052-3635 GASTONIA NC 28052-3635 2349 PLASTICS DR Plat Bk/Pg 03996481 03996481 EXCD: 3556 92 9863 00 00 Bldg No. 2 Appraiser: ER Appr Date: APPR: TH APPR DT: 9/17/2014 LAND VALUE 274,800 274,800 Imp Desc: INDS2 INDUSTRIAL Eff Yr: USE CODE: 3000 MANUFACTURING MISC VALUE 58,239 58,239 Grade : CC COMM/IND/EX GRADE C Act Yr Bt: 1972 DISTRICT: 180 GASTONIA CITY BLDG VALUE 981,138 981,138 1.00 Stories/ 1 Rms/ Bed/ Bth/ HBth NBHD: GA063 EAST OZARK AVE TOTAL VALUE 1,314,177 1,314,177 Finished Area: 110,916.00 ASV SqFt 11.85 Sales SqFt 2016 PRIOR YEAR 1,314,177 1,314,177 COMPONENT TYPE/CODE/DESC PCT UNITS RATE STR# STR% SIZ% HGT% PER% CDS% COST %CMPL ----------------------------------------------------------------------------------------------------------------------- AC C09 MASONRY ADDITION UNF 100 140.00 25.15 100.00 3,521 AC DOCK DOCK LEV 100 13.00 5000.00 100.00 65,000 AC FIN/E FIN/ENC 100 9810.00 20.50 100.00 201,105 AC OHD OVERHEAD DOORS 100 14.00 .00 100.00 0 MA INDS2 INDUSTRIAL 100 86400.00 23.00 1.00 87.00 100.00 1,728,864 - BA CFB04BASEMENT WAREHOUSE 40 34560.00 18.45 87.00 554,722 - EL FE FREIGHT ELEVATOR 0 1.00 40000.00 40,000 - EW C1 BRICK/MASONRY OR EQU100 86400.00 2.50 87.00 187,920 - HC 62 INDUSTRIAL CENTRAL H 17 14688.00 1.75 87.00 22,355 - HC 63 INDUSTRIAL HVAC 83 71712.00 3.00 87.00 187,168 - SP 01 WET SYSTEM 100 86400.00 2.00 87.00 150,336 MA OFF01 OFFICE GENERAL 100 4116.00 51.15 1.00 105.00 100.00 221,058 - EW C1 BRICK/MASONRY OR EQU100 4116.00 2.50 105.00 10,804 - HC 57 HEAT & AIR COMBINED 100 4116.00 3.50 105.00 15,126 - SP 01 WET SYSTEM 100 4116.00 2.00 105.00 8,643 MA STOR1 WAREHOUSE (GENERAL) 100 1200.00 20.50 1.00 111.00 100.00 27,306 - EW C4 LIGHT METAL OR EQUAL100 1200.00 2.50- 111.00 3,330- - HC 61 INDUSTRIAL UNIT HEAT100 1200.00 1.25 111.00 1,664 - SP 01 WET SYSTEM 100 1200.00 2.00 111.00 2,664 MA STOR5 WAREHOUSE 100 12000.00 20.50 1.00 95.00 100.00 233,700 - EW C1 BRICK/MASONRY OR EQU100 12000.00 2.50 95.00 28,500 - HC 61 INDUSTRIAL UNIT HEAT100 12000.00 1.25 95.00 14,244 - SP 01 WET SYSTEM 100 12000.00 2.00 95.00 22,800 MA STOR5 WAREHOUSE 100 3600.00 20.50 2.00 104.00 100.00 76,752 PROPERTY NOTES: BOOK PAGE DT DATE QS SALES PRICE 3905 0917 WD 12/31/2003 P 2408 0182 WD 10/11/1994 1,900,000 PERMIT NO _________ TYPE ____ DATE ______ AMOUNT ______ BLDG CODE DESC UNITS EYB DT PCT ADD.DEPR PCT QGCD VALUE EXCD %COMP 101 013 Paving Asph 125,000.00 1971 41 65.00 C 53,157 100 102 083 YARD LIGHTING 10.00 1972 41 65.00 C 3,150 100 103 081 Fence-Chain Link 1,000.00 1972 41 65.00 C 1,932 100 .00 LND LAND TOTAL ACRES: 9.480 VALUE PER ACRE: 28,987 TOT CURRENT # ZONE TYPE/CODE LAND QTY LAND ACRES LAND RATE ADJ LAND RATE TOP% LOC% SIZ% SHP% OTH% ADJ FMV EXMPT 1 AC IR 1.480 1.480 10,000.00 10,000.00 .00 .00 .00 .00 .00 .00 14,800 2 AC IB 8.000 8.000 40,000.00 32,500.00 .00 .00 .00 .00 .00 .00 260,000 117887 2349 PLASTICS DR GASTON COUNTY 2017 117887 PAGE 2 GASTON COUNTY, NC YR 2017 REQUESTED BY DTURBYFI RUN 8/03/16 TIME 9:30:27 PAGE 3 . BENMAR PROPERTIES LLC BENMAR PROPERTIES LLC NBHD: SCSTP GA063 117887 1615 W GARRISON BLVD 1615 W GARRISON BLVD 3556-92-9863 ROUTE#: 01 124 002 02 000 GASTONIA NC 28052-3635 GASTONIA NC 28052-3635 2349 PLASTICS DR Plat Bk/Pg 03996481 03996481 EXCD: 3556 92 9863 00 00 Bldg No. 2 Appraiser: ER Appr Date: APPR: TH APPR DT: 9/17/2014 LAND VALUE 274,800 274,800 Imp Desc: INDS2 INDUSTRIAL Eff Yr: USE CODE: 3000 MANUFACTURING MISC VALUE 58,239 58,239 Grade : CC COMM/IND/EX GRADE C Act Yr Bt: 1972 DISTRICT: 180 GASTONIA CITY BLDG VALUE 981,138 981,138 2.00 Stories/ 1 Rms/ Bed/ Bth/ HBth NBHD: GA063 EAST OZARK AVE TOTAL VALUE 1,314,177 1,314,177 Finished Area: 110,916.00 ASV SqFt 11.85 Sales SqFt 2016 PRIOR YEAR 1,314,177 1,314,177 COMPONENT TYPE/CODE/DESC PCT UNITS RATE STR# STR% SIZ% HGT% PER% CDS% COST %CMPL ----------------------------------------------------------------------------------------------------------------------- MA STOR5 (UPPER FLOORS) 100 3600.00 20.50 2.00 90.00 .00 100.00 69,076 - EW C1 BRICK/MASONRY OR EQU100 3600.00 2.50 .00 9,360 - HC 62 INDUSTRIAL CENTRAL H100 3600.00 1.75 .00 6,552 - SP 01 WET SYSTEM 