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HomeMy WebLinkAboutWhite Flower_Phase I ESA 8.18.14-OCRPhase I Environmental Site Assessment White Property 1931 E. 7th Street Charlotte, NC H&H Job No. SPP-001 August 18, 2014 Phase I Environmental Site Assessment White Property 1931 E. 7th Street Charlotte, North Carolina H&H Job No. SPP-001 Table of Contents Section Page No. 1.0 Findings, Opinions, and Conclusions ....................................................................................1 2.0 Introduction .............................................................................................................................6 2.1 Purpose and Scope of Services ..............................................................................................6 2.2 Methodology ..........................................................................................................................6 2.3 Limitations and Exceptions of Assessment ...........................................................................7 2.4 Special Terms and Conditions ...............................................................................................7 3.0 Site and Area Description ......................................................................................................9 3.1 General Site Description and Use ..........................................................................................9 3.2 Description of Site Structures and Improvements .................................................................9 3.3 Property Owner, Manager, and Occupants ..........................................................................10 3.4 Vicinity Characteristics ........................................................................................................11 3.5 Physical Setting ...................................................................................................................11 4.0 Records Review .....................................................................................................................14 4.1 Standard Environmental Record Sources – Federal, State and Local .................................14 4.3 Interviews ............................................................................................................................19 4.4 Historical Use Information ..................................................................................................20 5.0 Site Reconnaissance and Interviews ....................................................................................25 5.1 Hazardous Substances .........................................................................................................25 5.2 Storage Tanks and Sumps ....................................................................................................25 5.3 Water and Wastewater Issues ..............................................................................................26 5.4 Indications of PCBs .............................................................................................................26 5.5 Indications of Waste Disposal .............................................................................................26 5.6 Surface Conditions ..............................................................................................................27 S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 5.7 Stormwater...........................................................................................................................27 6.0 Signatures of Environmental Professionals ........................................................................28 7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA ................29 List of Figures Figure 1 Site Location Map Figure 2 Site Map List of Appendices Appendix A User Questionnaire Appendix B Mecklenburg Co. Tax Records Appendix C EDR Environmental Database Report Appendix D Previous Environmental Reports Appendix E Site Photographs Appendix F Curriculum Vitae S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc Phase I Environmental Site Assessment White Property 1931 E. 7th Street Charlotte, North Carolina H&H Job No. SPP-001 1.0 Findings, Opinions, and Conclusions Hart & Hickman, PC (H&H) has performed a Phase I Environmental Site Assessment (ESA) of approximately 1.6 acres of land located at 1931 E. 7th Street in Charlotte, Mecklenburg County, North Carolina. The subject property is comprised of an approximate 6,700 square ft flower shop and a 1,590 square ft warehouse. The Phase I ESA was conducted in general conformance with the scope and limitations of ASTM-E 1527-13. Any exceptions to, or deletions from, this practice are described in this report. In June 2006, H&H completed a Phase I and II ESA on the subject property. H&H’s findings from previous assessment activities are incorporated in this Phase I ESA report. 1.1 Property Summary A brief summary of the current and former uses of the subject site and nearby area is provided below: Subject Site • The subject property is comprised of seven contiguous parcels totaling approximately 1.6 acres located along E. 7th Street in Charlotte, Mecklenburg County, North Carolina. The subject property contains a vacant retail space (6,700 square ft) and warehouse (1,590 square ft.) previously occupied by Roy White Flowers. The rest of the subject property is comprised of vacant lots that were previously occupied by residences. • Based upon the historical information obtained and reviewed, the subject property was originally occupied by as many as seven residences located over the entire subject property beginning in the 1920’s. In 1959, a residence was removed from the S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 1 southeastern portion of the site at the location of the Roy White Flower shop. The adjacent warehouse was constructed in 1969 at a location in the northern-central portion of the property and was originally attached to an existing residence located southwest of the warehouse. The residence and the attached warehouse were originally utilized as office space for tenants that included a contact lens distributor, typewriter repair shop, and a television and equipment rental facility. Two of the remaining five residences located in the northwestern portion of the site were utilized as retail space and were historically occupied by a vintage clothing store, a gift shop, a health food store, and a pet grooming facility. The residence attached to the warehouse and the remaining five residences located in the northwestern portion of the site were reportedly demolished and removed from the property in 1995. Nearby Properties • Properties surrounding the subject site include residences and a former press/fold plant utilized by Arrow Drycleaners to the northeast; former Arrow Drycleaners to the southeast; E. 7th Street to the southeast with a restaurant, office, used clothes store, and residences located beyond; and a residence to the northwest. • Historically, surrounding properties have consisted of residences, commercial buildings with retail tenants, a gas station, and dry cleaners. 1.2 Findings, Opinions, and Conclusions The purpose of a Phase I ESA is to identify recognized environmental conditions (RECs) in connection with the property. RECs are environmental conditions that include the presence or likely presence of hazardous substances or petroleum products on the property that indicate an existing release, a past release, or a material threat of a release in structures on the property, or into the ground, groundwater, or surface water on the property. S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 2 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 property; 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 RECs in connection with the property except for the following: • Arrow Laundry and Cleaners and One Hour Martinizing formerly operated within units of the shopping center located adjacent, southeast, and topographically upgradient of the subject site at the addresses 1933 and 1941 E. 7th Street beginning in the 1960’s. In addition, Sanitary Cleaners (1959 E. 7th Street) was previously located approximately 275 ft southeast and topographically upgradient of the subject site at the location currently occupied by a deli restaurant. To evaluate the potential for site impact from the off-site dry cleaners, H&H conducted Phase II ESA soil and groundwater sampling in June 2006. Results from H&H’s Phase II ESA report dated June 20, 2006, indicate that a chlorinated solvent release has impacted soil and groundwater on the subject property. Groundwater samples collected from three temporary monitoring wells installed at the site indicated tetrachloroethene (PCE, a common dry cleaning solvent) concentrations ranging between 3.13 and 25.9 ug/l which are above the North Carolina Department of Environment and Natural Resources (DENR) Groundwater standard of 0.7 µg/l. Bromodichloromethane (a by- product when chlorine is added to water-supply systems) was detected at a concentration of 2.25 µg/l in the groundwater sample collected from SB/TMW-2. This concentration is slightly above the current DENR 2L groundwater standard for bromodichloromethane of 0.6 µg/l. A soil sample collected from the subject site near the rear of the former dry cleaner indicated PCE at a concentration of 0.019 mg/kg. This concentration is above the current DENR Inactive Hazardous Sites Branch (IHSB) Protection of Groundwater (POG) Soil Remediation S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 3 Goal (SRG) of 0.005 mg/kg but below the Residential SRG of 17 mg/kg. Because both soil and groundwater are impacted by chlorinated solvents, H&H has identified the impacts as an REC. The following potential environmental concerns were identified in connection with the property which, based upon our evaluation, are not RECs. • H&H identified an estimated 500-gallon heating oil UST located adjacent and southeast of the site warehouse. Mr. Ed White (interviewed during a previous Phase I ESA conducted on the subject site in 2006) was unaware of the existence of the UST and reported that it has not been used in the last 23 years. In order to investigate if a release occurred from the heating oil UST, H&H conducted soil sampling activities in 2006 at two locations (SB-5 and SB-6) adjacent to the heating oil UST. Results from our sampling activities around the heating oil UST indicated no detectable concentrations of gasoline range total petroleum hydrocarbons (TPH- GRO) or diesel range total petroleum hydrocarbons (TPH-DRO) in either sample, and that further assessment does not appear warranted. Although no soil impacts were found, it is our experience that minor soil impacts may be present below the tank if the tank were to be removed. • As many as seven residences have historically occupied the subject site. Although a potential exists that heating oil USTs or ASTs may have been associated with the former site residences, site contact Mr. White had no knowledge of the presence of USTs or ASTs associated with the former residences previously removed from the site, and H&H did not observe obvious evidence of USTs or ASTs associated with the former residence. • Surface conditions at the site consist of asphalt, concrete, grass-covered lawn areas, and landscaped areas. H&H noted that depressions were present in the ground surface at former residence locations. It appears that these depressions are associated with demolition of the former residence. No other areas of potential concern such as soil staining, stressed vegetation, or mounded areas were noted at the subject site. S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 4 • H&H previously conducted an asbestos survey on the site buildings and identified the following materials that contain asbestos at concentrations greater than 1% asbestos: Former Roy White Flower Shop (1931 E. 7th Street) 9” x 9” tan floor tile (308 square feet) and associated mastic, 9” x 9” black floor tile (50 square feet) and associated mastic, 9” x 9” dark brown floor tile (816 square feet), 9” x 9” gray streaked black and white floor tile (780 square feet) and associated mastic, and silver roof paint (5,200 square ft). Warehouse (1923 E. 7th Street) No asbestos containing materials were identified on or within the warehouse. The identified asbestos containing floor tile, associated mastic, and silver roof paint were found in good and non-friable condition. Specific recommendations related to the asbestos containing materials are included in Section 5.8 of this report. S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 5 2.0 Introduction This report presents the results of a Phase I ESA of properties located on E. 7th Street in Charlotte, Mecklenburg County, North Carolina (“subject site”). This assessment was conducted for Seventh Street Progression Partners (SSPP) in accordance with our authorized scope of work. 2.1 Purpose and Scope of Services The purpose of the Phase I ESA portion of the 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: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. ‘Release’ shall have the same meaning as the definition of ‘release’ as defined in CERCLA 42 U.S.C. § 9601(22) and ‘environment’ shall have the same meaning as the definition of ‘environment’ as defined in CERCLA 42 U.S.C.§ 9601(8). 2.2 Methodology H&H performed this Phase I ESA in general conformance with current ASTM Standard E 1527- 13, Standard Practice for ESAs: Phase I Environmental Site Assessment Process. The Phase I ESA is also compliant with the statutory criteria for all appropriate inquiries currently accepted by the United States Environmental Protection Agency under ASTM Standard 1527-13. The assessment process consisted of four tasks: • reviewing records • interviewing current owner/occupants of the property and local government officials regarding the property (as appropriate) • performing a site reconnaissance • evaluating data and preparing a report S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 6 The Phase II ESA was conducted to assess potential concerns identified in connection with the site. 2.3 Limitations and Exceptions of Assessment The following items were beyond the scope of this assessment and thus were not addressed 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 E 1527-13 • asbestos, mold, or lead-based paint survey • drinking water testing • rare and endangered species survey • wetlands verification/delineation The User of this Phase I ESA has certain responsibilities to meet all appropriate inquiry as defined in ASTM E1527-13. H&H provided a User Questionnaire to Mr. Bryan Barwick of SSPP. H&H has provided a copy of the completed User Questionnaire in Appendix A. 2.4 Special Terms and Conditions The conclusions presented in this report are professional opinions, based solely upon visual observations of the site 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 SSPP. The report may not be relied upon by other parties without the express written consent of H&H and SSPP. The scope of services performed S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 7 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 subject property. 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. S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 8 3.0 Site and Area Description 3.1 General Site Description and Use A general site description and the property use are noted below: Site Description: commercial property and vacant land Site Address: 1931 E. 7th Street in Charlotte, Mecklenburg Co., NC Parcel Size: 1.6 acres The subject property is comprised of seven contiguous parcels totaling approximately 1.6 acres located along E. 7th Street in Charlotte, Mecklenburg County, North Carolina. The subject property contains a vacant retail space (6,700 square ft) and warehouse (1,590 square ft.) previously occupied by Roy White Flowers. The rest of the subject property is comprised of vacant lots that were previously occupied by residences. A site location map is included as Figure 1, and a site map is included as Figure 2. 3.2 Description of Site Structures and Improvements The subject property is currently occupied by a vacant retail space and a warehouse. A description of the on-site structures is as follows: • former flower shop (1931 E. 7th Street) - a 6,700 square ft unit that houses a retail sales area, a flower arrangement area, office space, and a break area. The flower shop is a one- story structure constructed in 1954 and is connected to additional retail units to the southeast that collectively comprise an unnamed strip-shopping center. • warehouse (1923 E. 7th Street) - a 1,590 square ft single-story storage building located in the central-northern portion of the site. The building was constructed in 1969 and is currently used for storage of flower arrangement items, tables, and office equipment. Two out-of-service walk-in coolers are present within the warehouse. S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 9 Asphalt-paved parking lots are present southeast and southwest of the former flower shop. The parking lots are accessed off of E. 7th Street via a driveway located in the southeastern portion of the property. An asphalt service driveway is present northwest of the flower shop. Charlotte Mecklenburg Utilities (CMU) provides water and sewage service, Duke Energy provides electricity via overhead and underground lines, and Piedmont Natural Gas provides natural gas via underground lines. 3.3 Property Owner, Manager, and Occupants Based upon our site visit and a review of Mecklenburg County tax records, the property owner, parcel identification, site contact, and site occupant were identified as follows: Property Owners: White family Parcel ID #s: 12703102 to 12703108 (see Appendix B) Site Contact: Mr. Bryan Barwick (agent) Occupants: retail unit is vacant warehouse is used for storage of flower arrangement items H&H reviewed Mecklenburg County tax records on the Mecklenburg County Property Ownership Land Records Information System (POLARIS) website (http://maps2.co.mecklenburg.nc.us/website/realestate). The seven tax parcels associated with the subject property are owned by members of the White family. In order to obtain information on the subject property, H&H previously interviewed Mr. Ed White in 2006 and interview Mr. Bryan Barwick during our recent site visit. Information obtained from the interviews with Mr. White and Mr. Barwick are summarized in Section 4.2 and included throughout this report. S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 10 3.4 Vicinity Characteristics The table below summarizes properties that surround the subject site: Land Use Surrounding the Subject Site Location Property Description Northeast residences and a former press/fold plant utilized formerly by Arrow Drycleaners Southeast former Arrow Drycleaners (now vacant) (1933 E. 7th Street) Southwest parking lot with E. 7th Street and a restaurant, office, used clothes store, and residences located beyond Northwest residence The former Arrow Cleaners is identified by EDR as a Brownfield located adjacent, southeast, and topographically upgradient of the subject site at the address 1933 E. 7th Street and is discussed further in Sections 4.1 and 4.2 of this report. No other obvious environmental concerns were identified with regard to current surrounding property usage 3.5 Physical Setting The subject property’s physical setting is presented as follows: Topography 7.5-Minute Topographic Map: Charlotte East, NC (dated 1991) Site Elevation: 720 ft above mean sea level Topographic Gradient: west The topographic gradient in the area of the subject site is in a generally westerly direction towards an unnamed tributary to Little Sugar Creek located approximately 0.25 mile west of the subject site. A copy of the USGS topographic quadrangle map is provided as Figure 1. Topography According to the Charlotte East, NC United States Geological Survey (USGS) topographic quadrangle map dated 1967 (photorevised in 1988), the topography of the subject property ranges from approximately 730 feet above mean sea level (MSL) in the eastern portion of the site to S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 11 approximately 720 feet above MSL in the western portion of the site (Figure 1). The overall topographic gradient at the site is toward the west. Geology The subject property is located in the Piedmont Physiographic Province of North Carolina. According to the Geologic Map of North Carolina dated 1985, the subject property lies with the Charlotte Belt of the Piedmont. In the site area, underlying bedrock is composed of granitic rock. The land surface of the area is generally characterized as gently sloping, which may become moderately steep where intersected by streams. 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 streambeds. In profile, the saprolite normally grades from clayey soils near the land surface to highly weathered rock above the competent bedrock. 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. Groundwater movement is generally lateral 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 S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 12 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. S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 13 4.0 Records Review 4.1 Standard Environmental Record Sources – Federal, State and Local H&H utilized Environmental Data Resources, Inc. (EDR), an environmental database search service, for a cursory review of Federal and State regulatory database files regarding regulated facilities within the ASTM search radii. The following databases were searched by EDR on July 14, 2014. A copy of the EDR report is included in Appendix C. Upon our review of the EDR report, H&H identified and summarized the following information pertaining to the subject property, off-site properties, and unmappable orphan properties. Subject Property The subject site is not identified on the EDR databases. Off-Site Properties Based upon our review of the EDR database listings, H&H identified eleven database listings at six off-site properties that have a potential for impact to the subject site. A summary of the six off-site properties and their degree of potential for impact to the subject property is presented below: • Arrow Laundry and Cleaners (1933 E. 7th Street) is identified on the Resource Conservation and Recovery Act (RCRA) Small Quantity Generator (SQG) database and is located adjacent, southeast, and topographically upgradient of the subject site. According to information provided in the database, RCRA violations have not been reported at the former dry cleaner. To assess the potential for soil and groundwater impact from the off-site dry cleaner, H&H conducted Phase II ESA sampling activities on the subject property in 2006 at locations topographically downgradient of the former dry cleaners. A summary of our Phase II ESA sampling activities is presented in Section 4.2. S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 14 • 2001 Cleaners (1900 E. 7th Street) is identified on the RCRA SQG database and is located approximately 150 ft west and topographically downgradient of the subject site. According to information provided in the database, RCRA violations have been not reported at the cleaners. Due to area topography and the lack of a reported release incident, the potential for impact to the subject site appears low. • Seventh Street Properties (a.k.a. unknown site #56-9032-136, 1936 to 1952 E. 7th Street) is identified on the IMD, LUST, and a UST databases and is located approximately 100 ft southwest and topographically cross-gradient of the subject property. According to information provided in the databases, soil and groundwater contamination was discovered on the property during removal of six USTs in 1992. The incident reportedly received a no further action (NFA) letter from DENR dated May 26, 1999. Due to area topography and the closed status of the release incident, the potential for impact to the subject site appears low. • Moore Sheet Metal (1942 E. 8th Street) is identified on the UST database is located approximately 250 ft northeast and topographically cross-gradient to upgradient of the subject property. According to information provided in the database, a 500-gallon heating oil UST was installed at the site in 1946 and is reported as “currently in use”. Due to distance, area topography, and the lack of reported release incident, the potential for impact to the subject property appears low. • Former Providence Sunoco (a.k.a. the David R. Krug site; 2001 E. 7th Street) is identified on the RCRA SQG and UST databases and is located approximately 400 ft southeast and topographically upgradient of the subject site. According to information provided in the databases, three 6,000 and two 1,000-gallon USTs were previously registered to the property. The five USTs presumably contained petroleum and were reportedly installed in 1974 and removed in 1984. The status of the five USTs is reported as “permanent closed.” No report of a release was identified by EDR. Due to area topography and the S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 15 lack of a reported release incident, the potential for impact to the subject site from the five former USTs at the former Providence Sunoco site appears low. • Hardy Oil (a.k.a. Haigler’s Amoco, 2000 E. 7th Street) is identified on the IMD, LUST, and UST databases and is located approximately 450 ft southeast and topographically upgradient of the subject property. According to information provided in the databases, the property was formerly occupied by a service station and soil contamination was discovered during removal of on-site USTs. The incident reportedly received a NFA letter from DENR dated October 7, 1998. Due to distance, area topography, and the closed status of the release incident, the potential for impact to the subject site appears low. 4.2 Regulatory Agency File and Records Review In 2006, H&H conducted a Phase I ESA and Phase II ESA on the subject site. The Roy White Flower shop was in operation at that time. H&H conducted Phase II ESA soil and groundwater sampling activities at the following two locations on the subject property: • near the former flower shop downgradient of off-site dry cleaners; and • adjacent to a heating oil UST adjacent to the warehouse. The following sections summarize the findings of the Phase II ESA. Former Dry Cleaners H&H conducted soil and groundwater samples utilizing direct push technology (DPT) at four locations near the former flower shop. H&H advanced three DPT borings (SB/TMW-1 through SB/TMW-3) at locations in the eastern portion of the property (see Figure 2) and installed three temporary monitoring wells within the borings to depths ranging between 25 and 30 ft below the ground surface. Groundwater was identified at a depth of approximately 24 ft below the ground surface in the three wells and groundwater samples were collected from the three temporary S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 16 monitoring wells and submitted for laboratory analysis of volatile organic compounds (VOCs) by EPA Method 6210D. A fourth shallow soil boring (SB-4) was advanced at a location on-site near the back door of the former dry cleaners to a depth of 10 ft below the ground surface. Soil samples obtained from all five borings were screened in the field utilizing a photo-ionization detector (PID). Based upon the field screening, one soil sample from boring SB-4 (8 to 10 ft) was submitted for laboratory analysis of VOCs by EPA Method 8260. Results from our 2006 Phase II ESA sampling activities indicate that a chlorinated solvent release has impacted soil and groundwater on the subject property. Groundwater samples collected from the three temporary monitoring wells SB/TMW-1 through SB/TMW-3 indicated tetrachloroethene (PCE, a common dry cleaning chlorinated solvent) concentrations ranging between 3.13 and 25.9 µg/l which are above the current DENR 2L groundwater standard of 0.7 µg/l. Bromodichloromethane (a by-product when chlorine is added to water-supply systems) was detected at a concentration of 2.25 µg/l in the groundwater sample collected from SB/TMW-2. This concentration is slightly above the current DENR 2L groundwater standard for bromodichloromethane of 0.6 µg/l. Trichloroethene (TCE, a degradation product of PCE) was also detected in the groundwater sample collected from SB/TMW-1 (1.09 µg/l); however, at a concentration below the current DENR 2L groundwater standard of 3.0 µg/l. Soil sample SB-4 (8 to 10 ft) reported PCE at a concentration of 0.019 mg/kg. This concentration is above the current DENR Inactive Hazardous Sites Branch (IHSB) Protection of Groundwater (POG) Soil Remediation Goal (SRG) of 0.005 mg/kg but below the Residential SRG of 17 mg/kg. Heating Oil UST H&H also conducted soil sampling activities utilizing DPT at two locations adjacent to the heating oil UST identified near the Roy White Flowers warehouse. H&H advanced two DPT borings (SB-5 and SB-6) to a depth of 8 ft below the ground surface adjacent to the UST. Soil S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 17 samples obtained from SB-5 and SB-6 borings were screened in the field and samples SB-5 (4 to 6 ft) and SB-6 (4 to 6 ft) were submitted for laboratory analysis of gasoline range total petroleum hydrocarbons (TPH-GRO) and diesel range TPH (TPH-DRO) by EPA Methods 5030/8015 and 3550/8015. Results from our sampling activities around the heating oil UST indicated no detectable concentrations of gasoline range total petroleum hydrocarbons (TPH-GRO) or diesel range total petroleum hydrocarbons (TPH-DRO) in either sample, and that further assessment does not appear warranted. Although no soil impacts were found, it is our experience that minor soil impacts may be present below the tank if the tank were to be removed. Copies of the 2006 Phase I and II ESA reports are included in Appendix D. Asbestos Survey H&H conducted an asbestos survey on May 8, 2006 of the former flower shop and warehouse. Of the materials sampled, H&H identified the following materials to contain asbestos greater than 1% asbestos: Former Flower Shop (1931 E. 7th Street) • floor tile (9” x 9”, tan, 308 square feet) and associated mastic identified in the flower design area (Sample 003); • floor tile (9” x 9”, black, 50 square feet) and associated mastic identified in the flower design area (Sample 004); • floor tile (9” x 9”, dark brown, 816 square feet) identified in the flower design area (Sample 006). (Please note that the associated mastic was sampled and was not found to contain asbestos); • floor tile (9” x 9”, gray streaked black and white, 780 square feet) and associated mastic identified in the employee break room (Sample 011); and • silver roof paint (5,200 square ft) identified on the roof (Sample 012). S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 18 Warehouse (1923 E. 7th Street) No asbestos containing materials were identified on or within the warehouse. The identified asbestos containing floor tile, associated mastic, and silver roof paint were found in good and non-friable condition. These materials were identified by H&H as NESHAPs “Category I non-friable material” and were not determined to be regulated materials. Because these materials are not regulated, removal of this material is not required by NESHAPs regulations prior to demolition, renovation, or movement of the structure. If the Category I non- friable materials are not removed prior to renovation or demolition activities, then all of the demolition debris generated must be designated as asbestos containing debris for disposal purposes. It should be noted that the asbestos survey consisted of accessible building materials only. There is also the potential that other asbestos containing materials are present at the site which is not readily accessible (i.e., wall or column interiors, etc.). If other suspect materials are identified during renovation or demolition activities, they should be sampled to determine asbestos content. A copy of the 2006 Asbestos Survey is included in Appendix D. 4.3 Interviews Fire Department Interview H&H interviewed Mr. Gary McCormick of the Charlotte Fire Department concerning records of fires or chemical spills on or near the subject site. Mr. McCormick reviewed the Charlotte Fire Department Incident database and indicated that no incidents regarding fires, spills, or leaks have been reported at the subject property. Site Contact Interviews During our previous Phase I ESA, H&H interviewed Mr. Ed White to discuss potential environmental concerns associated with the subject property. Mr. White reported that as many as seven residences formerly existed on the subject property. Mr. White thought that the residences S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 19 were constructed beginning in the 1920’s. In 1959, Mr. Ed White’s father Roy reportedly removed a residence located in the southeastern portion of the site and constructed the flower shop. The adjacent warehouse was reportedly constructed in 1969 in the northern-central portion of the property and was originally attached to an existing residence located southwest of the warehouse. Mr. White reported that the residence and the attached warehouse were originally utilized as office space for the tenants that included a contact lens distributor, typewriter repair shop, and a television and equipment rental facility. Two of the remaining five residences were also utilized as retail space and were historically occupied by a vintage clothing store, a gift shop, a health food store, and a pet grooming facility. The residence attached to the warehouse and the remaining five residences located in the northwestern portion of the site were reportedly demolished and removed from the property in 1995. Mr. White was not aware of any on-site ASTs or USTs associated with the subject property. Please note that H&H identified and informed Mr. White of the presence of a 500-gallon heating oil UST located adjacent and southeast of the warehouse as discussed in Section 5.2. H&H also interviewed Mr. Bryan Barwick during our recent Phase I ESA activities. Mr. Barwick was not aware of potential environmental issues beyond those identified during previous Phase I and II ESA activities. 4.4 Historical Use Information Aerial Photographs Aerial photographs dated 1938, 1966, 1975, 1983, and 1997 were reviewed at the Mecklenburg County Soil and Water Conservation Office and the Mecklenburg County Mapping Department located in Charlotte, North Carolina. A 2002 and 2013 aerial photograph were also reviewed on the Mecklenburg County POLARIS website. H&H attempted to review additional aerial photographs dated 1951 and 1956 at the Natural Resource Conservation Service (NRCS) located at the Mecklenburg County Government Center. However, these aerial photographs were S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 20 unavailable for review at the time of our visit to this office. However, based upon review of other historical information, this does not appear to be a significant data gap. The following is a summary of the findings of the aerial photograph review: • 1938; (scale 1”=1,320): The quality of the photograph is poor; however, it appears that residences are present below a tree canopy along E. 7th Street. Surrounding properties also appear to be residential. • 1966; (scale 1”= 200’): Residences are visible along E. 7th Street in the northwestern and central portions of the site and the flower shop is visible in the southeastern portion of the property. Adjacent properties include residences to the northeast and northwest, commercial units within a shopping center to the southeast, and E. 7th Street to the southwest with what appear to be residences located beyond. • 1975; (scale 1”= 400’): The subject site and surrounding properties remain similar to the 1966 aerial photograph except that the warehouse is visible in the northern-central portion of the property. • 1983; (scale 1”= 200’): The flower shop and the warehouse and attached residence are visible in the southeastern and northern-central portions of the site respectively; however, a tree canopy is present in the northwestern portion of the property so it is not clear whether residences are present in this area. Surrounding properties remain similar to the 1975 aerial photograph. • 1997; (scale 1”= 200’): The subject site appears similar to the 1983 aerial photograph, except that the residential structure attached to the warehouse has been removed from the central portion of the property and the remaining five residences have been removed from the northeastern portion of the site. Surrounding properties appear similar to the 1983 S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 21 aerial photograph except that several houses across E. 7th Street southwest of the site have been replaced with commercial structures. • 2002; (scale 1: = 200’): The subject site and surrounding properties are similar to how the site appears presently. • 2013; (scale 1: = 200’): The subject site and surrounding properties are similar to how the site appears presently. City Directories H&H reviewed select available city directories dated from 1920 until 2012 at the Charlotte Mecklenburg Public Library located in Charlotte, NC for properties located in the vicinity of the site along E. 7th Street. According to city directories, as many as seven residences (located at the addresses 1905 to 1933 E. 7th Street) occupied the subject site between the 1920’s and the 1990’s. In the 1960 city directory, the Roy White Flower shop is listed at the address 1931 E. 7th Street. In the 1950’s Elizabeth Pure Oil service station and Sanitary Cleaners operated at the addresses 1958 and 1959 E. 7th Street, respectively, which are located southeast of the site. In the 1960’s, One Hour Martinizing (1941 E. 7th Street) and Arrow Laundry and Cleaners (1933 E. 7th Street) began operations within units located adjacent, southeast, and upgradient of the subject property. One Hour Martinizing (a.k.a. One-Hour Cleaners & Laundry) operated at the address 1941 E. 7th Street until the 1980’s. Arrow Cleaners operated at the address 1933 E. 7th Street and within a press/fold plant warehouse (located northeast of the subject property) until February 2006. Sanborn Fire Insurance Maps H&H reviewed Sanborn Fire Insurance Maps dated 1929 and 1951 on the Public Library of Charlotte & Mecklenburg County website (http://www.plcmc.org). The following is a summary of the findings of the Sanborn Fire Insurance Maps with coverage of the subject site area: S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 22 1929: Seven residences are visible on the subject property located along E. 7th Street. Surrounding properties appear to be residential and commercial. No evidence of on-site heating oil or petroleum storage on the subject property is denoted on the Sanborn map. 1951: The seven on-site residences identified on the 1929 Sanborn map remain visible on the property. A gas station (Elizabeth Pure Oil) is depicted on the map located approximately 225 ft southeast of the subject site. Several commercial structures (including a drug store) are present between 200 and 275 ft southeast of the subject site, and structures identified as repair shop, tin shop, and appliance warehouse are visible 250 ft northeast of the subject property. The remaining surrounding properties are residences. During H&H’s review of the above Sanborn Maps, petroleum USTs were depicted in the southeastern portion of the former Elizabeth Pure Oil property. No evidence of petroleum storage tanks (i.e. USTs or ASTs) were found associated with the on-site residences or on the remaining surrounding residential and commercial properties. User Questionnaire User Questionnaire completed by: Mr. Bryan Barwick (SSPP) H&H submitted a User Questionnaire to Mr. Barwick to complete. The User Questionnaire indicates that the User does not have specialized knowledge of the property, specific chemicals used at the property, spills or releases, environmental cleanups, or obvious indicators of contamination. H&H has included a copy of the completed User Questionnaire in Appendix A. Historical Use Summary Based upon the historical information obtained and reviewed, the subject property was originally occupied by as many as seven residences located over the entire subject property beginning in the 1920’s. In 1959, a residence was removed from the southeastern portion of the site and the flower shop was constructed. The adjacent warehouse was constructed in 1969 in the northern- central portion of the property and was originally attached to an existing residence located southwest of the warehouse. The residence and the attached warehouse were originally utilized S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 23 as office space for tenants that included a contact lens distributor, typewriter repair shop, and a television and equipment rental facility. Two of the remaining five residences located in the northwestern portion of the site were utilized as retail space and were historically occupied by a vintage clothing store, a gift shop, a health food store, and a pet grooming facility. The residence attached to the warehouse and the remaining five residences located in the northwestern portion of the site were reportedly demolished and removed from the property in 1995. Although site contact Mr. White was not aware of any on-site ASTs or USTs associated with the subject property, H&H identified a 500- gallon heating oil UST located adjacent and southeast of the warehouse which is discussed further in Section 5.2. Historically, surrounding properties have consisted of residences, commercial retail buildings, a gas station, and dry cleaners. S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 24 5.0 Site Reconnaissance and Interviews Mr. Matt Ingalls, assisted by Mr. Chris Orrell of H&H conducted a visual reconnaissance of the site on July 14, 2014. Mr. Orrell returned to the subject site on July 28, 2014 to access the warehouse building. The weather conditions on both days were sunny with temperatures in the 90’s °F. General photographs of the subject property are included as Photographs 1and 2 and are presented in Appendix E. 5.1 Hazardous Substances H&H observed small quantities of household cleaning supplies, paint, and paint thinner stored in the former flower shop and the warehouse (Photograph 3). These materials appeared to be properly stored indoors without evidence of significant staining to the tile and concrete floors below the stored materials. 5.2 Storage Tanks and Sumps H&H identified an estimated 500-gallon heating oil UST located adjacent and southeast of the warehouse (Photograph 4). In order to investigate if a release occurred from the heating oil UST, H&H conducted Phase II ESA soil sampling activities which is discussed further in Section 6.0. As mentioned previously in Section 4.3, as many as seven residences have historically occupied the subject site. Although a potential exists that heating oil USTs or ASTs may have been associated with the former site residences, site contact Mr. White had no knowledge of the presence of USTs or ASTs associated with the former residences, and H&H did not observe evidence of USTs or ASTs associated with the former residences during the site visit. S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 25 5.3 Water and Wastewater Issues As previously mentioned in Section 3.2, water and sewage service is provided by CMU to the site area. H&H did not observe evidence of water supply wells or septic systems on the subject property and none were reported to exist by the site contact Mr. White. 