100 3600.00 2.00 .00 7,488 --------------- RCN... PCT COMPLETE 100 x 3,893,400 QUAL.. QG CC COMM/IND/EX GRADE C 100.00 x 3,893,400 DEPR.. CFM FAIR MASONRY 44.00 - 1,713,095 FUNC.. FUN FUNCTIONAL 25.00 - 545,076 ECON.. ECO ECONOMIC 40.00 - 654,091 2,912,262 T --FMV... MKT GA063 EAST OZARK AVE 100.00 x 981,138 EXCD: PROPERTY NOTES: BOOK PAGE DT DATE QS SALES PRICE 0061 0228 MD 6/30/1994 U 1494 0372 WD 10/01/1984 D 3,694,000 PERMIT NO _________ TYPE ____ DATE ______ AMOUNT ______ BLDG CODE DESC UNITS EYB DT PCT ADD.DEPR PCT QGCD VALUE EXCD %COMP .00 .00 .00 .00 LND LAND TOTAL ACRES: 9.480 VALUE PER ACRE: 28,987 TOT CURRENT # ZONE TYPE/CODE LAND QTY LAND ACRES LAND RATE ADJ LAND RATE TOP% LOC% SIZ% SHP% OTH% ADJ FMV EXMPT 117887 2349 PLASTICS DR GASTON COUNTY 2017 117887 PAGE 4 +-30-+----------150----------G+--------120--------+ : : : : : : : : : : 8 : : 1 0 : 1 2 : : 2 0 : : 0 +----------150-----------+ : : : : : : : : : : +----+-30H+ : +-40--+ : 3 3 : 0 0 3 +-40-E+ 2 : 0 : : : : : : 1 : 5 : 5 : : : : : : : : : : : : : 41: : 0B:D----76----+------86------6---254---------------------+ +-28F 6+ 3 3 0 0 +--------120--------+ B= AC C09 MASONRY ADDITION UNFIN D= MA INDS2 INDUSTRIAL F= MA OFF01 OFFICE GENERAL E= MA STOR1 WAREHOUSE (GENERAL) G= MA STOR5 WAREHOUSE H= MA STOR5 WAREHOUSE Appendix G Qualifications of Assessors CURRICULUM VITAE STEVEN C. HART, PG Title: Principal Expertise Soil and Ground Water Investigation and Remediation Site Evaluation/Due Diligence Contaminant Fate and Transport Litigation Support/Expert Testimony Experience Summary Extensive experience evaluating soil, groundwater, vapor phase, and surface water contamination at industrial facilities, commercial sites, RCRA and CERCLA facilities, bulk storage terminals, pipelines, landfills, and underground storage tank sites. Designed and implemented numerous investigative programs, monitor well networks, soil, ground water and surface water sampling and analysis plans, vapor intrusion evaluations, soil and ground water modeling, aquifer testing programs, and geophysical investigations to assess potential sources of contamination, the extent of contamination, contaminant fate and transport, and risks posed by affected media. Experience in designing vadose zone, vapor phase, and aquifer remediation systems including biodegradation enhancement and chemical oxidant injection technologies, soil removal, soil vapor extraction, air sparging, bioventing, pump and treat systems, natural attenuation, and vapor intrusion mitigation methods. Experienced in Superfund site remedial investigations, feasibility studies and remedial designs, RCRA facility investigations and closures, and regulatory liaison. Conducted litigation discovery investigations and served as expert witness in the areas of hydrogeology, contaminant fate and transport, source identification, contaminant remediation, exposure potential, investigation techniques, adequacy of response actions, and remedial methods and costs. Extensive experience in property due diligence/all appropriate inquiry assessments and Brownfields site redevelopment projects. Credentials M.S., 1989, Geology (Hydrogeology/Engineering Geology), Texas A&M University B.A. (with distinction), 1986, Environmental Science, University of Virginia (Phi Beta Kappa) Association of Ground Water Scientists and Engineers Society of Environmental Forensics Professional Geologist, Alabama Professional Geologist, Arkansas Professional Geologist, Georgia Licensed Geologist, North Carolina Professional Geologist, South Carolina Professional Geologist, Tennessee Professional Geologist, Texas Professional Geologist, Washington Key Projects Provided support for litigation cases involving petroleum hydrocarbon, chlorinated hydrocarbon, pesticides, metals, and other compounds. Project activities have included design and oversight of investigative activities during discovery, data review and evaluation, and expert witness testimony. Areas of expertise include hydrogeology, fate and transport, contaminant source identification, site assessment and remediation, exposure potential, vapor intrusion evaluations, adequacy of response actions, and remedial methods and costs. Evaluation and remediation of waste disposal landfills including assessment and remediation of open dumps and other landfills. Activities have included geophysical methods to locate buried materials and assess leachate, removal and segregation of open dump materials, groundwater assessments, landfill gas evaluations, maintenance of covers, and evaluation of suitability for future uses. Manages/directs the design, installation, and operation of soil and ground water remediation system at petroleum and chemical distribution terminals located across the US. Projects involve the assessment of potential areas of concern, natural attenuation evaluations, and the design and operation of air sparging, pump and treat, injection, soil vapor extraction, and/or bioventing systems. Conducted assessments of petroleum and chlorinated hydrocarbon contamination at hundreds of sites. Projects have included contamination assessment, vapor intrusion evaluations, source identification, release timing, natural attenuation evaluations, exposure assessments, fate and transport evaluations, risk evaluations, tank removals, and remedial design and implementation. Managed an EPA time critical removal action at a former pentachlorophenol (PCP) formulation facility impacted with PCP and dioxins which had impacted adjacent stream sediments in a nearby residential area. Conducted assessment and remedial activities pursuant to an EPA Statement of Work. Activities included determining the source of the impacts, a soil and sediment removal action, and follow up stream and stormwater sampling to verify that the removal action was successful. Worked closely with EPA to develop an on-site treatment cell for the removed material to eliminate the costs associated with off-site disposal. S:\AAA-Master Marketing Info\CVs\2015 CVs\Guglielmi 2015.docx CURRICULUM VITAE NICHOLAS GUGLIELMI Title: Asst. Project Geologist Expertise: Phase I ESAs Phase II Site Assessments Groundwater, Stormwater, and Surface Water Sampling Site Remediation Environmental Compliance Experience Summary Mr. Guglielmi has approximately three years’ experience assisting with Environmental Site Assessments (Phase I ESAs) in accordance with American Society for Testing and Materials (ASTM) Standard E 1527. Mr. Guglielmi performs various phases of field investigations, data analysis, and preparation of technical reports and proposals. Credentials North Carolina State University; Bachelor of Science, Environmental Technology, 2011 40-Hour Health & Safety Training for Hazardous Waste Operations and Emergency Response, 2010 8-Hour OSHA Supervisor Training RCRA Hazardous Waste and Non-Hazardous Training Red Cross First Aid and CPR Training Key Projects Completed Due Diligence and Environmental Site Assessments in accordance with client-specific and/or All Appropriate Inquiries ASTM protocols for commercial properties and large tracts of vacant land. Conducted site assessments; historical record reviews and analyses; topographic and geologic map review; federal, state and local agency file reviews; and technical report preparation. Conducted Phase I Environmental Site Assessments in the eastern United States with emphasis on the Carolinas and Virginia. Managed assessment and remediation activities and prepared groundwater monitoring reports at a decommissioned power station in Virginia. Performed soil, groundwater, and soil vapor assessments and delineations of current and former retail petroleum stations throughout Virginia under the Department of Environmental Quality (DEQ) Petroleum Program. Conducted groundwater monitoring and prepared multiple groundwater monitoring reports for facilities in Maryland, Virginia, West Virginia, North Carolina, and South Carolina. Supervised the advancement of soil borings and installation of monitoring, injection, recovery, and air sparge wells. Provided oversight for soil excavation activities at sites in Washington, DC and Virginia. Conducted lead sampling activities at a commercial facility in South Carolina.