5.4 Indications of PCBs Polychlorinated biphenyls (PCBs) are sometimes found in mineral oils used in electrical equipment including transformers or in hydraulic oils. PCBs are a potential environmental contaminant. Duke Energy supplies electricity to the site area via overhead power lines. H&H observed four pole mounted electrical transformers located in the northern portion of the property (Photograph 5). H&H contacted Duke Energy who verified that Duke Energy owns the transformers located at the subject site. Duke Energy could not verify the PCB concentration of the insulating oils within the transformers without testing the insulating oils for a fee. The transformers identified at the site appeared to be new and in good condition. No evidence of an oil spill was observed to the transformer protective casing, pole, or to the ground surface below the transformer. The transformers are the responsibility of Duke Energy, and the landowner is not responsible for leaks or spills from the site transformers. According to the US EPA, fluorescent and high intensity discharge lighting ballasts manufactured prior to July 1978 have the potential to contain PCBs. If fluorescent lights are found within the former flower shop that meet this criteria, they should be properly disposed in accordance with local, State, and Federal regulations. 5.5 Indications of Waste Disposal H&H identified three dumpsters located in the northern portion of the site (Photograph 6). The dumpsters contained household garbage and cardboard generated from other shopping center S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 26 tenants. H&H observed no evidence of large amounts of waste disposal on-site and there was no evidence of improper hazardous substance or hazardous waste disposal. 5.6 Surface Conditions Surface conditions at the site consist of asphalt, concrete, grass-covered areas, and landscaped areas. H&H noted that depressions were present in the ground surface at the former residence locations (Photograph 7). These depressions appear to be related to the demolition of the former houses. No other areas of potential concern such as soil staining, stressed vegetation, or mounded areas were noted at the subject site. 5.7 Stormwater Stormwater on the property flows in a westerly direction towards storm drains located along E. 7th Street (Photograph 8). H&H did not observe obvious environmental concerns associated with stormwater. H&H reviewed the Mecklenburg County Floodplain Map (Community Panel #3710455300K) dated February 19, 2014 on the Federal Emergency Management Agency (FEMA) Map Service Center website. The map indicates that the subject property is not located within the designated 100-year or 500-year flood plain. S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 27 6.0 Signatures of Environmental Professionals Matt Ingalls declares that, to the best of their professional knowledge and belief, they meet the definition of environmental professionals as defined in the Code of Federal Regulations (40 CFR 312.10). H&H has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. H&H has developed and performed the all-appropriate inquiries as set forth for the environmental professional in ASTM E1527-13. Environmental Professional Matt Ingalls Project Manager Assisted By: Chris Orrell Staff Geologist S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 28 7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA Matthew Ingalls, Project Manager, has over twenty years of experience in environmental site assessments, asbestos, lead-based paints, and wetland projects. Mr. Ingalls is a US EPA certified asbestos building inspector and management planner. Chris Orrell, Staff Geologist, has one year of experience in environmental site assessments. Curriculum Vitae for Mr. Ingalls and Mr. Orrell are provided in Appendix F. S:\AAA-Master Projects\Seventh Street Progression Partners (SPP)\SPP-001 White Flowers\Report\SPP-001 White Property Phase I ESA - Final report.doc 29 TITLE PROJECT SITE LOCATION MAP WHITE PROPERTY CHARLOTTE, NORTH CAROLINA DATE: JOB NO: REVISION NO: FIGURE NO: 7-29-14 0 1SPP-001 0 2000 4000 APPROXIMATE SCALE IN FEETN U.S.G.S. QUADRANGLE MAP QUADRANGLE 7.5 MINUTE SERIES (TOPOGRAPHIC) CHARLOTTE East, NC 1991 SITE 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Appendix A User Questionnaire Appendix B Mecklenburg Co. Tax Records Print Close Parcel Information Parcel ID Account Parent Previous 12703102 INDIVIDUAL Owner(s) Owner Name Mailing Address City/State WHITE ROY JAMES JR BY WILL 7119 HOPETON RD CHARLOTTE NC 28210 (ET-AL) 7119 HOPETON RD CHARLOTTE NC 28210 Legal Information Legal Municipality Date Annexed Special District Fire District Acreage P1 &2 B15 M224-202 CHARLOTTE CITY OF CHARLOTTE 0 Total Parcel Assessment Building Land Features Total Under Reval Review Exemptions Exemption Year Approved Review Date Amount Sales Information Sale Price Stamps Qualify VI Type Legal Ref.Grantor Jan 1 1975 0 IMP WARRANTY D 02389-267 Land Use Use Units Type Neighborhood Assessment C700 5612 SF RE02 Building Information Bldg Description Type Year Property Location 1905 E 7TH ST CHARLOTTE Bldg Story Units Total SqFt Heated SqFt Foundation Ext. Wall Grade Value Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths Sub Area Bldg Description Size Depreciation Bldg Physical Functional Economic Special Override Special Features & Yard Items Bldg Built Type Quantity Units Value Notes Tax Year Notes Note Date Value Changes Notice Date Tax Year Reason Changed To Deferred Mar 21 2011 2011 Countywide Revaluation 145900 0 Mar 21 2003 2003 Countywide Revaluation 78600 0 Jun 13 1998 1998 Building Demolished 67340 Feb 20 1998 1998 Countywide Revaluation 162240 Jan 2 1991 1991 Countywide Revaluation 127420 Page 1 of 1Property Detail Print View 7/29/2014http://meckcama.co.mecklenburg.nc.us/RELookup/Property/Print?parcelId=12703102 Print Close Parcel Information Parcel ID Account Parent Previous 12703103 INDIVIDUAL Owner(s) Owner Name Mailing Address City/State WHITE EDWARD 1931 E 7TH ST CHARLOTTE NC 28204 WHITE ROY J JR 1931 E 7TH ST CHARLOTTE NC 28204 BLAESER MARGARET W 1931 E 7TH ST CHARLOTTE NC 28204 Legal Information Legal Municipality Date Annexed Special District Fire District Acreage PT2 B15 M224-202 CHARLOTTE CITY OF CHARLOTTE 0 Total Parcel Assessment Building Land Features Total Under Reval Review Exemptions Exemption Year Approved Review Date Amount Sales Information Sale Price Stamps Qualify VI Type Legal Ref.Grantor Apr 26 1993 0 IMP DEED STAMPS 07273-041 Land Use Use Units Type Neighborhood Assessment C700 6100 SF RE02 Building Information Bldg Description Type Year Property Location 1909 E 7TH ST CHARLOTTE Bldg Story Units Total SqFt Heated SqFt Foundation Ext. Wall Grade Value Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths Sub Area Bldg Description Size Depreciation Bldg Physical Functional Economic Special Override Special Features & Yard Items Bldg Built Type Quantity Units Value Notes Tax Year Notes Note Date Value Changes Notice Date Tax Year Reason Changed To Deferred Mar 21 2011 2011 Countywide Revaluation 158600 0 Mar 21 2003 2003 Countywide Revaluation 85400 0 Jun 13 1998 1998 Building Demolished 73200 Feb 20 1998 1998 Countywide Revaluation 128680 Jan 2 1991 1991 Countywide Revaluation 122710 Page 1 of 1Property Detail Print View 7/29/2014http://meckcama.co.mecklenburg.nc.us/RELookup/Property/Print?parcelId=12703103 Print Close Parcel Information Parcel ID Account Parent Previous 12703104 INDIVIDUAL Owner(s) Owner Name Mailing Address City/State WHITE ROY JAMES JR BY WILL 4811 CROOKED OAK LN CHARLOTTE NC 28226-5709 WHITE EDWARD A 4811 CROOKED OAK LN CHARLOTTE NC 28226-5709 BLAESER MARGARET W 4811 CROOKED OAK LN CHARLOTTE NC 28226-5709 Legal Information Legal Municipality Date Annexed Special District Fire District Acreage L3 B15 M224 202 CHARLOTTE CITY OF CHARLOTTE 0 Total Parcel Assessment Building Land Features Total Under Reval Review Exemptions Exemption Year Approved Review Date Amount Sales Information Sale Price Stamps Qualify VI Type Legal Ref.Grantor Jan 1 1975 0 VAC WARRANTY D 03020-013 Land Use Use Units Type Neighborhood Assessment C700 9275 SF RE02 Building Information Bldg Description Type Year Property Location 1913 E 7TH ST CHARLOTTE Bldg Story Units Total SqFt Heated SqFt Foundation Ext. Wall Grade Value Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths Sub Area Bldg Description Size Depreciation Bldg Physical Functional Economic Special Override Special Features & Yard Items Bldg Built Type Quantity Units Value Notes Tax Year Notes Note Date 2011 Informal Review Request Received 04/30/2011 Value Changes Notice Date Tax Year Reason Changed To Deferred Mar 21 2011 2011 Countywide Revaluation 241200 0 Mar 21 2003 2003 Countywide Revaluation 129800 0 Feb 20 1998 1998 Countywide Revaluation 111300 Jan 2 1991 1991 Countywide Revaluation 74200 Page 1 of 1Property Detail Print View 7/29/2014http://meckcama.co.mecklenburg.nc.us/RELookup/Property/Print?parcelId=12703104 Print Close Parcel Information Parcel ID Account Parent Previous 12703105 INDIVIDUAL Owner(s) Owner Name Mailing Address City/State WHITE EDWARD A & ROY J 1931 E 7TH ST CHARLOTTE NC 28204 WHITE JR & MARGARET WHITE 1931 E 7TH ST CHARLOTTE NC 28204 Legal Information Legal Municipality Date Annexed Special District Fire District Acreage L4B15M224-202 1919 E 7TH ST CHARLOTTE CITY OF CHARLOTTE 0 Total Parcel Assessment Building Land Features Total Under Reval Review Exemptions Exemption Year Approved Review Date Amount Sales Information Sale Price Stamps Qualify VI Type Legal Ref.Grantor Jan 31 1986 72500 IMP DEED STAMPS 05168-278 Land Use Use Units Type Neighborhood Assessment C700 9275 SF RE02 Building Information Bldg Description Type Year Property Location 1919 E 7TH ST CHARLOTTE Bldg Story Units Total SqFt Heated SqFt Foundation Ext. Wall Grade Value Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths Sub Area Bldg Description Size Depreciation Bldg Physical Functional Economic Special Override Special Features & Yard Items Bldg Built Type Quantity Units Value Notes Tax Year Notes Note Date 2011 Informal Review Request Received 04/30/2011 Value Changes Notice Date Tax Year Reason Changed To Deferred Mar 21 2011 2011 Countywide Revaluation 241200 0 Mar 21 2003 2003 Countywide Revaluation 129800 0 Jun 13 1998 1998 Building Demolished 111300 Feb 20 1998 1998 Countywide Revaluation 178250 Jan 2 1991 1991 Countywide Revaluation 121990 Page 1 of 1Property Detail Print View 7/29/2014http://meckcama.co.mecklenburg.nc.us/RELookup/Property/Print?parcelId=12703105 Print Close Parcel Information Parcel ID Account Parent Previous 12703106 INDIVIDUAL Owner(s) Owner Name Mailing Address City/State WHITE ROY J SR 1931 E 7TH ST CHARLOTTE NC 28204 Legal Information Legal Municipality Date Annexed Special District Fire District Acreage PTL5B15M224-202 1923 E 7TH ST CHARLOTTE CITY OF CHARLOTTE 0 Total Parcel Assessment Building Land Features Total Under Reval Review Exemptions Exemption Year Approved Review Date Amount Sales Information Sale Price Stamps Qualify VI Type Legal Ref.Grantor Dec 30 1986 80000 IMP DEED STAMPS 05396-925 Land Use Use Units Type Neighborhood Assessment C700 9275 SF OF02 Building Information Bldg Description Type Year Property Location 1 PRECISION Warehouse WAREHOUSE 1969 1923 E 7TH ST CHARLOTTE Bldg Story Units Total SqFt Heated SqFt Foundation Ext. Wall Grade Value 1 1 STORY 1590 1590 SLAB-COM CONC BLOCK - AVERAGE 03 Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths 1 AIR-NO-DUCT GAS AC-NONE 0 0 0 Sub Area Bldg Description Size 1 BASE (FIRST FLOOR)1590 Depreciation Bldg Physical Functional Economic Special Override 1 AV - 57.00%AP - 10.00% Special Features & Yard Items Bldg Built Type Quantity Units Value 1 1969 TERRACE 1 10X13 Notes Tax Year Notes Note Date 2011 Informal Review Request Received 04/30/2011 Value Changes Notice Date Tax Year Reason Changed To Deferred Mar 21 2011 2011 Countywide Revaluation 272300 0 Mar 21 2003 2003 Countywide Revaluation 178400 0 Feb 20 1998 1998 Countywide Revaluation 152680 Jan 2 1991 1991 Countywide Revaluation 128980 Page 1 of 1Property Detail Print View 7/29/2014http://meckcama.co.mecklenburg.nc.us/RELookup/Property/Print?parcelId=12703106 Print Close Parcel Information Parcel ID Account Parent Previous 12703107 INDIVIDUAL Owner(s) Owner Name Mailing Address City/State WHITE ROY J SR 1931 E 7TH ST CHARLOTTE NC 28204 WHITE EDWARD A 1931 E 7TH ST CHARLOTTE NC 28204 BLAESER MARGARET C 1931 E 7TH ST CHARLOTTE NC 28204 Legal Information Legal Municipality Date Annexed Special District Fire District Acreage L6 P5 B15 M224-202&STR CHARLOTTE CITY OF CHARLOTTE 0 Total Parcel Assessment Building Land Features Total Under Reval Review Exemptions Exemption Year Approved Review Date Amount Sales Information Sale Price Stamps Qualify VI Type Legal Ref. Grantor Dec 9 2009 LESS $3000 IMP WARRANTY D 25280-175 WHITE ROY FLOWERS IN Jul 26 1974 0 VAC WARRANTY D 03681-195 Land Use Use Units Type Neighborhood Assessment C700 11180 SF RE02 Building Information Bldg Description Type Year Property Location 1927 E 7TH ST CHARLOTTE Bldg Story Units Total SqFt Heated SqFt Foundation Ext. Wall Grade Value Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths Sub Area Bldg Description Size Depreciation Bldg Physical Functional Economic Special Override Special Features & Yard Items Bldg Built Type Quantity Units Value 1 1954 ASPH PAVING 1 6000 Notes Tax Year Notes Note Date 2011 Informal Review Request Received 04/30/2011 Value Changes Notice Date Tax Year Reason Changed To Deferred Mar 21 2011 2011 Countywide Revaluation 290700 0 Mar 21 2003 2003 Countywide Revaluation 156500 0 Feb 20 1998 1998 Countywide Revaluation 134160 Jan 2 1991 1991 Countywide Revaluation 89440 Page 1 of 1Property Detail Print View 7/29/2014http://meckcama.co.mecklenburg.nc.us/RELookup/Property/Print?parcelId=12703107 Print Close Parcel Information Parcel ID Account Parent Previous 12703108 INDIVIDUAL Owner(s) Owner Name Mailing Address City/State WHITE ROY JAMES JR BY WILL 1931 E 7TH ST CHARLOTTE NC 28204-2417 (ET-AL) 1931 E 7TH ST CHARLOTTE NC 28204-2417 Legal Information Legal Municipality Date Annexed Special District Fire District Acreage L1P2B1M218-493&STR 1931 E 7TH CHARLOTTE CITY OF CHARLOTTE 0 Total Parcel Assessment Building Land Features Total Under Reval Review Exemptions Exemption Year Approved Review Date Amount Sales Information Sale Price Stamps Qualify VI Type Legal Ref.Grantor Jan 1 1975 0 IMP WARRANTY D 01876-308 Land Use Use Units Type Neighborhood Assessment C700 13568 SF RE02 Building Information Bldg Description Type Year Property Location 1 ROY WHITE FLOWER Commercial RETAIL 1954 1931 E 7TH ST CHARLOTTE Bldg Story Units Total SqFt Heated SqFt Foundation Ext. Wall Grade Value 1 1 STORY 1 6700 6365 SLAB-COM FACE BRICK - GOOD 03 Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths 1 AIR-DUCTED GAS AC-CENTRAL 6 0 0 0 Sub Area Bldg Description Size 1 BASE (FIRST FLOOR)6365 1 CANOPY 335 Depreciation Bldg Physical Functional Economic Special Override 1 AV - 47.00%AP - 30.00% Special Features & Yard Items Bldg Built Type Quantity Units Value 1 1954 ASPH PAVING 1 5610 Notes Tax Year Notes Note Date 2011 Informal Review Request Received 04/30/2011 Value Changes Notice Date Tax Year Reason Changed To Deferred Mar 21 2011 2011 Countywide Revaluation 684700 0 Mar 21 2003 2003 Countywide Revaluation 367300 0 Jun 18 1999 1999 Remodeled and/or New Addition 365750 Jun 18 1999 1999 Remodeled Improvements and/or New Additi 365750 Feb 20 1998 1998 Countywide Revaluation 307560 Jan 2 1991 1991 Countywide Revaluation 279890 Page 1 of 1Property Detail Print View 7/29/2014http://meckcama.co.mecklenburg.nc.us/RELookup/Property/Print?parcelId=12703108 Appendix C EDR Environmental Database Report FORM-LBF-CCA tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com White Property 1931 E. 7th Street Charlotte, NC 28204 Inquiry Number: 4004139.2s July 14, 2014 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 167 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC4004139.2s 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 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4004139.2s 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 1931 E. 7TH STREET CHARLOTTE, NC 28204 COORDINATES 35.2135000 - 35˚ 12’ 48.60’’Latitude (North): 80.8188000 - 80˚ 49’ 7.68’’Longitude (West): Zone 17Universal Tranverse Mercator: 516492.1UTM X (Meters): 3896536.8UTM Y (Meters): 756 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 35080-B7 CHARLOTTE EAST, NCTarget Property Map: 1988Most Recent Revision: AERIAL PHOTOGRAPHY IN THIS REPORT 20120616Portions of Photo from: USDASource: TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No 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 EXECUTIVE SUMMARY TC4004139.2s EXECUTIVE SUMMARY 2 Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists AST AST Database EXECUTIVE SUMMARY TC4004139.2s EXECUTIVE SUMMARY 3 INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS 80 SPILLS 80 data from FirstSearch SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites US MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing EXECUTIVE SUMMARY TC4004139.2s EXECUTIVE SUMMARY 4 SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System RMP Risk Management Plans UIC Underground Injection Wells Listing NPDES NPDES Facility Location Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing 2020 COR ACTION 2020 Corrective Action Program List COAL ASH DOE Steam-Electric Plant Operation Data US FIN ASSUR Financial Assurance Information US AIRS Aerometric Information Retrieval System Facility Subsystem COAL ASH EPA Coal Combustion Residues Surface Impoundments List PRP Potentially Responsible Parties LEAD SMELTERS Lead Smelter Sites EPA WATCH LIST EPA WATCH LIST COAL ASH Coal Ash Disposal Sites PCB TRANSFORMER PCB Transformer Registration Database Financial Assurance Financial Assurance Information Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank 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. EXECUTIVE SUMMARY TC4004139.2s EXECUTIVE SUMMARY 5 STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 03/11/2014 has revealed that there are 2 RCRA-CESQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ 2001 CLEANERS INC 1900 E. 7TH ST WNW 0 - 1/8 (0.022 mi.) B15 20 AUTOMOTIVE REFINISH TECHNOLOGY 400 HAWTHORNE LA NW 1/8 - 1/4 (0.205 mi.) G47 59 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 06/12/2014 has revealed that there are 6 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SOUTHERN CAST, INC. 801 PECAN AVENUE NE 1/8 - 1/4 (0.241 mi.) 53 68 AUTO VERKS 1800 COMMONWEALTH AVENUNE 1/4 - 1/2 (0.428 mi.) M74 127 MIDTOWN SQUARE ONE HOUR VALET 401 S INDEPENDENCE BLVD WNW 1/2 - 1 (0.508 mi.) 88 163 BELK BLDG EXPANSION SITE 205 E INDEPENDENCE BLVD WNW 1/2 - 1 (0.546 mi.) 89 164 USA RESERVE XVIII AIRBORNE COR 1300 WESTOVER DR ENE 1/2 - 1 (0.685 mi.) 90 164 USA RESERVE XVIII AIRBORNE COR 1412 WESTOVER DR ENE 1/2 - 1 (0.740 mi.) 91 164 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 05/09/2014 has revealed that there are 38 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SEVENTH STREET PROPERTIES 1936 & 1952 E. SEVENTH 0 - 1/8 (0.000 mi.) A1 8 Incident Phase: Closed Out MOORE SHEET METAL & HEATING CO 1942 EAST 8TH STREET NE 0 - 1/8 (0.037 mi.) C18 23 Incident Phase: Closed Out EXECUTIVE SUMMARY TC4004139.2s EXECUTIVE SUMMARY 6 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HAIGLERS AMOCO 2000 EAST 7TH STREET SSE 0 - 1/8 (0.067 mi.) D27 29 Incident Phase: Closed Out GHAZALE PROPERTY 2028 EAST 7TH STREET SSE 0 - 1/8 (0.087 mi.) D34 38 Incident Phase: Response BEDNARIK LAW FIRM 2004 PARK DRIVE SW 0 - 1/8 (0.103 mi.) 35 41 Incident Phase: Closed Out HARPER PROPERTY #1 1809 EAST 8TH STREET NNW 0 - 1/8 (0.113 mi.) E36 43 Incident Phase: Closed Out HARPER PROPERTY #2 1805 EAST 8TH STREET NNW 0 - 1/8 (0.116 mi.) E37 45 Incident Phase: Closed Out JOHNSON RESIDENCE- DEBORAH 526 LAMAR AVENUE NNW 1/8 - 1/4 (0.136 mi.) E38 47 Incident Phase: Closed Out KINGS COLLEGE 322 LAMAR AVENUE W 1/8 - 1/4 (0.166 mi.) 39 49 Incident Phase: Closed Out PARK DRIVE APARTMENTS 1823 EAST FIFTH STREET W 1/8 - 1/4 (0.201 mi.) F41 52 Incident Phase: Response BROWNS AUTO PAINT 400 HAWTHORNE LANE NW 1/8 - 1/4 (0.204 mi.) G45 56 Incident Phase: Closed Out J C EVANS 401 HAWTHORNE LANE NW 1/8 - 1/4 (0.206 mi.) G50 62 Incident Phase: Closed Out HAWTHORNE CONDOS 524 HAWTHORNE LANE NNW 1/8 - 1/4 (0.225 mi.) 51 65 Incident Phase: Closed Out SOUTHERN CAST, INC. 801 PECAN AVENUE NE 1/8 - 1/4 (0.241 mi.) 53 68 Incident Phase: Closed Out ELIZABETH VILLAGE PROPERTY 530 OAKLAND AVENUE NNW 1/4 - 1/2 (0.282 mi.) 55 75 Incident Phase: Closed Out HARDY OIL, INC. 913 PECAN AVENUE NE 1/4 - 1/2 (0.282 mi.) H57 79 Incident Phase: Closed Out CMC-MERCY 2001 VAIL AVE SSW 1/4 - 1/2 (0.301 mi.) 58 83 Incident Phase: Closed Out MECHANICAL CONTRACTORS, INC.-G 1123 EAST INDEPENDENCE NNE 1/4 - 1/2 (0.311 mi.) 59 94 Incident Phase: Closed Out SARAH’S TEXACO 932 E INDENPENDENCE BLV N 1/4 - 1/2 (0.328 mi.) 60 97 Incident Phase: Response MORRIS RESIDENCE (THOMAS) 2208 KENMORE AVENUE S 1/4 - 1/2 (0.333 mi.) 61 102 Incident Phase: Closed Out MEINEKE MUFFLER 1231 EAST INDEPENDENCE NNE 1/4 - 1/2 (0.335 mi.) 62 105 Incident Phase: Closed Out TURNER PROPERTY 2208 BAY STREET E 1/4 - 1/2 (0.354 mi.) 63 108 Incident Phase: Closed Out EXXON #4-5803 1431 EAST INDEPENDENCE NE 1/4 - 1/2 (0.385 mi.) 64 110 Incident Phase: Follow Up FORMER BP GAS STATION 125 HAWTHORNE LANE W 1/4 - 1/2 (0.392 mi.) I66 113 Incident Phase: Closed Out PROVIDENCE LAND PARTNERS #3 1601/1609 ELIZABETH AVE W 1/4 - 1/2 (0.405 mi.) J69 117 SPARTAN EXPRESS 1600 WEST INDEPENDENCE NE 1/4 - 1/2 (0.420 mi.) L71 121 Incident Phase: Closed Out EXECUTIVE SUMMARY TC4004139.2s EXECUTIVE SUMMARY 7 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AUTO VERKS 1800 COMMONWEALTH AVENUNE 1/4 - 1/2 (0.428 mi.) M74 127 Incident Phase: Closed Out GRAY ESTATE 127 QUEENS ROAD WSW 1/4 - 1/2 (0.430 mi.) I75 130 Incident Phase: Closed Out EAST SEVENTH STREET PROPERTY 1432 EAST 7TH STREET NW 1/4 - 1/2 (0.440 mi.) 76 133 Incident Phase: Closed Out EXXON #4-2707 1635 EAST 4TH STREET W 1/4 - 1/2 (0.448 mi.) 77 136 Incident Phase: Closed Out JLB ELIZABETH, LLC 2401-2525 EAST 7TH STRE SE 1/4 - 1/2 (0.453 mi.) K78 139 Incident Phase: Closed Out PROVIDENCE LAND PARTNERS 1523 ELIZABETH AVENUE W 1/4 - 1/2 (0.461 mi.) N79 141 Incident Phase: Closed Out PROVIDENCE LAND PARTNERS 2 1521 ELIZABETH AVENUE W 1/4 - 1/2 (0.462 mi.) N80 144 Incident Phase: Closed Out GREGORY RESIDENCE 2225 SHENANDOAH AVENUE ENE 1/4 - 1/2 (0.464 mi.) 81 146 Incident Phase: Closed Out THREE PARTNERS 1515 ELIZABETH AVENUE W 1/4 - 1/2 (0.467 mi.) N82 148 Incident Phase: Closed Out FIRE STATION 8 1201 THE PLAZA NE 1/4 - 1/2 (0.488 mi.) O85 153 Incident Phase: Closed Out HABASHI RESIDENCE 224 SOUTH CASWELL ROAD SW 1/4 - 1/2 (0.491 mi.) 86 158 Incident Phase: Closed Out USOC REAL ESTATE PROPERTY 201 QUEENS ROAD WSW 1/4 - 1/2 (0.496 mi.) 87 160 Incident Phase: Closed Out LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 04/11/2014 has revealed that there are 19 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GHAZALE PROPERTY 2028 EAST 7TH STREET SSE 0 - 1/8 (0.087 mi.) D34 38 BEDNARIK LAW FIRM 2004 PARK DRIVE SW 0 - 1/8 (0.103 mi.) 35 41 HARPER PROPERTY #1 1809 EAST 8TH STREET NNW 0 - 1/8 (0.113 mi.) E36 43 HARPER PROPERTY #2 1805 EAST 8TH STREET NNW 0 - 1/8 (0.116 mi.) E37 45 JOHNSON RESIDENCE- DEBORAH 526 LAMAR AVENUE NNW 1/8 - 1/4 (0.136 mi.) E38 47 PARK DRIVE APARTMENTS 1823 EAST 5TH STREET W 1/8 - 1/4 (0.201 mi.) F42 55 HAWTHORNE CONDOS 524 HAWTHORNE LANE NNW 1/8 - 1/4 (0.225 mi.) 51 65 ELIZABETH VILLAGE PROPERTY 530 OAKLAND AVENUE NNW 1/4 - 1/2 (0.282 mi.) 55 75 MORRIS RESIDENCE (THOMAS) 2208 KENMORE AVENUE S 1/4 - 1/2 (0.333 mi.) 61 102 TURNER PROPERTY 2208 BAY STREET E 1/4 - 1/2 (0.354 mi.) 63 108 EXXON #4-5803 1431 EAST INDEPENDENCE NE 1/4 - 1/2 (0.385 mi.) 64 110 SPARTAN EXPRESS INC 1600 W. INDEPENDENCE BL NE 1/4 - 1/2 (0.420 mi.) L72 124 GRAY ESTATE 127 QUEENS ROAD WSW 1/4 - 1/2 (0.430 mi.) I75 130 EAST SEVENTH STREET PROPERTY 1432 EAST 7TH STREET NW 1/4 - 1/2 (0.440 mi.) 76 133 EXXON #4-2707 1635 EAST 4TH STREET W 1/4 - 1/2 (0.448 mi.) 77 136 JLB ELIZABETH, LLC 2401-2525 EAST 7TH STRE SE 1/4 - 1/2 (0.453 mi.) K78 139 GREGORY RESIDENCE 2225 SHENANDOAH AVENUE ENE 1/4 - 1/2 (0.464 mi.) 81 146 EXECUTIVE SUMMARY TC4004139.2s EXECUTIVE SUMMARY 8 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ THREE PARTNERS 1515 ELIZABETH AVENUE W 1/4 - 1/2 (0.467 mi.) N82 148 HABASHI RESIDENCE 224 SOUTH CASWELL ROAD SW 1/4 - 1/2 (0.491 mi.) 86 158 LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 05/09/2014 has revealed that there are 3 LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SOUTHERN CAST, INC. 801 PECAN AVENUE NE 1/8 - 1/4 (0.241 mi.) 53 68 929 GRACIE WAY 929 GRACIE WAY NNW 1/4 - 1/2 (0.275 mi.) 54 73 JLB ELIZABETH, LLC AST 2351 E 7TH ST SE 1/4 - 1/2 (0.413 mi.) K70 119 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 05/09/2014 has revealed that there are 5 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DAVID R KRUG 2001 EAST SEVENTH ST SE 0 - 1/8 (0.086 mi.) D30 34 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ UNKNOWN - OUR #56-9032-136 1952 EAST SEVENTH STREE SSW 0 - 1/8 (0.006 mi.) A9 15 MOORE SHEET METAL & HEATING CO 1942 EAST 8TH STREET NE 0 - 1/8 (0.037 mi.) C18 23 HAIGLERS AMOCO 2000 EAST 7TH STREET SSE 0 - 1/8 (0.067 mi.) D27 29 J C EVANS 401 HAWTHORNE LANE NW 1/8 - 1/4 (0.206 mi.) G50 62 State and tribal Brownfields sites BROWNFIELDS: 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 a brownfield agreement for cleanup and liabitliy control. A review of the BROWNFIELDS list, as provided by EDR, and dated 04/07/2014 has revealed that there are 2 BROWNFIELDS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARROW LAUNDRY II 1933 E. 7TH ST. & 1928 S 0 - 1/8 (0.004 mi.) A3 12 EAST PARK - CRAVER 1601, 1609, 1615 ELIZAB W 1/4 - 1/2 (0.394 mi.) J68 117 EXECUTIVE SUMMARY TC4004139.2s EXECUTIVE SUMMARY 9 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A listing of recycling center locations. A review of the SWRCY list, as provided by EDR, and dated 06/09/2014 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WORTH SUPPLY 1820 SUNNYSIDE AVE NNE 1/4 - 1/2 (0.388 mi.) 65 113 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 28 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SEVENTH STREET PROPERTIES 1936 & 1952 E. SEVENTH 0 - 1/8 (0.000 mi.) A1 8 HARDY OIL 2000 EAST 7TH STREET SSE 0 - 1/8 (0.067 mi.) D26 28 GHAZALE PROPERTY 2028 EAST 7TH STREET SSE 0 - 1/8 (0.087 mi.) D34 38 KINGS COLLEGE 322 LAMAR AVENUE W 1/8 - 1/4 (0.166 mi.) 39 49 PARK DRIVE APARTMENTS 1823 EAST FIFTH STREET W 1/8 - 1/4 (0.201 mi.) F41 52 BROWNS AUTO PAINT 400 HAWTHORNE LANE NW 1/8 - 1/4 (0.204 mi.) G45 56 EVANS CONSTRUCTION COMPANY 401 HAWTHORNE LANE NW 1/8 - 1/4 (0.206 mi.) G49 61 SOUTHERN CAST, INC. 801 PECAN AVENUE NE 1/8 - 1/4 (0.241 mi.) 53 68 ELIZABETH VILLAGE PROPERTY 530 OAKLAND AVENUE NNW 1/4 - 1/2 (0.282 mi.) 55 75 HARDY OIL/BULK PLANT 913 PECAN AVENUE NE 1/4 - 1/2 (0.282 mi.) H56 78 CMC-MERCY 2001 VAIL AVE SSW 1/4 - 1/2 (0.301 mi.) 58 83 SARAH’S TEXACO 932 E INDENPENDENCE BLV N 1/4 - 1/2 (0.328 mi.) 60 97 MORRIS RESIDENCE (THOMAS) 2208 KENMORE AVENUE S 1/4 - 1/2 (0.333 mi.) 61 102 MEINEKE MUFFLER 1231 EAST INDEPENDENCE NNE 1/4 - 1/2 (0.335 mi.) 62 105 EXXON #4-5803 1431 EAST INDEPENDENCE NE 1/4 - 1/2 (0.385 mi.) 64 110 CIRCLE K - HAWTHORNE 125 HAWTHORNE LANE W 1/4 - 1/2 (0.392 mi.) I67 116 SPARTAN EXPRESS 1600 WEST INDEPENDENCE NE 1/4 - 1/2 (0.420 mi.) L71 121 AUTO VERKS 1800 COMMONWEALTH AVENUNE 1/4 - 1/2 (0.428 mi.) M73 126 AUTO VERKS 1800 COMMONWEALTH AVENUNE 1/4 - 1/2 (0.428 mi.) M74 127 GRAY ESTATE 127 QUEENS ROAD WSW 1/4 - 1/2 (0.430 mi.) I75 130 EAST SEVENTH STREET PROPERTY 1432 EAST 7TH STREET NW 1/4 - 1/2 (0.440 mi.) 76 133 EXXON #4-2707 1635 EAST 4TH STREET W 1/4 - 1/2 (0.448 mi.) 77 136 PROVIDENCE LAND PARTNERS 1523 ELIZABETH AVENUE W 1/4 - 1/2 (0.461 mi.) N79 141 THREE PARTNERS 1515 ELIZABETH AVENUE W 1/4 - 1/2 (0.467 mi.) N82 148 THREE PARTNERS 1515 ELIZABETH AVENUE W 1/4 - 1/2 (0.467 mi.) N83 151 FIRE STATION # 8 (2) 1201 THE PLAZA NE 1/4 - 1/2 (0.488 mi.) O84 152 FIRE STATION 8 1201 THE PLAZA NE 1/4 - 1/2 (0.488 mi.) O85 153 USOC REAL ESTATE PROPERTY 201 QUEENS ROAD WSW 1/4 - 1/2 (0.496 mi.) 87 160 EXECUTIVE SUMMARY TC4004139.2s EXECUTIVE SUMMARY 10 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/11/2014 has revealed that there are 3 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PROVIDENCE SUNOCO SERVICE STAT 2001 E 7TH ST SE 0 - 1/8 (0.086 mi.) D29 33 2001 CLEANERS INC 2001 E 7TH ST SE 0 - 1/8 (0.086 mi.) D31 36 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARROW LAUNDRY & CLEANERS 1933 E SEVENTH ST S 0 - 1/8 (0.004 mi.) A2 10 DRYCLEANERS: Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. A review of the DRYCLEANERS list, as provided by EDR, and dated 01/06/2014 has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARROW LAUNDRY & CLEANERS 1933 E 7TH ST S 0 - 1/8 (0.004 mi.) A5 13 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 11 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PROVIDENCE SUNOCO SERVICE 2001 E 7TH ST SE 0 - 1/8 (0.086 mi.) D32 37 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CORNE SERVICE STATION 1958 E 7TH S 0 - 1/8 (0.005 mi.) A7 14 EXECUTIVE SUMMARY TC4004139.2s EXECUTIVE SUMMARY 11 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ELIZABETH PURE OIL SERVICE CEN 1958 E 7TH ST S 0 - 1/8 (0.006 mi.) A8 14 LEFLERS UNION 76 1968 E 7TH ST S 0 - 1/8 (0.006 mi.) A10 18 HAIGLER BAKER ATLANTIC SERVI 2000 E 7TH SSE 0 - 1/8 (0.064 mi.) D23 26 HAIGLER BAKER ATLANTIC SERVI 2000 E 7TH ST SSE 0 - 1/8 (0.067 mi.) D24 27 HELMS BROS OIL CO 301 N CASWELL RD SW 1/8 - 1/4 (0.180 mi.) 40 52 HAWTHORNE CROWN SERVICE 400 HAWTHORNE NW 1/8 - 1/4 (0.204 mi.) G44 56 RASBERRYS CROWN SERVICE 400 HAWTHORNE LA NW 1/8 - 1/4 (0.205 mi.) G46 59 FOWLER REAGIN SERVICE STATIO 401 HAWTHORNE LA NW 1/8 - 1/4 (0.205 mi.) G48 61 PURE OIL SERVICE STATION 239 N CASWELL RD SW 1/8 - 1/4 (0.240 mi.) 52 67 EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there are 16 EDR US Hist Cleaners sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 2001 E 7TH ST SE 0 - 1/8 (0.086 mi.) D28 33 TWO THOUSAND ONE CLEANERS (COO 2001G E 7TH ST SE 0 - 1/8 (0.086 mi.) D33 38 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ARROW LAUNDRY CLEANERS 1933 E 7TH ST S 0 - 1/8 (0.004 mi.) A4 12 ARROW LAUNDRY CLEANERS INC R 1933 E 7TH ST CHARLOTTE S 0 - 1/8 (0.005 mi.) A6 13 ONE HOUR MARTINIZING 1941 E 7TH ST SSE 0 - 1/8 (0.008 mi.) A11 18 ONE HOUR MARTINIZING 1941 E 7TH SSE 0 - 1/8 (0.008 mi.) A12 18 CREST LAUNDROMAT 1943 E 7TH ST SSE 0 - 1/8 (0.012 mi.) A13 19 Not reported 1943 E 7TH ST SSE 0 - 1/8 (0.012 mi.) A14 19 Not reported 1900 E 7TH ST WNW 0 - 1/8 (0.022 mi.) B16 22 Not reported 1942 E 8TH ST NE 0 - 1/8 (0.037 mi.) C17 23 VALETERIA CLEANING CO MAIN PLA 1953 E 7TH SSE 0 - 1/8 (0.041 mi.) A19 25 VALETERIA CLEANING CO THE 1955 E 7TH SSE 0 - 1/8 (0.041 mi.) A20 25 ARROW LAUNDRY 1959 E 7TH SSE 0 - 1/8 (0.043 mi.) A21 26 Not reported 360 N CASWELL RD S 0 - 1/8 (0.058 mi.) 22 26 Not reported 2000 E 7TH ST SSE 0 - 1/8 (0.067 mi.) D25 28 Not reported 1701 E 7TH ST NW 1/8 - 1/4 (0.204 mi.) G43 55 EXECUTIVE SUMMARY TC4004139.2s EXECUTIVE SUMMARY 12 Due to poor or inadequate address information, the following sites were not mapped. Count: 20 records. Site Name Database(s)____________ ____________ ARROWOOD ROAD EXTENSION IMD, LAST JOHN CROSLAND COMPANY SWF/LF, HIST LF HENSON’S, INC. MULCH & MORE SWF/LF, HIST LF VAN WATERS & ROGERS SHWS NCDOT ASPHALT SITE #2 (CROWDER CON SHWS ELMWOOD CIRCLE SHWS, IMD H.M. WADE FURNITURE SHWS, IMD TEXTILE CHEMICAL FACILITY SHWS HWY 49 BATTERY DUMP SHWS, IMD QUEENS PROPERTY SHWS AQUAIR CORPORATION SHWS THIRD AND CHURCH STREET SHWS, IMD DOVE ENVIRONMENTAL STORAGE UNIT DR CERCLIS MECKLENBURG COUNTY LANDFILL SWF/LF C D SPANGLER CONSTRUCTION CO SWF/LF B & G GROCERY UST DUKE POWER COMPANY UST WHER. RENA MARINA UST 053-22-26 FURR UST ABRA AUTO BODY & GLASS, INC UST EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 2 NR NR NR 1 1 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 6 NR 4 1 1 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 38 NR NR 24 7 7 0.500LUST TC4004139.2s 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 19 NR NR 12 3 4 0.500LUST TRUST 3 NR NR 2 1 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 5 NR NR NR 1 4 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 2 NR NR 1 0 1 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 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500HIST LF 1 NR NR 1 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR NR NR NR NR TPUS HIST CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 28 NR NR 20 5 3 0.500IMD 0 NR NR NR NR NR TPSPILLS 80 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 3 NR NR NR 0 3 0.250RCRA NonGen / NLR TC4004139.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPUIC 1 NR NR NR 0 1 0.250DRYCLEANERS 0 NR NR NR NR NR TPNPDES 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPUS AIRS 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPFinancial Assurance EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 11 NR NR NR 5 6 0.250EDR US Hist Auto Stat 16 NR NR NR 1 15 0.250EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS 0 NR NR NR NR NR TPRGA LUST 0 NR NR NR NR NR TPRGA LF TC4004139.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4004139.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 9/24/1999Last Modified: 8604Facility ID: DWMAgency: NODGPS: 80.8177777777778Longitude Decimal: 35.2122222222222Latitude Decimal: 804904Longitude Number: 351244Latitude Number: -80.81777777Longitude: 35.21222222Latitude: R65O5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: OtherSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 040ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 282220311Oper City,St,Zip: CHARLOTTEOperator City: PO BOX 220311Operator Address: SEVENTH STREET PROPERTIESOwner Company: Not reportedContact Phone: MR. RALPH WHITEHEADOperator: CONFIRMED GW CONTAMINATION. UPON REMOVAL OF 6 USTS MAJOR SOIL CONTAMINATION WAS DISCOVERED. CSAIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/23/1992Submit Date: 3/22/1992Date Occurred: 8604Facility ID: MORRegion: IMD: Site 1 of 17 in cluster A 1 ft. Relative: Lower Actual: 750 ft. < 1/8 CHARLOTTE, NC 28204 LUST1936 & 1952 E. SEVENTH ST N/A A1 IMDSEVENTH STREET PROPERTIES S102868162 TC4004139.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MR. RALPH WHITEHEADContact Person: SEVENTH STREET PROPERTIESCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2127 -80.8192Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 72CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 040ESite Priority: 10/01/1992NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/26/1999Close Out: Not reportedClosure Request: 03/22/1992Cleanup: 03/22/1992Date Occur: 07/23/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 8604Incident Number: MO-3414UST Number: 00-0-000Facility ID: LUST: 5/26/1999Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: SEVENTH STREET PROPERTIES (Continued)S102868162 TC4004139.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999-05-26 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-09-24 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R65ORelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 47#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 040ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. RALPH WHITEHEADOwner/Operator: CONFIRMED GW CONTAMINATION. UPON REMOVAL OF 6 USTS MAJOR SOIL CONTAMINATION WAS DISCOVERED. CSADescription Of Incident: 1992-07-23 00:00:00Date Reported: 1992-03-22 00:00:00Date Occurred: 8604Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MECKLENBURGRP County: CHARLOTTE, NC 282220311RP City,St,Zip: PO BOX 220311RP Address: Not reportedTelephone: SEVENTH STREET PROPERTIES (Continued) S102868162 E SEVENTH STMailing address: NCD982101974EPA ID: CHARLOTTE, NC 28204 1933 E SEVENTH STFacility address: ARROW LAUNDRY & CLEANERSFacility name: 04/13/1987Date form received by agency: RCRA NonGen / NLR: 23 ft. Site 2 of 17 in cluster A 0.004 mi. Relative: Lower Actual: 744 ft. < 1/8 CHARLOTTE, NC 28204 South 1933 E SEVENTH ST NCD982101974 A2 RCRA NonGen / NLRARROW LAUNDRY & CLEANERS 1000343854 TC4004139.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: Hazardous Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: FINCHER, ROBERT J.Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 323-3711Contact telephone: USContact country: CHARLOTTE, NC 28204 1933 E SEVENTH STContact address: ROBERT FINCHERContact: CHARLOTTE, NC 28204 ARROW LAUNDRY & CLEANERS (Continued) 1000343854 TC4004139.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 23 ft. Site 3 of 17 in cluster A 0.004 mi. Relative: Lower Actual: 744 ft. < 1/8 CHARLOTTE, NC South 1933 E. 7TH ST. & 1928 E. 8TH ST. N/A A3 BROWNFIELDSARROW LAUNDRY II S108665079 1933 E 7TH STAddress: 1999Year: ARROW LAUNDRY & CLEANERS INCORPORATEDName: LAUNDRIES AND DRY CLEANERSType: 1984Year: ARROW LAUNDRY CLEANERS INCName: LAUNDRIES AND DRY CLEANERSType: 1984Year: ARROW LAUNDRY CLEANERS INCName: LAUNDRIES AND DRY CLEANERSType: 1984Year: ARROW LAUNDRY CLEANERS INCName: LAUNDRIES AND DRY CLEANERSType: 1979Year: ARROW LAUNDRY CLEANERSName: LAUNDRIES AND DRY CLEANERSType: 1979Year: ARROW LAUNDRY CLEANERSName: LAUNDRIES AND DRY CLEANERSType: 1979Year: ARROW LAUNDRY CLEANERSName: LAUNDRIES AND DRY CLEANERSType: 1974Year: ARROW LAUNDRY CLEANERSName: LAUNDRIES AND DRY CLEANERSType: 1974Year: ARROW LAUNDRY CLEANERSName: LAUNDRIES AND DRY CLEANERSType: 1974Year: ARROW LAUNDRY CLEANERSName: LAUNDRIESType: 1969Year: ARROW LAUNDRY CLEANERSName: EDR Historical Cleaners: 23 ft. Site 4 of 17 in cluster A 0.004 mi. Relative: Lower Actual: 744 ft. < 1/8 CHARLOTTE, NC South 1933 E 7TH ST N/A A4 EDR US Hist CleanersARROW LAUNDRY CLEANERS 1009151376 TC4004139.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1933 E 7TH STAddress: 2006Year: ARROW LAUNDRY & CLEANERS INCName: 1933 E 7TH STAddress: 2005Year: ARROW LAUNDRY & CLEANERS INCName: 1933 E 7TH STAddress: 2004Year: ARROW LAUNDRY & CLEANERS INCName: 1933 E 7TH STAddress: 2001Year: ARROW LAUNDRY & CLEANERS INCORPORATEDName: 1933 E 7TH STAddress: 2000Year: ARROW LAUNDRY & CLEANERS INCORPORATEDName: ARROW LAUNDRY CLEANERS (Continued) 1009151376 Not reportedPhone Number: Not reportedProject Manager: Not reportedPM: Not reportedCertified Date: Not reportedShopping Center: 600060ID Number: 35.21337 -80.81849Lat/Long: Not reportedStatus: DC600060Facility ID: DRYCLEANERS: 23 ft. Site 5 of 17 in cluster A 0.004 mi. Relative: Lower Actual: 744 ft. < 1/8 CHARLOTTE, NC 28204 South 1933 E 7TH ST N/A A5 DRYCLEANERSARROW LAUNDRY & CLEANERS S113406396 LAUNDRIESType: 1994Year: ARROW LAUNDRY CLEANERS INC ROBERT J FINCHER PRESName: EDR Historical Cleaners: 29 ft. Site 6 of 17 in cluster A 0.005 mi. Relative: Lower Actual: 744 ft. < 1/8 CHARLOTTE, NC South 1933 E 7TH ST CHARLOTTE N/A A6 EDR US Hist CleanersARROW LAUNDRY CLEANERS INC ROBERT J FINCHER PRES 1009152239 TC4004139.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1964Year: ELIZABETH PURE OIL SERVICE CENTERName: GASOLINE STATIONSType: 1964Year: ELIZABETH PURE OIL SERVICE CENTERName: GASOLINE STATIONSType: 1953Year: ELIZABETH SERVICE CENTERName: GASOLINE STATIONSType: 1953Year: ELIZABETH SERVICE CENTERName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: LOCKS SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: LOCKS SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: SEVENTH CASWELL PURE OIL STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: SEVENTH CASWELL PURE OIL STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: CORNE SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: CORNE SERVICE STATIONName: EDR Historical Auto Stations: 29 ft. Site 7 of 17 in cluster A 0.005 mi. Relative: Lower Actual: 745 ft. < 1/8 CHARLOTTE, NC South 1958 E 7TH N/A A7 EDR US Hist Auto StatCORNE SERVICE STATION 1009030327 1969Year: ELIZABETH PURE OIL SERVICE CENTERName: GASOLINE STATIONSType: 1969Year: ELIZABETH PURE OIL SERVICE CENTERName: EDR Historical Auto Stations: 33 ft. Site 8 of 17 in cluster A 0.006 mi. Relative: Lower Actual: 745 ft. < 1/8 CHARLOTTE, NC South 1958 E 7TH ST N/A A8 EDR US Hist Auto StatELIZABETH PURE OIL SERVICE CENTER 1009032886 TC4004139.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: ELIZABETH PURE OIL SERVICE CENTER (Continued) 1009032886 RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 08/01/1975Perm Close Date: 05/09/1951Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 08/01/1975Perm Close Date: 05/09/1950Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28204Contact City/State/Zip: Not reportedContact Address2: 1952 EAST SEVENTH STREETContact Address1: UNKNOWN - OUR #56-9032-136Contact: 00-0-0000013845Facility Id: UST: 33 ft. Site 9 of 17 in cluster A 0.006 mi. Relative: Lower Actual: 746 ft. < 1/8 CHARLOTTE, NC 28204 SSW 1952 EAST SEVENTH STREET N/A A9 USTUNKNOWN - OUR #56-9032-136 U003144473 TC4004139.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RemovedTank Status: 6Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/01/1975Perm Close Date: 05/09/1948Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/01/1975Perm Close Date: 05/09/1948Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 08/01/1975Perm Close Date: 05/03/1973Installed Date: UNKNOWN - OUR #56-9032-136 (Continued)U003144473 TC4004139.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Gasoline, Gas MixProduct Name: 3Product Key: 08/01/1975Perm Close Date: 05/06/1963Installed Date: RemovedTank Status: 8Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/01/1975Perm Close Date: 05/06/1963Installed Date: RemovedTank Status: 7Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/01/1975Perm Close Date: 05/12/1939Installed Date: UNKNOWN - OUR #56-9032-136 (Continued) U003144473 TC4004139.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1974Year: LEFLERS UNION 76Name: GASOLINE STATIONSType: 1974Year: LEFLERS UNION 76Name: EDR Historical Auto Stations: 34 ft. Site 10 of 17 in cluster A 0.006 mi. Relative: Lower Actual: 740 ft. < 1/8 CHARLOTTE, NC South 1968 E 7TH ST N/A A10 EDR US Hist Auto StatLEFLERS UNION 76 1009032381 CLEANERS AND DYERSType: 1979Year: ONE HOUR CLEANERS LAUNDRYName: CLEANERS AND DYERSType: 1974Year: ONE HOUR MARTINIZINGName: CLEANERS AND DYERSType: 1969Year: ONE HOUR MARTINIZINGName: EDR Historical Cleaners: 40 ft. Site 11 of 17 in cluster A 0.008 mi. Relative: Lower Actual: 739 ft. < 1/8 CHARLOTTE, NC SSE 1941 E 7TH ST N/A A11 EDR US Hist CleanersONE HOUR MARTINIZING 1009151589 KIMS CLEANERSName: 1941 E 7TH STAddress: 2007Year: KIMS CLEANERSName: 1941 E 7TH STAddress: 2004Year: KIMS CLEANERSName: 1941 E 7TH STAddress: 2002Year: KIMS CLEANERSName: CLEANERS AND DYERSType: 1964Year: ONE HOUR MARTINIZINGName: EDR Historical Cleaners: 40 ft. Site 12 of 17 in cluster A 0.008 mi. Relative: Lower Actual: 739 ft. < 1/8 CHARLOTTE, NC SSE 1941 E 7TH N/A A12 EDR US Hist CleanersONE HOUR MARTINIZING 1009151465 TC4004139.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1941 E 7TH STAddress: 2012Year: KIMS CLEANERSName: 1941 E 7TH STAddress: 2011Year: ONE HOUR MARTINIZING (Continued) 1009151465 CLEANERSType: 1994Year: KIMS CLEANERS (RIBNICKI HUI CHA)Name: CLEANERS AND DYERSType: 1984Year: CRAFTSMEN CLEANERS LAUNDRYName: LAUNDRIES SELF SERVEType: 1984Year: CREST LAUNDROMATName: LAUNDRIES SELF SERVEType: 1979Year: ECONO WASHName: LAUNDRIES SELF SERVEType: 1974Year: ARRINGTON LAUNDRY CYCLEName: EDR Historical Cleaners: 63 ft. Site 13 of 17 in cluster A 0.012 mi. Relative: Lower Actual: 741 ft. < 1/8 CHARLOTTE, NC SSE 1943 E 7TH ST N/A A13 EDR US Hist CleanersCREST LAUNDROMAT 1009151228 1943 E 7TH STAddress: 2006Year: KIMS CLEANERSName: 1943 E 7TH STAddress: 2005Year: KIMS CLEANERSName: LAUNDRIES SELF SERVEType: 1969Year: ARRINGTON LAUNDRY CYCLEName: LAUNDRIESType: 1964Year: BERNES ECON O WASHName: EDR Historical Cleaners: 63 ft. Site 14 of 17 in cluster A 0.012 mi. Relative: Lower Actual: 741 ft. < 1/8 CHARLOTTE, NC 28204 SSE 1943 E 7TH ST N/A A14 EDR US Hist Cleaners 1009151477 TC4004139.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1943 E 7TH STAddress: 2010Year: KIMS CLEANERSName: 1943 E 7TH STAddress: 2009Year: KIMS CLEANERSName: 1943 E 7TH STAddress: 2008Year: KIMS CLEANERSName: (Continued)1009151477 OwnerOwner/Operator Type: PrivateLegal status: (704) 568-4789Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28212 2242 BROOKCROSSING CTOwner/operator address: RAGESH PATELOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: COOKI@2001CLEANERS.COM FAX# 704-366-9308Contact email: (704) 564-8782Contact telephone: USContact country: CHARLOTTE, NC 28204 E. 7TH STContact address: RAGESH S PATELContact: CHARLOTTE, NC 28204 E. 7TH STMailing address: NCR000008060EPA ID: CHARLOTTE, NC 28204 1900 E. 7TH STFacility address: 2001 CLEANERS INCFacility name: 08/31/2012Date form received by agency: RCRA-CESQG: 117 ft. Site 1 of 2 in cluster B 0.022 mi. Relative: Lower Actual: 732 ft. < 1/8 CHARLOTTE, NC 28204 WNW 1900 E. 7TH ST NCR000008060 B15 RCRA-CESQG2001 CLEANERS INC 1001215049 TC4004139.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Hazardous Waste Summary: Small Quantity GeneratorClassification: 2001 CLEANERS INCFacility name: 11/06/1997Date form received by agency: Small Quantity GeneratorClassification: 2001 CLEANERS INCFacility name: 07/31/2008Date form received by agency: Small Quantity GeneratorClassification: 2001 CLEANERS INCFacility name: 07/31/2008Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 10/25/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 704548782Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28212 2242 BROOKCROSSING CTOwner/operator address: RAGESH PATELOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: 2001 CLEANERS INC (Continued)1001215049 TC4004139.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, 2001 CLEANERS INC (Continued)1001215049 2010Year: 2001 CLEANERS INCName: 1900 E 7TH STAddress: 2008Year: 2001 CLEANERS INCName: 1900 E 7TH STAddress: 2007Year: 2001 CLEANERS INCName: 1900 E 7TH STAddress: 2006Year: 2001 CLEANERS INCName: 1900 E 7TH STAddress: 2005Year: 2001 CLEANERS INCName: 1900 E 7TH STAddress: 2002Year: 2001 CLEANERS INCName: EDR Historical Cleaners: 117 ft. Site 2 of 2 in cluster B 0.022 mi. Relative: Lower Actual: 732 ft. < 1/8 CHARLOTTE, NC 28204 WNW 1900 E 7TH ST N/A B16 EDR US Hist Cleaners 1015009343 TC4004139.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1900 E 7TH STAddress: 2012Year: 2001 CLEANERS INCName: 1900 E 7TH STAddress: 2011Year: 2001 CLEANERS INCName: 1900 E 7TH STAddress: (Continued)1015009343 1942 E 8TH STAddress: 2003Year: ZAGROS ORIENTAL RUG CLEANINGName: EDR Historical Cleaners: 194 ft. Site 1 of 2 in cluster C 0.037 mi. Relative: Lower Actual: 753 ft. < 1/8 CHARLOTTE, NC 28204 NE 1942 E 8TH ST N/A C17 EDR US Hist Cleaners 1015010773 NoFlag1: NoFlag: UnknownMTBE1: 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: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 03/12/2009Close Out: Not reportedClosure Request: 10/31/2008Cleanup: 10/30/2008Date Occur: 10/31/2008Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36599Incident Number: MO-7978UST Number: 00-0-000Facility ID: LUST: 194 ft. Site 2 of 2 in cluster C 0.037 mi. Relative: Lower Actual: 753 ft. < 1/8 CHARLOTTE, NC 28204 NE UST1942 EAST 8TH STREET N/A C18 LUSTMOORE SHEET METAL & HEATING CO. U001438594 TC4004139.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2008-12-22 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2008-10-31 00:00:00Date Reported: 2008-10-30 00:00:00Date Occurred: 36599Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: CHARLOTTE, NC 28207RP City,St,Zip: 846 HENLEY PLACERP Address: 7043751351Telephone: BRYANT CUTTERContact Person: Not reportedCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2133 -80.8177Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 393CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: MOORE SHEET METAL & HEATING CO. (Continued)U001438594 TC4004139.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 10/15/2008Perm Close Date: 05/18/1946Installed Date: RemovedTank Status: 1Tank Id: -80.81787Longitude: 35.21334Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28204Contact City/State/Zip: Not reportedContact Address2: 1942 EAST 8TH STREETContact Address1: MOORE SHEET METAL & HEATING CO.Contact: 00-0-0000025210Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: MOORE SHEET METAL & HEATING CO. (Continued) U001438594 CLOTHES PRESSERS AND CLEANERSType: 1949Year: VALETERIA CLEANING CO MAIN PLANTName: EDR Historical Cleaners: 218 ft. Site 15 of 17 in cluster A 0.041 mi. Relative: Lower Actual: 755 ft. < 1/8 CHARLOTTE, NC SSE 1953 E 7TH N/A A19 EDR US Hist CleanersVALETERIA CLEANING CO MAIN PLANT 1009150831 CLOTHES PRESSERS AND CLEANERSType: 1944Year: VALETERIA CLEANING CO THEName: EDR Historical Cleaners: 218 ft. Site 16 of 17 in cluster A 0.041 mi. Relative: Lower Actual: 755 ft. < 1/8 CHARLOTTE, NC SSE 1955 E 7TH N/A A20 EDR US Hist CleanersVALETERIA CLEANING CO THE 1009151435 TC4004139.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LAUNDRIESType: 1959Year: ARROW LAUNDRYName: EDR Historical Cleaners: 228 ft. Site 17 of 17 in cluster A 0.043 mi. Relative: Lower Actual: 755 ft. < 1/8 CHARLOTTE, NC SSE 1959 E 7TH N/A A21 EDR US Hist CleanersARROW LAUNDRY 1009150392 360 N CASWELL RDAddress: 2004Year: ZAGROS ORIENTAL RUG CLEANINGName: EDR Historical Cleaners: 307 ft. 0.058 mi. Relative: Lower Actual: 749 ft. < 1/8 CHARLOTTE, NC 28204 South 360 N CASWELL RD N/A 22 EDR US Hist Cleaners 1015049140 HAIGLER BAKER ATLANTIC SERVICEName: GASOLINE STATIONSType: 1959Year: HAIGLER BAKER ATLANTIC SERVICEName: GASOLINE STATIONSType: 1953Year: HAIGLER BAKER ATLANTIC SERVICEName: GASOLINE STATIONSType: 1953Year: HAIGLER BAKER ATLANTIC SERVICEName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: STEADHAMNS SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: STEADHAMNS SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: ATLANTIC REFINING COName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: ATLANTIC REFINING COName: EDR Historical Auto Stations: 338 ft. Site 1 of 12 in cluster D 0.064 mi. Relative: Lower Actual: 751 ft. < 1/8 CHARLOTTE, NC SSE 2000 E 7TH N/A D23 EDR US Hist Auto StatHAIGLER BAKER ATLANTIC SERVICE 1009031255 TC4004139.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1964Year: HAIGLER BAKER ATLANTIC SERVICEName: GASOLINE STATIONSType: 1964Year: HAIGLER BAKER ATLANTIC SERVICEName: GASOLINE STATIONSType: 1959Year: HAIGLER BAKER ATLANTIC SERVICE (Continued) 1009031255 GASOLINE STATIONSType: 1984Year: HAIGLER AMOCO SERVICEName: GASOLINE STATIONSType: 1984Year: HAIGLER AMOCO SERVICEName: GASOLINE STATIONSType: 1979Year: HAIGLER EXXON SERVICEName: GASOLINE STATIONSType: 1979Year: HAIGLER EXXON SERVICEName: GASOLINE STATIONSType: 1974Year: HAIGLER BAKER EXXONName: GASOLINE STATIONSType: 1974Year: HAIGLER BAKER EXXONName: GASOLINE STATIONSType: 1969Year: HAIGLER BAKER ATLANTIC SERVICEName: GASOLINE STATIONSType: 1969Year: HAIGLER BAKER ATLANTIC SERVICEName: EDR Historical Auto Stations: 352 ft. Site 2 of 12 in cluster D 0.067 mi. Relative: Lower Actual: 750 ft. < 1/8 CHARLOTTE, NC SSE 2000 E 7TH ST N/A D24 EDR US Hist Auto StatHAIGLER BAKER ATLANTIC SERVICE 1009032625 TC4004139.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2000 E 7TH STAddress: 2004Year: V CLEANERS & ALTERATIONSName: EDR Historical Cleaners: 352 ft. Site 3 of 12 in cluster D 0.067 mi. Relative: Lower Actual: 750 ft. < 1/8 CHARLOTTE, NC 28204 SSE 2000 E 7TH ST N/A D25 EDR US Hist Cleaners 1015012723 804905Longitude Number: 351243Latitude Number: -80.81805555Longitude: 35.21194444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 060ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: WASTE OILMaterial: NONEQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28299Oper City,St,Zip: CHARLOTTEOperator City: PO BOX 9205Operator Address: HARDY OIL COMPANYOwner Company: 704-333-4131Contact Phone: MR JACK HARDYOperator: RESULTS INDICATED LEVELS <10 PPM. UST REMOVAL AT ABANDONED SERV. STA. RESULTED IN SOIL SAMPLING; TPHIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/20/1989Submit Date: Not reportedDate Occurred: 4059Facility ID: MORRegion: IMD: 352 ft. Site 4 of 12 in cluster D 0.067 mi. Relative: Lower Actual: 750 ft. < 1/8 CHARLOTTE, NC SSE 2000 EAST 7TH STREET N/A D26 IMDHARDY OIL S105764451 TC4004139.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/7/1998Close-out Report: 10/6/1998Closure 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: 10/20/1998Last Modified: 4059Facility ID: DWMAgency: 7GPS: 80.8180555555556Longitude Decimal: 35.2119444444444Latitude Decimal: HARDY OIL (Continued)S105764451 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: 060ESite Priority: 04/19/1989NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 10/07/1998Close Out: 1998-10-06 00:00:00Closure Request: 03/19/1990Cleanup: Not reportedDate Occur: 03/19/1990Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 4059Incident Number: MO-2860UST Number: 00-0-000Facility ID: LUST: 352 ft. Site 5 of 12 in cluster D 0.067 mi. Relative: Lower Actual: 750 ft. < 1/8 CHARLOTTE, NC 28204 SSE UST2000 EAST 7TH STREET N/A D27 LUSTHAIGLERS AMOCO U003135488 TC4004139.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-10-06 00:00:00Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1998-10-20 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: 060ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR JACK HARDYOwner/Operator: RESULTS INDICATED LEVELS <10 PPM. UST REMOVAL AT ABANDONED SERV. STA. RESULTED IN SOIL SAMPLING; TPHDescription Of Incident: 1989-03-20 00:00:00Date Reported: 1989-01-19 00:00:00Date Occurred: 4059Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MERP County: CHARLOTTE, NC 28299RP City,St,Zip: PO BOX 9205RP Address: 704-333-4131Telephone: MR JACK HARDYContact Person: HARDY OIL COMPANYCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2119 -80.8180Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 60CD Num: FalseRPL: 3PETOPT: HAIGLERS AMOCO (Continued)U003135488 TC4004139.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/01/1988Perm Close Date: 11/15/1963Installed Date: RemovedTank Status: 3Tank Id: 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: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/01/1988Perm Close Date: 11/15/1963Installed Date: RemovedTank Status: 2Tank Id: 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: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/01/1988Perm Close Date: 11/11/1978Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28205Contact City/State/Zip: Not reportedContact Address2: 913 PECAN AVENUEContact Address1: HARDY OIL, INC.Contact: 00-0-0000013327Facility Id: UST: 1998-10-07 00:00:00Close-out Report: HAIGLERS AMOCO (Continued)U003135488 TC4004139.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 11/01/1988Perm Close Date: 11/15/1963Installed Date: RemovedTank Status: 5Tank Id: 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: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/01/1988Perm Close Date: 11/15/1963Installed Date: RemovedTank Status: 4Tank Id: 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: HAIGLERS AMOCO (Continued)U003135488 TC4004139.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2001 E 7TH STAddress: 2012Year: V CLEANERS & ALTERATIONSName: 2001 E 7TH STAddress: 2011Year: V CLEANERS & ALTERATIONSName: 2001 E 7TH STAddress: 2010Year: V CLEANERS & ALTERATIONSName: 2001 E 7TH STAddress: 2005Year: V CLEANERS & ALTERATIONSName: 2001 E 7TH STAddress: 2002Year: V CLEANERS & ALTERATIONSName: EDR Historical Cleaners: 455 ft. Site 6 of 12 in cluster D 0.086 mi. Relative: Higher Actual: 767 ft. < 1/8 CHARLOTTE, NC 28204 SE 2001 E 7TH ST N/A D28 EDR US Hist Cleaners 1015012810 OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: SUN OIL CO OF PENNSYLVANIAOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (803) 327-7141Contact telephone: USContact country: CHARLOTTE, NC 28204 2001 E 7TH STContact address: SAM BRATTONContact: CHARLOTTE, NC 28204 E 7TH STMailing address: NCD024484990EPA ID: CHARLOTTE, NC 28204 2001 E 7TH STFacility address: PROVIDENCE SUNOCO SERVICE STATIONFacility name: 09/13/1988Date form received by agency: RCRA NonGen / NLR: 455 ft. Site 7 of 12 in cluster D 0.086 mi. Relative: Higher Actual: 767 ft. < 1/8 CHARLOTTE, NC 28204 SE 2001 E 7TH ST NCD024484990 D29 RCRA NonGen / NLRPROVIDENCE SUNOCO SERVICE STATION 1000141364 TC4004139.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Hazardous Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: PROVIDENCE SUNOCO SERVICE STATION (Continued) 1000141364 NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Other, Non-PetroleumProduct Name: 17Product Key: 06/01/1984Perm Close Date: 05/02/1974Installed Date: RemovedTank Status: 001Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28207Contact City/State/Zip: Not reportedContact Address2: 131 PROVIDENCE ROADContact Address1: DAVID R KRUGContact: 00-0-0000000800Facility Id: UST: 455 ft. Site 8 of 12 in cluster D 0.086 mi. Relative: Higher Actual: 767 ft. < 1/8 CHARLOTTE, NC 28204 SE 2001 EAST SEVENTH ST N/A D30 USTDAVID R KRUG U003134051 TC4004139.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 06/01/1984Perm Close Date: 05/02/1974Installed Date: RemovedTank Status: 004Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Other, Non-PetroleumProduct Name: 17Product Key: 06/01/1984Perm Close Date: 05/02/1974Installed Date: RemovedTank Status: 003Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Other, Non-PetroleumProduct Name: 17Product Key: 06/01/1984Perm Close Date: 05/02/1974Installed Date: RemovedTank Status: 002Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: DAVID R KRUG (Continued)U003134051 TC4004139.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Fuel OilProduct Name: 2Product Key: 06/01/1984Perm Close Date: 05/02/1974Installed Date: RemovedTank Status: 005Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: DAVID R KRUG (Continued)U003134051 Not reportedOwner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28204 200 E 7TH STOwner/operator address: 2001 CLEANERS INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 331-9734Contact telephone: USContact country: CHARLOTTE, NC 28204 2001 E 7TH STContact address: AGES PATELContact: CHARLOTTE, NC 28204 E 7TH STMailing address: NCD982140212EPA ID: CHARLOTTE, NC 28204 2001 E 7TH STFacility address: 2001 CLEANERS INCFacility name: 11/06/1997Date form received by agency: RCRA NonGen / NLR: 455 ft. Site 9 of 12 in cluster D 0.086 mi. Relative: Higher Actual: 767 ft. < 1/8 CHARLOTTE, NC 28204 SE 2001 E 7TH ST NCD982140212 D31 RCRA NonGen / NLR2001 CLEANERS INC 1010415633 TC4004139.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Hazardous Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 2001 CLEANERS INC (Continued)1010415633 PROVIDENCE SUNOCO SERVICEName: GASOLINE STATIONSType: 1974Year: PROVIDENCE SUNOCO SERVICEName: GASOLINE STATIONSType: 1974Year: PROVIDENCE SUNOCO SERVICEName: GASOLINE STATIONSType: 1969Year: AULTMANS SUNOCOName: GASOLINE STATIONSType: 1969Year: AULTMANS SUNOCOName: EDR Historical Auto Stations: 455 ft. Site 10 of 12 in cluster D 0.086 mi. Relative: Higher Actual: 767 ft. < 1/8 CHARLOTTE, NC SE 2001 E 7TH ST N/A D32 EDR US Hist Auto StatPROVIDENCE SUNOCO SERVICE 1009032299 TC4004139.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1984Year: STADIUM SUNOCOName: GASOLINE STATIONSType: 1984Year: STADIUM SUNOCOName: GASOLINE STATIONSType: 1979Year: PROVIDENCE SUNOCO SERVICEName: GASOLINE STATIONSType: 1979Year: PROVIDENCE SUNOCO SERVICE (Continued) 1009032299 CLEANERS SELF SERVICEType: 1994Year: TWO THOUSAND ONE CLEANERS (COOKI PATEL)Name: EDR Historical Cleaners: 455 ft. Site 11 of 12 in cluster D 0.086 mi. Relative: Higher Actual: 767 ft. < 1/8 CHARLOTTE, NC SE 2001G E 7TH ST N/A D33 EDR US Hist CleanersTWO THOUSAND ONE CLEANERS (COOKI PATEL) 1009152235 LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28204Oper City,St,Zip: CHARLOTTEOperator City: 2028 EAST 7TH STREETOperator Address: RAFAELS HAIR SALONOwner Company: 704-332-5760Contact Phone: SRORY GHAZALEOperator: UPON REMOVAL OF UST SOIL CONTAM. WAS CONFIRMED AT 27,100 PPM.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/25/1996Submit Date: Not reportedDate Occurred: 16041Facility ID: MORRegion: IMD: 462 ft. Site 12 of 12 in cluster D 0.087 mi. Relative: Lower Actual: 754 ft. < 1/8 LUST TRUSTCHARLOTTE, NC 28204 SSE LUST2028 EAST 7TH STREET N/A D34 IMDGHAZALE PROPERTY S102328323 TC4004139.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 03/21/1996Cleanup: Not reportedDate Occur: 03/21/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 16041Incident Number: MO-4797UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 16041Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: R65O5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: GSBDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: GHAZALE PROPERTY (Continued)S102328323 TC4004139.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R65ORelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: ESite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: SRORY GHAZALEOwner/Operator: UPON REMOVAL OF UST SOIL CONTAM. WAS CONFIRMED AT 27,100 PPM.Description Of Incident: 1996-07-25 00:00:00Date Reported: 1996-07-24 00:00:00Date Occurred: 16041Facility Id: PIRF: Not reported5 Min Quad: NHR/AJS/1/13/2005. 550-GALLON HEATING OIL USTComments: MERP County: CHARLOTTE, NC 28204RP City,St,Zip: 2028 EAST 7TH STREETRP Address: 704-332-5760Telephone: SRORY GHAZALEContact Person: RAFAELS HAIR SALONCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2115 -80.8174Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: GHAZALE PROPERTY (Continued)S102328323 TC4004139.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: RIFon file Noncommercial; 100% eligible; $0 deductible.[CGS 4/11/11]Site Note: 16041Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: GHAZALE PROPERTY (Continued)S102328323 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: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/03/2012Close Out: Not reportedClosure Request: Not reportedCleanup: 01/06/2009Date Occur: 01/06/2009Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36639Incident Number: MO-8041UST Number: Not reportedFacility ID: LUST: 544 ft. 0.103 mi. Relative: Lower Actual: 729 ft. < 1/8 CHARLOTTE, NC 28204 SW LUST TRUST2004 PARK DRIVE N/A 35 LUSTBEDNARIK LAW FIRM S109567360 TC4004139.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2012-10-03 00:00:00Last Modified: PUst Number: GSource: 2Cause: 4Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2009-01-07 00:00:00Date Reported: 2009-01-06 00:00:00Date Occurred: 36639Facility Id: PIRF: Not reported5 Min Quad: RELEASE FROM OVERSPILL. REFERRED TO STATE LEADComments: Not reportedRP County: CHARLOTTE, NC 28204RP City,St,Zip: 2004 PARK DRIVERP Address: 7043760808Telephone: Not reportedContact Person: LAW OFFICE OF MICHAEL BEDNARIKCompany: MooresvilleRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.2124 -80.8203Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: BEDNARIK LAW FIRM (Continued)S109567360 TC4004139.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.[CGS 10/5/09]Site Note: 36639Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: BEDNARIK LAW FIRM (Continued)S109567360 NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 12/17/2010Close Out: Not reportedClosure Request: 06/02/2010Cleanup: 06/16/2010Date Occur: 02/11/2010Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36827Incident Number: MO-8255UST Number: Not reportedFacility ID: LUST: 597 ft. Site 1 of 3 in cluster E 0.113 mi. Relative: Lower Actual: 732 ft. < 1/8 CHARLOTTE, NC 28204 NNW LUST TRUST1809 EAST 8TH STREET N/A E36 LUSTHARPER PROPERTY #1 S110630045 TC4004139.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 6Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2010-02-11 00:00:00Date Reported: 2010-06-16 00:00:00Date Occurred: 36827Facility Id: PIRF: Not reported5 Min Quad: IN PROCESS OF BEING ARCHIVEDComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: JEAN HARPERContact Person: Not reportedCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2155 -80.8191Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 502CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 12/23/2010LUR Filed: HARPER PROPERTY #1 (Continued)S110630045 TC4004139.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: determination includes Incident #36816. [CGS 3/22/12] Noncommercial; 100% eligible; $0 deductible. This eligibilitySite Note: 36827Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: HARPER PROPERTY #1 (Continued) S110630045 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 11/19/2010Close Out: Not reportedClosure Request: 06/04/2010Cleanup: 06/23/2010Date Occur: 06/04/2010Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36816Incident Number: MO-8244UST Number: Not reportedFacility ID: LUST: 614 ft. Site 2 of 3 in cluster E 0.116 mi. Relative: Lower Actual: 731 ft. < 1/8 CHARLOTTE, NC 28203 NNW LUST TRUST1805 EAST 8TH STREET N/A E37 LUSTHARPER PROPERTY #2 S110493005 TC4004139.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2010-07-27 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: TWO PARCELS, TWO RELEASES OWNED BY SAME OWNER.Description Of Incident: 2010-06-04 00:00:00Date Reported: 2010-06-23 00:00:00Date Occurred: 36816Facility Id: PIRF: Not reported5 Min Quad: BY SIDE). SAME OWNER. IN PROCESS OF BEING ARCHIVED TWO RELEASES DISCOVERED FROM TWO PITS ON TWO DIFFERENT PARCELS (SIDEComments: Not reportedRP County: CHARLOTTE, NC 28210RP City,St,Zip: 8919 PARK ROAD COTTAGE 2MRP Address: Not reportedTelephone: JEAN SLOAN HARPERContact Person: Not reportedCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2156 -80.8191Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 502CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: HARPER PROPERTY #2 (Continued)S110493005 TC4004139.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: FalseSite Eligible?: One elig. Granted for #36816 & #36827 track under #36827Site Note: 36816Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: HARPER PROPERTY #2 (Continued) S110493005 Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 11/01/2012Close Out: Not reportedClosure Request: 10/08/2012Cleanup: 10/13/2012Date Occur: 10/11/2012Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 40130Incident Number: MO-8593UST Number: Not reportedFacility ID: LUST: 720 ft. Site 3 of 3 in cluster E 0.136 mi. Relative: Lower Actual: 734 ft. 1/8-1/4 CHARLOTTE, NC 28204 NNW LUST TRUST526 LAMAR AVENUE N/A E38 LUSTJOHNSON RESIDENCE- DEBORAH S112223144 TC4004139.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC 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: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2012-10-11 00:00:00Date Reported: 2012-10-13 00:00:00Date Occurred: 40130Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2161 -80.8187Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: JOHNSON RESIDENCE- DEBORAH (Continued)S112223144 TC4004139.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.[CGS 3/12/13]Site Note: 40130Site ID: Not reportedFacility ID: LUST TRUST: JOHNSON RESIDENCE- DEBORAH (Continued) S112223144 -80.82194444Longitude: 35.21305555Latitude: R65O5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: Educational/ReligiousOperation: PrivateOwnership: PITTSBURG, PA 15222Oper City,St,Zip: PITTSBURGOperator City: 412 PARK BLDG., 355 FIFTH AVE.Operator Address: BRADFORD CAPITAL PARTNERSOwner Company: 412-227-6900Contact Phone: MR. CHRISTOPHER SEIGLEOperator: TPH LEVELS AS HIGH AS 1900 PPM.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 8/11/1993Submit Date: 2/26/1993Date Occurred: 10694Facility ID: MORRegion: IMD: 879 ft. 0.166 mi. Relative: Lower Actual: 742 ft. 1/8-1/4 CHARLOTTE, NC 28204 West LUST322 LAMAR AVENUE N/A 39 IMDKINGS COLLEGE S100564376 TC4004139.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 75CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/26/2000Close Out: Not reportedClosure Request: 02/26/1993Cleanup: 02/26/1993Date Occur: 08/11/1993Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 10694Incident Number: MO-3856UST Number: Not reportedFacility ID: LUST: 6/26/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/6/2000Last Modified: 10694Facility ID: DWMAgency: 7GPS: 80.8219444444444Longitude Decimal: 35.2130555555556Latitude Decimal: 804919Longitude Number: 351247Latitude Number: KINGS COLLEGE (Continued)S100564376 TC4004139.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2000-06-26 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: 2000-07-06 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R65ORelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: ESite Priority: 1Location: 4Type: 4Operation Type: 4Ownership: MR. CHRISTOPHER SEIGLEOwner/Operator: TPH LEVELS AS HIGH AS 1900 PPM.Description Of Incident: 1993-08-11 00:00:00Date Reported: 1993-02-26 00:00:00Date Occurred: 10694Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: PITTSBURG, PA 15222RP City,St,Zip: 412 PARK BLDG., 355 FIFTH AVE.RP Address: 412-227-6900Telephone: MR. CHRISTOPHER SEIGLEContact Person: BRADFORD CAPITAL PARTNERSCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2135 -80.8221Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: KINGS COLLEGE (Continued)S100564376 TC4004139.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1964Year: HELMS BROS GAS OIL CO INCName: GASOLINE STATIONSType: 1964Year: HELMS BROS GAS OIL CO INCName: GASOLINE STATIONSType: 1959Year: HELMS BROS OIL COName: GASOLINE STATIONSType: 1959Year: HELMS BROS OIL COName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: BILLS SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: BILLS SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: MCGUIRE WALKER BName: GASOLINE AND OIL SERVICE STATIONSType: 1944Year: MCGUIRE WALKER BName: EDR Historical Auto Stations: 948 ft. 0.180 mi. Relative: Lower Actual: 739 ft. 1/8-1/4 CHARLOTTE, NC SW 301 N CASWELL RD N/A 40 EDR US Hist Auto StatHELMS BROS OIL CO 1009031620 PrivateOwnership: CHARLOTTE, NC 28203Oper City,St,Zip: CHARLOTTEOperator City: 1235-E EAST BLVD., SUITE 116Operator Address: Not reportedOwner Company: Not reportedContact Phone: MR. MICHAEL ZALECKIOperator: UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED AT 6600 PPM.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/9/1994Submit Date: 12/13/1993Date Occurred: 12690Facility ID: MORRegion: IMD: 1063 ft. Site 1 of 2 in cluster F 0.201 mi. Relative: Lower Actual: 749 ft. 1/8-1/4 CHARLOTTE, NC 28204 West LUST1823 EAST FIFTH STREET N/A F41 IMDPARK DRIVE APARTMENTS S106799526 TC4004139.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 12/13/1993Cleanup: 12/13/1993Date Occur: 09/09/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 12690Incident Number: MO-4184UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 12690Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.8232Longitude: 35.2127Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: ResidentialOperation: PARK DRIVE APARTMENTS (Continued)S106799526 TC4004139.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 4Type: 3Operation Type: 4Ownership: MR. MICHAEL ZALECKIOwner/Operator: UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED AT 6600 PPM.Description Of Incident: 1994-09-09 00:00:00Date Reported: 1993-12-13 00:00:00Date Occurred: 12690Facility Id: PIRF: Not reported5 Min Quad: NHR/AJS/2/8/2005Comments: MECKLENBURGRP County: CHARLOTTE, NC 28203RP City,St,Zip: 1235-E EAST BLVD., SUITE 116RP Address: Not reportedTelephone: MR. MICHAEL ZALECKIContact Person: Not reportedCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2125 -80.8220Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: During UST Closure/RemovalRelease Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: PARK DRIVE APARTMENTS (Continued)S106799526 TC4004139.2s Page 54 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: PirfSource Code: Not reportedRelease Code: PARK DRIVE APARTMENTS (Continued) S106799526 additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: LowPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 12690Site ID: Not reportedFacility ID: LUST TRUST: 1063 ft. Site 2 of 2 in cluster F 0.201 mi. Relative: Lower Actual: 749 ft. 1/8-1/4 CHARLOTTE, NC West 1823 EAST 5TH STREET N/A F42 LUST TRUSTPARK DRIVE APARTMENTS S101524836 FANCY CARE CLEANERSName: 1701 E 7TH STAddress: 2006Year: FANCY CARE CLEANERSName: 1701 E 7TH STAddress: 2005Year: FANCY CARE CLEANERSName: EDR Historical Cleaners: 1075 ft. Site 1 of 8 in cluster G 0.204 mi. Relative: Lower Actual: 718 ft. 1/8-1/4 CHARLOTTE, NC 28204 NW 1701 E 7TH ST N/A G43 EDR US Hist Cleaners 1015003435 TC4004139.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1701 E 7TH STAddress: 2008Year: FANCY CARE CLEANERSName: 1701 E 7TH STAddress: 2007Year: (Continued)1015003435 400 HAWTHORNE LNAddress: 2004Year: BROWNS AUTO BODY & PAINT SRVCName: GASOLINE STATIONSType: 1964Year: HAWTHORNE CROWN SERVICEName: GASOLINE STATIONSType: 1964Year: HAWTHORNE CROWN SERVICEName: EDR Historical Auto Stations: 1076 ft. Site 2 of 8 in cluster G 0.204 mi. Relative: Lower Actual: 718 ft. 1/8-1/4 CHARLOTTE, NC NW 400 HAWTHORNE N/A G44 EDR US Hist Auto StatHAWTHORNE CROWN SERVICE 1009031261 FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: PORT O’CONNOR, TX 77982Oper City,St,Zip: PORT O’CONNOROperator City: PO BOX 605Operator Address: BROWN’S AUTO BODY &PAINT SERVIOwner Company: Not reportedContact Phone: SAM RAGUSINOperator: DISPENSER. COLLECTED IN ’02 INDICATED TPH AS HIGH AS 223 PPM DRO & 185 PPM GRO AT 3 GAS UST’S REMOVED IN ’93 & NO CLOSURE REPORT SUBMITTED. SAMPLESIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/9/2002Submit Date: 2/14/2002Date Occurred: 24109Facility ID: MORRegion: IMD: 1076 ft. Site 3 of 8 in cluster G 0.204 mi. Relative: Lower Actual: 718 ft. 1/8-1/4 CHARLOTTE, NC 28204 NW LUST400 HAWTHORNE LANE N/A G45 IMDBROWNS AUTO PAINT S105425711 TC4004139.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/23/2002NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 05/21/2002Close Out: 2002-04-18 00:00:00Closure Request: 02/14/2002Cleanup: 02/14/2002Date Occur: 03/28/2002Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 24109Incident Number: MO-6372UST Number: Not reportedFacility ID: LUST: 5/21/2002Close-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: 4/9/2002Last Modified: 24109Facility ID: DWMAgency: 7GPS: 80.8222222222222Longitude Decimal: 35.2155555555556Latitude Decimal: 804920Longitude Number: 351256Latitude Number: -80.82222222Longitude: 35.21555555Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: ARLDem Contact: 4/9/2002Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: BROWNS AUTO PAINT (Continued)S105425711 TC4004139.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ASource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 2002-04-09 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: SAM RAGUSINOwner/Operator: DISPENSER. COLLECTED IN ’02 INDICATED TPH AS HIGH AS 223 PPM DRO & 185 PPM GRO AT 3 GAS UST’S REMOVED IN ’93 & NO CLOSURE REPORT SUBMITTED. SAMPLESDescription Of Incident: 2002-04-09 00:00:00Date Reported: 2002-03-14 00:00:00Date Occurred: 24109Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: PORT O’CONNOR, TX 77982RP City,St,Zip: PO BOX 605RP Address: Not reportedTelephone: SAM RAGUSINContact Person: BROWN’S AUTO BODY &PAINT SERVICompany: MooresvilleRegion: ARLRegional Officer Project Mgr: Not reportedTestlat: 35.2157 -80.8218Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 116CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 05/31/2002LUR Filed: NoFlag1: YesFlag: NoMTBE1: Not reportedMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: BROWNS AUTO PAINT (Continued)S105425711 TC4004139.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2002-05-21 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2002-04-09 00:00:00Last Modified: AUst Number: BROWNS AUTO PAINT (Continued)S105425711 GASOLINE STATIONSType: 1959Year: RASBERRYS CROWN SERVICEName: GASOLINE STATIONSType: 1959Year: RASBERRYS CROWN SERVICEName: EDR Historical Auto Stations: 1081 ft. Site 4 of 8 in cluster G 0.205 mi. Relative: Lower Actual: 717 ft. 1/8-1/4 CHARLOTTE, NC NW 400 HAWTHORNE LA N/A G46 EDR US Hist Auto StatRASBERRYS CROWN SERVICE 1009033727 month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 376-3669Contact telephone: USContact country: CHARLOTTE, NC 28204 400 HAWTHORNE LAContact address: RAYMOND RAGUSINContact: CHARLOTTE, NC 28204 HAWTHORNE LAMailing address: NCD986204808EPA ID: CHARLOTTE, NC 28204 400 HAWTHORNE LAFacility address: AUTOMOTIVE REFINISH TECHNOLOGYFacility name: 07/15/1996Date form received by agency: RCRA-CESQG: 1081 ft. Site 5 of 8 in cluster G 0.205 mi. Relative: Lower Actual: 717 ft. 1/8-1/4 CHARLOTTE, NC 28204 NW 400 HAWTHORNE LA NCD986204808 G47 RCRA-CESQGAUTOMOTIVE REFINISH TECHNOLOGY 1004746174 TC4004139.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Hazardous Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (810) 304-5555Owner/operator telephone: Not reportedOwner/operator country: SOUTHFIELD, MI 48034 400 GALLERIA OFFICE CENTER 217Owner/operator address: AUTOMOTIVE REFINISH TECHNOLOGYOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or AUTOMOTIVE REFINISH TECHNOLOGY (Continued) 1004746174 TC4004139.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICWaste name: F004Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR AUTOMOTIVE REFINISH TECHNOLOGY (Continued) 1004746174 GASOLINE AND OIL SERVICE STATIONSType: 1949Year: FOWLER REAGIN SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1949Year: FOWLER REAGIN SERVICE STATIONName: EDR Historical Auto Stations: 1081 ft. Site 6 of 8 in cluster G 0.205 mi. Relative: Lower Actual: 717 ft. 1/8-1/4 CHARLOTTE, NC NW 401 HAWTHORNE LA N/A G48 EDR US Hist Auto StatFOWLER REAGIN SERVICE STATION 1009030642 UNKNOWNOwner Company: Not reportedContact Phone: UNKNOWN TO BE DETERMINEDOperator: CONTAMINATION. SOIL CONTAM. FOUND DURING CLOSURE. GW SAMPLING CONFIRMEDIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/19/1994Submit Date: 1/7/1994Date Occurred: 12036Facility ID: MORRegion: IMD: 1086 ft. Site 7 of 8 in cluster G 0.206 mi. Relative: Lower Actual: 717 ft. 1/8-1/4 CHARLOTTE, NC NW 401 HAWTHORNE LANE N/A G49 IMDEVANS CONSTRUCTION COMPANY S101524629 TC4004139.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/12/1998Close-out Report: 6/26/1998Closure 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: 12036Facility ID: DWMAgency: 7GPS: 80.8216666666667Longitude Decimal: 35.2161111111111Latitude Decimal: 804918Longitude Number: 351258Latitude Number: -80.82166666Longitude: 35.21611111Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: CSFDem Contact: 5/15/1998Priority Update: LPriority Code: 060ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: UNKNOWN, UNOper City,St,Zip: UNKNOWNOperator City: UNKNOWNOperator Address: EVANS CONSTRUCTION COMPANY (Continued) S101524629 Groundwater/BothContamination Type: 12036Incident Number: MO-4062UST Number: 00-0-000Facility ID: LUST: 1086 ft. Site 8 of 8 in cluster G 0.206 mi. Relative: Lower Actual: 717 ft. 1/8-1/4 CHARLOTTE, NC 28204 NW UST401 HAWTHORNE LANE N/A G50 LUSTJ C EVANS U001558644 TC4004139.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Ownership: UNKNOWN TO BE DETERMINEDOwner/Operator: CONTAMINATION. SOIL CONTAM. FOUND DURING CLOSURE. GW SAMPLING CONFIRMEDDescription Of Incident: 1994-04-19 00:00:00Date Reported: 1994-01-07 00:00:00Date Occurred: 12036Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: UNKNOWNRP County: UNKNOWN, UNRP City,St,Zip: UNKNOWNRP Address: Not reportedTelephone: UNKNOWN TO BE DETERMINEDContact Person: UNKNOWNCompany: MooresvilleRegion: CSFRegional Officer Project Mgr: Not reportedTestlat: 35.2160 -80.8221Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 66CD 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: 060ESite Priority: 04/22/1994NORR Issue Date: 06/13/1995NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 08/12/1998Close Out: 1998-06-26 00:00:00Closure Request: 01/07/1994Cleanup: 01/07/1994Date Occur: 01/07/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: J C EVANS (Continued)U001558644 TC4004139.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/07/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28204Contact City/State/Zip: Not reportedContact Address2: 401 HAWTHORNE LANEContact Address1: J C EVANSContact: 00-0-0000033479Facility Id: UST: 1998-08-12 00:00:00Close-out Report: 1998-06-26 00:00:00Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 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: Not reportedWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 060ESite Priority: 1Location: 3Type: 6Operation Type: J C EVANS (Continued)U001558644 TC4004139.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3500Tank Capacity: UnknownProduct Name: 20Product Key: 01/07/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/07/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: J C EVANS (Continued)U001558644 0# Of Supply Wells: Non RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 07/28/2009Close Out: Not reportedClosure Request: 01/08/2009Cleanup: 01/12/2009Date Occur: 01/07/2009Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 36625Incident Number: MO-8022UST Number: Not reportedFacility ID: LUST: 1186 ft. 0.225 mi. Relative: Lower Actual: 735 ft. 1/8-1/4 CHARLOTTE, NC 28204 NNW LUST TRUST524 HAWTHORNE LANE N/A 51 LUSTHAWTHORNE CONDOS S109504295 TC4004139.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2009-01-07 00:00:00Date Reported: 2009-01-12 00:00:00Date Occurred: 36625Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: LAKE WYLIE, SC 28710RP City,St,Zip: 248 LATITUDE LANERP Address: 8038317023Telephone: CHRISTINA RANDALLContact Person: HAWTHORNE CONDOMINIUM ASSOCIATCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2172 -80.8196Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 423CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 08/12/2009LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: HAWTHORNE CONDOS (Continued)S109504295 TC4004139.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 5000Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: costs that exceed the $5,000 deductible.[CGS 8/17/09] Noncommercial; $5,000 deductible; eligible for reimbursement of 90% ofSite Note: 36625Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2009-05-07 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: HAWTHORNE CONDOS (Continued) S109504295 GASOLINE AND OIL SERVICE STATIONSType: 1937Year: PURE OIL SERVICE STATIONName: GASOLINE AND OIL SERVICE STATIONSType: 1937Year: PURE OIL SERVICE STATIONName: AUTO SERVICE STATIONType: 1931Year: ROSEMONT SERVICE STATIONName: AUTO SERVICE STATIONType: 1931Year: ROSEMONT SERVICE STATIONName: EDR Historical Auto Stations: 1269 ft. 0.240 mi. Relative: Lower Actual: 736 ft. 1/8-1/4 CHARLOTTE, NC SW 239 N CASWELL RD N/A 52 EDR US Hist Auto StatPURE OIL SERVICE STATION 1009032442 TC4004139.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REIncident Phase: 1/18/2001Last Modified: 85195Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: CHARLOTTEOper City,St,Zip: CHARLOTTEOperator City: 801 PECAN AVENUEOperator Address: SOUTHERN CAST INCOwner Company: Not reportedContact Phone: RUETTGERS, BILLOperator: BUT LACKING PROPER CONFIRMAT 1,1,2,2-PCE FOUND IN SOIL SAMPLING. SOME SOIL APPARENTLY EXCAVATED, SURFACE SPILLS OF COMPRESSOR OIL. TPH OF 2900 PPM AND TENTATIVEIncident Desc: Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam: 1/18/2001Submit Date: 5/15/1992Date Occurred: 85195Facility ID: MORRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 35.2175 / -80.815277Lat/Longitude: NONCD0002497Facility ID: SHWS: 1273 ft. 0.241 mi.LAST Relative: Lower Actual: 743 ft. 1/8-1/4 LUSTCHARLOTTE, NC 28205 NE IMD801 PECAN AVENUE N/A 53 SHWSSOUTHERN CAST, INC.S103130190 TC4004139.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closed OutIncident Phase: 8/24/2000Last Modified: 9017Facility 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: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28216Oper City,St,Zip: CHARLOTTEOperator City: 801 PECAN AVENUEOperator Address: SOUTHERN CASTOwner Company: 704-331-9224Contact Phone: MR. BILL RUETTGERSOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/11/1992Submit Date: 6/3/1991Date Occurred: 9017Facility ID: MORRegion: 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: SOUTHERN CAST, INC. (Continued)S103130190 TC4004139.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2160 -80.8150Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 2CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 10/25/1991Close Out: Not reportedClosure Request: 06/03/1991Cleanup: 06/03/1991Date Occur: 10/18/1991Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 9017Incident Number: MO-3589UST Number: Not reportedFacility ID: LUST: 6/22/2000Close-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: SOUTHERN CAST, INC. (Continued)S103130190 TC4004139.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCleanup: Not reportedDate Occur: 05/15/1992Date Reported: PProduct Type: 19Source Type: SLContamination Type: 85195Incident Number: MO-85195UST Number: Not reportedFacility ID: LAST: 2000-06-22 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: 2000-08-24 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. BILL RUETTGERSOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1992-09-11 00:00:00Date Reported: 1992-02-01 00:00:00Date Occurred: 9017Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MECKLENBURGRP County: CHARLOTTE, NC 28216RP City,St,Zip: 801 PECAN AVENUERP Address: 704-331-9224Telephone: MR. BILL RUETTGERSContact Person: SOUTHERN CASTCompany: MooresvilleRegion: SOUTHERN CAST, INC. (Continued)S103130190 TC4004139.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 85195Facility Id: PIRF: Not reported5 Min Quad: BUT LACKING PROPER CONFIRMATORY SAMPLING. 1,1,2,2-PCE FOUND IN SOIL SAMPLING. SOME SOIL APPARENTLY EXCAVATED, SURFACE SPILLS OF COMPRESSOR OIL. TPH OF 2900 PPM AND TENTATIVEComments: Not reportedRP County: CHARLOTTE, NCRP City,St,Zip: 801 PECAN AVENUERP Address: Not reportedTelephone: BILL RUETTGERSContact Person: SOUTHERN CAST INCCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.21604 -80.81512Lat/Long Decimal: 35 12 80 48Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand 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: SOUTHERN CAST, INC. (Continued)S103130190 TC4004139.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 1/18/2001Last Modified: 0Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 0ESite Priority: SOUTHERN CAST, INC. (Continued)S103130190 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: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/29/2013Close Out: Not reportedClosure Request: Not reportedCleanup: 07/07/2013Date Occur: 07/09/2013Date Reported: PProduct Type: 12Source Type: SLContamination Type: 91249Incident Number: MO-88425UST Number: Not reportedFacility ID: LAST: 1454 ft. 0.275 mi. Relative: Lower Actual: 741 ft. 1/4-1/2 CHARLOTTE, NC 28204 NNW 929 GRACIE WAY N/A 54 LAST929 GRACIE WAY S114020556 TC4004139.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/29/2013Last Modified: DUst Number: Not reportedSource: Not reportedCause: 4Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: n7#5 Minute Quad: Not reportedSamples Include: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 03Type: 5Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 7/9/2013Date Reported: 7/7/2013Date Occurred: 91249Facility Id: PIRF: Not reported5 Min Quad: powerwash the release. Neighbor contacted NCDENR. reported to be perfomring work at 929 Gracie Way. Driver attempted to bed tank on a ford F-150 lost the fuel in its bed tank. Truck ownerComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: dpbRegional Officer Project Mgr: Not reportedTestlat: 35.21800 -80.82022Lat/Long Decimal: 35 13 80 49Lat/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: 929 GRACIE WAY (Continued)S114020556 TC4004139.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 929 GRACIE WAY (Continued)S114020556 35.2177777777778Latitude Decimal: 804916Longitude Number: 351304Latitude Number: -80.82111111Longitude: 35.21777777Latitude: 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: LRisk Site: Not reportedSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: Charlotte, NC 28204Oper City,St,Zip: CharlotteOperator City: 526 Oakland AvenueOperator Address: Elizabeth Village, LLCOwner Company: 7043345516Contact Phone: Monte RicheyOperator: Soil sample indicates 14 ppm TPH.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 8/27/2003Submit Date: 8/25/2003Date Occurred: 27616Facility ID: MORRegion: IMD: 1489 ft. 0.282 mi. Relative: Lower Actual: 732 ft. 1/4-1/2 LUST TRUSTCHARLOTTE, NC 28204 NNW LUST530 OAKLAND AVENUE N/A 55 IMDELIZABETH VILLAGE PROPERTY S106195894 TC4004139.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRPOP: TrueRPOW: 0Reel Num: 211CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 01/30/2004Close Out: Not reportedClosure Request: 08/25/2003Cleanup: 08/25/2003Date Occur: 08/27/2003Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 27616Incident Number: MO-6891UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/30/2004Last Modified: 27616Facility ID: DWMAgency: 7GPS: 80.8211111111111Longitude Decimal: ELIZABETH VILLAGE PROPERTY (Continued)S106195894 TC4004139.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 27616Site ID: NAFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2004-01-30 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Soil sample indicates 14 ppm TPH.Description Of Incident: 2003-08-27 00:00:00Date Reported: 2003-08-25 00:00:00Date Occurred: 27616Facility Id: PIRF: Not reported5 Min Quad: soil contamination remediated to < soil-to-gw. Property transfer soil sample indicated 14 ppm TPH. SCR indicatesComments: Not reportedRP County: CHARLOTTE, NC 28204RP City,St,Zip: 526 OAKLAND AVENUERP Address: 7043345516Telephone: MONTE RICHEYContact Person: ELIZABETH VILLAGE, LLCCompany: MooresvilleRegion: CBCRegional Officer Project Mgr: Not reportedTestlat: 35.2182 -80.8209Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: ELIZABETH VILLAGE PROPERTY (Continued)S106195894 TC4004139.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: 100% Non-CommercialSite Note: ELIZABETH VILLAGE PROPERTY (Continued) S106195894 Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: BBDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 3: Not reportedQty Lost: GASOLINE, DIESELMaterial: Not reportedQty Recovered: Not reportedQty Lost: VARSOL 18,Material: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OIL, KEROSENEMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: MINOR SOIL CONTAMINATION CONFIRMED DURING CLOSURE OF UST.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 4/10/1995Submit Date: 12/4/1993Date Occurred: 13810Facility ID: MORRegion: IMD: 1491 ft. Site 1 of 2 in cluster H 0.282 mi. Relative: Lower Actual: 741 ft. 1/4-1/2 CHARLOTTE, NC NE 913 PECAN AVENUE N/A H56 IMDHARDY OIL/BULK PLANT S101574107 TC4004139.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/2/1995Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/23/1995Last Modified: 13810Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: HARDY OIL/BULK PLANT (Continued) S101574107 NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/02/1995Close Out: Not reportedClosure Request: 12/04/1993Cleanup: 12/04/1993Date Occur: 02/10/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 13810Incident Number: MO-4298UST Number: 00-0-000Facility ID: LUST: 1491 ft. Site 2 of 2 in cluster H 0.282 mi. Relative: Lower Actual: 741 ft. 1/4-1/2 CHARLOTTE, NC 28205 NE UST913 PECAN AVENUE N/A H57 LUSTHARDY OIL, INC.U001194783 TC4004139.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1995-05-23 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: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: MINOR SOIL CONTAMINATION CONFIRMED DURING CLOSURE OF UST.Description Of Incident: 1995-04-10 00:00:00Date Reported: 1993-12-04 00:00:00Date Occurred: 13810Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: BBRegional Officer Project Mgr: Not reportedTestlat: 35.2170 -80.8150Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 3CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: HARDY OIL, INC. (Continued)U001194783 TC4004139.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/30/1993Perm Close Date: 04/29/1956Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 11/30/1993Perm Close Date: 04/29/1956Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: DieselProduct Name: 1Product Key: 11/30/1993Perm Close Date: 04/29/1956Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28205Contact City/State/Zip: Not reportedContact Address2: 913 PECAN AVENUEContact Address1: HARDY OIL, INC.Contact: 00-0-0000013329Facility Id: UST: 1995-05-02 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: HARDY OIL, INC. (Continued)U001194783 TC4004139.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/30/1993Perm Close Date: 04/29/1956Installed Date: RemovedTank Status: 6Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 11/30/1993Perm Close Date: 04/29/1956Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 11/30/1993Perm Close Date: 04/29/1956Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: DieselProduct Name: 1Product Key: HARDY OIL, INC. (Continued)U001194783 TC4004139.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: HARDY OIL, INC. (Continued)U001194783 CHARLOTTE, NC 28232 PO BOX 32861Owner/operator address: CAROLINAS HEALTHCARE SYSTEMOwner/operator name: Not reportedOwner/Op end date: 01/01/1995Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 704-512-7283Owner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28232 PO BOX 32861Owner/operator address: CAROLINAS HEALTHCARE SYSTEMOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: MICHAEL.KLOSEK@CAROLINASHEALTHCARE.ORGContact email: 704-304-5801Contact telephone: USContact country: CHARLOTTE, NC 28207 VAIL AVEContact address: MIKE KLOSEKContact: CHARLOTTE, NC 28207 VAIL AVEMailing address: NCD071059190EPA ID: CHARLOTTE, NC 28207 2001 VAIL AVEFacility address: CMC-MERCYFacility name: 06/10/2013Date form received by agency: RCRA-SQG: 1589 ft. 0.301 mi.UST Relative: Lower Actual: 747 ft. 1/4-1/2 LUSTCHARLOTTE, NC 28207 SSW IMD2001 VAIL AVE NCD071059190 58 RCRA-SQGCMC-MERCY 1000980569 TC4004139.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Hazardous Waste Summary: Small Quantity GeneratorClassification: MERCY HOSPITAL PATHOLOGYSite name: CMC-MERCYFacility name: 10/18/1994Date form received by agency: Small Quantity GeneratorClassification: MERCY HOSPITAL PATHOLOGYSite name: CMC-MERCYFacility name: 04/06/2001Date form received by agency: Small Quantity GeneratorClassification: MERCY HOSPITAL PATHOLOGYSite name: CMC-MERCYFacility name: 04/06/2001Date form received by agency: Large Quantity GeneratorClassification: CMC-MERCYFacility name: 03/21/2013Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1995Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 704-512-7283Owner/operator telephone: USOwner/operator country: CMC-MERCY (Continued)1000980569 TC4004139.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: 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, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code: SILVERWaste name: D011Waste code: SELENIUMWaste name: D010Waste code: MERCURYWaste name: D009Waste code: LEADWaste name: D008Waste code: CHROMIUMWaste name: D007Waste code: CADMIUMWaste name: D006Waste code: BARIUMWaste name: D005Waste code: ARSENICWaste name: D004Waste code: OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code: DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CMC-MERCY (Continued)1000980569 TC4004139.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MELPHALANWaste name: U150Waste code: DAUNOMYCINWaste name: U059Waste code: CYCLOPHOSPHAMIDEWaste name: U058Waste code: CHLOROFORMWaste name: U044Waste code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]-Waste name: U035Waste code: 8BETA,8AALPHA,8BALPHA)]- 1,1A,2,8,8A,8B-HEXAHYDRO-8A-METHOXY-5-METHYL-, [1AS-(1AALPHA, 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]- AZIRINO[2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,Waste name: U010Waste code: 1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYL-METHYLCARBAMAT PHYSOSTIGMINE (OR) PYRROLO[2,3-B]INDOL-5-OL,Waste name: P204Waste code: NICOTINE, & SALTSWaste name: P075Waste code: ARSENIC OXIDE AS2O3Waste name: P012Waste code: WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste name: P001Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: SPENT SOLVENT MIXTURES. CMC-MERCY (Continued)1000980569 TC4004139.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/07/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 02/06/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 03/27/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 06/05/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/14/2013Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: Not reportedViolation lead agency: Not reportedDate achieved compliance: Not reportedDate violation determined: Not reportedArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: WHEN PRESENT AT CONCENTRATIONS OF 0.3% OR LESS 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYL-BUTYL)-, & SALTS,Waste name: U248Waste code: ETHENE, TRICHLORO-Waste name: U228Waste code: GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-, D-Waste name: U206Waste code: METHYL METHACRYLATE (I,T)Waste name: U162Waste code: CMC-MERCY (Continued)1000980569 TC4004139.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 20715Facility ID: DWMAgency: 7GPS: 80.8216666666667Longitude Decimal: 35.2097222222222Latitude Decimal: 804918Longitude Number: 351235Latitude Number: -80.82166666Longitude: 35.20972222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: AJSDem Contact: 10/18/1999Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: UNKNOWNQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: Not ReportedOperation: MunicipalOwnership: CHARLOTTE, NC 28232Oper City,St,Zip: CHARLOTTEOperator City: P O BOX 32861Operator Address: CAROLINA HEALTHCAREOwner Company: 704-Contact Phone: MARLON HUNTEROperator: >6000 PPM TPH DETECTED DURING UST CLOSURE ACTIVITYIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/18/1999Submit Date: 9/10/1999Date Occurred: 20715Facility ID: MORRegion: IMD: StateEvaluation lead agency: Not reportedDate achieved compliance: CMC-MERCY (Continued)1000980569 TC4004139.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Min Quad: Not reportedComments: MECKRP County: CHARLOTTE, NC 28232RP City,St,Zip: P O BOX 32861RP Address: 704-Telephone: MARLON HUNTERContact Person: CAROLINA HEALTHCARECompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2099 -80.8205Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 289CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 08/11/2006LUR Filed: NoFlag1: YesFlag: NoMTBE1: Not reportedMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: 05/22/2002NORR 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: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 07/19/2006Close Out: Not reportedClosure Request: 09/10/1999Cleanup: 09/10/1999Date Occur: 09/30/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 20715Incident Number: MO-5808UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: CMC-MERCY (Continued)1000980569 TC4004139.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/31/2012Close Out: Not reportedClosure Request: 05/08/2012Cleanup: 05/02/2012Date Occur: 05/03/2012Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 40088Incident Number: MO-8550UST Number: 00-0-000Facility 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: 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: Not reportedSamples Include: Not reportedWells Affected Y/N: 1999-10-18 00:00:00Priority Update: Not reportedSite Priority: 1Location: 4Type: 0Operation Type: 1Ownership: CAROLINAS HEALTH CARE SYSTEMOwner/Operator: >6000 PPM TPH DETECTED DURING UST CLOSURE ACTIVITYDescription Of Incident: 1999-10-18 00:00:00Date Reported: 1999-09-10 00:00:00Date Occurred: 20715Facility Id: PIRF: CMC-MERCY (Continued)1000980569 TC4004139.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PUst Number: FSource: 6Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: CONTAMINATED SOILS AROUND FILL PORTDescription Of Incident: 2012-05-03 00:00:00Date Reported: 2012-05-02 00:00:00Date Occurred: 40088Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: CHARLOTTE, NC 28232RP City,St,Zip: PO BOX 32861RP Address: 7045127318Telephone: KURT SINGLETONContact Person: CHSCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2094 -80.8199Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: CMC-MERCY (Continued)1000980569 TC4004139.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownPiping Construction: UnknownTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 10/27/2011Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 09/10/1999Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: -80.82Longitude: 35.20952Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28232Contact City/State/Zip: Not reportedContact Address2: PO BOX 32861Contact Address1: CAROLINAS HEALTHCARE. SYSTEMContact: 00-0-0000031831Facility 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: 2012-10-31 00:00:00Last Modified: CMC-MERCY (Continued)1000980569 TC4004139.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownPiping Construction: UnknownTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 05/02/2012Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 10/27/2011Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 10/27/2011Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: CMC-MERCY (Continued)1000980569 TC4004139.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: CMC-MERCY (Continued)1000980569 Not reportedTelephone: LEA BURTContact Person: MECHANICAL CONTRACTORS INC.Company: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2181 -80.8162Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 321CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 02/02/2007LUR Filed: NoFlag1: NoFlag: YesMTBE1: 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: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 01/19/2007Close Out: Not reportedClosure Request: 05/22/2006Cleanup: 05/22/2006Date Occur: 07/14/2006Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 36112Incident Number: MO-7459UST Number: 00-0-000Facility ID: LUST: 1642 ft. 0.311 mi. Relative: Lower Actual: 741 ft. 1/4-1/2 CHARLOTTE, NC 28204 NNE 1123 EAST INDEPENDENCE BLVD N/A 59 LUSTMECHANICAL CONTRACTORS, INC.-GAS S108074332 TC4004139.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 02/26/2007Close Out: Not reportedClosure Request: Not reportedCleanup: 05/22/2006Date Occur: 07/14/2006Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36125Incident Number: MO-7477UST Number: 00-0-000Facility 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: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 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: 2006-07-14 00:00:00Date Reported: 2006-05-22 00:00:00Date Occurred: 36112Facility Id: PIRF: Not reported5 Min Quad: RESTRICTION. 2-1000-GALLON GAS USTS. SECOND DIG DONE TO AVOIL A RESIDENTIAL SOILComments: Not reportedRP County: CHARLOTTE, NC 28204RP City,St,Zip: 1123 EAST INDEPENDENCE BOULEVARP Address: MECHANICAL CONTRACTORS, INC.-GAS (Continued)S108074332 TC4004139.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: Not reportedOperation Type: 4Ownership: Not reportedOwner/Operator: 2,000 GALLON HEATING OILDescription Of Incident: 2006-07-14 00:00:00Date Reported: Not reportedDate Occurred: 36125Facility Id: PIRF: Not reported5 Min Quad: NOT IMPACTED. LSA ISN’T WARRENTED. BELOW LOWEST MSCC FOR PETROLEUM RELATED COMPOUNDS. GROUNDWATER WAS NOT CONDUCTED HOWEVER SOURCE AREA VERTICAL EXTENT SOIL SAMPLES ARE SOURCE AREA WITH SOIL AND GROUNDWATER SAMPLING. OVER-EXCAVATION WAS AREA OF THE HEATING OIL TANK. A MONITORING WELL WAS INSTALLED IN THE MAY AN ESA WAS PERFORMED AND SOIL CONTAMINATION WAS DISCOVERED IN THE HEATING OIL TANK REMOVED IN MARCH AND NO RELEASE WAS SUSPECTED. INComments: Not reportedRP County: CHARLOTTE, NC 28213RP City,St,Zip: 1733 UNIVERSITY COMMERCIAL PLRP Address: 7043722460Telephone: LEA BURTContact Person: MECHANICAL CONTRACTORS, INC.Company: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2189 -80.8166Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 322CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: MECHANICAL CONTRACTORS, INC.-GAS (Continued)S108074332 TC4004139.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: 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: Not reportedWells Affected Y/N: MECHANICAL CONTRACTORS, INC.-GAS (Continued) S108074332 LPriority Code: 060ESite Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28269Oper City,St,Zip: CHARLOTTEOperator City: 7900-C HARRIS LANEOperator Address: Not reportedOwner Company: Not reportedContact Phone: SARAH & ROBERT AYCOCKOperator: CONTAMINATION. SOIL BORINGS AND MONITOR WELL SAMPLES FOUND HIGH LEVELS OFIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/9/1992Submit Date: Not reportedDate Occurred: 7506Facility ID: MORRegion: IMD: 1734 ft. 0.328 mi. Relative: Lower Actual: 739 ft. 1/4-1/2 USTCHARLOTTE, NC 28204 North LUST932 E INDENPENDENCE BLVD N/A 60 IMDSARAH’S TEXACO U001187640 TC4004139.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 060ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 02/12/1992Cleanup: Not reportedDate Occur: 02/12/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 7506Incident Number: MO-3172UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 7506Facility ID: DWMAgency: 7GPS: 80.8188888888889Longitude Decimal: 35.2186111111111Latitude Decimal: 804908Longitude Number: 351307Latitude Number: -80.81888888Longitude: 35.21861111Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: OtherSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: SARAH’S TEXACO (Continued)U001187640 TC4004139.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 47#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 060ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: SARAH & ROBERT AYCOCKOwner/Operator: CONTAMINATION. SOIL BORINGS AND MONITOR WELL SAMPLES FOUND HIGH LEVELS OFDescription Of Incident: 1992-04-09 00:00:00Date Reported: 1991-12-30 00:00:00Date Occurred: 7506Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MECKLENBURGRP County: CHARLOTTE, NC 28269RP City,St,Zip: 7900-C HARRIS LANERP Address: Not reportedTelephone: Not reportedContact Person: ROBERT AYCOCKCompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2183 -80.8204Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: Not reportedMTBE: SARAH’S TEXACO (Continued)U001187640 TC4004139.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/05/1994Perm Close Date: 05/10/1964Installed Date: RemovedTank Status: 002Tank Id: 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: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/05/1994Perm Close Date: 05/10/1964Installed Date: RemovedTank Status: 001Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28204Contact City/State/Zip: Not reportedContact Address2: 932 E INDENPENDENCE BLVDContact Address1: SARAH B AYCOCKContact: 00-0-0000002460Facility 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: SARAH’S TEXACO (Continued)U001187640 TC4004139.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 01/05/1994Perm Close Date: 05/10/1964Installed Date: RemovedTank Status: 005Tank Id: 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: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/05/1994Perm Close Date: 05/10/1964Installed Date: RemovedTank Status: 004Tank Id: 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: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/05/1994Perm Close Date: 05/10/1964Installed Date: RemovedTank Status: 003Tank Id: SARAH’S TEXACO (Continued)U001187640 TC4004139.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 01/05/1994Perm Close Date: 05/10/1964Installed Date: RemovedTank Status: 006Tank Id: SARAH’S TEXACO (Continued)U001187640 Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: Charlotte, NC 28204Oper City,St,Zip: CharlotteOperator City: 2208 Kenmore AvenueOperator Address: Not reportedOwner Company: 7043330851Contact Phone: Thomas and Krista MorrisOperator: Removal of one 550-gallon heating oil UST. Soil exceeds residential.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/2/2004Submit Date: 6/3/2004Date Occurred: 27735Facility ID: Not reportedRegion: IMD: 1758 ft. 0.333 mi. Relative: Lower Actual: 732 ft. 1/4-1/2 LUST TRUSTCHARLOTTE, NC 28204 South LUST2208 KENMORE AVENUE N/A 61 IMDMORRIS RESIDENCE (THOMAS)S106520590 TC4004139.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 07/13/2010LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand 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: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 07/09/2010Close Out: Not reportedClosure Request: 06/03/2004Cleanup: 06/03/2004Date Occur: 07/02/2004Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 27735Incident Number: MO-7027UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: 27735Facility ID: DWMAgency: 7GPS: 80.5005555555556Longitude Decimal: 35.6622222222222Latitude Decimal: 803002Longitude Number: 353944Latitude Number: -80.50055555Longitude: 35.66222222Latitude: Not reported5 Min Quad: MORRIS RESIDENCE (THOMAS) (Continued)S106520590 TC4004139.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Removal of one 550-gallon heating oil UST. Soil exceeds residential.Description Of Incident: 2004-07-02 00:00:00Date Reported: 2004-06-03 00:00:00Date Occurred: 27735Facility Id: PIRF: Not reported5 Min Quad: 80.3002). FILE IN PROCESS OF BEING ARCHIVED built over a large portion of the excavation basin. (old coor 35.3944 within 200 feet and 10 x 2B in aromatics. A house addition has been basin difficult. LSA completed. Intermediate risk due to stream activities for house addition. Soil exceeds residential. Access to know of the existence of the tank. Discovered during construction Removal of one 550-gallon heating oil UST. Property owner did notComments: Not reportedRP County: CHARLOTTE, NC 28204RP City,St,Zip: 2208 KENMORE AVENUERP Address: 7043330851Telephone: THOMAS AND KRISTA MORRISContact Person: Not reportedCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2077 -80.8178Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 502CD Num: TrueRPL: 4PETOPT: MORRIS RESIDENCE (THOMAS) (Continued) S106520590 TC4004139.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: changed on 3/15/06 - 0 deductible RIF on file Non commercial. 90% eligible. 5k deductible. - EligSite Note: 27735Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: MORRIS RESIDENCE (THOMAS) (Continued) S106520590 Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: FUEL OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: OF A FUEL OIL UST. MINOR SOIL CONTAMINATION CONFIRMED FROM LEAK DETECTED DURING REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/26/1995Submit Date: Not reportedDate Occurred: 14700Facility ID: MORRegion: IMD: 1769 ft. 0.335 mi. Relative: Lower Actual: 752 ft. 1/4-1/2 CHARLOTTE, NC 28205 NNE LUST1231 EAST INDEPENDENCE BLVD N/A 62 IMDMEINEKE MUFFLER S102868899 TC4004139.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/13/1995Close Out: Not reportedClosure Request: 01/13/1995Cleanup: 01/13/1995Date Occur: 01/13/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 14700Incident Number: MO-4476UST Number: 00-0-000Facility ID: LUST: 11/13/1995Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 12/15/1995Last Modified: 14700Facility 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: KMDem Contact: Not reportedPriority Update: Not reportedPriority Code: MEINEKE MUFFLER (Continued)S102868899 TC4004139.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closed OutIncident Phase: 1995-12-15 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: Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: OF A FUEL OIL UST. MINOR SOIL CONTAMINATION CONFIRMED FROM LEAK DETECTED DURING REMOVALDescription Of Incident: 1995-10-26 00:00:00Date Reported: 1994-11-18 00:00:00Date Occurred: 14700Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: KMRegional Officer Project Mgr: Not reportedTestlat: 35.2180 -80.8151Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 3CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: MEINEKE MUFFLER (Continued)S102868899 TC4004139.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1995-11-13 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: MEINEKE MUFFLER (Continued)S102868899 NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 391CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 01/22/2008Close Out: Not reportedClosure Request: 10/30/2007Cleanup: 11/07/2007Date Occur: 10/31/2007Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36421Incident Number: MO-7803UST Number: Not reportedFacility ID: LUST: 1867 ft. 0.354 mi. Relative: Lower Actual: 741 ft. 1/4-1/2 CHARLOTTE, NC 28205 East LUST TRUST2208 BAY STREET N/A 63 LUSTTURNER PROPERTY S108966416 TC4004139.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.[CGS 4/16/08]Site Note: 36421Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 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: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: RELESE FROM TANK CORROSIONDescription Of Incident: 2007-10-31 00:00:00Date Reported: 2007-11-07 00:00:00Date Occurred: 36421Facility Id: PIRF: Not reported5 Min Quad: 550 GALLON UST.Comments: Not reportedRP County: CHARLOTTE, NC 28205RP City,St,Zip: 2208 BAY STREETRP Address: 7043752432Telephone: DAVIS TURNERContact Person: Not reportedCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2133 -80.8118Lat/Long Decimal: FalseValid: TURNER PROPERTY (Continued)S108966416 TC4004139.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: TURNER PROPERTY (Continued)S108966416 DWMAgency: NODGPS: 80.8005555555556Longitude Decimal: 35.2177777777778Latitude Decimal: 804802Longitude Number: 351304Latitude Number: -80.80055555Longitude: 35.21777777Latitude: R65G5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: OtherSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 060ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: BIRMINGHAM, AL 252134237Oper City,St,Zip: BIRMINGHAMOperator City: 217 COUNTRY CLUB PARK PMP 101Operator Address: EXXONMOBIL CORP.Owner Company: (205)879-5095Contact Phone: BETH S. CONKLINOperator: APPROX. 800 GALS. OF GASOLINE. WHILE DRILLING AQUATERRA DRILLED THROUGH A 10,000 GAL. UST; LOSTIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/3/1994Submit Date: 11/9/1994Date Occurred: 11652Facility ID: MORRegion: IMD: 2031 ft. 0.385 mi. Relative: Lower Actual: 743 ft. 1/4-1/2 LUST TRUSTCHARLOTTE, NC 28205 NE LUST1431 EAST INDEPENDENCE BLVD N/A 64 IMDEXXON #4-5803 S101524502 TC4004139.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseValid: Not reportedError Code: 0Error Flag: TrueRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Gross contaminant levelsSite Risk Reason: Not reportedPhase Of LSA Req: 060ESite Priority: 03/08/2012NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 11/09/1994Cleanup: 11/09/1994Date Occur: 11/09/1993Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 11652Incident Number: MO-3997UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 2/4/1994NOV Issued: Follow UpIncident Phase: 3/22/1994Last Modified: 11652Facility ID: EXXON #4-5803 (Continued)S101524502 TC4004139.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.75Commercial Find: TrueSite Eligible?: Not reportedSite Note: 11652Site ID: 0-014837Facility 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: 1994-02-04 00:00:00NOV Issued: Follow UpIncident Phase: 1994-03-22 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R65GRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 47#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 060ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: FRANK MEDLINOwner/Operator: APPROX. 800 GALS. OF GASOLINE. WHILE DRILLING AQUATERRA DRILLED THROUGH A 10,000 GAL. UST; LOSTDescription Of Incident: 1994-02-03 00:00:00Date Reported: 1993-11-09 00:00:00Date Occurred: 11652Facility Id: PIRF: Not reported5 Min Quad: (old coor 35.1304 80.4802)Comments: MERP County: COLLIERVILLE, TN 38017RP City,St,Zip: 1016 W POPLAR AVE STE 106 #232RP Address: 9018509009Telephone: JEWEL COXContact Person: EXXONMOBILCompany: MooresvilleRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2178 -80.8116Lat/Long Decimal: EXXON #4-5803 (Continued)S101524502 TC4004139.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 20000Deductable Amount: LowPriority Rank: EXXON #4-5803 (Continued)S101524502 1820 Sunnyside AveMailing Address: (704) 338-9678Facility Phone: SWRCY: 2049 ft. 0.388 mi. Relative: Lower Actual: 740 ft. 1/4-1/2 CHARLOTTE, NC 28204 NNE 1820 SUNNYSIDE AVE N/A 65 SWRCYWORTH SUPPLY S111445362 File Located in ArchivesCurrent Status: 0Release Detection: 12/07/2007LUR Filed: NoFlag1: NoFlag: YesMTBE1: 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: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 12/05/2007Close Out: Not reportedClosure Request: 09/17/2007Cleanup: 03/15/2005Date Occur: 03/16/2005Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 27918Incident Number: MO-7246UST Number: 00-0-000Facility ID: LUST: 2072 ft. Site 1 of 3 in cluster I 0.392 mi. Relative: Lower Actual: 716 ft. 1/4-1/2 CHARLOTTE, NC 28204 West UST125 HAWTHORNE LANE N/A I66 LUSTFORMER BP GAS STATION U001436490 TC4004139.2s Page 113 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: 2005-08-10 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 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: 2005-03-16 00:00:00Date Reported: 2005-03-04 00:00:00Date Occurred: 27918Facility Id: PIRF: Not reported5 Min Quad: PHASE I INVESTIGATION IDENTIFIED SOIL & GW CONTAMINATIONComments: Not reportedRP County: CHARLOTTE, NC 28232RP City,St,Zip: 1115 N CHURCH STREETRP Address: 7043754249Telephone: KEN LAWLERContact Person: MARK OIL COMPANYCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2128 -80.8258Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 387CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: FORMER BP GAS STATION (Continued)U001436490 TC4004139.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/18/2007Perm Close Date: 03/16/1977Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: OtherPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/18/2007Perm Close Date: 03/16/1977Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/18/2007Perm Close Date: 03/16/1977Installed Date: RemovedTank Status: 1Tank Id: -80.82604Longitude: 35.21303Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28204-2535Contact City/State/Zip: Not reportedContact Address2: 1523 ELIZABETH AVE STE 220Contact Address1: PROVIDENCE RD LAND PARTNERS LLCContact: 00-0-0000013937Facility Id: UST: Not reportedClose-out Report: FORMER BP GAS STATION (Continued)U001436490 TC4004139.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/18/2007Perm Close Date: 03/16/1977Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: FORMER BP GAS STATION (Continued) U001436490 FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/16/2005Submit Date: 3/15/2005Date Occurred: 27918Facility ID: Not reportedRegion: IMD: 2072 ft. Site 2 of 3 in cluster I 0.392 mi. Relative: Lower Actual: 716 ft. 1/4-1/2 CHARLOTTE, NC West 125 HAWTHORNE LANE N/A I67 IMDCIRCLE K - HAWTHORNE 1007697326 TC4004139.2s Page 116 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: 8/10/2005NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: 27918Facility 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: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: CIRCLE K - HAWTHORNE (Continued) 1007697326 FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 2081 ft. Site 1 of 2 in cluster J 0.394 mi. Relative: Lower Actual: 727 ft. 1/4-1/2 CHARLOTTE, NC West 1601, 1609, 1615 ELIZABETH AVENUE N/A J68 BROWNFIELDSEAST PARK - CRAVER S113414252 SoilContamination Type: 36461Incident Number: MO-7842UST Number: Not reportedFacility ID: LUST: 2138 ft. Site 2 of 2 in cluster J 0.405 mi. Relative: Lower Actual: 724 ft. 1/4-1/2 CHARLOTTE, NC 28204 West 1601/1609 ELIZABETH AVENUE N/A J69 LUSTPROVIDENCE LAND PARTNERS #3 S109034108 TC4004139.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Operation Type: 4Ownership: Not reportedOwner/Operator: 550 GALLON HEATING OIL USTDescription Of Incident: 2008-04-04 00:00:00Date Reported: 2008-02-19 00:00:00Date Occurred: 36461Facility Id: PIRF: Not reported5 Min Quad: 550 GALLON UST FOUND. ONLY 7.85 TONS REMOVED. NEED IAA REPORT.Comments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: TBDCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2139 -80.8261Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 02/18/2008Cleanup: 02/19/2008Date Occur: 04/03/2008Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: PROVIDENCE LAND PARTNERS #3 (Continued)S109034108 TC4004139.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: GSource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: PROVIDENCE LAND PARTNERS #3 (Continued) S109034108 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: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: BTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/09/2012Close Out: Not reportedClosure Request: Not reportedCleanup: 05/27/2012Date Occur: 08/08/2012Date Reported: PProduct Type: 14Source Type: SLContamination Type: 91203Incident Number: MO-88375UST Number: Not reportedFacility ID: LAST: 2182 ft. Site 1 of 2 in cluster K 0.413 mi. Relative: Lower Actual: 724 ft. 1/4-1/2 CHARLOTTE, NC 28204 SE 2351 E 7TH ST N/A K70 LASTJLB ELIZABETH, LLC AST S112168831 TC4004139.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/9/2012Last Modified: CUst Number: Not reportedSource: Not reportedCause: 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: 7Location: 3Type: 8Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 8/8/2012Date Reported: 5/27/2012Date Occurred: 91203Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.20862 -80.81246Lat/Long Decimal: 35 12 80 48Lat/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: JLB ELIZABETH, LLC AST (Continued)S112168831 TC4004139.2s Page 120 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: JLB ELIZABETH, LLC AST (Continued) S112168831 -80.87277777Longitude: 35.22416666Latitude: R66H5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 060ESite Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: WASTE OILMaterial: CommercialOperation: PrivateOwnership: AKRON, OH 443340459Oper City,St,Zip: AKRONOperator City: PO BOX 5459Operator Address: CALIBER SYSTEMOwner Company: Not reportedContact Phone: MR. ALAN CUBBERLYOperator: UPON REMOVAL OF 6 USTS, SOIL AND GW CONTAM. HAVE BEEN CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/27/1993Submit Date: 12/8/1992Date Occurred: 10247Facility ID: MORRegion: IMD: 2215 ft. Site 1 of 2 in cluster L 0.420 mi. Relative: Lower Actual: 737 ft. 1/4-1/2 CHARLOTTE, NC 28205 NE LUST1600 WEST INDEPENDENCE BLVD N/A L71 IMDSPARTAN EXPRESS S105764623 TC4004139.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 393CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 04/09/2009LUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 060ESite Priority: 05/27/1993NORR Issue Date: 08/05/1993NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 03/18/2009Close Out: 1998-10-13 00:00:00Closure Request: 12/08/1992Cleanup: 12/08/1992Date Occur: 01/27/1993Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 10247Incident Number: MO-3803UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: 10/13/1998Closure 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: 8/10/1993NOV Issued: Follow UpIncident Phase: 9/27/1993Last Modified: 10247Facility ID: DWMAgency: NODGPS: 80.8727777777778Longitude Decimal: 35.2241666666667Latitude Decimal: 805222Longitude Number: 351327Latitude Number: SPARTAN EXPRESS (Continued)S105764623 TC4004139.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: 1998-10-13 00:00:00Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1993-08-10 00:00:00NOV Issued: Closed OutIncident Phase: 1993-09-27 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R66HRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 060ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. ALAN CUBBERLYOwner/Operator: UPON REMOVAL OF 6 USTS, SOIL AND GW CONTAM. HAVE BEEN CONFIRMED.Description Of Incident: 1993-05-27 00:00:00Date Reported: 1992-12-08 00:00:00Date Occurred: 10247Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: AKRON, OH 443340459RP City,St,Zip: PO BOX 5459RP Address: Not reportedTelephone: MR. ALAN CUBBERLYContact Person: CALIBER SYSTEMCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2245 -80.8734Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: SPARTAN EXPRESS (Continued)S105764623 TC4004139.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 12/07/1992Perm Close Date: 05/08/1961Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 12/07/1992Perm Close Date: 05/08/1961Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: GREER, SC 29652Contact City/State/Zip: Not reportedContact Address2: PO BOX 1089Contact Address1: SPARTAN EXPRESS, INC.Contact: 00-0-0000013679Facility Id: UST: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 10247Site ID: 0-013679Facility ID: LUST TRUST: 2215 ft. Site 2 of 2 in cluster L 0.420 mi. Relative: Lower Actual: 737 ft. 1/4-1/2 CHARLOTTE, NC 28206 NE UST1600 W. INDEPENDENCE BLVD. N/A L72 LUST TRUSTSPARTAN EXPRESS INC U001436406 TC4004139.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Motor OilProduct Name: 12Product Key: 12/07/1992Perm Close Date: 05/08/1961Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 12/07/1992Perm Close Date: 09/29/1958Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/07/1992Perm Close Date: 05/03/1983Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: SPARTAN EXPRESS INC (Continued)U001436406 TC4004139.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 12/07/1992Perm Close Date: 05/08/1961Installed Date: RemovedTank Status: 6Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: SPARTAN EXPRESS INC (Continued) U001436406 Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: , UNKNOWNOperator: SOIL. SOURCE MAY BE U THE USTS. MULTIPLE SOIL SAMPLES AT SITE DO NOT SHOW ANY PCE/TCE IN THE PCE & TCE DETECTED IN GROUNDWATER SAMPLES DURING A PHASE II LSA FORIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/18/2005Submit Date: 3/8/2004Date Occurred: 86947Facility ID: MORRegion: IMD: 2260 ft. Site 1 of 2 in cluster M 0.428 mi. Relative: Lower Actual: 744 ft. 1/4-1/2 CHARLOTTE, NC NE 1800 COMMONWEALTH AVENUE N/A M73 IMDAUTO VERKS S106349504 TC4004139.2s Page 126 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: DiscoveryIncident Phase: 7/18/2005Last Modified: 86947Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.81388Longitude: 35.21833Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: ARLDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: AUTO VERKS (Continued)S106349504 7043923075Contact Phone: Michael BakerOperator: CONTAMINATION DETECTED BENEATH GAS UST. TPH AS HIGH AS 7600 PPM GRO TWO WASTE OIL, ONE HEATING OIL AND SIX GAS UST’S WERE REMOVED. SOILIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/2/2002Submit Date: 5/2/2002Date Occurred: 24477Facility ID: MORRegion: IMD: UnknownGeolocation Method: 35.21833 / -80.81388Lat/Longitude: NONCD0001301Facility ID: SHWS: 2260 ft. Site 2 of 2 in cluster M 0.428 mi. Relative: Lower Actual: 744 ft. 1/4-1/2 LUSTCHARLOTTE, NC 28205 NE IMD1800 COMMONWEALTH AVENUE N/A M74 SHWSAUTO VERKS S105548356 TC4004139.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/02/2002Date Occur: 07/26/2002Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 24477Incident Number: MO-6453UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 8/2/2002Last Modified: 24477Facility ID: DWMAgency: 7GPS: 80.8138888888889Longitude Decimal: 35.2183333333333Latitude Decimal: 804850Longitude Number: 351306Latitude Number: -80.81388888Longitude: 35.21833333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: AJSDem Contact: 8/2/2002Priority Update: Not reportedPriority Code: USite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28278Oper City,St,Zip: CHARLOTTEOperator City: 11217 WINDY GROVE ROADOperator Address: Not reportedOwner Company: AUTO VERKS (Continued)S105548356 TC4004139.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CONTAMINATION DETECTED BENEATH GAS UST. TPH AS HIGH AS 7600 PPM GRO TWO WASTE OIL, ONE HEATING OIL AND SIX GAS UST’S WERE REMOVED. SOILDescription Of Incident: 2002-08-02 00:00:00Date Reported: 2002-05-30 00:00:00Date Occurred: 24477Facility Id: PIRF: Not reported5 Min Quad: residential. resampling. Lead sampling completed. Low risk with soils > Re-sample for EDB in MW-3 and Pb in all wells. EDB < GCL in exceedance. Additional waste oil tank samples completed - ND. did not include metals analyses - need to complete. LSA indicates GCL Closure samples include 7,600 ppm TPH. Waste oil tank closure samples Removal of eight USTs including gasoline, waste oil and heating oil.Comments: Not reportedRP County: CHARLOTTE, NC 28278RP City,St,Zip: 11217 WINDY GROVE ROADRP Address: 7043923075Telephone: MICHAEL BAKERContact Person: Not reportedCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2183 -80.8138Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 253CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 06/30/2005LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: 07/31/2002NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: Not reported# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 02/28/2005Close Out: Not reportedClosure Request: 07/26/2002Cleanup: AUTO VERKS (Continued)S105548356 TC4004139.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2002-08-02 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: 2002-08-02 00:00:00Priority Update: USite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MICHAEL BAKEROwner/Operator: AUTO VERKS (Continued)S105548356 Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: CHARLOTTE, NC 28231Oper City,St,Zip: CHARLOTTEOperator City: PO BOX 31608Operator Address: WACHOVIA BANKOwner Company: 704-378-5084Contact Phone: SUSAN CAUSEYOperator: UST CLOSURE DOCUMENTED CONTAMINATION.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 12/10/1997Submit Date: 7/10/1997Date Occurred: 18052Facility ID: MORRegion: IMD: 2273 ft. Site 3 of 3 in cluster I 0.430 mi. Relative: Lower Actual: 722 ft. 1/4-1/2 LUST TRUSTCHARLOTTE, NC 28204 WSW LUST127 QUEENS ROAD N/A I75 IMDGRAY ESTATE S102868647 TC4004139.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Plan Type: LRisk Class Based On Review: IRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 11/24/1998Close Out: 1998-09-02 00:00:00Closure Request: 07/10/1997Cleanup: 07/10/1997Date Occur: 08/25/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 18052Incident Number: MO-5233UST Number: Not reportedFacility ID: LUST: 11/24/1998Close-out Report: 9/2/1998Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 10/10/1998NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 12/9/1998Last Modified: 18052Facility ID: DWMAgency: 7GPS: 80.8275Longitude Decimal: 35.2111111111111Latitude Decimal: 804939Longitude Number: 351240Latitude Number: -80.8275Longitude: 35.21111111Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 12/4/1998Priority Update: IPriority Code: ESite Priority: IRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: GRAY ESTATE (Continued)S102868647 TC4004139.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-12-04 00:00:00Priority Update: ESite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: SUSAN CAUSEYOwner/Operator: UST CLOSURE DOCUMENTED CONTAMINATION.Description Of Incident: 1997-12-10 00:00:00Date Reported: 1997-12-08 00:00:00Date Occurred: 18052Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MERP County: CHARLOTTE, NC 28231RP City,St,Zip: PO BOX 31608RP Address: 704-378-5084Telephone: SUSAN CAUSEYContact Person: WACHOVIA BANKCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2110 -80.8268Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 74CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: 05/18/1998NORR Issue Date: 09/10/1998NOV Issue Date: GRAY ESTATE (Continued)S102868647 TC4004139.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: IntermediatePriority Rank: 100% Non-CommercialCommercial Find: FalseSite Eligible?: checks are not going to her attn. Thanks. Ls When writing out the code sheet please add: Attn: Susan Causey. TheSite Note: 18052Site ID: Not reportedFacility ID: LUST TRUST: 1998-11-24 00:00:00Close-out Report: 1998-09-02 00:00:00Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 1998-10-10 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1998-12-09 00:00:00Last Modified: Not reportedUst Number: GRAY ESTATE (Continued)S102868647 Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: Not reportedOperation: Not reportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: CONTAMINATION FOUND AFTER UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/10/1992Submit Date: Not reportedDate Occurred: 8978Facility ID: MORRegion: IMD: 2324 ft. 0.440 mi. Relative: Lower Actual: 695 ft. 1/4-1/2 LUST TRUSTCHARLOTTE, NC 28204 NW LUST1432 EAST 7TH STREET N/A 76 IMDEAST SEVENTH STREET PROPERTY S101572638 TC4004139.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/24/1992Close Out: Not reportedClosure Request: 09/09/1992Cleanup: Not reportedDate Occur: 09/10/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 8978Incident Number: MO-3579UST Number: Not reportedFacility ID: LUST: 11/24/1992Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/19/1997Last Modified: 8978Facility 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: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: EAST SEVENTH STREET PROPERTY (Continued)S101572638 TC4004139.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: Not reportedOperation Type: Not reportedOwnership: SHERI MACFARLAND & LOIS NORMANOwner/Operator: CONTAMINATION FOUND AFTER UST REMOVALDescription Of Incident: 1992-09-10 00:00:00Date Reported: 1992-06-13 00:00:00Date Occurred: 8978Facility Id: PIRF: Not reported5 Min Quad: ERRATA DATA ON CD 255Comments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2173 -80.8250Lat/Long Decimal: FalseValid: YError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 2CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: EAST SEVENTH STREET PROPERTY (Continued)S101572638 TC4004139.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Site closedSite Note: 8978Site ID: Not reportedFacility ID: LUST TRUST: 1992-11-24 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1997-02-19 00:00:00Last Modified: EAST SEVENTH STREET PROPERTY (Continued) S101572638 UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: BIRMINGHAM, AL 252134237Oper City,St,Zip: BIRMINGHAMOperator City: 217 COUNTRY CLUB PARK PMP 101Operator Address: EXXON COMPANY, USAOwner Company: (205)879-5095Contact Phone: BETH S. CONKLINOperator: CONTAMINATION. UPON REMOVAL OF USTS, SOIL SAMPLING BEGAN TO DETERMINE EXTENT OFIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/17/1991Submit Date: Not reportedDate Occurred: 6917Facility ID: MORRegion: IMD: 2368 ft. 0.448 mi. Relative: Lower Actual: 712 ft. 1/4-1/2 LUST TRUSTCHARLOTTE, NC 28204 West LUST1635 EAST 4TH STREET N/A 77 IMDEXXON #4-2707 S101168225 TC4004139.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 030ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: LCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 03/09/1998Close Out: 1998-03-05 00:00:00Closure Request: 03/12/1990Cleanup: Not reportedDate Occur: 03/12/1990Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 6917Incident Number: MO-3112UST Number: Not reportedFacility ID: LUST: 3/9/1998Close-out Report: 3/5/1998Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/17/1998Last Modified: 6917Facility ID: DWMAgency: 7GPS: 80.8244444444444Longitude Decimal: 35.2105555555556Latitude Decimal: 804928Longitude Number: 351238Latitude Number: -80.82444444Longitude: 35.21055555Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 3/13/1998Priority Update: LPriority Code: 030ESite Priority: LRisk Site: EXXON #4-2707 (Continued)S101168225 TC4004139.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-03-13 00:00:00Priority Update: 030ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: FRANK MEDLINOwner/Operator: CONTAMINATION. UPON REMOVAL OF USTS, SOIL SAMPLING BEGAN TO DETERMINE EXTENT OFDescription Of Incident: 1991-09-17 00:00:00Date Reported: 1989-10-01 00:00:00Date Occurred: 6917Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MERP County: BIRMINGHAM, AL 252134237RP City,St,Zip: 217 COUNTRY CLUB PARK PMP 101RP Address: (205)879-5095Telephone: BETH S. CONKLINContact Person: EXXON COMPANY, USACompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2124 -80.8266Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 39CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: EXXON #4-2707 (Continued)S101168225 TC4004139.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 50000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Site closedSite Note: 6917Site ID: Not reportedFacility ID: LUST TRUST: 1998-03-09 00:00:00Close-out Report: 1998-03-05 00:00:00Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1998-03-17 00:00:00Last Modified: EXXON #4-2707 (Continued)S101168225 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: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 10/09/2012Close Out: Not reportedClosure Request: Not reportedCleanup: 05/29/2012Date Occur: 08/02/2012Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 40093Incident Number: MO-8555UST Number: Not reportedFacility ID: LUST: 2393 ft. Site 2 of 2 in cluster K 0.453 mi. Relative: Lower Actual: 724 ft. 1/4-1/2 CHARLOTTE, NC 28204 SE LUST TRUST2401-2525 EAST 7TH STREET N/A K78 LUSTJLB ELIZABETH, LLC S112061332 TC4004139.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 3Cause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: SITE ASSESSMENTDescription Of Incident: 2012-08-02 00:00:00Date Reported: 2012-05-29 00:00:00Date Occurred: 40093Facility Id: PIRF: Not reported5 Min Quad: INCLUDES: 2401, 2417, 2501, 2515, 2525 EAST 7TH STREET. 5 RELEASES AT "ONE INCIDENT FACILITY" 5 UST EXCAVATIONS. ADDRESSComments: Not reportedRP County: STE 4-200 CHARLOTTE, NC 30327RP City,St,Zip: 3715 NORTHSIDE PARKWAY NWRP Address: Not reportedTelephone: Not reportedContact Person: JLB ELIZABETH LLCCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2081 -80.8119Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: JLB ELIZABETH, LLC (Continued)S112061332 TC4004139.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Law 2010-154. [CGS 5/1/13] would have been 5K + 10% as this is receiving 100% because of Session Noncommercial; 100% eligible; $0 deductible. Track this as a site thatSite Note: 40093Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: JLB ELIZABETH, LLC (Continued)S112061332 LRisk Site: Not reportedSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: Charlotte, NC 28204Oper City,St,Zip: CharlotteOperator City: 1530 Elizabeth Avenue Ste. 200Operator Address: Providence Land PartnersOwner Company: Not reportedContact Phone: Linda Irving c/o Grubb Props.Operator: Soil samples indicate TPH 2300 ppm.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/23/2004Submit Date: 7/26/2004Date Occurred: 27771Facility ID: Not reportedRegion: IMD: 2433 ft. Site 1 of 4 in cluster N 0.461 mi. Relative: Lower Actual: 709 ft. 1/4-1/2 CHARLOTTE, NC 28204 West LUST1523 ELIZABETH AVENUE N/A N79 IMDPROVIDENCE LAND PARTNERS S106682155 TC4004139.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 11/09/2004Close Out: Not reportedClosure Request: 07/26/2004Cleanup: 07/26/2004Date Occur: 09/23/2004Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 27771Incident Number: MO-7079UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 27771Facility 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: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: PROVIDENCE LAND PARTNERS (Continued)S106682155 TC4004139.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CUst Number: CSource: Not reportedCause: 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: 7Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Soil samples indicate TPH 2300 ppm.Description Of Incident: 2004-09-23 00:00:00Date Reported: 2004-07-26 00:00:00Date Occurred: 27771Facility Id: PIRF: Not reported5 Min Quad: and groundwater > 2L. NRP for closure. oil UST (TPH 2300). LSA required. LSA indicates soil > residential Investigation of soil contamination from previously removed heatingComments: Not reportedRP County: CHARLOTTE, NC 28204RP City,St,Zip: 1530 ELIZABETH AVENUE STE. 200RP Address: Not reportedTelephone: LINDA IRVING C/O GRUBB PROPS.Contact Person: PROVIDENCE LAND PARTNERSCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2143 -80.8265Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 227CD Num: TrueRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 11/17/2004LUR Filed: NoFlag1: YesFlag: NoMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: PROVIDENCE LAND PARTNERS (Continued)S106682155 TC4004139.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PROVIDENCE LAND PARTNERS (Continued) S106682155 FalseRPOP: FalseRPOW: 0Reel Num: 391CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 03/31/2008Close Out: Not reportedClosure Request: 02/21/2008Cleanup: 02/26/2008Date Occur: 03/07/2008Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36446Incident Number: MO-7828UST Number: Not reportedFacility ID: LUST: 2441 ft. Site 2 of 4 in cluster N 0.462 mi. Relative: Lower Actual: 708 ft. 1/4-1/2 CHARLOTTE, NC 28204 West 1521 ELIZABETH AVENUE N/A N80 LUSTPROVIDENCE LAND PARTNERS 2 S109034087 TC4004139.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: 1,000 GALLON HEATING OIL UST.Description Of Incident: 2008-03-07 00:00:00Date Reported: 2008-02-26 00:00:00Date Occurred: 36446Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: PROVIDENCE ROAD LAND PARTNERSCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2144 -80.8269Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: PROVIDENCE LAND PARTNERS 2 (Continued) S109034087 TC4004139.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 550 GALLON HEATING OILComments: Not reportedRP County: ASHEVILLE, NC 28806RP City,St,Zip: 49 CARRIER STREETRP Address: 7043344454Telephone: SCOTT GREGORYContact Person: Not reportedCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2153 -80.8095Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 392CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 10/12/2007Close Out: Not reportedClosure Request: 06/14/2007Cleanup: 06/01/2007Date Occur: 06/13/2007Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36298Incident Number: MO-7666UST Number: Not reportedFacility ID: LUST: 2451 ft. 0.464 mi. Relative: Lower Actual: 738 ft. 1/4-1/2 CHARLOTTE, NC 28205 ENE LUST TRUST2225 SHENANDOAH AVENUE N/A 81 LUSTGREGORY RESIDENCE S108664864 TC4004139.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.[CGS 2/20/08]Site Note: 36298Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2007-06-20 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: Not reportedOperation Type: 4Ownership: Not reportedOwner/Operator: 550 GALLON RESIDENTIAL HEATING OIL UST.Description Of Incident: 2007-06-13 00:00:00Date Reported: 2007-06-01 00:00:00Date Occurred: 36298Facility Id: PIRF: Not reported5 Min Quad: GREGORY RESIDENCE (Continued) S108664864 TC4004139.2s Page 147 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: REIncident Phase: Not reportedLast Modified: 19946Facility ID: Not reportedAgency: CALCGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.8279Longitude: 35.2144Latitude: 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: 4/23/1999Priority Update: LPriority Code: LSite Priority: LRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28204Oper City,St,Zip: CHARLOTTEOperator City: 1508 ELIZABETH AVENUEOperator Address: Not reportedOwner Company: Not reportedContact Phone: CATHERINE HUNTEROperator: (3550) SOIL BORING DONE AROUND ONE 550 GAL HEATING OIL UST FOUND 9300 PPM TPHIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 4/3/1999Submit Date: 3/4/1999Date Occurred: 19946Facility ID: MORRegion: IMD: 2465 ft. Site 3 of 4 in cluster N 0.467 mi. Relative: Lower Actual: 708 ft. 1/4-1/2 LUST TRUSTCHARLOTTE, NC 28204 West LUST1515 ELIZABETH AVENUE N/A N82 IMDTHREE PARTNERS S103916668 TC4004139.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHARLOTTE, NC 28277RP City,St,Zip: 10800 SIKES PLACE, SUITE 205RP Address: 704.233.4651Telephone: CATHRINE HUNTERContact Person: THREE PARTNERSCompany: MooresvilleRegion: BDMRegional Officer Project Mgr: Not reportedTestlat: 35.2145 -80.8270Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 81CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 06/10/1999Close Out: 1999-06-09 00:00:00Closure Request: 03/04/1999Cleanup: 03/04/1999Date Occur: 03/05/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 20177Incident Number: MO-5737UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: THREE PARTNERS (Continued)S103916668 TC4004139.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 19946Site ID: Not reportedFacility ID: LUST TRUST: 1999-06-09 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: 1999-06-28 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1999-06-21 00:00:00Priority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: CATHERINE HUNTEROwner/Operator: SAMPLES SHOWED BDL ON ALL CONSTITUENTS; SITE CLOSED TPH HIGH BY 5030/3550; REMOVED 1000 GAL HEATING OIL TANK; VPH/EPHDescription Of Incident: 1999-06-09 00:00:00Date Reported: 1999-04-15 00:00:00Date Occurred: 20177Facility Id: PIRF: Not reported5 Min Quad: 1-1000-GALLON HEATING OIL USTComments: MECKRP County: THREE PARTNERS (Continued)S103916668 TC4004139.2s Page 150 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: 6/28/1999Last Modified: 20177Facility ID: DWMAgency: 7GPS: 80.8272222222222Longitude Decimal: 35.2141666666667Latitude Decimal: 804938Longitude Number: 351251Latitude Number: -80.82722222Longitude: 35.21416666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BDMDem Contact: 6/21/1999Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: UNKNOWNQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: ResidentialOperation: PrivateOwnership: CHARLOTTE, NC 28277Oper City,St,Zip: CHARLOTTEOperator City: 10800 SIKES PLACE, SUITE 205Operator Address: THREE PARTNERSOwner Company: 704.233.4651Contact Phone: CATHRINE HUNTEROperator: SAMPLES SHOWED BDL ON ALL CONSTITUENTS; SITE CLOSED TPH HIGH BY 5030/3550; REMOVED 1000 GAL HEATING OIL TANK; VPH/EPHIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 6/9/1999Submit Date: 3/4/1999Date Occurred: 20177Facility ID: MORRegion: IMD: 2465 ft. Site 4 of 4 in cluster N 0.467 mi. Relative: Lower Actual: 708 ft. 1/4-1/2 CHARLOTTE, NC West 1515 ELIZABETH AVENUE N/A N83 IMDTHREE PARTNERS S103916844 TC4004139.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/9/1999Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: THREE PARTNERS (Continued)S103916844 19444Facility ID: DWMAgency: 7GPS: 80.8133333333333Longitude Decimal: 35.2133333333333Latitude Decimal: 804848Longitude Number: 351248Latitude Number: -80.81333333Longitude: 35.21333333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: AJSDem Contact: 1/29/1999Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: UNKNOWNQty Recovered 1: Not reportedQty Lost 1: DIESEL FUELMaterial: Public ServiceOperation: MunicipalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: MS. MICHELLE GREGOROperator: FURTHER ACTION EXCEED SOIL-TO-GW MSCC; SOIL NEEDS TO BE PROPERLY DISPOSED OF; NO DURING UST REMOVAL, SOIL CONTAM. ENCOUNTERED AT CONCENTRATIONS THATIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 1/19/1999Submit Date: 4/15/1998Date Occurred: 19444Facility ID: MORRegion: IMD: 2579 ft. Site 1 of 2 in cluster O 0.488 mi. Relative: Lower Actual: 740 ft. 1/4-1/2 CHARLOTTE, NC NE 1201 THE PLAZA N/A O84 IMDFIRE STATION # 8 (2)S103717602 TC4004139.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/21/1999Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/3/2001Last Modified: FIRE STATION # 8 (2) (Continued)S103717602 35.21527777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: CSFDem Contact: 9/28/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: UNKNOWNQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: Public ServiceOperation: CountyOwnership: CHARLOTTE, NC 28202Oper City,St,Zip: CHARLOTTEOperator City: 600 EAST 4TH STREETOperator Address: CITY OF CHARLOTTEOwner Company: 704/336-3654Contact Phone: MICHELLE GREGOROperator: BELOW 10X 2L COLLECTED SHOWED MAX. 3750 PPM SEMI VOL.; ONE GW SAMPLE COLLECTED 2000 GAL HEATING OIL UST DISCOVERED DURING CONSTRUCTION; SOIL SAMPLESIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/4/1998Submit Date: 4/15/1998Date Occurred: 18905Facility ID: MORRegion: IMD: 2579 ft. Site 2 of 2 in cluster O 0.488 mi. Relative: Lower Actual: 740 ft. 1/4-1/2 USTCHARLOTTE, NC 28205 NE LUST1201 THE PLAZA N/A O85 IMDFIRE STATION 8 U003137554 TC4004139.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: 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: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 08/17/1998Close Out: 1998-07-04 00:00:00Closure Request: 04/15/1998Cleanup: 04/15/1998Date Occur: 07/04/1998Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 18905Incident Number: MO-5434UST Number: 00-0-000Facility ID: LUST: 8/17/1998Close-out Report: 7/4/1998Closure 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: 1/25/1999Last Modified: 18905Facility ID: DWMAgency: 7GPS: 80.8141666666667Longitude Decimal: 35.2152777777778Latitude Decimal: 804851Longitude Number: 351255Latitude Number: -80.81416666Longitude: FIRE STATION 8 (Continued)U003137554 TC4004139.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-08-17 00:00:00Close-out Report: 1998-07-04 00:00:00Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-01-25 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: 1998-09-28 00:00:00Priority Update: ESite Priority: 8Location: 4Type: 1Operation Type: 6Ownership: MICHELLE GREGOROwner/Operator: BELOW 10X 2L COLLECTED SHOWED MAX. 3750 PPM SEMI VOL.; ONE GW SAMPLE COLLECTED 2000 GAL HEATING OIL UST DISCOVERED DURING CONSTRUCTION; SOIL SAMPLESDescription Of Incident: Not reportedDate Reported: 1998-04-15 00:00:00Date Occurred: 18905Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MECKLENBURGRP County: CHARLOTTE, NC 28202RP City,St,Zip: 600 EAST 4TH STREETRP Address: 704/336-3654Telephone: MICHELLE GREGORContact Person: CITY OF CHARLOTTECompany: MooresvilleRegion: CSFRegional Officer Project Mgr: Not reportedTestlat: 35.2186 -80.8112Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 72CD Num: FIRE STATION 8 (Continued)U003137554 TC4004139.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999-01-19 00:00:00Date Reported: 1998-04-15 00:00:00Date Occurred: 19444Facility Id: PIRF: Not reported5 Min Quad: 1-1000 GALLON DIESEL FUEL USTComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: MS. MICHELLE GREGORContact Person: Not reportedCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2214 -80.8181Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 74CD 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: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 01/21/1999Close Out: Not reportedClosure Request: 04/15/1998Cleanup: 04/15/1998Date Occur: 01/19/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 19444Incident Number: MO-5554UST Number: 00-0-000Facility ID: FIRE STATION 8 (Continued)U003137554 TC4004139.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: DieselProduct Name: 1Product Key: 12/31/1998Perm Close Date: 07/12/1986Installed Date: RemovedTank Status: 1Tank Id: -80.81102Longitude: 35.21887Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28202-2844Contact City/State/Zip: Not reportedContact Address2: 600 EAST 4TH ST/DOUG PIEROTTIContact Address1: CITY OF CHARLOTTE-E&PMContact: 00-0-0000021930Facility Id: UST: 1999-01-21 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-05-03 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1999-01-29 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: 1Operation Type: 1Ownership: MICHELLE GREGOROwner/Operator: FURTHER ACTION EXCEED SOIL-TO-GW MSCC; SOIL NEEDS TO BE PROPERLY DISPOSED OF; NO DURING UST REMOVAL, SOIL CONTAM. ENCOUNTERED AT CONCENTRATIONS THATDescription Of Incident: FIRE STATION 8 (Continued)U003137554 TC4004139.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: Not reportedPerm Close Date: 01/01/1999Installed Date: CurrentTank Status: A2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 01/01/1999Installed Date: CurrentTank Status: A1Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: FIRE STATION 8 (Continued)U003137554 06/21/2013Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 40236Incident Number: MO-8708UST Number: Not reportedFacility ID: LUST: 2592 ft. 0.491 mi. Relative: Lower Actual: 723 ft. 1/4-1/2 CHARLOTTE, NC 28204 SW LUST TRUST224 SOUTH CASWELL ROAD N/A 86 LUSTHABASHI RESIDENCE S113813318 TC4004139.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: 7Location: 4Type: 3Operation Type: Not reportedOwnership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2013-06-21 00:00:00Date Reported: 2013-06-24 00:00:00Date Occurred: 40236Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2089 -80.8266Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 07/18/2013Close Out: Not reportedClosure Request: 06/20/2013Cleanup: 06/24/2013Date Occur: HABASHI RESIDENCE (Continued)S113813318 TC4004139.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.[CGS 10/29/13]Site Note: 40236Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: HABASHI RESIDENCE (Continued)S113813318 UNKNOWNOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 3/23/2006Submit Date: 2/6/2006Date Occurred: 36071Facility ID: Not reportedRegion: IMD: 2621 ft. 0.496 mi. Relative: Lower Actual: 717 ft. 1/4-1/2 CHARLOTTE, NC 28204 WSW LUST201 QUEENS ROAD N/A 87 IMDUSOC REAL ESTATE PROPERTY S107780863 TC4004139.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/06/2006Cleanup: 02/06/2006Date Occur: 03/23/2006Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 36071Incident Number: MO-7408UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 36071Facility ID: DWMAgency: ESTGPS: 0Longitude Decimal: 0Latitude Decimal: 0Longitude Number: 0Latitude 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: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: UnknownOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: USOC REAL ESTATE PROPERTY (Continued)S107780863 TC4004139.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 3Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2006-03-23 00:00:00Date Reported: 2006-02-06 00:00:00Date Occurred: 36071Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: UNKNOWNCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2105 -80.8274Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 289CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 05/01/2006Close Out: Not reportedClosure Request: USOC REAL ESTATE PROPERTY (Continued)S107780863 TC4004139.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 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: Y7#5 Minute Quad: Not reportedSamples Include: USOC REAL ESTATE PROPERTY (Continued) S107780863 Not reportedPhone Number: Not reportedProject Manager: Not reportedPM: Not reportedCertified Date: Midtown SquareShopping Center: 600020ID Number: 35.211986542 -80.834968567Lat/Long: Not reportedStatus: DC600020Facility ID: DRYCLEANERS: Geocode (address match)Geolocation Method: 35.21638 / -80.828059Lat/Longitude: NONCD0001175Facility ID: SHWS: 2683 ft. 0.508 mi. Relative: Lower Actual: 675 ft. 1/2-1 CHARLOTTE, NC 28204 WNW DRYCLEANERS401 S INDEPENDENCE BLVD N/A 88 SHWSMIDTOWN SQUARE ONE HOUR VALET DRY CLEANERS S108631637 TC4004139.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Geocode (address match)Geolocation Method: 35.216057 / -80.828558Lat/Longitude: NONCD0000076Facility ID: SHWS: 2883 ft. 0.546 mi. Relative: Lower Actual: 689 ft. 1/2-1 CHARLOTTE, NC WNW 205 E INDEPENDENCE BLVD N/A 89 SHWSBELK BLDG EXPANSION SITE S116683351 Not reportedGeolocation Method: Not reportedLat/Longitude: NC6210022905Facility ID: SHWS: 3618 ft. 0.685 mi. Relative: Lower Actual: 739 ft. 1/2-1 CHARLOTTE, NC ENE 1300 WESTOVER DR N/A 90 SHWSUSA RESERVE XVIII AIRBORNE CORPS 1002692195 13002428.00000Person ID: 4781855.00000Contact Sequence ID: 4000275.00000Person ID: 4757693.00000Contact Sequence ID: 4000533.00000Person ID: 4538167.00000Contact Sequence ID: 4000508.00000Person ID: 4430331.00000Contact Sequence ID: 4000312.00000Person ID: 4429416.00000Contact Sequence ID: 4270039.00000Person ID: 4368911.00000Contact Sequence ID: 4000084.00000Person ID: 4357383.00000Contact Sequence ID: 4270042.00000Person ID: 4309504.00000Contact 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: Federal FacilityFederal Facility: 0403177Site ID: CERC-NFRAP: 3909 ft. 0.740 mi. Relative: Lower Actual: 748 ft. 1/2-1 SHWSCHARLOTTE, NC 28205 ENE RCRA NonGen / NLR1412 WESTOVER DR NC3210021330 91 CERC-NFRAPUSA RESERVE XVIII AIRBORNE CORPS 1000102363 TC4004139.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 396-8207Contact telephone: Not reportedContact country: Not reported Not reportedContact address: BRUCE PARKERContact: FORT BRAGG, NC 28307 ATTN: AFZA-FE-EEMailing address: NC3210021330EPA ID: CHARLOTTE, NC 28205 1412 WESTOVER DRIVEFacility address: ARMY RESERVE XVIII AIRBORNE CORPSFacility name: 08/10/1990Date form received by agency: RCRA NonGen / NLR: Low priority for further assessmentPriority Level: 08/29/90Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 03/21/06Date Completed: / /Date Started: ARCHIVE SITEAction: Not reportedPriority Level: 11/16/88Date Completed: / /Date Started: DISCOVERYAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 12/01/05Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: CERCLIS-NFRAP Assessment History: CHARLOTTE, NC 39501 1412 WESTOVER DRIVEAlias Address: CHARLOTTE #2 ARMY RESERVE CENTERAlias Name: MECKLENBURG, NC Not reportedAlias Address: USA RESERVE XVIII AIRBORNE CORPSAlias Name: CERCLIS-NFRAP Site Alias Name(s): 4272610.00000Person ID: 13093747.00000Contact Sequence ID: 4270104.00000Person ID: 4831143.00000Contact Sequence ID: USA RESERVE XVIII AIRBORNE CORPS (Continued) 1000102363 TC4004139.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGeolocation Method: Not reportedLat/Longitude: NC3210021330Facility ID: SHWS: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: FederalLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: DEPARTMENT OF ARMYOwner/operator name: USA RESERVE XVIII AIRBORNE CORPS (Continued) 1000102363 TC4004139.2s Page 166 OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) Co u n t : 2 0 r e c o r d s . CH A R L O T T E U0 0 1 4 3 6 5 6 1 B & G G R O C E R Y HI G H W A Y 1 1 5 N O R T H 28202 UST CH A R L O T T E U0 0 1 4 3 6 5 9 1 DU K E P O W E R C O M P A N Y HI G H W A Y 2 1 N O R T H 28202 UST CH A R L O T T E S1 1 1 2 4 1 0 7 3 ME C K L E N B U R G C O U N T Y L A N D F I L L 17 1 3 1 H I G H W A Y 5 2 1 SWF/LF CH A R L O T T E U0 0 3 1 4 4 5 3 3 WH E R . R E N A M A R I N A HI G H W A Y 7 3 28202 UST CH A R L O T T E S1 0 4 9 1 3 8 2 4 AR R O W O O D R O A D E X T E N S I O N AR R O W O O D R O A D A N D P A R K A C C E S S IMD, LAST CH A R L O T T E S1 0 3 2 2 9 5 5 9 VA N W A T E R S & R O G E R S AT A N D O I N D U S T R I A L P A R K SHWS CH A R L O T T E S1 0 9 0 1 5 5 0 5 NC D O T A S P H A L T S I T E # 2 ( C R O W D E R C O N CR O W D E R C O N S T , H W Y 1 6 , 6 4 3 3 B R SHWS CH A R L O T T E S1 0 1 5 2 5 4 8 0 EL M W O O D C I R C L E EL M W O O D C I R C L E SHWS, IMD CH A R L O T T E S1 0 4 4 1 0 9 0 2 H. M . W A D E F U R N I T U R E SO U T H G R A H A M S T R E E T SHWS, IMD C HA R L O T T E S 10 3 5 5 4 5 9 5 T EX T I L E C H E M I C A L F A C I L I T Y G RA H A M S T R E E T S HWS C HA R L O T T E S 10 9 1 6 4 0 8 8 C D S P A N G L E R C O N S T R U C T I O N C O U .S . H I G H W A Y 2 9 S WF/LF C HA R L O T T E S 10 3 2 2 9 2 5 9 H WY 4 9 B A T T E R Y D U M P N C H I G H W A Y 4 9 S HWS, IMD C HA R L O T T E S 10 3 2 4 0 2 3 1 J OH N C R O S L A N D C O M P A N Y N EW L A N D R O A D S WF/LF, HIST LF C HA R L O T T E S 10 5 0 4 0 8 1 1 H EN S O N ’ S , I N C . M U L C H & M O R E O LD L A N D C A S T E R H W Y S WF/LF, HIST LF C HA R L O T T E 1 00 0 7 0 7 7 4 7 Q UE E N S P R O P E R T Y R ES E A R C H D R I V E S HWS C HA R L O T T E S 10 3 2 2 9 0 4 4 A QU A I R C O R P O R A T I O N 1 33 0 0 0 S A M N E E L Y R D S HWS C HA R L O T T E U 00 1 4 3 6 6 9 8 0 53 - 2 2 - 2 6 F U R R S TA T E H I G H W A Y 2 7 28202 U ST C HA R L O T T E 1 01 4 9 1 4 9 0 0 D OV E E N V I R O N M E N T A L S T O R A G E U N I T D R T HE M I N I S T O R A G E C E N T E R C ERCLIS C HA R L O T T E S 10 4 9 1 3 8 4 7 T HI R D A N D C H U R C H S T R E E T T HI R D A N D C H U R C H S T R E E T S HWS, IMD M ON R O E U 00 4 2 2 0 7 6 5 A BR A A U T O B O D Y & G L A S S , I N C 3 82 4 W H I G H W A Y 7 4 28205 U ST TC 4 0 0 4 1 3 9 . 2 s P a g e 1 6 7 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4004139.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2014 Next Scheduled EDR Contact: 09/08/2014 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/31/2013 Date Data Arrived at EDR: 07/08/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 151 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2014 Next Scheduled EDR Contact: 09/08/2014 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4004139.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies TC4004139.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 12/17/2013 Date Data Arrived at EDR: 01/14/2014 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/05/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 12/17/2013 Date Data Arrived at EDR: 01/14/2014 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/05/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2014 Date Data Arrived at EDR: 05/30/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 18 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/19/2014 Next Scheduled EDR Contact: 09/01/2014 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/30/2013 Date Data Arrived at EDR: 10/01/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 66 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 07/03/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 05/02/2014 Next Scheduled EDR Contact: 08/18/2014 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4004139.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 06/12/2014 Date Data Arrived at EDR: 06/17/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 24 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 03/31/2014 Date Data Arrived at EDR: 04/02/2014 Date Made Active in Reports: 04/23/2014 Number of Days to Update: 21 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 04/03/2014 Date Data Arrived at EDR: 04/15/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/10/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 05/09/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/14/2014 Next Scheduled EDR Contact: 08/25/2014 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 04/11/2014 Date Data Arrived at EDR: 04/15/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 34 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 04/15/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Semi-Annually TC4004139.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/09/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 05/14/2014 Next Scheduled EDR Contact: 08/25/2014 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 184 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 05/02/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 04/24/2014 Date Data Arrived at EDR: 04/25/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 53 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/22/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Semi-Annually INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 11/06/2013 Date Data Arrived at EDR: 11/07/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 09/12/2011 Date Data Arrived at EDR: 09/13/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 59 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 02/21/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies 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: 05/12/2014 Date Data Arrived at EDR: 05/12/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 36 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 03/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Quarterly TC4004139.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/28/2014 Date Data Arrived at EDR: 05/01/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 47 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 08/27/2012 Date Data Arrived at EDR: 08/28/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 49 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Quarterly State and tribal registered storage tank lists UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 05/09/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/14/2014 Next Scheduled EDR Contact: 08/25/2014 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 03/24/2014 Date Data Arrived at EDR: 03/24/2014 Date Made Active in Reports: 04/23/2014 Number of Days to Update: 30 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 06/19/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Semi-Annually INDIAN UST 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: 05/12/2014 Date Data Arrived at EDR: 05/12/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 36 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/04/2014 Date Data Arrived at EDR: 04/08/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 70 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Quarterly TC4004139.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/12/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 34 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 01/27/2014 Number of Days to Update: 271 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 05/02/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 04/24/2014 Date Data Arrived at EDR: 04/25/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 53 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/22/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Semi-Annually INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/14/2014 Date Data Arrived at EDR: 05/15/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 33 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 05/28/2014 Date Data Arrived at EDR: 05/01/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 47 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/07/2014 Date Data Arrived at EDR: 05/09/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 39 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Quarterly TC4004139.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 06/12/2014 Date Data Arrived at EDR: 06/17/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 24 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 02/17/2014 Date Data Arrived at EDR: 03/19/2014 Date Made Active in Reports: 04/23/2014 Number of Days to Update: 35 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Semi-Annually 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: 03/20/2014 Date Data Arrived at EDR: 04/01/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 77 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies 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: 04/07/2014 Date Data Arrived at EDR: 04/09/2014 Date Made Active in Reports: 04/23/2014 Number of Days to Update: 14 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Varies TC4004139.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/20/2014 Date Data Arrived at EDR: 03/20/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 07/03/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: 04/19/2009 Data Release Frequency: Quarterly SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 06/09/2014 Date Data Arrived at EDR: 06/10/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 31 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 05/19/2014 Next Scheduled EDR Contact: 08/18/2014 Data Release Frequency: Varies TC4004139.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/02/2014 Next Scheduled EDR Contact: 08/18/2014 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 03/04/2014 Date Data Arrived at EDR: 03/06/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 103 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 06/04/2014 Next Scheduled EDR Contact: 09/15/2014 Data Release Frequency: Quarterly US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/04/2014 Date Data Arrived at EDR: 03/06/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 103 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 06/04/2014 Next Scheduled EDR Contact: 09/15/2014 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 01/03/2014 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 52 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Annually TC4004139.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/06/2014 Next Scheduled EDR Contact: 08/18/2014 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. TC4004139.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/18/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 02/28/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 55 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 06/04/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 01/24/2014 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 31 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/30/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/10/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 02/25/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Varies US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 09/05/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 28 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/06/2014 Next Scheduled EDR Contact: 09/15/2014 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC4004139.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/31/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 44 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/30/2014 Next Scheduled EDR Contact: 09/08/2014 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/22/2014 Next Scheduled EDR Contact: 09/08/2014 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/22/2014 Next Scheduled EDR Contact: 09/08/2014 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC4004139.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/29/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 05/06/2014 Date Data Arrived at EDR: 05/16/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/09/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 06/01/2013 Date Data Arrived at EDR: 07/17/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 107 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/18/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/22/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/05/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 04/08/2014 Date Data Arrived at EDR: 04/09/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/10/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly TC4004139.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 11/18/2013 Date Data Arrived at EDR: 02/27/2014 Date Made Active in Reports: 03/12/2014 Number of Days to Update: 13 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/13/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 11/01/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/30/2014 Next Scheduled EDR Contact: 09/08/2014 Data Release Frequency: Biennially UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 05/07/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 05/12/2014 Next Scheduled EDR Contact: 08/25/2014 Data Release Frequency: Varies TC4004139.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 01/06/2014 Date Data Arrived at EDR: 03/25/2014 Date Made Active in Reports: 04/23/2014 Number of Days to Update: 29 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/25/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 02/27/2014 Date Data Arrived at EDR: 02/28/2014 Date Made Active in Reports: 04/01/2014 Number of Days to Update: 32 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 06/06/2014 Next Scheduled EDR Contact: 08/18/2014 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/18/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 04/21/2014 Next Scheduled EDR Contact: 08/04/2014 Data Release Frequency: Varies 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 11/11/2011 Date Data Arrived at EDR: 05/18/2012 Date Made Active in Reports: 05/25/2012 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/16/2014 Next Scheduled EDR Contact: 08/25/2014 Data Release Frequency: Varies PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/15/2013 Date Data Arrived at EDR: 07/03/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 72 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly TC4004139.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/29/2013 Date Data Arrived at EDR: 02/14/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Varies 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: 05/16/2014 Next Scheduled EDR Contact: 08/25/2014 Data Release Frequency: Quarterly Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/30/2012 Date Data Arrived at EDR: 10/19/2012 Date Made Active in Reports: 11/29/2012 Number of Days to Update: 41 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 06/11/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 08/04/2009 Date Made Active in Reports: 08/17/2009 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 05/05/2014 Next Scheduled EDR Contact: 08/18/2014 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: 05/02/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies TC4004139.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 06/03/2014 Date Data Arrived at EDR: 06/05/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 36 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 05/14/2014 Next Scheduled EDR Contact: 08/25/2014 Data Release Frequency: Quarterly 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: 08/17/2010 Date Data Arrived at EDR: 01/03/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/11/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 06/30/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 02/25/2014 Date Data Arrived at EDR: 02/27/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 41 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/16/2014 Next Scheduled EDR Contact: 09/01/2014 Data Release Frequency: Quarterly US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-5962 Last EDR Contact: 06/25/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Annually US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-5962 Last EDR Contact: 06/25/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Annually TC4004139.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 04/18/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Varies 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: 04/18/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: N/A EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC4004139.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/23/2014 Next Scheduled EDR Contact: 09/01/2014 Data Release Frequency: Annually TC4004139.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/19/2012 Date Made Active in Reports: 08/28/2012 Number of Days to Update: 40 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/18/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 05/01/2014 Date Data Arrived at EDR: 05/07/2014 Date Made Active in Reports: 06/10/2014 Number of Days to Update: 34 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/07/2014 Next Scheduled EDR Contact: 08/18/2014 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 07/24/2013 Date Made Active in Reports: 08/19/2013 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/21/2014 Next Scheduled EDR Contact: 08/04/2014 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 06/21/2013 Date Made Active in Reports: 08/05/2013 Number of Days to Update: 45 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/27/2014 Next Scheduled EDR Contact: 09/08/2014 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 08/09/2013 Date Made Active in Reports: 09/27/2013 Number of Days to Update: 49 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/16/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data 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. TC4004139.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4004139.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Appendix D Previous Environmental Reports Phase I and II ESA White Property Charlotte, North Carolina H&H Job No. TCC-017 June 20, 2006 Hart & Hickman, PC 2923 S. Tryon Street Suite 100 Charlotte, NC 28203 704 586-0007 phone 586-0373 fax Table of Contents Section Page No. 1.0 Findings, Opinions, and Conclusions....................................................................................1 2.0 Introduction.............................................................................................................................4 2.1 Purpose and Scope of Services..............................................................................................4 2.2 Methodology Used ................................................................................................................4 2.3 Limitations and Exceptions of Assessment...........................................................................4 2.4 Special Terms and Conditions...............................................................................................5 3.0 Site and Area Description ......................................................................................................6 3.1 General Site Description and Use..........................................................................................6 3.2 Description of Site Structures and Improvements.................................................................6 3.3 Property Owner, Manager, and Occupants............................................................................7 3.4 Vicinity Characteristics ..........................................................................................................7 3.5 Physical Setting .....................................................................................................................8 4.0 Records Review.....................................................................................................................10 4.1 Standard Environmental Record Sources – Federal, State and Local.................................10 4.2 Other Records Review.........................................................................................................14 4.3 Historical Use Information..................................................................................................14 5.0 Site Reconnaissance and Interviews....................................................................................20 5.1 Hazardous Substances .........................................................................................................20 5.2 Storage Tanks and Sumps ...................................................................................................20 5.3 Water and Wastewater Issues..............................................................................................20 5.4 Indications of PCBs.............................................................................................................21 5.5 Indications of Waste Disposal.............................................................................................21 5.6 Surface Conditions ..............................................................................................................22 5.7 Stormwater ..........................................................................................................................22 5.8 Asbestos Containing Materials............................................................................................22 6.0 Sampling Activities ...............................................................................................................24 6.1 Former Dry Cleaners ...........................................................................................................24 6.2 Heating Oil UST..................................................................................................................25 S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC i Table of Contents, continued Section Page No. 7.0 Summary................................................................................................................................27 8.0 Signatures of Environmental Professionals........................................................................31 9.0 Qualifications of Environmental Professionals Conducting the Phase I ESA................32 Tables Table 1 Summary of Soil Analytical Results Table 2 Summary of Ground Water Analytical Results List of Figures Figure 1 Site Location Map Figure 2 Site Map List of Appendices Appendix A Site Photographs Appendix B EDR Environmental Database Report Appendix C Mecklenburg County Tax Records Appendix D Asbestos Analytical Data and Survey Forms Appendix E Phase II Analytical Data Appendix F Curriculum Vitae S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC ii Phase I and II Environmental Site Assessment White Property Charlotte, North Carolina H&H Job No. TCC-017 1.0 Findings, Opinions, and Conclusions Hart & Hickman, PC (H&H) has performed a Phase I and II Environmental Site Assessment (ESA) of approximately 1.6 acres of land located on E. 7th Street in Charlotte, Mecklenburg County, North Carolina. The subject property contains an approximate 6,700 sq. ft flower shop and a 1,590 sq. ft warehouse. The Phase I ESA was conducted in general conformance with the scope and limitations of ASTM-E 1527-05. Any exceptions to, or deletions from, this practice are described in this report. The Phase II ESA consisted of soil and ground water sampling in potential areas of concern at the site. This assessment has revealed no evidence of recognized environmental conditions (RECs) in connection with the property except for the following: • Arrow Laundry and Cleaners and One Hour Martinizing formerly operated within units of the shopping center located adjacent, southeast, and topographically upgradient of the subject site at the addresses 1933 and 1941 E. 7th Street beginning in the 1960’s. In addition, Sanitary Cleaners (1959 E. 7th Street) was previously located approximately 275 ft southeast and topographically upgradient of the subject site at the location currently occupied by a deli restaurant. There are no reported releases at any of these dry cleaning operations. To evaluate the potential for site impact from the off-site dry cleaners, H&H conducted Phase II ESA soil and ground water sampling. Results from our Phase II sampling activities indicate that a chlorinated solvent release has impacted soil and ground water on the subject property. Ground water samples collected from three temporary monitoring wells installed at the site indicated tetrachloroethene (PCE, a common dry cleaning solvent) concentrations ranging between 3.13 and 25.9 ug/l which S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 1 are above the North Carolina Department of Environment and Natural Resources (DENR) Ground Water standard of 0.7 ug/l. Bromodichloromethane (a by-product when chlorine is added to water-supply systems) was detected at a concentration of 2.25 ug/l in the ground water sample collected from SB/TMW-2. This concentration is slightly above the DENR Ground Water standard for bromodichloromethane of 0.56 ug/l. A soil sample collected from the subject site near the rear of the former dry cleaner indicated PCE at a concentration of 0.019 mg/kg. This concentration is above the DENR Aquifer Protection Section (APS) Soil-to-Groundwater action level of 0.0074 mg/kg. Because both soil and ground water are impacted by chlorinated solvents, H&H has identified the impacts as an REC. Although not a recognized environmental condition (REC), the following areas of potential concern were noted: • H&H identified an estimated 500-gallon heating oil UST located adjacent and southeast of the site warehouse. Site contact Mr. White was unaware of the existence of the UST and reported that it has not been used in the last 15 years. In order to investigate if a release occurred from the heating oil UST, H&H conducted soil sampling activities at two locations (SB-5 and SB-6) adjacent to the heating oil UST. Results from our sampling activities around the heating oil UST indicated no detectable concentrations of gasoline range total petroleum hydrocarbons (TPH-GRO) or diesel range total petroleum hydrocarbons (TPH- DRO) in either sample, and no further assessment appears warranted. Although no soil impacts were found, it is our experience that minor soil impacts may be present below the tank if the tank were to be removed. • As many as seven residences have historically occupied the subject site. Although a potential exists that heating oil USTs or ASTs may have been associated with the former site residences, site contact Mr. White had no knowledge of the presence of USTs or ASTs associated with the former residences previously removed from the site, and H&H did not observe obvious evidence of USTs or ASTs associated with the former residence. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 2 • Surface conditions at the site consist of asphalt, concrete, grass-covered lawn areas, and landscaped areas. H&H noted that depressions were present in the ground surface at former residence locations. It appears that these depressions are associated with demolition of the former residence. No other areas of potential concern such as soil staining, stressed vegetation, or mounded areas were noted at the subject site. • H&H conducted an asbestos survey on the site buildings and identified the following materials to contain asbestos greater than 1% asbestos: RWF Shop (1931 E. 7th Street) 9” x 9” tan floor tile (308 sq. feet) and associated mastic, 9” x 9” black floor tile (50 sq. feet) and associated mastic, 9” x 9” dark brown floor tile (816 sq. feet), 9” x 9” gray streaked black and white floor tile (780 sq. feet) and associated mastic, and silver roof paint (5,200 square ft). RWF Warehouse (1923 E. 7th Street) No asbestos containing materials were identified on or within the RWF warehouse. The identified asbestos containing floor tile, associated mastic, and silver roof paint were found in good and non-friable condition. Specific recommendations related to the asbestos containing materials are included in Section 5.8 of this report. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 3 2.0 Introduction This report presents the results of a Phase I and II ESA of properties located on E. 7th Street in Charlotte, Mecklenburg County, North Carolina (“subject site”). This assessment was conducted for The Conformity Corporation in accordance with our authorized scope of work. 2.1 Purpose and Scope of Services The purpose of this assessment was to identify, to the extent feasible pursuant to the processes prescribed herein, recognized environmental conditions in connection with the property. Such environmental conditions include the presence or likely presence of hazardous substances or petroleum products on the property under conditions that indicate an existing release, a past release, or a material threat of a release of hazardous substances or petroleum products in structures on the property, or into the ground, ground water, or surface water on the property. 2.2 Methodology Used The Phase I ESA portion of the project was performed in general conformance with ASTM procedure E 1527-05, Standard Practice for ESAs: Phase I Environmental Site Assessment Process. The assessment process consisted of four tasks: • records review; • interviews with the current owner/occupants of the property and with local government officials regarding the property (as appropriate); • site reconnaissance; and • evaluation and report preparation. The Phase II ESA was conducted in potential areas of concern identified during the Phase I ESA. 2.3 Limitations and Exceptions of Assessment S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 4 The following items were beyond the scope of this assessment and thus were not addressed in this report: • cultural, historical, and archaeological sites survey; • radon testing; • responsibilities of the User of this Phase I ESA to meet all appropriate inquiry as defined in ASTM E1597-05; • lead-based paint survey; • drinking water testing; • rare and endangered species survey; and • wetlands verification/delineation. 2.4 Special Terms and Conditions 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 The Conformity Corporation. The report may not be relied upon by other parties without the express written consent of H&H and The Conformity Corporation. 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 subject property. 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. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 5 3.0 Site and Area Description 3.1 General Site Description and Use The subject property is comprised of nine contiguous parcels totaling approximately 1.6 acres located along E. 7th Street in Charlotte, Mecklenburg County, North Carolina. The subject property is approximately 1.6 acres in size and contains a flower shop (6,700 sq. ft) and warehouse (1,590 sq. ft.) owned and occupied by Roy White Flowers (RWF). The rest of the subject property is comprised of vacant lots that were previously occupied by residences. A site location map is included as Figure 1, and a site map is included as Figure 2. Tax maps depicting the locations and the identification numbers of the tax parcels and a 2002 aerial photograph of the subject property are presented in Appendix C. 3.2 Description of Site Structures and Improvements The subject property is currently occupied by a store and a warehouse occupied by RWF. A description of the on-site structures is as follows: • Roy White Flowers (RWF) flower shop (1931 E. 7th Street). The RWF shop is comprised of a 6,700 sq. ft unit that houses a retail sales area, a flower arrangement area, office space, and a break area. The flower shop is a one-story structure constructed in 1954 and is connected to additional retail units to the southeast that collectively comprise an unnamed strip-shopping center. The MCI facility is constructed with multiple materials including wood framing and masonry brick and concrete block walls. Asphalt-paved parking lots are present southeast and southwest of the RWF shop. The parking lots are accessed off of E. 7th Street via a driveway located in the southeastern portion of the property. An asphalt service driveway is present northwest of the flower shop that is utilized by RWF for access of the company’s delivery vans. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 6 • RWF Warehouse (1923 E. 7th Street). The RWF warehouse is comprised of a 1,590 sq. ft single story building located in the central-northern portion of the site. The building was constructed in 1969 and is currently used for storage of boxes filled with flower arrangement items, tables, and office equipment. Two out-of-service walk-in coolers are present within the warehouse. The RWF warehouse is constructed on a concrete slab with wooden framing. The walls and the ceiling of the structure are comprised of concrete block. Charlotte Mecklenburg Utilities (CMU) provides water and sewage service, Duke Energy provides electricity via overhead and underground lines, and Piedmont Natural Gas provides natural gas via underground lines. 3.3 Property Owner, Manager, and Occupants H&H reviewed Mecklenburg County tax records on the Mecklenburg County Property Ownership Land Records Information System (POLARIS) website (http://maps2.co.mecklenburg.nc.us/website/realestate). The seven tax parcels associated with the subject property are owned by members of the White family. In order to obtain information on the subject property, H&H interviewed Mr. Ed White. Information obtained from the interview with Mr. White is summarized in Section 4.2 and included throughout this report. 3.4 Vicinity Characteristics The areas adjacent to the subject property consist primarily of residential and retail properties. The subject property is bordered as follows: • northeast – residences and a former press/fold plant utilized by Arrow Drycleaners; • southeast – Arrow Drycleaners (1933 E. 7th Street); S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 7 • southwest – parking lot with E. 7th Street and a restaurant, office, used clothes store, and residences located beyond; and • northwest – residences. Arrow Cleaners is identified by EDR as a RCRA Small Quantity Generator (SQG) located adjacent, southeast, and topographically upgradient of the subject site at the address 1933 E. 7th Street and is discussed further in Sections 4.1 and 5.0 of this report. No other obvious environmental concerns were identified with regard to current surrounding property usage 3.5 Physical Setting Topography According to the Charlotte East, NC United States Geological Survey (USGS) topographic quadrangle map dated 1967 (photorevised in 1988), the topography of the subject property ranges from approximately 730 feet above mean sea level (MSL) in the eastern portion of the site to approximately 720 feet above MSL in the western portion of the site (Figure 1). The overall topographic gradient at the site is toward the west. Geology The subject property is located in the Piedmont Physiographic Province of North Carolina. According to the Geologic Map of North Carolina dated 1985, the subject property lies with the Charlotte Belt of the Piedmont. In the site area, underlying bedrock is composed of granitic rock. The land surface of the area is generally characterized as gently sloping, which may become moderately steep where intersected by streams. 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 streambeds. In profile, the saprolite S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 8 normally grades from clayey soils near the land surface to highly weathered rock above the competent bedrock. The occurrence and movement of ground water in the Piedmont is typically within two separate but interconnected water-bearing zones. A shallow water-bearing zone occurs within the saprolite, and a deeper water-bearing zone occurs within the underlying bedrock. Ground water in the shallow saprolite zone occurs in the interstitial pore spaces between the grains comprising the saprolite soils. Ground water in this zone is typically under water table or unconfined conditions. Ground water movement is generally lateral from recharge areas to small streams that serve as localized discharge points. The occurrence and movement of ground water in the underlying water-bearing zone within the crystalline bedrock is controlled by secondary joints, fractures, faults, and dikes within the bedrock. On a regional scale, the direction of ground water flow is typically from uplands to major streams and ground water sinks. The saprolite has a higher porosity than the bedrock and serves as a reservoir that supplies water to a network of fractures in the bedrock. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 9 4.0 Records Review 4.1 Standard Environmental Record Sources – Federal, State and Local H&H utilized Environmental Data Resources, Inc. (EDR), an environmental database search service, for a cursory review of Federal and State regulatory database files regarding regulated facilities within the ASTM search radii. The following databases were searched by EDR on May 10, 2006. A copy of the EDR report is included in Appendix B. Select Federal Records Database Date of Last Database Update Search Radius (mile) Facilities Identified National Priority List (NPL) Feb-06 1.0 0 Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Feb-06 0.5 0 CERCLIS No Further Response Action Planned (NFRAP) Feb-06 0.5 0 RCRA Corrective Actions (CORRACTS) Mar-06 1.0 0 RCRA Treatment Storage and Disposal (RCRIS-TSD) Feb-06 0.25 0 RCRA Large Quantity Generator (RCRA-LQG) Feb-06 0.25 0 RCRA Small Quantity Generator (RCRA-SQG) Feb-06 0.25 4 Emergency Response Notification System (ERNS) Dec-05 TP 0 Hazardous Materials Incident Report System (HMIRS) Dec-05 TP 0 Toxic Release Information System (TRIS) Dec-03 TP 0 Facility Index System (FINDS) Jan-06 TP 0 Total Federal Database Listings -- -- 4 Note: RCRA = Resource Conservation and Recovery Act TP = Target Property A complete list of Federal databases and their descriptions are provided in the EDR report in Appendix B. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 10 Select State Records Database Date of Last Database Update Search Radius (mile) Facilities Identified Inactive Hazardous Sites Inventory (State Hazardous Waste Sites) Jan-06 1.0 2 NC Hazardous Substance Disposal Sites (HSDS) Jun-95 1.0 0 Incident Management Database (IMD) Jan-06 0.5 23 State Landfills (SWLF) Jan-06 0.5 0 Old Landfill Inventory (OLI) Jan-06 0.5 0 Underground Storage Tank (UST) Jan-06 0.25 5 Leaking Underground Storage Tanks (LUST) Mar-06 0.5 22 LUST Trust Fund Feb-06 0.5 8 Aboveground Storage Tanks (ASTs) Jan-06 0.25 0 Institutional Controls Jan-06 0.5 0 Voluntary Cleanup Program (VCP) Jan-06 0.5 0 Drycleaners Feb-06 0.25 0 Brownfields Sep-05 0.5 0 Total State Database Listings -- -- 60 Note: A description of the State databases is provided in the EDR report in Appendix B. Tribal and EDR Proprietary Records Database Date of Last Database Update Search Radius (mile) Facilities Identified Indian Reservations Dec-04 1.0 0 Indian LUST sites Jan-06 0.5 0 Indian UST sites Jan-06 0.25 0 Manufactured Gas Plants NA 1.0 0 Total Tribal and EDR Proprietary Records -- -- 0 Note: A description of the Tribal and the EDR Proprietary databases is provided in the EDR report in Appendix B. NA = Not Available S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 11 H&H also reviewed a list of unmappable sites included with the EDR database report. Unmappable sites do not contain sufficient address information in the environmental databases to plot them on a map. H&H conducted a windshield survey of the area near the subject property but did not identify any obvious indications of the unmappable sites based on the limited information in the EDR report. Subject Property The subject site is not identified on the EDR databases. Off-Site Properties Based upon our review of the EDR database listings, H&H identified eleven database listings at six off-site properties that have a potential for impact to the subject site. A summary of the six off-site properties and their degree of potential for impact to the subject property is presented below: Arrow Laundry and Cleaners is identified by EDR as a RCRA-SQG facility located adjacent, southeast, and topographically upgradient of the subject site at the address 1933 E. 7th Street. According to EDR no RCRA violations have been reported at the cleaners, and there are no reported releases. To assess the potential for soil and ground water impact from the off-site dry cleaner, H&H conducted Phase II ESA sampling activities on the subject property at locations topographically down gradient of the former cleaners. A summary of our Phase II sampling activities is presented in Section 6.0. 2001 Cleaners is identified by EDR as a RCRA-SQG facility located approximately 150 ft west and topographically down gradient of the subject site at the address 1900 E. 7th Street. According to EDR, no RCRA violations have been reported at the cleaners. Due to the lack of a reported incident and the topography of the site area, the potential for impact to the subject site appears to be low. Seventh Street Properties (a.k.a. unknown site #56-9032-136) is identified by EDR as an IMD, LUST, and a UST site located approximately 100 ft southwest and topographically cross- S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 12 gradient of the subject property at the address 1936 to 1952 E. 7th Street. According to EDR, soil and ground water contamination was discovered on the property during removal of six USTs in 1992. The incident reportedly received a no further action (NFA) letter from DENR dated May 26, 1999. Due to the NFA status of the release incident and the topography of the site area, the potential for impact to the subject site appears low. Moore Sheet Metal is identified by EDR as a UST site located approximately 250 ft northeast and topographically cross-gradient to upgradient of the subject property at the address 1942 E. 8th Street. According to EDR, a 500-gallon heating oil UST was installed at the site in 1946 and is reported as “currently in use”. Due to the lack of reported release incident, the distance from the subject site, and the topography of the area, the potential for impact to the subject property appears to be low. Former Providence Sunoco (a.k.a. the David R. Krug site) is identified by EDR on the RCRA- SQG and UST databases located approximately 400 ft southeast and topographically upgradient of the subject site at the address 2001 E. 7th Street. According to EDR, three 6,000 and two 1,000-gallon USTs were previously registered to the property. The five USTs presumably contained petroleum and were reportedly installed in 1974 and removed in 1984. The status of the five USTs is reported as “permanent closed.” No report of a release was identified by EDR. Due to a lack of a reported release and the topography of the site area, the potential for impact to the subject site from the five former USTs at the former Providence Sunoco site appears to be low. Hardy Oil (a.k.a. Haigler’s Amoco) is identified by EDR as an IMD, LUST, and UST site located approximately 450 ft southeast and topographically upgradient of the subject property at the address 2000 E. 7th Street. According to EDR, the property was formerly occupied by a service station and soil contamination was discovered during removal of on-site USTs. The incident reportedly received a NFA letter from DENR dated October 7, 1998. Due to the NFA status of the release incident, the distance, and the topography of the site area, the potential for impact to the subject site appears low. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 13 4.2 Other Records Review Fire Department - H&H interviewed Mr. Gary McCormick of the Charlotte Fire Department concerning records of fires or chemical spills on or near the subject site. Mr. McCormick reviewed the Charlotte Fire Department Incident database and indicated that no incidents regarding fires, spills, or leaks have been reported at the subject property. 4.3 Historical Use Information Interviews H&H interviewed Mr. Ed White to discuss potential environmental concerns associated with the subject property. Mr. White reported that as many as seven residences formerly existed on the subject property. Mr. White thought that the residences were constructed beginning in the 1920’s. In 1959, Mr. Ed White’s father Roy reportedly removed a residence located in the southeastern portion of the site and constructed the RWF shop. The adjacent RWF warehouse was reportedly constructed in 1969 in the northern-central portion of the property and was originally attached to an existing residence located southwest of the warehouse. Mr. White reported that the residence and the attached warehouse were originally utilized as office space for the tenants that included a contact lens distributor, typewriter repair shop, and a television and equipment rental facility. Two of the remaining five residences were also utilized as retail space and were historically occupied by a vintage clothing store, a gift shop, a health food store, and a pet grooming facility. The residence attached to the warehouse and the remaining five residences located in the northwestern portion of the site were reportedly demolished and removed from the property in 1995. Mr. White was not aware of any on-site ASTs or USTs associated with the subject property. Please note that H&H identified and informed Mr. White of the presence of a 500-gallon heating oil UST located adjacent and southeast of the RWF warehouse as discussed in Section 5.2. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 14 Aerial Photographs Aerial photographs dated 1938, 1966, 1975, 1983, and 1997 were reviewed at the Mecklenburg County Soil and Water Conservation Office and the Mecklenburg County Mapping Department located in Charlotte, North Carolina. A 2002 aerial photograph was also reviewed on the Mecklenburg County POLARIS website. H&H attempted to review additional aerial photographs dated 1951 and 1956 at the Natural Resource Conservation Service (NRCS) located at the Mecklenburg County Government Center. However, these aerial photographs were unavailable for review at the time of our visit to this office. However, based upon review of other historical information, this does not appear to be a significant data gap. The following is a summary of the findings of the aerial photograph review: • 1938; (scale 1”=1,320): The quality of the photograph is poor; however, it appears that residences are present below a tree canopy along E. 7th Street. Surrounding properties also appear to be residential. • 1966; (scale 1”= 200’): Residences are visible along E. 7th Street in the northwestern and central portions of the site and the RWF shop is visible in the southeastern portion of the property. Adjacent properties include residences to the northeast and northwest, commercial units within a shopping center to the southeast, and E. 7th Street to the southwest with what appear to be residences located beyond. • 1975; (scale 1”= 400’): The subject site and surrounding properties remain similar to the 1966 aerial photograph except that the RWF warehouse is visible in the northern-central portion of the property. • 1983; (scale 1”= 200’): The RWF shop and the warehouse and attached residence are visible in the southeastern and northern-central portions of the site respectively; however, a tree canopy is present in the northwestern portion of the property so it is not clear whether residences are present in this area. Surrounding properties remain similar to the 1975 aerial photograph. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 15 • 1997; (scale 1”= 200’): The subject site appears similar to the 1983 aerial photograph, except that the residential structure attached to the warehouse has been removed from the central portion of the property and the remaining five residences have been removed from the northeastern portion of the site. Surrounding properties appear similar to the 1983 aerial photograph except that several houses across E. 7th Street southwest of the site have been replaced with commercial structures. • 2002; (scale 1: = 200’): The subject site and surrounding properties are similar to how the site appears presently. A copy of the 2002 aerial photograph is included in Appendix C. City Directories H&H reviewed select available city directories dated from 1920 until 2006 at the Charlotte Mecklenburg Public Library located in Charlotte, NC for properties located in the vicinity of the site along E. 7th Street. According to city directories, as many as seven residences (located at the addresses 1905 to 1933 E. 7th Street) occupied the subject site between the 1920’s and the 1990’s. In the 1960 city directory, RWF shop is listed at the address 1931 E. 7th Street. In the 1950’s Elizabeth Pure Oil service station and Sanitary Cleaners operated at the addresses 1958 and 1959 E. 7th Street, respectively, which are located southeast of the site. In the 1960’s, One Hour Martinizing (1941 E. 7th Street) and Arrow Laundry and Cleaners (1933 E. 7th Street) began operations within units located adjacent, southeast, and upgradient of the subject property. One Hour Martinizing (a.k.a. One-Hour Cleaners & Laundry) operated at the address 1941 E. 7th Street until the 1980’s. Arrow Cleaners operated at the address 1933 E. 7th Street and within a press/fold plant warehouse (located northeast of the subject property) until February 2006. Sanborn Fire Insurance Maps S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 16 H&H reviewed Sanborn Fire Insurance Maps dated 1929 and 1951 on the Public Library of Charlotte & Mecklenburg County website (http://www.plcmc.org). The following is a summary of the findings of the Sanborn Fire Insurance Maps with coverage of the subject site area: 1929: Seven residences are visible on the subject property located along E. 7th Street. Surrounding properties appear to be residential and commercial. No evidence of on-site heating oil or petroleum storage on the subject property is denoted on the Sanborn map. 1951: The seven on-site residences identified on the 1929 Sanborn map remain visible on the property. A gas station (Elizabeth Pure Oil) is depicted on the map located approximately 225 ft southeast of the subject site. Several commercial structures (including a drug store) are present between 200 and 275 ft southeast of the subject site, and structures identified as repair shop, tin shop, and appliance warehouse are visible 250 ft northeast of the subject property. The remaining surrounding properties are residences. During H&H’s review of the above Sanborn Maps, petroleum USTs were depicted in the southeastern portion of the former Elizabeth Pure Oil property. No evidence of petroleum storage tanks (i.e. USTs or ASTs) were found associated with the on-site residences or on the remaining surrounding residential and commercial properties. Historical Use Summary Based upon the historical information obtained and reviewed, the subject property was originally occupied by as many as seven residences located over the entire subject property beginning in the 1920’s. In 1959, a residence was removed from the southeastern portion of the site and the RWF shop was constructed. The adjacent RWF warehouse was constructed in 1969 in the northern-central portion of the property and was originally attached to an existing residence located southwest of the warehouse. The residence and the attached warehouse were originally utilized as office space for tenants that included a contact lens distributor, typewriter repair shop, and a television and equipment rental facility. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 17 Two of the remaining five residences located in the northwestern portion of the site were utilized as retail space and were historically occupied by a vintage clothing store, a gift shop, a health food store, and a pet grooming facility. The residence attached to the warehouse and the remaining five residences located in the northwestern portion of the site were reportedly demolished and removed from the property in 1995. Although site contact Mr. White was not aware of any on-site ASTs or USTs associated with the subject property, H&H identified a 500- gallon heating oil UST located adjacent and southeast of the RWF warehouse which is discussed further in Section 5.2. Historically, surrounding properties have consisted of residences, commercial retail buildings, a gas station, and dry cleaners. A summary of the nearby gas station and dry cleaners is provided below. Elizabeth Pure Oil (1958 E. 7th Street) was previously located approximately 225 ft southeast and topographically cross-gradient of the subject site at a location currently occupied by a restaurant identified as The Philosopher’s Stone. It appears that the former Elizabeth Pure Oil facility was investigated as part of the Seventh Street Properties site assessment activities which is identified on EDR’s IMD, LUST, and UST databases (see Section 4.1). During the site visit, H&H identified several monitoring wells located in the southeastern portion on the Philosophers Stone property and it appears that ground water flow on the property is in a southwesterly direction and away from the subject site. Due to the distance, and the topography of the site area, the potential for impact to the subject site appears low. Arrow Laundry and Cleaners and One Hour Martinizing formerly operated within units of the shopping center located adjacent, southeast, and topographically upgradient of the subject site at the addresses 1933 and 1941 E. 7th Street beginning in the 1960’s. In addition, Sanitary Cleaners (1959 E. 7th Street) was previously located approximately 275 ft southeast and topographically upgradient of the subject site at the location currently occupied by a deli restaurant. Based upon our review of the EDR database report, it appears that Arrow Laundry and Cleaners was identified as a RCRA-SQG with no reported violations. The remaining two drycleaners were not identified on the EDR databases. There are no reported releases from any of the dry cleaners. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 18 5.0 Site Reconnaissance and Interviews Mr. Matt Ingalls of H&H conducted a visual reconnaissance of the site on May 8, 2006. The weather conditions were sunny with temperatures in the 70’s °F. General photographs of the subject property are included as photographs #1, #2, and #3 and are presented in Appendix A. 5.1 Hazardous Substances H&H observed small quantities of household cleaning supplies stored in the RWF shop. These materials appeared to be properly stored indoors with no evidence of significant staining to the tiles floor below. 5.2 Storage Tanks and Sumps H&H identified an estimated 500-gallon heating oil UST located adjacent and southeast of the RWF warehouse (photograph #4). Site contact Mr. White was unaware of the existence of the UST and reported that it has not been used in the last 15 years. In order to investigate if a release occurred from the heating oil UST, H&H conducted soil sampling which is discussed further in Section 6.0. As mentioned previously in Section 4.3, as many as seven residences have historically occupied the subject site. Although a potential exists that heating oil USTs or ASTs may have been associated with the former site residences, site contact Mr. White had no knowledge of the presence of USTs or ASTs associated with the former residences, and H&H did not observe evidence of USTs or ASTs associated with the former residences during the site visit. 5.3 Water and Wastewater Issues As previously mentioned in Section 3.2, water and sewage service is provided by CMU to the site area. H&H observed no evidence of water supply wells or septic systems on the subject property and none were reported to exist by the site contact Mr. White. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 20 5.4 Indications of PCBs Polychlorinated biphenyls (PCBs) are sometimes found in mineral oils used in electrical equipment including transformers or in hydraulic oils. PCBs are a potential environmental contaminant. Duke Energy supplies electricity to the site area via overhead power lines. H&H observed four pole mounted electrical transformers located in the northern portion of the property (photograph #5). H&H contacted Duke Energy who verified that Duke Energy owns the transformers located at the subject site. Duke Energy could not verify the PCB concentration of the insulating oils within the transformers without testing the insulating oils for a fee. The transformers identified at the site appeared to be new and in good condition. No evidence of an oil spill was observed to the transformer protective casing, pole, or to the ground surface below the transformer. The transformers are the responsibility of Duke Energy, and the landowner is not responsible for leaks or spills from the site transformers. According to the US EPA, fluorescent and high intensity discharge lighting ballasts manufactured prior to July 1978 have the potential to contain PCBs. If fluorescent lights are found within the RWF shop that meet this criteria, they should be properly disposed in accordance with local, State, and Federal regulations. 5.5 Indications of Waste Disposal H&H identified three dumpsters located in the northern portion of the site (photograph #6). The dumpsters contained household garbage and cardboard generated from RWF and the other shopping center tenants. H&H observed no evidence of large amounts of waste disposal on-site and there was no evidence of improper hazardous substance or hazardous waste disposal. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 21 5.6 Surface Conditions Surface conditions at the site consist of asphalt, concrete, grass-covered lawn areas, and landscaped areas. H&H noted that depressions were present in the ground surface at the former residence locations. These depressions appear to be related to the demolition of the former houses. No other areas of potential concern such as soil staining, stressed vegetation, or mounded areas were noted at the subject site. 5.7 Stormwater Stormwater on the property flows in an easterly direction to storm drains located along E. 7th Street. H&H did not observe obvious environmental concerns associated with stormwater. H&H reviewed the Mecklenburg County Floodplain Map (Community Panel #370159 0014 B) dated February 26, 1982 at the Mecklenburg County Soil and Water Conservation Office located in Charlotte, NC. The map indicates that the subject property is not located within the designated 100-year or 500-year flood plain. 5.8 Asbestos Containing Materials H&H conducted an asbestos survey on May 8, 2006 of the RWF shop and warehouse. The asbestos survey analytical data and survey forms are provided in Appendix D. Of the materials sampled, H&H identified the following materials to contain asbestos greater than 1% asbestos: RWF Shop (1931 E. 7th Street) • floor tile (9” x 9”, tan, 308 sq. feet) and associated mastic identified in the flower design area (Sample 003); • floor tile (9” x 9”, black, 50 sq. feet) and associated mastic identified in the flower design area (Sample 004); • floor tile (9” x 9”, dark brown, 816 sq. feet) identified in the flower design area (Sample 006). (Please note that the associated mastic was sampled and was not found to contain asbestos); S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 22 • floor tile (9” x 9”, gray streaked black and white, 780 sq. feet) and associated mastic identified in the employee break room (Sample 011); and • silver roof paint (5,200 square ft) identified on the roof (Sample 012). RWF Warehouse (1923 E. 7th Street) No asbestos containing materials were identified on or within the RWF warehouse. The identified asbestos containing floor tile, associated mastic, and silver roof paint were found in good and non-friable condition. These materials were identified by H&H as NESHAPs “Category I non-friable material” and were not determined to be regulated materials. Because these materials are not regulated, removal of this material is not required by NESHAPs regulations prior to demolition, renovation, or movement of the structure. If the Category I non- friable materials are not removed prior to renovation or demolition activities, then all of the demolition debris generated must be designated as asbestos containing debris for disposal purposes. It should be noted that the asbestos survey consisted of accessible building materials only. There is also the potential that other asbestos containing materials are present at the site which is not readily accessible (i.e., wall or column interiors, etc.). If other suspect materials are identified during renovation or demolition activities, they should be sampled to determine asbestos content. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 23 6.0 Sampling Activities On May 26, 2006, H&H conducted Phase II ESA sampling activities at the following two locations on the RWF property: • neat the RFW flower shop downgradient of off-site dry cleaners; and • adjacent to a heating oil UST adjacent to the RWF warehouse. H&H used a North Carolina certified laboratory for the sample laboratory analytical work. Dedicated laboratory-supplied sample containers were used for sample collection. A chain-of- custody record was completed for samples collected and included sample description, date collected, time collected, matrix, sample container information, and analyses requested. The sample chain-of-custody was signed by H&H prior to placement in an iced cooler for shipment to the analytical laboratory. Prior to shipment, the cooler was closed with a seal indicating the H&H representative’s signature and date such that potential disturbance of the cooler contents could be detected by the laboratory. The soil data is summarized in Table 1, the ground water data is summarized in Table 2, and laboratory analytical data are provided in Appendix E. Soil sample locations are shown on Figure 2. The following sections summarize the findings of the Phase II ESA. 6.1 Former Dry Cleaners H&H conducted soil and ground water samples utilizing direct push technology (DPT) at four locations near the RWF flower shop. H&H advanced three DPT borings (SB/TMW-1 through SB/TMW-3) at locations in the eastern portion of the property (see Figure 2) and installed three temporary monitoring wells within the borings to depths ranging between 25 and 30 ft below the ground surface. Ground water was identified at a depth of approximately 24 ft below the ground S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 24 surface in the three wells and ground water samples were collected from the three temporary monitoring wells and submitted for laboratory analysis of VOCs by EPA Method 6210D. A fourth shallow soil boring (SB-4) was advanced at a location on-site near the back door of the former dry cleaners to a depth of 10 ft below the ground surface. Soil samples obtained from all five borings were screened in the field utilizing a photo-ionization detector (PID). Based upon the field screening, one soil sample from boring SB-4 (8 to 10 ft) was submitted for laboratory analysis of volatile organic compounds (VOCs) by EPA Method 8260. Results from our sampling activities indicate that a chlorinated solvent release has impacted soil and ground water on the subject property. Ground water samples collected from the three temporary monitoring wells SB/TMW-1 through SB/TMW-3 indicated tetrachloroethene (PCE, a common dry cleaning chlorinated solvent) concentrations ranging between 3.13 and 25.9 ug/l which are above the DENR Ground Water standard of 0.7 ug/l. Bromodichloromethane (a by- product when chlorine is added to water-supply systems) was detected at a concentration of 2.25 ug/l in the ground water sample collected from SB/TMW-2. This concentration is slightly above the DENR Ground Water standard for bromodichloromethane of 0.56 ug/l. Trichloroethene (TCE, a degradation product of PCE) was also detected in the ground water sample collected from SB/TMW-1 (1.09 ug/l); however, at a concentration below the DENR Ground Water Standard of 2.8 ug/l. Soil sample SB-4 (8 to 10 ft) indicated PCE at a concentration of 0.019 mg/kg. This concentration is above the DENR Aquifer Protection Section Soil-to-Groundwater action level of 0.0074 mg/kg. 6.2 Heating Oil UST H&H also conducted soil sampling activities utilizing DPT at two locations adjacent to the heating oil UST identified near the Roy White Flowers warehouse. H&H advanced two DPT borings (SB-5 and SB-6) to a depth of 8 ft below the ground surface adjacent to the UST. Soil samples obtained from SB-5 and SB-6 borings were screened in the field and samples SB-5 (4 to S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 25 6 ft) and SB-6 (4 to 6 ft) were submitted for laboratory analysis of total petroleum hydrocarbons gasoline range organics (TPH-GRO) and TPH diesel range organics (TPH-DRO) by EPA Methods 5030/8015 and 3550/8015. Results of sampling activities did not indicate detectable concentrations of TPH-GRO or TPH- DRO in either sample, and no further assessment is warranted in the vicinity of the heating oil UST. Although no soil impacts were found, it is our experience that minor soil impacts may be present below the tank if the tank were to be removed. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 26 7.0 Summary Hart & Hickman, P.C. (H&H) has completed a Phase I and II Environmental Site Assessment (ESA) of properties located on E. 7th Street in Charlotte, Mecklenburg County, North Carolina. This assessment was performed in general conformance with the scope and limitations set forth in ASTM E 1527-05 and our authorized scope of work. A summary of the findings of the ESA is presented below. The subject property is approximately 1.6 acres in size and contains a flower shop (6,700 sq. ft) and warehouse (1,590 sq. ft.) owned and occupied by Roy White Flowers (RWF). The rest of the subject property is comprised of vacant lots that were previously occupied by residences. • • RWF is a flower shop which uses the property for retail flower design, offices, and warehouse storage. • The areas adjacent to the subject property consist primarily of residential and retail properties. • Based upon the historical information obtained and reviewed, the subject property was originally occupied by as many as seven residences beginning in the 1920’s. In 1959, a residence was removed from the southeastern portion of the site and the RWF shop was constructed. The adjacent RWF warehouse was constructed in 1969 in the northern-central portion of the property and was originally attached to a residence located southwest of the warehouse. The residence and the attached warehouse were originally utilized as office space for tenants that included a contact lens distributor, typewriter repair shop, and a television and equipment rental facility. Two of the remaining five former residences located in the northwestern portion of the site were utilized as retail space and were historically occupied by a vintage clothing store, a gift shop, a health food store, and a pet grooming facility. The residence attached to the S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 27 warehouse and the remaining five residences located in the northwestern portion of the site were reportedly demolished and removed from the property in 1995. • Arrow Laundry and Cleaners and One Hour Martinizing formerly operated within units of the shopping center located adjacent, southeast, and topographically upgradient of the subject site at the addresses 1933 and 1941 E. 7th Street beginning in the 1960’s. In addition, Sanitary Cleaners (1959 E. 7th Street) was previously located approximately 275 ft southeast and topographically upgradient of the subject site at the location currently occupied by a deli restaurant. There are no reported releases at any of these dry cleaning operations. To evaluate the potential for site impact from the off-site dry cleaners, H&H conducted Phase II ESA soil and ground water sampling. Results from our Phase II sampling activities indicate that a chlorinated solvent release has impacted soil and ground water on the subject property. Ground water samples collected from three temporary monitoring wells installed at the site indicated tetrachloroethene (PCE, a common dry cleaning solvent) concentrations ranging between 3.13 and 25.9 ug/l which are above the North Carolina Department of Environment and Natural Resources (DENR) Ground Water standard of 0.7 ug/l. Bromodichloromethane (a by-product when chlorine is added to water-supply systems) was detected at a concentration of 2.25 ug/l in the ground water sample collected from SB/TMW-2. This concentration is slightly above the DENR Ground Water standard for bromodichloromethane of 0.56 ug/l. A soil sample collected from the subject site near the rear of the former dry cleaner indicated PCE at a concentration of 0.019 mg/kg. This concentration is above the DENR Aquifer Protection Section (APS) Soil-to-Groundwater action level of 0.0074 mg/kg. Because both soil and ground water are impacted by chlorinated solvents, H&H has identified the impacts as an REC. • H&H identified an estimated 500-gallon heating oil UST located adjacent and southeast of the site warehouse. Site contact Mr. White was unaware of the existence of the UST and reported that it has not been used in the last 15 years. In order to investigate if a release occurred from the heating oil UST, H&H conducted soil sampling activities at two locations (SB-5 and SB-6) adjacent to the heating oil UST. Results from our sampling activities around the heating oil S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 28 UST indicated no detectable concentrations of gasoline range total petroleum hydrocarbons (TPH-GRO) or diesel range total petroleum hydrocarbons (TPH-DRO) in either sample, and no further assessment appears warranted. Although no soil impacts were found, it is our experience that minor soil impacts may be present below the tank if the tank were to be removed. • H&H observed small quantities of household cleaning supplies stored in the RWF shop. These materials appeared to be properly stored indoors with no evidence of significant staining to the tiles floor below. • As many as seven residences have historically occupied the subject site. Although a potential exists that heating oil USTs or ASTs may have been associated with the former site residences, site contact Mr. White had no knowledge of the presence of USTs or ASTs associated with the former residences previously removed from the site, and H&H did not observe obvious evidence of USTs or ASTs associated with the former residence. • Water and sewage service is provided by CMU to the site area. H&H observed no evidence of water supply wells or septic systems on the subject property and none were reported to exist by the site contacts Mr. White. • H&H observed no evidence of large amounts of waste disposal on-site and there was no evidence of improper hazardous substance or hazardous waste disposal. • H&H did not observe obvious environmental concerns associated with stormwater drainage areas. • Surface conditions at the site consist of asphalt, concrete, grass-covered lawn areas, and landscaped areas. H&H noted that depressions were present in the ground surface at former residence locations. It appears that these depressions are associated with demolition of the S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 29 former residence. No other areas of potential concern such as soil staining, stressed vegetation, or mounded areas were noted at the subject site. • H&H conducted an asbestos survey on the site buildings and identified the following materials to contain asbestos greater than 1%: RWF Shop (1931 E. 7th Street) 9” x 9” tan floor tile (308 sq. feet) and associated mastic, 9” x 9” black floor tile (50 sq. feet) and associated mastic, 9” x 9” dark brown floor tile (816 sq. feet), 9” x 9” gray streaked black and white floor tile (780 sq. feet) and associated mastic, and silver roof paint (5,200 square ft). RWF Warehouse (1923 E. 7th Street) No asbestos containing materials were identified on or within the RWF warehouse. The identified asbestos containing floor tile, associated mastic, and silver roof paint were found in good and non-friable condition. Specific recommendations related to the asbestos containing materials are included in Section 5.8 of this report. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 30 8.0 Signatures of Environmental Professionals Steven Hart, PG and Matt Ingalls declare that, to the best of their professional knowledge and belief, they meet the definition of environmental professionals as defined in the Code of Federal Regulations (40 CFR 312.10). H&H has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. H&H has developed and performed the all-appropriate inquiries as set forth for the environmental professional in ASTM E1527-05. Steven C. Hart, PG Principal Matt Ingalls Senior Environmental Scientist S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 31 9.0 Qualifications of Environmental Professionals Conducting the Phase I ESA Matthew Ingalls, Sr. Environmental Scientist, has over twelve years of experience in environmental site assessments, asbestos, lead-based paints, and wetland projects. Mr. Ingalls is a US EPA certified asbestos building inspector and management planner. Steven C. Hart, PG, Principal Geologist, has over 17 years of experience conducting site assessments at industrial facilities, commercial sites, RCRA and CERCLA facilities, petroleum bulk storage terminals, and underground storage tank sites. Curriculum Vitae for Mr. Ingalls and Mr. Hart are provided in Appendix F. S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Hart & Hickman, PC 32 Summary of Soil Analytical Results Roy White Flower Shop Charlotte, North Carolina H&H Job No. TCC-017 Sample Location Behind Flower Shop NC DENR Soil-to NC DENR UST Soil Boring (SB)SB-4 SB-5 SB-6 Groundwater Action Sampled Interval (ft bgs)8 to 10 4 to 6 4 to 6 Standard Levels VOCs 8260B (mg/kg) Tetrachloroethene 0.019 NA NA 0.0074 -- TPH 3550/5030/8015M (mg/kg) TPH-DRO (3015)NA <4.75 <4.99 --10 TPH-GRO (5030)NA <11.0 <10.2 --10 Notes: Soil samples were collected on 5/26/96 and analyzed by TestAmerica Analytical Testing Corporation ft bgs = feet below the ground surface Bold indicates anlyate concentration exceeds DENR standard NA = Not Analyzed -- = Standard or Action Level not applicable DENR = Department of Environment and Natural Resources mg/kg = milligrams per killograms TPH = total petroleum hydrocarbons, DRO = diesel range organics, GRO = gasoline range organics Heating Oil UST Table 1 Temporary MonitorinQ Well (TMW) Well Screen Interval (ft bqs) voes Urn!!l Bromodichloromethane Chloroform Tetrachloroethene Trichloroethene Notes: Table 2 Summary of Ground Water Analytical Results Roy White Flower Shop Charlotte, North Carolina H&H Job No. TCC-017 TMW-1 TMW-2 14 to 24 20 to 30 <0.5 2.25 <0.5 28.3 25.9 3.13 1.09 <0.5 Ground water samples were collected on 5/26/96 and analyzed by TestAmerica Analytical Testing Corporation by EPA Method 62100. ft bgs =feet below the ground surface ug/I = micrograms per liter NC 2L = North Carolina Administrative code Title 15A Subchapter 2L Section .0202 Groundwater Quality Standards. TMW-3 NC 2L 14 to 24 Standard <0.5 0.56 32.8 70 7.58 0.7 <0.5 2.8 TITLE PROJECT SITE LOCATION MAP ARROW LAUNDRY AND CLEANERS CHARLOTTE, NORTH CAROLINA DATE: JOB NO: REVISION NO: FIGURE NO: 3-12-07 0 1TCC-017 0 2000 4000 APPROXIMATE SCALE IN FEETN U.S.G.S. QUADRANGLE MAP QUADRANGLE 7.5 MINUTE SERIES (TOPOGRAPHIC) CHARLOTTE, NC 1967 REVISED/INSPECTED 1988 SITE Appendix A Site Photographs S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc Photograph 1: Roy White Flowers (RWF) shop located in the southeastern portion of the property. Photograph 2: RWF warehouse located in the central-northern portion of the site. WHITE PROPERTIES CHARLOTTE, NORTH CAROLINATC C -01 7 2923 South Tryon Street-Suite 100Charlotte, North Carolina 28203704-586-0007 (p) 704-586-0370 (f) Photograph 3: Former location of residences in the northwestern portion of the subject property. Photograph 4: Estimated 500-gallon heating oil tank identified southeast of the RWF warehouse. WHITE PROPERTIES CHARLOTTE, NORTH CAROLINATC C -01 7 2923 South Tryon Street-Suite 100Charlotte, North Carolina 28203704-586-0007 (p) 704-586-0370 (f) Photograph 5: Pole mounted transformer located in the northern portion of the property. Photograph 6: Dumpsters located in the northern portion of the site. WHITE PROPERTIES CHARLOTTE, NORTH CAROLINATC C -01 7 2923 South Tryon Street-Suite 100Charlotte, North Carolina 28203704-586-0007 (p) 704-586-0370 (f) Photograph 7: Asbestos containing 9” x 9” black, brown, and tan floor tile and associated mastic identified in the flower design area. Photograph 8: Asbestos containing 9” x 9” gray streaked black and white floor tile and associated mastic identified in the employee break area. WHITE PROPERTIES CHARLOTTE, NORTH CAROLINATC C -01 7 2923 South Tryon Street-Suite 100Charlotte, North Carolina 28203704-586-0007 (p) 704-586-0370 (f) Appendix D Asbestos Analytical Data and Survey Forms • RWF Shop (1931 E 7th Street); and • RWF Warehouse (1929 E. 7th Street) S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc 05-11-06 Hart & Hickman, P. C. TCC-017; Roy White Flower ShopProject: 05-11-06Analyzed: Gregory J. Hanes LABORATORY REPORTASBESTOS BULK ANALYSIS CEI Lab Code:A06-3368Client: Analyst: 2923 S. Tryon Street, Suite 100 Charlotte ,NC 28203 Received: CAROLINA ENVIRONMENTAL, INC. 107 New Edition Court, Cary, NC 27511 Phone: (919) 481-1413 Fax: (919) 481-1442 05-11-06 Reported: The following definitions apply to the abbreviations used in the ASBESTOS BULK ANALYSIS REPORT: CHRY AMOS = Amosite CROC = Crocidolite TREM = Tremolite ANTH = Anthophyllite ACTN = Actinolite = Chrysotile CELL = Cellulose FBGL = Fibrous Glass ORGN = Organics SYNT = Synthetics WOLL = Wollastonite CERWL = Ceramic Wool NTREM = Non-Asbestiform Tremolite DEBR BIND SILI GRAV MAST PLAS = Debris = Binder = Silicates = Gravel = Mastic = Plaster Stereoscopic microscopy and polarized light microscopy coupled with dispersion staining is the analytical technique used for sample identification. The percentage of each component is visually estimated by volume. These results pertain only to the samples analyzed. The samples were analyzed as submitted by the client and may not be representative of the larger material in question. Unless notified in writing to return samples, Carolina Environmental, Inc. will discard all bulk samples after 30 days. Many vinyl floor tiles have been manufactured using greater than 1% asbestos. Often the asbestos was milled to a fiber size below the detection limit of polarized light microscopy. Therefore, a “None Detected” (ND) reading on vinyl floor tile does not necessarily exclude the presence of asbestos. Transmission electron microscopy provides a more conclusive form of analysis for vinyl floor tiles. It is certified by the signature below that Carolina Environmental, Inc. is accredited by the National Voluntary Accreditation Program (NVLAP) for the analysis of asbestos in bulk materials. The accredited test method is EPA / 600 / M4-82 / 020 for the analysis of asbestos in building materials. Procedures described in EPA / 600 / R-93 / 116 have been incorporated where applicable. The detection limit for the method is 0.1% (trace amount). Carolina Environmental, Inc.’s NVLAP accreditation number is #101768-0. This report is not to be used to claim product endorsement by NVLAP or any agency of the U. S. Government. This report and its contents are only valid when reproduced in full. Dust and soil analyses for asbestos using PLM are not covered under NVLAP accreditation. ANALYST REVIEWED BY Tianbao Bai, Ph.D. Laboratory Director N D = None Detected PERL = Perlite RUBR =RubberNANTH = Non-Asbestiform Anthophyllite Gregory J. Hanes Page 1 CEI LAB ID Project:TCC-017; Roy White Flower Shop Lab Code: CLIENT ID HOMOGENEITY DESCRIPTION A06-3368 % ASBESTOS CAROLINA ENVIRONMENTAL, INC. 107 New Edition Court, Cary, NC 27511 Phone: 919-481-1413 Fax: : 919-481-1442 001A A473176 Grey,White, Fibrous, Loosely Bound CELL FBGL 35 30 BIND PERL PAINT 17 15 3 Heterogeneous, % % % % % NDCEILING TILE 001B A473177 Grey,White, Fibrous, Loosely Bound CELL FBGL 35 30 BIND PERL PAINT 17 15 3 Heterogeneous, % % % % % NDCEILING TILE 002A A473178A White, Non-fibrous,Bound CELL <1PLAS 100 Heterogeneous, %% NDPLASTER (WHITE) A473178B Grey, Non-fibrous,Bound CELL 2PLAS GRAV 43 55 Heterogeneous, % % % NDPLASTER (GREY) 002B A473179A White, Non-fibrous,Bound CELL <1PLAS 100 Heterogeneous, %% NDPLASTER (WHITE) A473179B Grey, Non-fibrous,Bound CELL 2PLAS GRAV 43 55 Heterogeneous, % % % NDPLASTER (GREY) 002C A473180A White, Non-fibrous,Bound CELL <1PLAS 100 Heterogeneous, %% NDPLASTER (WHITE) Page 2 CEI LAB ID Project:TCC-017; Roy White Flower Shop Lab Code: CLIENT ID HOMOGENEITY DESCRIPTION A06-3368 % ASBESTOS CAROLINA ENVIRONMENTAL, INC. 107 New Edition Court, Cary, NC 27511 Phone: 919-481-1413 Fax: : 919-481-1442 A473180B Grey, Non-fibrous,Bound CELL 2PLAS GRAV 43 55 Heterogeneous, % % % NDPLASTER (GREY) 003A A473181A 8 Tan, Non-fibrous,Tightly Bound CELL <1VINYL SILI 47 45 Heterogeneous, %% % % CHRY 8%FLOOR TILE CHRY SOTIL A473181B 5 Black, Non-fibrous,Bound CELL 5MAST 90 Heterogeneous, %%% CHRY 5%MASTIC CHRY SOTIL 003B A473182 SAMPLE NOT ANALYZED AS PER COC 004A A473183A 8 Black, Non-fibrous,Tightly Bound CELL <1VINYL SILI 47 45 Heterogeneous, %% % % CHRY 8%FLOOR TILE CHRY SOTIL A473183B 5 Black, Non-fibrous,Bound CELL 5MAST 90 Heterogeneous, %%% CHRY 5%MASTIC CHRY SOTIL 004B A473184 SAMPLE NOT ANALYZED AS PER COC Page 3 CEI LAB ID Project:TCC-017; Roy White Flower Shop Lab Code: CLIENT ID HOMOGENEITY DESCRIPTION A06-3368 % ASBESTOS CAROLINA ENVIRONMENTAL, INC. 107 New Edition Court, Cary, NC 27511 Phone: 919-481-1413 Fax: : 919-481-1442 005A A473185 Tan, White, Fibrous, Bound CELL 90BIND PAINT 5 5 Heterogeneous, % % % NDCEILING TILE 005B A473186 Tan, White, Fibrous, Bound CELL 90BIND PAINT 5 5 Heterogeneous, % % % NDCEILING TILE 006A A473187A 8 Red, Non-fibrous,Tightly Bound CELL <1VINYL SILI 47 45 Heterogeneous, %% % % CHRY 8%FLOOR TILE CHRY SOTIL A473187B Black, Non-fibrous,Bound CELL 5MAST 95 Heterogeneous, %% NDMASTIC 006B A473188A Floor Tile SAMPLE NOT ANALYZED AS PER COC A473188B Black, Non-fibrous,Bound CELL 5MAST 95 Heterogeneous, %% NDMASTIC 007A A473189 Grey, Fibrous,Loose CELL FBGL <1 95 DEBR 5 Heterogeneous, %% % NDINSULATION Page 4 CEI LAB ID Project:TCC-017; Roy White Flower Shop Lab Code: CLIENT ID HOMOGENEITY DESCRIPTION A06-3368 % ASBESTOS CAROLINA ENVIRONMENTAL, INC. 107 New Edition Court, Cary, NC 27511 Phone: 919-481-1413 Fax: : 919-481-1442 007B A473190 Grey, Fibrous,Loose CELL FBGL 3 95 DEBR 2 Heterogeneous, %% % NDINSULATION 007C A473191 Grey, Fibrous,Loose CELL FBGL 2 93 DEBR 5 Heterogeneous, %% % NDINSULATION 008A A473192 Tan, Off-white, Fibrous,Loosely Bound CELL 90PAINT BIND 3 7 Heterogeneous, % % % NDCEILING TILE 008B A473193 Tan, Off-white, Fibrous,Loosely Bound CELL 90PAINT BIND 3 7 Heterogeneous, % % % NDCEILING TILE 010A A473194 Tan, White, Fibrous, Bound CELL 30GYPSUM PAINT 62 8 Heterogeneous, % % % NDDRYWALL 010B A473195 Tan, White, Fibrous, Bound CELL 30GYPSUM PAINT 62 8 Heterogeneous, % % % NDDRYWALL 011A A473196A 8 Red, Non-fibrous,Tightly Bound CELL <1VINYL SILI 47 45 Heterogeneous, %% % % CHRY 8%FLOOR TILE CHRY SOTIL Page 5 CEI LAB ID Project:TCC-017; Roy White Flower Shop Lab Code: CLIENT ID HOMOGENEITY DESCRIPTION A06-3368 % ASBESTOS CAROLINA ENVIRONMENTAL, INC. 107 New Edition Court, Cary, NC 27511 Phone: 919-481-1413 Fax: : 919-481-1442 A473196B 5 Black, Non-fibrous,Bound CELL 5MAST 90 Heterogeneous, %%% CHRY 5%MASTIC CHRY SOTIL 011B A473197 SAMPLE NOT ANALYZED AS PER COC 012A A473198 Black, Fibrous,Bound CELL FBGL 20 30 TAR 50 Heterogeneous, %% % NDROOFING 012B A473199 Black, Fibrous,Bound CELL FBGL 20 30 TAR 50 Heterogeneous, %% % NDROOFING 012C A473200A 3 Silver, Non-fibrous,Bound CELL 2BIND TAR 80 15 Heterogeneous, %% % % CHRY 3%PAINT CHRY SOTIL A473200B Black, Fibrous,Bound CELL FBGL 20 30 TAR 50 Heterogeneous, %% % NDROOFING 012D A473201 Black, Fibrous,Bound CELL FBGL 20 30 TAR 50 Heterogeneous, %% % NDROOFING Page 6 CEI LAB ID Project:TCC-017; Roy White Flower Shop Lab Code: CLIENT ID HOMOGENEITY DESCRIPTION A06-3368 % ASBESTOS CAROLINA ENVIRONMENTAL, INC. 107 New Edition Court, Cary, NC 27511 Phone: 919-481-1413 Fax: : 919-481-1442 013A A473202 Black, Fibrous,Bound CELL FBGL 40 10 TAR 50 Heterogeneous, %% % NDROOF FLASHING 013B A473203 Black, Fibrous,Bound CELL FBGL 40 10 TAR 50 Heterogeneous, %% % NDROOF FLASHING 014A A473204 Tan, Fibrous,Bound CELL 25BIND 75Sample not on COC %% NDHETEROGENEOUS, 014B A473205 Tan, Fibrous,Bound CELL 5BIND 95Sample not on COC %% NDHETEROGENEOUS, Page 7 05-11-06 Hart & Hickman, P. C. TCC-017; Roy White WarehouseProject: 05-12-06Analyzed: Gigi Thomas LABORATORY REPORTASBESTOS BULK ANALYSIS CEI Lab Code:A06-3367Client: Analyst: 2923 S. Tryon Street, Suite 100 Charlotte ,NC 28203 Received: CAROLINA ENVIRONMENTAL, INC. 107 New Edition Court, Cary, NC 27511 Phone: (919) 481-1413 Fax: (919) 481-1442 05-12-06 Reported: The following definitions apply to the abbreviations used in the ASBESTOS BULK ANALYSIS REPORT: CHRY AMOS = Amosite CROC = Crocidolite TREM = Tremolite ANTH = Anthophyllite ACTN = Actinolite = Chrysotile CELL = Cellulose FBGL = Fibrous Glass ORGN = Organics SYNT = Synthetics WOLL = Wollastonite CERWL = Ceramic Wool NTREM = Non-Asbestiform Tremolite DEBR BIND SILI GRAV MAST PLAS = Debris = Binder = Silicates = Gravel = Mastic = Plaster Stereoscopic microscopy and polarized light microscopy coupled with dispersion staining is the analytical technique used for sample identification. The percentage of each component is visually estimated by volume. These results pertain only to the samples analyzed. The samples were analyzed as submitted by the client and may not be representative of the larger material in question. Unless notified in writing to return samples, Carolina Environmental, Inc. will discard all bulk samples after 30 days. Many vinyl floor tiles have been manufactured using greater than 1% asbestos. Often the asbestos was milled to a fiber size below the detection limit of polarized light microscopy. Therefore, a “None Detected” (ND) reading on vinyl floor tile does not necessarily exclude the presence of asbestos. Transmission electron microscopy provides a more conclusive form of analysis for vinyl floor tiles. It is certified by the signature below that Carolina Environmental, Inc. is accredited by the National Voluntary Accreditation Program (NVLAP) for the analysis of asbestos in bulk materials. The accredited test method is EPA / 600 / M4-82 / 020 for the analysis of asbestos in building materials. Procedures described in EPA / 600 / R-93 / 116 have been incorporated where applicable. The detection limit for the method is 0.1% (trace amount). Carolina Environmental, Inc.’s NVLAP accreditation number is #101768-0. This report is not to be used to claim product endorsement by NVLAP or any agency of the U. S. Government. This report and its contents are only valid when reproduced in full. Dust and soil analyses for asbestos using PLM are not covered under NVLAP accreditation. ANALYST REVIEWED BY Tianbao Bai, Ph.D. Laboratory Director N D = None Detected PERL = Perlite RUBR =RubberNANTH = Non-Asbestiform Anthophyllite Gigi Thomas Page 1 CEI LAB ID Project:TCC-017; Roy White Warehouse Lab Code: CLIENT ID HOMOGENEITY DESCRIPTION A06-3367 % ASBESTOS CAROLINA ENVIRONMENTAL, INC. 107 New Edition Court, Cary, NC 27511 Phone: 919-481-1413 Fax: : 919-481-1442 001A A473164 Off-white, Fibrous, Bound CELL FBGL 25 10 VINYL BIND 20 45 Heterogeneous, % % % % NDLINOLEUM 001B A473165 Off-white, Fibrous, Bound CELL FBGL 25 10 VINYL BIND 20 45 Heterogeneous, % % % % NDLINOLEUM 002A A473166 White, Fibrous, Loose CELL FBGL 3 2 GYPSUM PAINT 95 <1 Heterogeneous, % % % % NDDRYWALL 002B A473167 White, Fibrous, Loosely Bound CELL FBGL 3 2 GRAV PAINT 95 <1 Heterogeneous, % % % % NDDRYWALL/JOINT COMPOUND 003A A473168 <1 Off-white, Tan, Fibrous,Loosely Bound CELL 5PAINT GYPSUM BIND 3 87 5 Heterogeneous, <1% CHRY IN JC; OVERALL SAMPLE IS <1% CHRY %% % % % CHRY <1%DRYWALL/JOINT COMPOUND CHRY SOTIL 003B A473169 <1 Off-white, Tan, Fibrous,Loosely Bound CELL 5PAINT GYPSUM BIND 3 87 5 Heterogeneous, 2% CHRY IN JC; OVERALL SAMPLE IS <1% CHRY %% % % % CHRY <1%DRYWALL/JOINT COMPOUND CHRY SOTIL 004A A473170 Green, Black, Fibrous,Bound FBGL 35GRAV TAR 10 55 Heterogeneous, % % % NDASPHALT SHINGLE Page 2 CEI LAB ID Project:TCC-017; Roy White Warehouse Lab Code: CLIENT ID HOMOGENEITY DESCRIPTION A06-3367 % ASBESTOS CAROLINA ENVIRONMENTAL, INC. 107 New Edition Court, Cary, NC 27511 Phone: 919-481-1413 Fax: : 919-481-1442 004B A473171 Off-white, Black, Fibrous,Bound FBGL 35GRAV TAR 10 55 Heterogeneous, % % % NDASPHALT SHINGLE 005A A473172 Black, Fibrous,Bound FBGL 25TAR 75 Heterogeneous, %% NDROOFING (BUILT UP) 005B A473173 Black, Fibrous,Bound FBGL 20TAR 80 Heterogeneous, %% NDROOFING (BUILT UP) 006A A473174 Black, Fibrous,Bound FBGL 10TAR 90 Heterogeneous, %% NDROLLED ASPHALT LAYER W/ TAR 006B A473175 Black, Fibrous,Bound FBGL 15TAR 85 Heterogeneous, %% NDROLLED ASPHALT LAYER W/ TAR Page 3 Appendix E Phase II Analytical Data S:\AAA-Master Projects\TCC\TCC-017 White Property\Phase I and II ESA report\TCC-017 Phase I and II ESA report.doc 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 June 05, 2006 Client: Attn: Work Order: Project Name: Project Nbr: Date Received: Hart & Hickman (NC) TCC-017 / White Property NPE4063 05/27/06 Charlotte, NC 28203-5449 Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Matt Ingalls P/O Nbr: SAMPLE IDENTIFICATION LAB NUMBER COLLECTION DATE AND TIME NPE4063-01SB-1 05/26/06 10:45 NPE4063-02SB-2 05/26/06 12:00 NPE4063-03SB-3 05/26/06 11:00 NPE4063-04SB-4(8-10)05/26/06 13:20 NPE4063-05SB-5(4-6)05/26/06 13:30 NPE4063-06SB-6(4-6)05/26/06 13:40 An executed copy of the chain of custody, the project quality control data, and the sample receipt form are also included as an addendum to this report. If you have any questions relating to this analytical report, please contact your Laboratory Project Manager at 1-800-765-0980. Any opinions, if expressed, are outside the scope of the Laboratory's accredidation. This material is intended only for the use of the individual(s) or entity to whom it is addressed, and may contain information that is privileged and confidential. If you are not the intended recipient, or the employee or agent responsible for delivering this material to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this material is strictly prohibited. If you have received this material in error, please notify us immediately at 615-726-0177. These results relate only to the items tested. This report shall not be reproduced except in full and with permission of the laboratory. Report Approved By: Jessica Vickers Senior Project Manager The Chain(s) of Custody, 2 pages, are included and are an integral part of this report. Page 1 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 ANALYTICAL REPORT Analyte FlagResult Units Dilution FactorMRL Method Batch Analysis Date/Time Sample ID: NPE4063-01 (SB-1 - Water) Sampled: 05/26/06 10:45 Volatile Organic Compounds by SM 6210D 60602820.500ND 06/01/06 20:261ug/L SM 6210DBenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210DBromobenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210DBromochloromethane 60602820.500ND 06/01/06 20:261ug/L SM 6210DBromodichloromethane 60602820.500ND 06/01/06 20:261ug/L SM 6210DBromoform 60602820.500ND 06/01/06 20:261ug/L SM 6210DBromomethane 60602820.500ND 06/01/06 20:261ug/L SM 6210Dn-Butylbenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210Dtert-Butylbenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210Dsec-Butylbenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210DCarbon disulfide 60602820.500ND 06/01/06 20:261ug/L SM 6210DCarbon Tetrachloride 60602820.500ND 06/01/06 20:261ug/L SM 6210DChlorobenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210DChlorodibromomethane 60602820.500ND 06/01/06 20:261ug/L SM 6210DChloroethane 60602820.500ND 06/01/06 20:261ug/L SM 6210DChloroform 60602820.500ND 06/01/06 20:261ug/L SM 6210DChloromethane 60602820.500ND 06/01/06 20:261ug/L SM 6210D4-Chlorotoluene 60602820.500ND 06/01/06 20:261ug/L SM 6210D2-Chlorotoluene 60602822.00ND 06/01/06 20:261ug/L SM 6210D1,2-Dibromo-3-chloropropane 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,2-Dibromoethane (EDB) 60602820.500ND 06/01/06 20:261ug/L SM 6210DDibromomethane 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,4-Dichlorobenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,2-Dichlorobenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,3-Dichlorobenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210DDichlorodifluoromethane 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,1-Dichloroethane 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,2-Dichloroethane 60602820.500ND 06/01/06 20:261ug/L SM 6210Dtrans-1,2-Dichloroethene 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,1-Dichloroethene 60602820.500ND 06/01/06 20:261ug/L SM 6210Dcis-1,2-Dichloroethene 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,2-Dichloropropane 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,3-Dichloropropane 60602820.500ND 06/01/06 20:261ug/L SM 6210D2,2-Dichloropropane 60602820.500ND 06/01/06 20:261ug/L SM 6210Dtrans-1,3-Dichloropropene 60602820.500ND 06/01/06 20:261ug/L SM 6210Dcis-1,3-Dichloropropene 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,1-Dichloropropene 60602820.500ND 06/01/06 20:261ug/L SM 6210DEthylbenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210DHexachlorobutadiene 60602820.500ND 06/01/06 20:261ug/L SM 6210DIsopropylbenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210Dp-Isopropyltoluene 606028210.0ND 06/01/06 20:261ug/L SM 6210DMethylene Chloride 60602820.500ND 06/01/06 20:261ug/L SM 6210DNaphthalene 60602820.500ND 06/01/06 20:261ug/L SM 6210Dn-Propylbenzene Page 2 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 ANALYTICAL REPORT Analyte FlagResult Units Dilution FactorMRL Method Batch Analysis Date/Time Sample ID: NPE4063-01 (SB-1 - Water) - cont. Sampled: 05/26/06 10:45 Volatile Organic Compounds by SM 6210D - cont. 60602820.500ND 06/01/06 20:261ug/L SM 6210DStyrene 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,1,2,2-Tetrachloroethane 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,1,1,2-Tetrachloroethane 60602820.50025.9 06/01/06 20:261ug/L SM 6210DTetrachloroethene 60602820.500ND 06/01/06 20:261ug/L SM 6210DToluene 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,2,3-Trichlorobenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,2,4-Trichlorobenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,1,2-Trichloroethane 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,1,1-Trichloroethane 60602820.5001.09 06/01/06 20:261ug/L SM 6210DTrichloroethene 60602820.500ND 06/01/06 20:261ug/L SM 6210DTrichlorofluoromethane 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,2,3-Trichloropropane 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,3,5-Trimethylbenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210D1,2,4-Trimethylbenzene 60602820.500ND 06/01/06 20:261ug/L SM 6210DVinyl chloride 60602821.00ND 06/01/06 20:261ug/L SM 6210DXylenes, total 60602820.500ND 06/01/06 20:261ug/L SM 6210DMethyl tert-Butyl Ether 60602820.500ND 06/01/06 20:261ug/L SM 6210DDiisopropyl Ether 118 %Surr: 1,2-Dichloroethane-d4 (72-130%)06/01/06 20:26 SM 6210D 6060282 108 %Surr: Dibromofluoromethane (82-120%)06/01/06 20:26 SM 6210D 6060282 106 %Surr: Toluene-d8 (81-117%)06/01/06 20:26 SM 6210D 6060282 103 %Surr: 4-Bromofluorobenzene (81-122%)06/01/06 20:26 SM 6210D 6060282 Sample ID: NPE4063-02 (SB-2 - Water) Sampled: 05/26/06 12:00 Volatile Organic Compounds by SM 6210D 60602820.500ND 06/01/06 20:011ug/L SM 6210DBenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210DBromobenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210DBromochloromethane 60602820.5002.25 06/01/06 20:011ug/L SM 6210DBromodichloromethane 60602820.500ND 06/01/06 20:011ug/L SM 6210DBromoform 60602820.500ND 06/01/06 20:011ug/L SM 6210DBromomethane 60602820.500ND 06/01/06 20:011ug/L SM 6210Dn-Butylbenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210Dtert-Butylbenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210Dsec-Butylbenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210DCarbon disulfide 60602820.500ND 06/01/06 20:011ug/L SM 6210DCarbon Tetrachloride 60602820.500ND 06/01/06 20:011ug/L SM 6210DChlorobenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210DChlorodibromomethane 60602820.500ND 06/01/06 20:011ug/L SM 6210DChloroethane 60602820.50028.3 06/01/06 20:011ug/L SM 6210DChloroform 60602820.500ND 06/01/06 20:011ug/L SM 6210DChloromethane 60602820.500ND 06/01/06 20:011ug/L SM 6210D4-Chlorotoluene 60602820.500ND 06/01/06 20:011ug/L SM 6210D2-Chlorotoluene 60602822.00ND 06/01/06 20:011ug/L SM 6210D1,2-Dibromo-3-chloropropane Page 3 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 ANALYTICAL REPORT Analyte FlagResult Units Dilution FactorMRL Method Batch Analysis Date/Time Sample ID: NPE4063-02 (SB-2 - Water) - cont. Sampled: 05/26/06 12:00 Volatile Organic Compounds by SM 6210D - cont. 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,2-Dibromoethane (EDB) 60602820.500ND 06/01/06 20:011ug/L SM 6210DDibromomethane 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,4-Dichlorobenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,2-Dichlorobenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,3-Dichlorobenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210DDichlorodifluoromethane 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,1-Dichloroethane 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,2-Dichloroethane 60602820.500ND 06/01/06 20:011ug/L SM 6210Dtrans-1,2-Dichloroethene 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,1-Dichloroethene 60602820.500ND 06/01/06 20:011ug/L SM 6210Dcis-1,2-Dichloroethene 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,2-Dichloropropane 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,3-Dichloropropane 60602820.500ND 06/01/06 20:011ug/L SM 6210D2,2-Dichloropropane 60602820.500ND 06/01/06 20:011ug/L SM 6210Dtrans-1,3-Dichloropropene 60602820.500ND 06/01/06 20:011ug/L SM 6210Dcis-1,3-Dichloropropene 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,1-Dichloropropene 60602820.500ND 06/01/06 20:011ug/L SM 6210DEthylbenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210DHexachlorobutadiene 60602820.500ND 06/01/06 20:011ug/L SM 6210DIsopropylbenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210Dp-Isopropyltoluene 606028210.0ND 06/01/06 20:011ug/L SM 6210DMethylene Chloride 60602820.500ND 06/01/06 20:011ug/L SM 6210DNaphthalene 60602820.500ND 06/01/06 20:011ug/L SM 6210Dn-Propylbenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210DStyrene 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,1,2,2-Tetrachloroethane 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,1,1,2-Tetrachloroethane 60602820.5003.13 06/01/06 20:011ug/L SM 6210DTetrachloroethene 60602820.500ND 06/01/06 20:011ug/L SM 6210DToluene 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,2,3-Trichlorobenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,2,4-Trichlorobenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,1,2-Trichloroethane 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,1,1-Trichloroethane 60602820.500ND 06/01/06 20:011ug/L SM 6210DTrichloroethene 60602820.500ND 06/01/06 20:011ug/L SM 6210DTrichlorofluoromethane 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,2,3-Trichloropropane 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,3,5-Trimethylbenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210D1,2,4-Trimethylbenzene 60602820.500ND 06/01/06 20:011ug/L SM 6210DVinyl chloride 60602821.00ND 06/01/06 20:011ug/L SM 6210DXylenes, total 60602820.500ND 06/01/06 20:011ug/L SM 6210DMethyl tert-Butyl Ether 60602820.500ND 06/01/06 20:011ug/L SM 6210DDiisopropyl Ether 118 %Surr: 1,2-Dichloroethane-d4 (72-130%)06/01/06 20:01 SM 6210D 6060282 107 %Surr: Dibromofluoromethane (82-120%)06/01/06 20:01 SM 6210D 6060282 Page 4 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 ANALYTICAL REPORT Analyte FlagResult Units Dilution FactorMRL Method Batch Analysis Date/Time Sample ID: NPE4063-02 (SB-2 - Water) - cont. Sampled: 05/26/06 12:00 Volatile Organic Compounds by SM 6210D - cont. 104 %Surr: Toluene-d8 (81-117%)06/01/06 20:01 SM 6210D 6060282 104 %Surr: 4-Bromofluorobenzene (81-122%)06/01/06 20:01 SM 6210D 6060282 Sample ID: NPE4063-03 (SB-3 - Water) Sampled: 05/26/06 11:00 Volatile Organic Compounds by SM 6210D 60602820.500ND 06/01/06 20:501ug/L SM 6210DBenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210DBromobenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210DBromochloromethane 60602820.500ND 06/01/06 20:501ug/L SM 6210DBromodichloromethane 60602820.500ND 06/01/06 20:501ug/L SM 6210DBromoform 60602820.500ND 06/01/06 20:501ug/L SM 6210DBromomethane 60602820.500ND 06/01/06 20:501ug/L SM 6210Dn-Butylbenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210Dtert-Butylbenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210Dsec-Butylbenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210DCarbon disulfide 60602820.500ND 06/01/06 20:501ug/L SM 6210DCarbon Tetrachloride 60602820.500ND 06/01/06 20:501ug/L SM 6210DChlorobenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210DChlorodibromomethane 60602820.500ND 06/01/06 20:501ug/L SM 6210DChloroethane 60602820.50032.8 06/01/06 20:501ug/L SM 6210DChloroform 60602820.500ND 06/01/06 20:501ug/L SM 6210DChloromethane 60602820.500ND 06/01/06 20:501ug/L SM 6210D4-Chlorotoluene 60602820.500ND 06/01/06 20:501ug/L SM 6210D2-Chlorotoluene 60602822.00ND 06/01/06 20:501ug/L SM 6210D1,2-Dibromo-3-chloropropane 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,2-Dibromoethane (EDB) 60602820.500ND 06/01/06 20:501ug/L SM 6210DDibromomethane 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,4-Dichlorobenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,2-Dichlorobenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,3-Dichlorobenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210DDichlorodifluoromethane 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,1-Dichloroethane 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,2-Dichloroethane 60602820.500ND 06/01/06 20:501ug/L SM 6210Dtrans-1,2-Dichloroethene 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,1-Dichloroethene 60602820.500ND 06/01/06 20:501ug/L SM 6210Dcis-1,2-Dichloroethene 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,2-Dichloropropane 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,3-Dichloropropane 60602820.500ND 06/01/06 20:501ug/L SM 6210D2,2-Dichloropropane 60602820.500ND 06/01/06 20:501ug/L SM 6210Dtrans-1,3-Dichloropropene 60602820.500ND 06/01/06 20:501ug/L SM 6210Dcis-1,3-Dichloropropene 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,1-Dichloropropene 60602820.500ND 06/01/06 20:501ug/L SM 6210DEthylbenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210DHexachlorobutadiene 60602820.500ND 06/01/06 20:501ug/L SM 6210DIsopropylbenzene Page 5 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 ANALYTICAL REPORT Analyte FlagResult Units Dilution FactorMRL Method Batch Analysis Date/Time Sample ID: NPE4063-03 (SB-3 - Water) - cont. Sampled: 05/26/06 11:00 Volatile Organic Compounds by SM 6210D - cont. 60602820.500ND 06/01/06 20:501ug/L SM 6210Dp-Isopropyltoluene 606028210.0ND 06/01/06 20:501ug/L SM 6210DMethylene Chloride 60602820.500ND 06/01/06 20:501ug/L SM 6210DNaphthalene 60602820.500ND 06/01/06 20:501ug/L SM 6210Dn-Propylbenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210DStyrene 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,1,2,2-Tetrachloroethane 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,1,1,2-Tetrachloroethane 60602820.5007.58 06/01/06 20:501ug/L SM 6210DTetrachloroethene 60602820.500ND 06/01/06 20:501ug/L SM 6210DToluene 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,2,3-Trichlorobenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,2,4-Trichlorobenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,1,2-Trichloroethane 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,1,1-Trichloroethane 60602820.500ND 06/01/06 20:501ug/L SM 6210DTrichloroethene 60602820.500ND 06/01/06 20:501ug/L SM 6210DTrichlorofluoromethane 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,2,3-Trichloropropane 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,3,5-Trimethylbenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210D1,2,4-Trimethylbenzene 60602820.500ND 06/01/06 20:501ug/L SM 6210DVinyl chloride 60602821.00ND 06/01/06 20:501ug/L SM 6210DXylenes, total 60602820.500ND 06/01/06 20:501ug/L SM 6210DMethyl tert-Butyl Ether 60602820.500ND 06/01/06 20:501ug/L SM 6210DDiisopropyl Ether 118 %Surr: 1,2-Dichloroethane-d4 (72-130%)06/01/06 20:50 SM 6210D 6060282 109 %Surr: Dibromofluoromethane (82-120%)06/01/06 20:50 SM 6210D 6060282 107 %Surr: Toluene-d8 (81-117%)06/01/06 20:50 SM 6210D 6060282 102 %Surr: 4-Bromofluorobenzene (81-122%)06/01/06 20:50 SM 6210D 6060282 Sample ID: NPE4063-04 (SB-4(8-10) - Soil) Sampled: 05/26/06 13:20 General Chemistry Parameters 60560550.50076.7 05/31/06 15:001%SW-846% Dry Solids Volatile Organic Compounds by EPA Method 8260B 60559850.050ND 06/02/06 15:381mg/kg SW846 8260BAcetone 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BBenzene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BBromobenzene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BBromochloromethane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BBromodichloromethane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BBromoform 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BBromomethane 60559850.050ND 06/02/06 15:381mg/kg SW846 8260B2-Butanone 60559850.002ND 06/02/06 15:381mg/kg SW846 8260Bsec-Butylbenzene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260Bn-Butylbenzene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260Btert-Butylbenzene 60559850.005ND 06/02/06 15:381mg/kg SW846 8260BCarbon disulfide Page 6 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 ANALYTICAL REPORT Analyte FlagResult Units Dilution FactorMRL Method Batch Analysis Date/Time Sample ID: NPE4063-04 (SB-4(8-10) - Soil) - cont. Sampled: 05/26/06 13:20 Volatile Organic Compounds by EPA Method 8260B - cont. 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BCarbon Tetrachloride 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BChlorobenzene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BChlorodibromomethane 60559850.005ND 06/02/06 15:381mg/kg SW846 8260BChloroethane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BChloroform 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BChloromethane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B2-Chlorotoluene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B4-Chlorotoluene 60559850.005ND 06/02/06 15:381mg/kg SW846 8260B1,2-Dibromo-3-chloropropane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,2-Dibromoethane (EDB) 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BDibromomethane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,4-Dichlorobenzene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,3-Dichlorobenzene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,2-Dichlorobenzene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BDichlorodifluoromethane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,1-Dichloroethane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,2-Dichloroethane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260Bcis-1,2-Dichloroethene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,1-Dichloroethene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260Btrans-1,2-Dichloroethene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,3-Dichloropropane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,2-Dichloropropane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B2,2-Dichloropropane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260Bcis-1,3-Dichloropropene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260Btrans-1,3-Dichloropropene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,1-Dichloropropene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BEthylbenzene 60559850.005ND 06/02/06 15:381mg/kg SW846 8260BHexachlorobutadiene 60559850.050ND 06/02/06 15:381mg/kg SW846 8260B2-Hexanone 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BIsopropylbenzene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260Bp-Isopropyltoluene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BMethyl tert-Butyl Ether 60559850.010ND 06/02/06 15:381mg/kg SW846 8260BMethylene Chloride 60559850.050ND 06/02/06 15:381mg/kg SW846 8260B4-Methyl-2-pentanone 60559850.005ND 06/02/06 15:381mg/kg SW846 8260BNaphthalene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260Bn-Propylbenzene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BStyrene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,1,1,2-Tetrachloroethane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,1,2,2-Tetrachloroethane 60559850.0020.019 06/02/06 15:381mg/kg SW846 8260BTetrachloroethene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BToluene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,2,3-Trichlorobenzene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,2,4-Trichlorobenzene Page 7 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 ANALYTICAL REPORT Analyte FlagResult Units Dilution FactorMRL Method Batch Analysis Date/Time Sample ID: NPE4063-04 (SB-4(8-10) - Soil) - cont. Sampled: 05/26/06 13:20 Volatile Organic Compounds by EPA Method 8260B - cont. 60559850.005ND 06/02/06 15:381mg/kg SW846 8260B1,1,2-Trichloroethane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,1,1-Trichloroethane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BTrichloroethene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BTrichlorofluoromethane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,2,3-Trichloropropane 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,3,5-Trimethylbenzene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260B1,2,4-Trimethylbenzene 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BVinyl chloride 60559850.005ND 06/02/06 15:381mg/kg SW846 8260BXylenes, total 60559850.002ND 06/02/06 15:381mg/kg SW846 8260BDiisopropyl Ether 92 %Surr: 1,2-Dichloroethane-d4 (72-125%)06/02/06 15:38 SW846 8260B 6055985 93 %Surr: Dibromofluoromethane (73-124%)06/02/06 15:38 SW846 8260B 6055985 88 %Surr: Toluene-d8 (80-124%)06/02/06 15:38 SW846 8260B 6055985 88 %Surr: 4-Bromofluorobenzene (25-185%)06/02/06 15:38 SW846 8260B 6055985 Sample ID: NPE4063-05 (SB-5(4-6) - Soil) Sampled: 05/26/06 13:30 General Chemistry Parameters 60560550.50077.3 05/31/06 15:001%SW-846% Dry Solids Extractable Petroleum Hydrocarbons 60560084.75ND 06/01/06 23:121mg/kg SW846 8015BDiesel 78 %Surr: o-Terphenyl (56-143%)06/01/06 23:12 SW846 8015B 6056008 Purgeable Petroleum Hydrocarbons 605597111.0ND 05/31/06 14:1950mg/kg SW846 8015BGRO as Gasoline 99 %Surr: a,a,a-Trifluorotoluene (56-145%)05/31/06 14:19 SW846 8015B 6055971 Sample ID: NPE4063-06 (SB-6(4-6) - Soil) Sampled: 05/26/06 13:40 General Chemistry Parameters 60560550.50075.9 05/31/06 15:001%SW-846% Dry Solids Extractable Petroleum Hydrocarbons 60560084.99ND 06/01/06 23:291mg/kg SW846 8015BDiesel 85 %Surr: o-Terphenyl (56-143%)06/01/06 23:29 SW846 8015B 6056008 Purgeable Petroleum Hydrocarbons 605597110.2ND 05/31/06 14:5250mg/kg SW846 8015BGRO as Gasoline 100 %Surr: a,a,a-Trifluorotoluene (56-145%)05/31/06 14:52 SW846 8015B 6055971 Page 8 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 SAMPLE EXTRACTION DATA Parameter Wt/Vol Extracted Extracted Vol Date Analyst Extraction MethodLab NumberBatch Extractable Petroleum Hydrocarbons 26.34 EPA 3550BBAD05/31/06 13:406056008SW846 8015B NPE4063-05 1.00 25.04 EPA 3550BBAD05/31/06 13:406056008SW846 8015B NPE4063-06 1.00 Purgeable Petroleum Hydrocarbons 4.56 EPA 5035A (GC)NKN05/26/06 13:306055971SW846 8015B NPE4063-05 10.00 4.92 EPA 5035A (GC)NKN05/26/06 13:406055971SW846 8015B NPE4063-06 10.00 Volatile Organic Compounds by EPA Method 8260B 4.99 EPA 5035SNN05/26/06 13:206055985SW846 8260B NPE4063-04 5.00 Page 9 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 PROJECT QUALITY CONTROL DATA Blank Blank Value Units Q.C. BatchAnalyte Lab NumberQ Analyzed Date/Time Volatile Organic Compounds by EPA Method 8260B 6055985-BLK1 mg/kg 6055985<0.020 6055985-BLK1 06/02/06 14:01Acetone mg/kg 6055985<0.0004 6055985-BLK1 06/02/06 14:01Benzene mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:01Bromobenzene mg/kg 6055985<0.0008 6055985-BLK1 06/02/06 14:01Bromochloromethane mg/kg 6055985<0.0006 6055985-BLK1 06/02/06 14:01Bromodichloromethane mg/kg 6055985<0.0009 6055985-BLK1 06/02/06 14:01Bromoform mg/kg 6055985<0.0007 6055985-BLK1 06/02/06 14:01Bromomethane mg/kg 6055985<0.007 6055985-BLK1 06/02/06 14:012-Butanone mg/kg 6055985<0.0006 6055985-BLK1 06/02/06 14:01sec-Butylbenzene mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:01n-Butylbenzene mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:01tert-Butylbenzene mg/kg 6055985<0.001 6055985-BLK1 06/02/06 14:01Carbon disulfide mg/kg 6055985<0.0006 6055985-BLK1 06/02/06 14:01Carbon Tetrachloride mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:01Chlorobenzene mg/kg 6055985<0.001 6055985-BLK1 06/02/06 14:01Chlorodibromomethane mg/kg 6055985<0.001 6055985-BLK1 06/02/06 14:01Chloroethane mg/kg 6055985<0.0008 6055985-BLK1 06/02/06 14:01Chloroform mg/kg 6055985<0.0008 6055985-BLK1 06/02/06 14:01Chloromethane mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:012-Chlorotoluene mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:014-Chlorotoluene mg/kg 6055985<0.002 6055985-BLK1 06/02/06 14:011,2-Dibromo-3-chloropropane mg/kg 6055985<0.0009 6055985-BLK1 06/02/06 14:011,2-Dibromoethane (EDB) mg/kg 6055985<0.0008 6055985-BLK1 06/02/06 14:01Dibromomethane mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:011,4-Dichlorobenzene mg/kg 6055985<0.0007 6055985-BLK1 06/02/06 14:011,3-Dichlorobenzene mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:011,2-Dichlorobenzene mg/kg 6055985<0.0009 6055985-BLK1 06/02/06 14:01Dichlorodifluoromethane mg/kg 6055985<0.0006 6055985-BLK1 06/02/06 14:011,1-Dichloroethane mg/kg 6055985<0.0007 6055985-BLK1 06/02/06 14:011,2-Dichloroethane mg/kg 6055985<0.0006 6055985-BLK1 06/02/06 14:01cis-1,2-Dichloroethene mg/kg 6055985<0.0009 6055985-BLK1 06/02/06 14:011,1-Dichloroethene mg/kg 6055985<0.0008 6055985-BLK1 06/02/06 14:01trans-1,2-Dichloroethene mg/kg 6055985<0.0009 6055985-BLK1 06/02/06 14:011,3-Dichloropropane mg/kg 6055985<0.0007 6055985-BLK1 06/02/06 14:011,2-Dichloropropane mg/kg 6055985<0.0006 6055985-BLK1 06/02/06 14:012,2-Dichloropropane mg/kg 6055985<0.0006 6055985-BLK1 06/02/06 14:01cis-1,3-Dichloropropene mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:01trans-1,3-Dichloropropene mg/kg 6055985<0.0006 6055985-BLK1 06/02/06 14:011,1-Dichloropropene mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:01Ethylbenzene mg/kg 6055985<0.001 6055985-BLK1 06/02/06 14:01Hexachlorobutadiene mg/kg 6055985<0.005 6055985-BLK1 06/02/06 14:012-Hexanone mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:01Isopropylbenzene Page 10 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 PROJECT QUALITY CONTROL DATA Blank - Cont. Blank Value Units Q.C. BatchAnalyte Lab NumberQ Analyzed Date/Time Volatile Organic Compounds by EPA Method 8260B 6055985-BLK1 mg/kg 6055985<0.0007 6055985-BLK1 06/02/06 14:01p-Isopropyltoluene mg/kg 6055985<0.0009 6055985-BLK1 06/02/06 14:01Methyl tert-Butyl Ether mg/kg 6055985<0.002 6055985-BLK1 06/02/06 14:01Methylene Chloride mg/kg 6055985<0.004 6055985-BLK1 06/02/06 14:014-Methyl-2-pentanone mg/kg 60559850.002 6055985-BLK1 06/02/06 14:01Naphthalene mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:01n-Propylbenzene mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:01Styrene mg/kg 6055985<0.0009 6055985-BLK1 06/02/06 14:011,1,1,2-Tetrachloroethane mg/kg 6055985<0.0006 6055985-BLK1 06/02/06 14:011,1,2,2-Tetrachloroethane mg/kg 6055985<0.0008 6055985-BLK1 06/02/06 14:01Tetrachloroethene mg/kg 6055985<0.001 6055985-BLK1 06/02/06 14:01Toluene mg/kg 60559850.001 6055985-BLK1 06/02/06 14:011,2,3-Trichlorobenzene mg/kg 6055985<0.0006 6055985-BLK1 06/02/06 14:011,2,4-Trichlorobenzene mg/kg 6055985<0.001 6055985-BLK1 06/02/06 14:011,1,2-Trichloroethane mg/kg 6055985<0.0004 6055985-BLK1 06/02/06 14:011,1,1-Trichloroethane mg/kg 6055985<0.0008 6055985-BLK1 06/02/06 14:01Trichloroethene mg/kg 6055985<0.0007 6055985-BLK1 06/02/06 14:01Trichlorofluoromethane mg/kg 6055985<0.0008 6055985-BLK1 06/02/06 14:011,2,3-Trichloropropane mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:011,3,5-Trimethylbenzene mg/kg 6055985<0.0005 6055985-BLK1 06/02/06 14:011,2,4-Trimethylbenzene mg/kg 6055985<0.0008 6055985-BLK1 06/02/06 14:01Vinyl chloride mg/kg 6055985<0.001 6055985-BLK1 06/02/06 14:01Xylenes, total mg/kg 6055985<0.0006 6055985-BLK1 06/02/06 14:01Diisopropyl Ether 6055985 6055985-BLK1 06/02/06 14:0194%Surrogate: 1,2-Dichloroethane-d4 6055985 6055985-BLK1 06/02/06 14:0191%Surrogate: Dibromofluoromethane 6055985 6055985-BLK1 06/02/06 14:0188%Surrogate: Toluene-d8 6055985 6055985-BLK1 06/02/06 14:0188%Surrogate: 4-Bromofluorobenzene Volatile Organic Compounds by SM 6210D 6060282-BLK1 ug/L 6060282<0.0900 6060282-BLK1 06/01/06 12:14Benzene ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:14Bromobenzene ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:14Bromochloromethane ug/L 6060282<0.0800 6060282-BLK1 06/01/06 12:14Bromodichloromethane ug/L 6060282<0.100 6060282-BLK1 06/01/06 12:14Bromoform ug/L 6060282<0.0700 6060282-BLK1 06/01/06 12:14Bromomethane ug/L 6060282<0.0800 6060282-BLK1 06/01/06 12:14n-Butylbenzene ug/L 6060282<0.0700 6060282-BLK1 06/01/06 12:14tert-Butylbenzene ug/L 6060282<0.0700 6060282-BLK1 06/01/06 12:14sec-Butylbenzene ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:14Carbon disulfide ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:14Carbon Tetrachloride Page 11 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 PROJECT QUALITY CONTROL DATA Blank - Cont. Blank Value Units Q.C. BatchAnalyte Lab NumberQ Analyzed Date/Time Volatile Organic Compounds by SM 6210D 6060282-BLK1 ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:14Chlorobenzene ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:14Chlorodibromomethane ug/L 6060282<0.0800 6060282-BLK1 06/01/06 12:14Chloroethane ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:14Chloroform ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:14Chloromethane ug/L 6060282<0.0700 6060282-BLK1 06/01/06 12:144-Chlorotoluene ug/L 6060282<0.0900 6060282-BLK1 06/01/06 12:142-Chlorotoluene ug/L 6060282<0.210 6060282-BLK1 06/01/06 12:141,2-Dibromo-3-chloropropane ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:141,2-Dibromoethane (EDB) ug/L 6060282<0.0900 6060282-BLK1 06/01/06 12:14Dibromomethane ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:141,4-Dichlorobenzene ug/L 6060282<0.0700 6060282-BLK1 06/01/06 12:141,2-Dichlorobenzene ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:141,3-Dichlorobenzene ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:14Dichlorodifluoromethane ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:141,1-Dichloroethane ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:141,2-Dichloroethane ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:14trans-1,2-Dichloroethene ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:141,1-Dichloroethene ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:14cis-1,2-Dichloroethene ug/L 6060282<0.0400 6060282-BLK1 06/01/06 12:141,2-Dichloropropane ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:141,3-Dichloropropane ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:142,2-Dichloropropane ug/L 6060282<0.0700 6060282-BLK1 06/01/06 12:14trans-1,3-Dichloropropene ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:14cis-1,3-Dichloropropene ug/L 6060282<0.0900 6060282-BLK1 06/01/06 12:141,1-Dichloropropene ug/L 6060282<0.0700 6060282-BLK1 06/01/06 12:14Ethylbenzene ug/L 6060282<0.0700 6060282-BLK1 06/01/06 12:14Hexachlorobutadiene ug/L 6060282<0.0700 6060282-BLK1 06/01/06 12:14Isopropylbenzene ug/L 6060282<0.0800 6060282-BLK1 06/01/06 12:14p-Isopropyltoluene ug/L 60602820.430 6060282-BLK1 06/01/06 12:14Methylene Chloride ug/L 6060282<0.150 6060282-BLK1 06/01/06 12:14Naphthalene ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:14n-Propylbenzene ug/L 6060282<0.0700 6060282-BLK1 06/01/06 12:14Styrene ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:141,1,2,2-Tetrachloroethane ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:141,1,1,2-Tetrachloroethane ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:14Tetrachloroethene ug/L 6060282<0.0800 6060282-BLK1 06/01/06 12:14Toluene ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:141,2,3-Trichlorobenzene ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:141,2,4-Trichlorobenzene ug/L 6060282<0.0800 6060282-BLK1 06/01/06 12:141,1,2-Trichloroethane ug/L 6060282<0.0700 6060282-BLK1 06/01/06 12:141,1,1-Trichloroethane ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:14Trichloroethene Page 12 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 PROJECT QUALITY CONTROL DATA Blank - Cont. Blank Value Units Q.C. BatchAnalyte Lab NumberQ Analyzed Date/Time Volatile Organic Compounds by SM 6210D 6060282-BLK1 ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:14Trichlorofluoromethane ug/L 6060282<0.120 6060282-BLK1 06/01/06 12:141,2,3-Trichloropropane ug/L 6060282<0.0700 6060282-BLK1 06/01/06 12:141,3,5-Trimethylbenzene ug/L 6060282<0.0800 6060282-BLK1 06/01/06 12:141,2,4-Trimethylbenzene ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:14Vinyl chloride ug/L 6060282<0.220 6060282-BLK1 06/01/06 12:14Xylenes, total ug/L 6060282<0.0500 6060282-BLK1 06/01/06 12:14Methyl tert-Butyl Ether ug/L 6060282<0.0600 6060282-BLK1 06/01/06 12:14Diisopropyl Ether 6060282 6060282-BLK1 06/01/06 12:14117%Surrogate: 1,2-Dichloroethane-d4 6060282 6060282-BLK1 06/01/06 12:14108%Surrogate: Dibromofluoromethane 6060282 6060282-BLK1 06/01/06 12:14107%Surrogate: Toluene-d8 6060282 6060282-BLK1 06/01/06 12:14103%Surrogate: 4-Bromofluorobenzene Extractable Petroleum Hydrocarbons 6056008-BLK1 mg/kg 60560082.87 6056008-BLK1 06/01/06 21:00Diesel 6056008 6056008-BLK1 06/01/06 21:0097%Surrogate: o-Terphenyl Purgeable Petroleum Hydrocarbons 6055971-BLK1 mg/kg 60559710.0332 6055971-BLK1 05/31/06 11:31GRO as Gasoline 6055971 6055971-BLK1 05/31/06 11:31103%Surrogate: a,a,a-Trifluorotoluene Page 13 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 PROJECT QUALITY CONTROL DATA LCS Analyte UnitsKnown Val.Analyzed Val % Rec. BatchQ Target Range Analyzed Date/Time Volatile Organic Compounds by EPA Method 8260B 6055985-BS1 36 - 163 605598525022389%MNR1 ug/kg 06/02/06 13:28Acetone 76 - 123 605598550.0 49.1 98%MNR1 ug/kg 06/02/06 13:28Benzene 71 - 125 605598550.0 49.5 99%MNR1 ug/kg 06/02/06 13:28Bromobenzene 72 - 134 605598550.0 50.3 101%MNR1 ug/kg 06/02/06 13:28Bromochloromethane 67 - 132 605598550.0 49.0 98%MNR1 ug/kg 06/02/06 13:28Bromodichloromethane 55 - 130 605598550.0 51.3 103%MNR1 ug/kg 06/02/06 13:28Bromoform 43 - 148 605598550.0 79.2 158%L, MNR1 ug/kg 06/02/06 13:28Bromomethane 54 - 147 605598525022891%MNR1 ug/kg 06/02/06 13:282-Butanone 70 - 131 605598550.0 50.7 101%MNR1 ug/kg 06/02/06 13:28sec-Butylbenzene 59 - 142 605598550.0 53.0 106%MNR1 ug/kg 06/02/06 13:28n-Butylbenzene 73 - 127 605598550.0 50.4 101%MNR1 ug/kg 06/02/06 13:28tert-Butylbenzene 64 - 137 605598550.0 47.0 94%MNR1 ug/kg 06/02/06 13:28Carbon disulfide 62 - 137 605598550.0 52.0 104%MNR1 ug/kg 06/02/06 13:28Carbon Tetrachloride 80 - 121 605598550.0 50.0 100%MNR1 ug/kg 06/02/06 13:28Chlorobenzene 65 - 129 605598550.0 51.0 102%MNR1 ug/kg 06/02/06 13:28Chlorodibromomethane 49 - 149 605598550.0 47.1 94%MNR1 ug/kg 06/02/06 13:28Chloroethane 74 - 127 605598550.0 49.8 100%MNR1 ug/kg 06/02/06 13:28Chloroform 43 - 147 605598550.0 45.4 91%MNR1 ug/kg 06/02/06 13:28Chloromethane 69 - 129 605598550.0 51.4 103%MNR1 ug/kg 06/02/06 13:282-Chlorotoluene 68 - 131 605598550.0 51.2 102%MNR1 ug/kg 06/02/06 13:284-Chlorotoluene 50 - 137 605598550.0 51.4 103%MNR1 ug/kg 06/02/06 13:281,2-Dibromo-3-chloropropane 54 - 147 605598550.0 48.8 98%MNR1 ug/kg 06/02/06 13:281,2-Dibromoethane (EDB) 70 - 129 605598550.0 49.9 100%MNR1 ug/kg 06/02/06 13:28Dibromomethane 69 - 129 605598550.0 51.9 104%MNR1 ug/kg 06/02/06 13:281,4-Dichlorobenzene 69 - 130 605598550.0 53.5 107%MNR1 ug/kg 06/02/06 13:281,3-Dichlorobenzene 74 - 127 605598550.0 52.7 105%MNR1 ug/kg 06/02/06 13:281,2-Dichlorobenzene 30 - 161 605598550.0 45.5 91%MNR1 ug/kg 06/02/06 13:28Dichlorodifluoromethane 70 - 132 605598550.0 54.7 109%MNR1 ug/kg 06/02/06 13:281,1-Dichloroethane 67 - 131 605598550.0 51.1 102%MNR1 ug/kg 06/02/06 13:281,2-Dichloroethane 75 - 126 605598550.0 51.7 103%MNR1 ug/kg 06/02/06 13:28cis-1,2-Dichloroethene 69 - 137 605598550.0 49.5 99%MNR1 ug/kg 06/02/06 13:281,1-Dichloroethene 70 - 133 605598550.0 51.1 102%MNR1 ug/kg 06/02/06 13:28trans-1,2-Dichloroethene 75 - 125 605598550.0 47.1 94%MNR1 ug/kg 06/02/06 13:281,3-Dichloropropane 74 - 128 605598550.0 46.7 93%MNR1 ug/kg 06/02/06 13:281,2-Dichloropropane 56 - 140 605598550.0 64.4 129%MNR1 ug/kg 06/02/06 13:282,2-Dichloropropane 63 - 137 605598550.0 48.8 98%MNR1 ug/kg 06/02/06 13:28cis-1,3-Dichloropropene 66 - 125 605598550.0 47.6 95%MNR1 ug/kg 06/02/06 13:28trans-1,3-Dichloropropene 76 - 127 605598550.0 53.6 107%MNR1 ug/kg 06/02/06 13:281,1-Dichloropropene 77 - 125 605598550.0 49.4 99%MNR1 ug/kg 06/02/06 13:28Ethylbenzene 54 - 146 605598550.0 54.8 110%MNR1 ug/kg 06/02/06 13:28Hexachlorobutadiene 58 - 140 605598525022490%MNR1 ug/kg 06/02/06 13:282-Hexanone Page 14 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 PROJECT QUALITY CONTROL DATA LCS - Cont. Analyte UnitsKnown Val.Analyzed Val % Rec. BatchQ Target Range Analyzed Date/Time Volatile Organic Compounds by EPA Method 8260B 6055985-BS1 77 - 127 605598550.0 48.1 96%MNR1 ug/kg 06/02/06 13:28Isopropylbenzene 68 - 132 605598550.0 51.6 103%MNR1 ug/kg 06/02/06 13:28p-Isopropyltoluene 63 - 140 605598550.0 52.1 104%MNR1 ug/kg 06/02/06 13:28Methyl tert-Butyl Ether 66 - 137 605598550.0 50.1 100%MNR1 ug/kg 06/02/06 13:28Methylene Chloride 60 - 139 605598525022891%MNR1 ug/kg 06/02/06 13:284-Methyl-2-pentanone 55 - 144 605598550.0 52.2 104%MNR1 ug/kg 06/02/06 13:28Naphthalene 69 - 132 605598550.0 52.1 104%MNR1 ug/kg 06/02/06 13:28n-Propylbenzene 76 - 127 605598550.0 57.6 115%MNR1 ug/kg 06/02/06 13:28Styrene 74 - 127 605598550.0 49.3 99%MNR1 ug/kg 06/02/06 13:281,1,1,2-Tetrachloroethane 64 - 132 605598550.0 47.7 95%MNR1 ug/kg 06/02/06 13:281,1,2,2-Tetrachloroethane 74 - 128 605598550.0 51.9 104%MNR1 ug/kg 06/02/06 13:28Tetrachloroethene 79 - 122 605598550.0 47.9 96%MNR1 ug/kg 06/02/06 13:28Toluene 55 - 148 605598550.0 57.5 115%MNR1 ug/kg 06/02/06 13:281,2,3-Trichlorobenzene 47 - 152 605598550.0 60.7 121%MNR1 ug/kg 06/02/06 13:281,2,4-Trichlorobenzene 74 - 127 605598550.0 48.0 96%MNR1 ug/kg 06/02/06 13:281,1,2-Trichloroethane 69 - 133 605598550.0 52.0 104%MNR1 ug/kg 06/02/06 13:281,1,1-Trichloroethane 70 - 135 605598550.0 52.2 104%MNR1 ug/kg 06/02/06 13:28Trichloroethene 55 - 147 605598550.0 50.5 101%MNR1 ug/kg 06/02/06 13:28Trichlorofluoromethane 60 - 133 605598550.0 107 214%L, MNR1 ug/kg 06/02/06 13:281,2,3-Trichloropropane 71 - 129 605598550.0 51.8 104%MNR1 ug/kg 06/02/06 13:281,3,5-Trimethylbenzene 68 - 130 605598550.0 52.0 104%MNR1 ug/kg 06/02/06 13:281,2,4-Trimethylbenzene 56 - 142 605598550.0 62.2 124%MNR1 ug/kg 06/02/06 13:28Vinyl chloride 71 - 129 6055985150151101%MNR1 ug/kg 06/02/06 13:28Xylenes, total 68 - 133 605598550.0 46.2 92%MNR1 ug/kg 06/02/06 13:28Diisopropyl Ether 72 - 125 605598550.0 45.2Surrogate: 1,2-Dichloroethane-d4 90% 06/02/06 13:28 73 - 124 605598550.0 45.5Surrogate: Dibromofluoromethane 91% 06/02/06 13:28 80 - 124 605598550.0 43.8Surrogate: Toluene-d8 88% 06/02/06 13:28 25 - 185 605598550.0 44.8Surrogate: 4-Bromofluorobenzene 90% 06/02/06 13:28 Volatile Organic Compounds by SM 6210D 6060282-BS1 70 - 130 606028250.0 52.5 105% ug/L 06/01/06 11:00Benzene 70 - 130 606028250.0 47.5 95% ug/L 06/01/06 11:00Bromobenzene 70 - 130 606028250.0 54.2 108% ug/L 06/01/06 11:00Bromochloromethane 70 - 130 606028250.0 55.4 111% ug/L 06/01/06 11:00Bromodichloromethane 70 - 130 606028250.0 40.2 80% ug/L 06/01/06 11:00Bromoform 60 - 140 606028250.0 50.2 100% ug/L 06/01/06 11:00Bromomethane 70 - 130 606028250.0 50.9 102% ug/L 06/01/06 11:00n-Butylbenzene 70 - 130 606028250.0 50.6 101% ug/L 06/01/06 11:00tert-Butylbenzene 70 - 130 606028250.0 51.4 103% ug/L 06/01/06 11:00sec-Butylbenzene 70 - 130 606028250.0 42.8 86% ug/L 06/01/06 11:00Carbon disulfide Page 15 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 PROJECT QUALITY CONTROL DATA LCS - Cont. Analyte UnitsKnown Val.Analyzed Val % Rec. BatchQ Target Range Analyzed Date/Time Volatile Organic Compounds by SM 6210D 6060282-BS1 70 - 130 606028250.0 55.9 112% ug/L 06/01/06 11:00Carbon Tetrachloride 70 - 130 606028250.0 53.6 107% ug/L 06/01/06 11:00Chlorobenzene 70 - 130 606028250.0 48.2 96% ug/L 06/01/06 11:00Chlorodibromomethane 60 - 140 606028250.0 58.8 118% ug/L 06/01/06 11:00Chloroethane 70 - 130 606028250.0 55.5 111% ug/L 06/01/06 11:00Chloroform 60 - 140 606028250.0 49.4 99% ug/L 06/01/06 11:00Chloromethane 70 - 130 606028250.0 52.7 105% ug/L 06/01/06 11:004-Chlorotoluene 70 - 130 606028250.0 52.6 105% ug/L 06/01/06 11:002-Chlorotoluene 70 - 130 606028250.0 50.5 101% ug/L 06/01/06 11:001,2-Dibromo-3-chloropropane 70 - 130 606028250.0 56.2 112% ug/L 06/01/06 11:001,2-Dibromoethane (EDB) 70 - 130 606028250.0 54.0 108% ug/L 06/01/06 11:00Dibromomethane 70 - 130 606028250.0 51.1 102% ug/L 06/01/06 11:001,4-Dichlorobenzene 70 - 130 606028250.0 52.7 105% ug/L 06/01/06 11:001,2-Dichlorobenzene 70 - 130 606028250.0 51.4 103% ug/L 06/01/06 11:001,3-Dichlorobenzene 60 - 140 606028250.0 54.3 109% ug/L 06/01/06 11:00Dichlorodifluoromethane 70 - 130 606028250.0 56.7 113% ug/L 06/01/06 11:001,1-Dichloroethane 70 - 130 606028250.0 60.1 120% ug/L 06/01/06 11:001,2-Dichloroethane 70 - 130 606028250.0 55.6 111% ug/L 06/01/06 11:00trans-1,2-Dichloroethene 70 - 130 606028250.0 48.2 96% ug/L 06/01/06 11:001,1-Dichloroethene 70 - 130 606028250.0 56.8 114% ug/L 06/01/06 11:00cis-1,2-Dichloroethene 70 - 130 606028250.0 53.7 107% ug/L 06/01/06 11:001,2-Dichloropropane 70 - 130 606028250.0 57.1 114% ug/L 06/01/06 11:001,3-Dichloropropane 70 - 130 606028250.0 56.5 113% ug/L 06/01/06 11:002,2-Dichloropropane 70 - 130 606028250.0 51.0 102% ug/L 06/01/06 11:00trans-1,3-Dichloropropene 70 - 130 606028250.0 57.5 115% ug/L 06/01/06 11:00cis-1,3-Dichloropropene 70 - 130 606028250.0 58.2 116% ug/L 06/01/06 11:001,1-Dichloropropene 70 - 130 606028250.0 53.6 107% ug/L 06/01/06 11:00Ethylbenzene 70 - 130 606028250.0 47.1 94% ug/L 06/01/06 11:00Hexachlorobutadiene 70 - 130 606028250.0 49.3 99% ug/L 06/01/06 11:00Isopropylbenzene 70 - 130 606028250.0 49.3 99% ug/L 06/01/06 11:00p-Isopropyltoluene 70 - 130 606028250.0 53.2 106% ug/L 06/01/06 11:00Methylene Chloride 70 - 130 606028250.0 52.4 105% ug/L 06/01/06 11:00Naphthalene 70 - 130 606028250.0 53.0 106% ug/L 06/01/06 11:00n-Propylbenzene 70 - 130 606028250.0 58.9 118% ug/L 06/01/06 11:00Styrene 70 - 130 606028250.0 55.3 111% ug/L 06/01/06 11:001,1,2,2-Tetrachloroethane 70 - 130 606028250.0 49.5 99% ug/L 06/01/06 11:001,1,1,2-Tetrachloroethane 70 - 130 606028250.0 55.4 111% ug/L 06/01/06 11:00Tetrachloroethene 70 - 130 606028250.0 54.7 109% ug/L 06/01/06 11:00Toluene 70 - 130 606028250.0 50.2 100% ug/L 06/01/06 11:001,2,3-Trichlorobenzene 70 - 130 606028250.0 48.6 97% ug/L 06/01/06 11:001,2,4-Trichlorobenzene 70 - 130 606028250.0 56.4 113% ug/L 06/01/06 11:001,1,2-Trichloroethane Page 16 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 PROJECT QUALITY CONTROL DATA LCS - Cont. Analyte UnitsKnown Val.Analyzed Val % Rec. BatchQ Target Range Analyzed Date/Time Volatile Organic Compounds by SM 6210D 6060282-BS1 70 - 130 606028250.0 55.5 111% ug/L 06/01/06 11:001,1,1-Trichloroethane 70 - 130 606028250.0 54.3 109% ug/L 06/01/06 11:00Trichloroethene 60 - 140 606028250.0 56.0 112% ug/L 06/01/06 11:00Trichlorofluoromethane 70 - 130 606028250.0 55.3 111% ug/L 06/01/06 11:001,2,3-Trichloropropane 70 - 130 606028250.0 52.1 104% ug/L 06/01/06 11:001,3,5-Trimethylbenzene 70 - 130 606028250.0 51.7 103% ug/L 06/01/06 11:001,2,4-Trimethylbenzene 60 - 140 606028250.0 55.6 111% ug/L 06/01/06 11:00Vinyl chloride 70 - 130 6060282150162108% ug/L 06/01/06 11:00Xylenes, total 70 - 130 606028250.0 52.6 105% ug/L 06/01/06 11:00Methyl tert-Butyl Ether 70 - 130 606028250.0 54.0 108% ug/L 06/01/06 11:00Diisopropyl Ether 72 - 130 606028250.0 58.3Surrogate: 1,2-Dichloroethane-d4 117% 06/01/06 11:00 82 - 120 606028250.0 54.0Surrogate: Dibromofluoromethane 108% 06/01/06 11:00 81 - 117 606028250.0 53.7Surrogate: Toluene-d8 107% 06/01/06 11:00 81 - 122 606028250.0 49.5Surrogate: 4-Bromofluorobenzene 99% 06/01/06 11:00 Extractable Petroleum Hydrocarbons 6056008-BS1 59 - 134 605600840.0 46.3 116% mg/kg 06/02/06 11:27Diesel 56 - 143 60560080.800 0.896Surrogate: o-Terphenyl 112% 06/02/06 11:27 Purgeable Petroleum Hydrocarbons 6055971-BS1 73 - 127 605597110000902090%M4 ug/L 06/01/06 01:23GRO as Gasoline 56 - 145 605597130.0 61.5Surrogate: a,a,a-Trifluorotoluene 205%Z2 06/01/06 01:23 Page 17 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 Orig. Val.UnitsAnalyte Sample DuplicatedBatchRPDDuplicate LCS Dup PROJECT QUALITY CONTROL DATA Q Spike Conc % Rec. Target Range Analyzed Date/TimeLimit Extractable Petroleum Hydrocarbons 6056008-BSD1 45.6 2 50 6056008 40.0 114%mg/kg 59 - 134 06/02/06 11:44Diesel 0.900 6056008 0.800 112%Surrogate: o-Terphenyl mg/kg 56 - 143 06/02/06 11:44 Page 18 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 Analyte Units PROJECT QUALITY CONTROL DATA Orig. Val. MS Val Spike Conc % Rec. Target Range Matrix Spike Q Analyzed Date/Time Sample SpikedBatch Volatile Organic Compounds by SM 6210D 6060282-MS1 58.5 50.0 NPE4131-01 117%ND 606028270 - 130ug/L 06/01/06 21:15Benzene 56.0 50.0 NPE4131-01 112%ND 606028270 - 130ug/L 06/01/06 21:15Bromobenzene 57.4 50.0 NPE4131-01 115%ND 606028270 - 130ug/L 06/01/06 21:15Bromochloromethane 61.9 50.0 NPE4131-01 124%ND 606028270 - 130ug/L 06/01/06 21:15Bromodichloromethane 42.4 50.0 NPE4131-01 85%ND 606028270 - 130ug/L 06/01/06 21:15Bromoform 46.5 50.0 NPE4131-01 93%ND 606028270 - 130ug/L 06/01/06 21:15Bromomethane 53.7 50.0 NPE4131-01 107%ND 606028270 - 130ug/L 06/01/06 21:15n-Butylbenzene 55.2 50.0 NPE4131-01 110%ND 606028270 - 130ug/L 06/01/06 21:15tert-Butylbenzene 55.2 50.0 NPE4131-01 110%ND 606028270 - 130ug/L 06/01/06 21:15sec-Butylbenzene 51.1 50.0 NPE4131-01 102%ND 606028270 - 130ug/L 06/01/06 21:15Carbon disulfide 64.4 50.0 NPE4131-01 129%ND 606028270 - 130ug/L 06/01/06 21:15Carbon Tetrachloride 58.4 50.0 NPE4131-01 117%ND 606028270 - 130ug/L 06/01/06 21:15Chlorobenzene 48.5 50.0 NPE4131-01 97%ND 606028270 - 130ug/L 06/01/06 21:15Chlorodibromomethane 65.2 50.0 NPE4131-01 130%ND 606028270 - 130ug/L 06/01/06 21:15Chloroethane 61.2 50.0 NPE4131-01 122%ND 606028270 - 130ug/L 06/01/06 21:15Chloroform 54.3 50.0 NPE4131-01 109%ND 606028270 - 130ug/L 06/01/06 21:15Chloromethane 57.0 50.0 NPE4131-01 114%ND 606028270 - 130ug/L 06/01/06 21:154-Chlorotoluene 55.5 50.0 NPE4131-01 111%ND 606028270 - 130ug/L 06/01/06 21:152-Chlorotoluene 47.7 50.0 NPE4131-01 95%ND 606028270 - 130ug/L 06/01/06 21:151,2-Dibromo-3-chloropropane 57.7 50.0 NPE4131-01 115%ND 606028270 - 130ug/L 06/01/06 21:151,2-Dibromoethane (EDB) 57.3 50.0 NPE4131-01 115%ND 606028270 - 130ug/L 06/01/06 21:15Dibromomethane 54.6 50.0 NPE4131-01 109%ND 606028270 - 130ug/L 06/01/06 21:151,4-Dichlorobenzene 55.2 50.0 NPE4131-01 110%ND 606028270 - 130ug/L 06/01/06 21:151,2-Dichlorobenzene 54.5 50.0 NPE4131-01 109%ND 606028270 - 130ug/L 06/01/06 21:151,3-Dichlorobenzene 68.4 50.0 NPE4131-01M7 137%ND 606028270 - 130ug/L 06/01/06 21:15Dichlorodifluoromethane 63.1 50.0 NPE4131-01 126%ND 606028270 - 130ug/L 06/01/06 21:151,1-Dichloroethane 64.8 50.0 NPE4131-01 130%ND 606028270 - 130ug/L 06/01/06 21:151,2-Dichloroethane 62.3 50.0 NPE4131-01 125%ND 606028270 - 130ug/L 06/01/06 21:15trans-1,2-Dichloroethene 56.3 50.0 NPE4131-01 113%ND 606028270 - 130ug/L 06/01/06 21:151,1-Dichloroethene 62.3 50.0 NPE4131-01 125%ND 606028270 - 130ug/L 06/01/06 21:15cis-1,2-Dichloroethene 60.8 50.0 NPE4131-01 122%ND 606028270 - 130ug/L 06/01/06 21:151,2-Dichloropropane 59.3 50.0 NPE4131-01 119%ND 606028270 - 130ug/L 06/01/06 21:151,3-Dichloropropane 63.2 50.0 NPE4131-01 126%ND 606028270 - 130ug/L 06/01/06 21:152,2-Dichloropropane 52.5 50.0 NPE4131-01 105%ND 606028270 - 130ug/L 06/01/06 21:15trans-1,3-Dichloropropene 59.4 50.0 NPE4131-01 119%ND 606028270 - 130ug/L 06/01/06 21:15cis-1,3-Dichloropropene 62.6 50.0 NPE4131-01 125%ND 606028270 - 130ug/L 06/01/06 21:151,1-Dichloropropene 58.9 50.0 NPE4131-01 118%ND 606028270 - 130ug/L 06/01/06 21:15Ethylbenzene Page 19 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 Analyte Units PROJECT QUALITY CONTROL DATA Orig. Val. MS Val Spike Conc % Rec. Target Range Matrix Spike - Cont. Q Analyzed Date/Time Sample SpikedBatch Volatile Organic Compounds by SM 6210D 6060282-MS1 50.9 50.0 NPE4131-01 102%ND 606028270 - 130ug/L 06/01/06 21:15Hexachlorobutadiene 61.2 50.0 NPE4131-01 122%ND 606028270 - 130ug/L 06/01/06 21:15Isopropylbenzene 54.2 50.0 NPE4131-01 108%ND 606028270 - 130ug/L 06/01/06 21:15p-Isopropyltoluene 56.6 50.0 NPE4131-01 113%ND 606028270 - 130ug/L 06/01/06 21:15Methylene Chloride 50.6 50.0 NPE4131-01 101%ND 606028270 - 130ug/L 06/01/06 21:15Naphthalene 58.0 50.0 NPE4131-01 116%ND 606028270 - 130ug/L 06/01/06 21:15n-Propylbenzene 58.5 50.0 NPE4131-01 117%ND 606028270 - 130ug/L 06/01/06 21:15Styrene 56.9 50.0 NPE4131-01 114%ND 606028270 - 130ug/L 06/01/06 21:151,1,2,2-Tetrachloroethane 52.1 50.0 NPE4131-01 104%ND 606028270 - 130ug/L 06/01/06 21:151,1,1,2-Tetrachloroethane 62.1 50.0 NPE4131-01 124%ND 606028270 - 130ug/L 06/01/06 21:15Tetrachloroethene 60.5 50.0 NPE4131-01 121%ND 606028270 - 130ug/L 06/01/06 21:15Toluene 48.5 50.0 NPE4131-01 97%ND 606028270 - 130ug/L 06/01/06 21:151,2,3-Trichlorobenzene 47.9 50.0 NPE4131-01 96%ND 606028270 - 130ug/L 06/01/06 21:151,2,4-Trichlorobenzene 58.5 50.0 NPE4131-01 117%ND 606028270 - 130ug/L 06/01/06 21:151,1,2-Trichloroethane 63.4 50.0 NPE4131-01 127%ND 606028270 - 130ug/L 06/01/06 21:151,1,1-Trichloroethane 61.0 50.0 NPE4131-01 122%ND 606028270 - 130ug/L 06/01/06 21:15Trichloroethene 65.9 50.0 NPE4131-01M7 132%ND 606028270 - 130ug/L 06/01/06 21:15Trichlorofluoromethane 56.2 50.0 NPE4131-01 112%ND 606028270 - 130ug/L 06/01/06 21:151,2,3-Trichloropropane 56.0 50.0 NPE4131-01 112%ND 606028270 - 130ug/L 06/01/06 21:151,3,5-Trimethylbenzene 55.3 50.0 NPE4131-01 111%ND 606028270 - 130ug/L 06/01/06 21:151,2,4-Trimethylbenzene 62.0 50.0 NPE4131-01 124%ND 606028270 - 130ug/L 06/01/06 21:15Vinyl chloride 178 150 NPE4131-01 119%ND 606028270 - 130ug/L 06/01/06 21:15Xylenes, total 80.1 50.0 NPE4131-01 110%25.3 606028270 - 130ug/L 06/01/06 21:15Methyl tert-Butyl Ether 60.6 50.0 NPE4131-01 121%ND 606028270 - 130ug/L 06/01/06 21:15Diisopropyl Ether 58.5 50.0 NPE4131-01 Surrogate: 1,2-Dichloroethane-d4 117%606028272 - 130ug/L 06/01/06 21:15 54.1 50.0 NPE4131-01 Surrogate: Dibromofluoromethane 108%606028282 - 120ug/L 06/01/06 21:15 54.2 50.0 NPE4131-01 Surrogate: Toluene-d8 108%606028281 - 117ug/L 06/01/06 21:15 51.1 50.0 NPE4131-01 Surrogate: 4-Bromofluorobenzene 102%606028281 - 122ug/L 06/01/06 21:15 Extractable Petroleum Hydrocarbons 6056008-MS1 33.7 38.9 NPE4063-05 78%3.24 605600821 - 156mg/kg 06/02/06 12:00Diesel 0.648 0.779 NPE4063-05 Surrogate: o-Terphenyl 83%605600856 - 143mg/kg 06/02/06 12:00 Page 20 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 Orig. Val.UnitsAnalyte Sample DuplicatedBatchRPDDuplicate Matrix Spike Dup PROJECT QUALITY CONTROL DATA Q Spike Conc % Rec. Target Range Analyzed Date/TimeLimit Volatile Organic Compounds by SM 6210D 6060282-MSD1 ND 58.0 0.9 20 6060282 NPE4131-01 50.0 116%ug/L 70 - 130 06/01/06 21:40Benzene ND 56.3 0.5 20 6060282 NPE4131-01 50.0 113%ug/L 70 - 130 06/01/06 21:40Bromobenzene ND 58.4 2 20 6060282 NPE4131-01 50.0 117%ug/L 70 - 130 06/01/06 21:40Bromochloromethane ND 62.4 0.8 20 6060282 NPE4131-01 50.0 125%ug/L 70 - 130 06/01/06 21:40Bromodichloromethane ND 43.0 1 20 6060282 NPE4131-01 50.0 86%ug/L 70 - 130 06/01/06 21:40Bromoform ND 54.6 16 20 6060282 NPE4131-01 50.0 109%ug/L 70 - 130 06/01/06 21:40Bromomethane ND 55.7 4 20 6060282 NPE4131-01 50.0 111%ug/L 70 - 130 06/01/06 21:40n-Butylbenzene ND 56.5 2 20 6060282 NPE4131-01 50.0 113%ug/L 70 - 130 06/01/06 21:40tert-Butylbenzene ND 56.8 3 20 6060282 NPE4131-01 50.0 114%ug/L 70 - 130 06/01/06 21:40sec-Butylbenzene ND 51.8 1 20 6060282 NPE4131-01 50.0 104%ug/L 70 - 130 06/01/06 21:40Carbon disulfide ND 65.7 2 20 6060282 NPE4131-01M7 50.0 131%ug/L 70 - 130 06/01/06 21:40Carbon Tetrachloride ND 58.6 0.3 20 6060282 NPE4131-01 50.0 117%ug/L 70 - 130 06/01/06 21:40Chlorobenzene ND 49.5 2 20 6060282 NPE4131-01 50.0 99%ug/L 70 - 130 06/01/06 21:40Chlorodibromomethane ND 64.4 1 20 6060282 NPE4131-01 50.0 129%ug/L 70 - 130 06/01/06 21:40Chloroethane ND 60.6 1 20 6060282 NPE4131-01 50.0 121%ug/L 70 - 130 06/01/06 21:40Chloroform ND 55.1 1 20 6060282 NPE4131-01 50.0 110%ug/L 70 - 130 06/01/06 21:40Chloromethane ND 58.0 2 20 6060282 NPE4131-01 50.0 116%ug/L 70 - 130 06/01/06 21:404-Chlorotoluene ND 56.3 1 20 6060282 NPE4131-01 50.0 113%ug/L 70 - 130 06/01/06 21:402-Chlorotoluene ND 51.5 8 20 6060282 NPE4131-01 50.0 103%ug/L 70 - 130 06/01/06 21:401,2-Dibromo-3-chloropropane ND 58.4 1 20 6060282 NPE4131-01 50.0 117%ug/L 70 - 130 06/01/06 21:401,2-Dibromoethane (EDB) ND 56.9 0.7 20 6060282 NPE4131-01 50.0 114%ug/L 70 - 130 06/01/06 21:40Dibromomethane ND 55.3 1 20 6060282 NPE4131-01 50.0 111%ug/L 70 - 130 06/01/06 21:401,4-Dichlorobenzene ND 55.4 0.4 20 6060282 NPE4131-01 50.0 111%ug/L 70 - 130 06/01/06 21:401,2-Dichlorobenzene ND 55.3 1 20 6060282 NPE4131-01 50.0 111%ug/L 70 - 130 06/01/06 21:401,3-Dichlorobenzene ND 65.8 4 20 6060282 NPE4131-01M7 50.0 132%ug/L 70 - 130 06/01/06 21:40Dichlorodifluoromethane ND 63.2 0.2 20 6060282 NPE4131-01 50.0 126%ug/L 70 - 130 06/01/06 21:401,1-Dichloroethane ND 64.5 0.5 20 6060282 NPE4131-01 50.0 129%ug/L 70 - 130 06/01/06 21:401,2-Dichloroethane ND 62.1 0.3 20 6060282 NPE4131-01 50.0 124%ug/L 70 - 130 06/01/06 21:40trans-1,2-Dichloroethene ND 56.4 0.2 20 6060282 NPE4131-01 50.0 113%ug/L 70 - 130 06/01/06 21:401,1-Dichloroethene ND 62.9 1 20 6060282 NPE4131-01 50.0 126%ug/L 70 - 130 06/01/06 21:40cis-1,2-Dichloroethene ND 60.5 0.5 20 6060282 NPE4131-01 50.0 121%ug/L 70 - 130 06/01/06 21:401,2-Dichloropropane ND 59.9 1 20 6060282 NPE4131-01 50.0 120%ug/L 70 - 130 06/01/06 21:401,3-Dichloropropane ND 63.1 0.2 20 6060282 NPE4131-01 50.0 126%ug/L 70 - 130 06/01/06 21:402,2-Dichloropropane ND 53.2 1 20 6060282 NPE4131-01 50.0 106%ug/L 70 - 130 06/01/06 21:40trans-1,3-Dichloropropene ND 60.4 2 20 6060282 NPE4131-01 50.0 121%ug/L 70 - 130 06/01/06 21:40cis-1,3-Dichloropropene ND 62.7 0.2 20 6060282 NPE4131-01 50.0 125%ug/L 70 - 130 06/01/06 21:401,1-Dichloropropene ND 59.0 0.2 20 6060282 NPE4131-01 50.0 118%ug/L 70 - 130 06/01/06 21:40Ethylbenzene ND 52.8 4 20 6060282 NPE4131-01 50.0 106%ug/L 70 - 130 06/01/06 21:40Hexachlorobutadiene ND 61.9 1 20 6060282 NPE4131-01 50.0 124%ug/L 70 - 130 06/01/06 21:40Isopropylbenzene ND 55.9 3 20 6060282 NPE4131-01 50.0 112%ug/L 70 - 130 06/01/06 21:40p-Isopropyltoluene ND 56.5 0.2 20 6060282 NPE4131-01 50.0 113%ug/L 70 - 130 06/01/06 21:40Methylene Chloride Page 21 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 Orig. Val.UnitsAnalyte Sample DuplicatedBatchRPDDuplicate Matrix Spike Dup - Cont. PROJECT QUALITY CONTROL DATA Q Spike Conc % Rec. Target Range Analyzed Date/TimeLimit Volatile Organic Compounds by SM 6210D 6060282-MSD1 ND 55.0 8 20 6060282 NPE4131-01 50.0 110%ug/L 70 - 130 06/01/06 21:40Naphthalene ND 58.6 1 20 6060282 NPE4131-01 50.0 117%ug/L 70 - 130 06/01/06 21:40n-Propylbenzene ND 57.2 2 20 6060282 NPE4131-01 50.0 114%ug/L 70 - 130 06/01/06 21:40Styrene ND 58.0 2 20 6060282 NPE4131-01 50.0 116%ug/L 70 - 130 06/01/06 21:401,1,2,2-Tetrachloroethane ND 52.8 1 20 6060282 NPE4131-01 50.0 106%ug/L 70 - 130 06/01/06 21:401,1,1,2-Tetrachloroethane ND 62.6 0.8 20 6060282 NPE4131-01 50.0 125%ug/L 70 - 130 06/01/06 21:40Tetrachloroethene ND 60.7 0.3 20 6060282 NPE4131-01 50.0 121%ug/L 70 - 130 06/01/06 21:40Toluene ND 52.1 7 20 6060282 NPE4131-01 50.0 104%ug/L 70 - 130 06/01/06 21:401,2,3-Trichlorobenzene ND 50.1 4 20 6060282 NPE4131-01 50.0 100%ug/L 70 - 130 06/01/06 21:401,2,4-Trichlorobenzene ND 58.6 0.2 20 6060282 NPE4131-01 50.0 117%ug/L 70 - 130 06/01/06 21:401,1,2-Trichloroethane ND 63.7 0.5 20 6060282 NPE4131-01 50.0 127%ug/L 70 - 130 06/01/06 21:401,1,1-Trichloroethane ND 60.8 0.3 20 6060282 NPE4131-01 50.0 122%ug/L 70 - 130 06/01/06 21:40Trichloroethene ND 65.1 1 20 6060282 NPE4131-01 50.0 130%ug/L 70 - 130 06/01/06 21:40Trichlorofluoromethane ND 57.5 2 20 6060282 NPE4131-01 50.0 115%ug/L 70 - 130 06/01/06 21:401,2,3-Trichloropropane ND 57.1 2 20 6060282 NPE4131-01 50.0 114%ug/L 70 - 130 06/01/06 21:401,3,5-Trimethylbenzene ND 55.6 0.5 20 6060282 NPE4131-01 50.0 111%ug/L 70 - 130 06/01/06 21:401,2,4-Trimethylbenzene ND 62.0 0 20 6060282 NPE4131-01 50.0 124%ug/L 70 - 130 06/01/06 21:40Vinyl chloride ND 177 0.6 20 6060282 NPE4131-01 150 118%ug/L 70 - 130 06/01/06 21:40Xylenes, total 25.3 82.4 3 20 6060282 NPE4131-01 50.0 114%ug/L 70 - 130 06/01/06 21:40Methyl tert-Butyl Ether ND 60.7 0.2 20 6060282 NPE4131-01 50.0 121%ug/L 70 - 130 06/01/06 21:40Diisopropyl Ether 59.1 6060282 NPE4131-01 50.0 118%Surrogate: 1,2-Dichloroethane-d4 ug/L 72 - 130 06/01/06 21:40 54.7 6060282 NPE4131-01 50.0 109%Surrogate: Dibromofluoromethane ug/L 82 - 120 06/01/06 21:40 53.9 6060282 NPE4131-01 50.0 108%Surrogate: Toluene-d8 ug/L 81 - 117 06/01/06 21:40 51.5 6060282 NPE4131-01 50.0 103%Surrogate: 4-Bromofluorobenzene ug/L 81 - 122 06/01/06 21:40 Extractable Petroleum Hydrocarbons 6056008-MSD1 3.24 32.5 4 50 6056008 NPE4063-05 39.4 74%mg/kg 21 - 156 06/02/06 12:16Diesel 0.614 6056008 NPE4063-05 0.788 78%Surrogate: o-Terphenyl mg/kg 56 - 143 06/02/06 12:16 Page 22 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 CERTIFICATION SUMMARY Method Matrix TestAmerica - Nashville, TN AIHA Nelac North Carolina Water XN/A XSM 6210D Soil XN/A XSW846 8015B Soil XN/A XSW846 8260B SoilSW-846 Page 23 of 24 2960 Foster Creighton Road Nashville, TN 37204 * 800-765-0980 * Fax 615-726-3404 Client Attn Hart & Hickman (2162) 2923 South Tyron Street, Suite 100 Charlotte, NC 28203-5449 Matt Ingalls Project Name: Work Order: Hart & Hickman (NC) Received: Project Number:TCC-017 / White Property 05/27/06 08:00 NPE4063 DATA QUALIFIERS AND DEFINITIONS L Laboratory Control Sample and/or Laboratory Control Sample Duplicate recovery was above the acceptance limits. Analyte not detected, data not impacted. M4 The sample required a dilution due to matrix interference. Because of this dilution, the matrix spike concentrations in the sample were reduced to a level where the recovery calculation does not provide useful information. See Blank Spike (LCS). M7 The MS and/or MSD were above the acceptance limits. See Blank Spike (LCS). MNR1 There was no MS/MSD analyzed with this batch due to insufficient sample volume. See Blank Spike. Z2 Surrogate recovery was above the acceptance limits. Data not impacted. METHOD MODIFICATION NOTES Page 24 of 24 Appendix E Site Photographs Photograph 1: Roy White Flowers (RWF) shop located in the southeastern portion of the property. Photograph 2: RWF warehouse located in the central-northern portion of the site. WHITE PROPERTY CHARLOTTE, NORTH CAROLINASP P -00 1 2923 S. Tryon Street, Suite 100Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 3: Paint thinner stored in the shop. Photograph 4: Estimated 500-gallon heating oil tank identified southeast of the RWF warehouse. WHITE PROPERTY CHARLOTTE, NORTH CAROLINASP P -00 1 2923 S. Tryon Street, Suite 100Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 5: Pole mounted transformers located in the northern portion of the property. Photograph 6: Dumpsters located in the northern portion of the site. WHITE PROPERTY CHARLOTTE, NORTH CAROLINASP P -00 1 2923 S. Tryon Street, Suite 100Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 7:Former location of residences in the northwestern portion of the site. Photograph 8: E. 7th Street located southwest of the site. WHITE PROPERTY CHARLOTTE, NORTH CAROLINASP P -00 1 2923 S. Tryon Street, Suite 100Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Appendix F Curriculum Vitae s:\aaa-master marketing info\cvs\2012 cvs\ingalls-2010.doc CURRICULUM VITAE MATTHEW J. INGALLS Title: Project Manager Expertise: Phase I Environmental Assessments Asbestos Certified Inspector and Management Planner Lead-Based Paint Assessments Wetlands and Stream Delineation and Permitting Endangered Species Surveys Environmental Assessments Experience Summary 19 years experience providing multi-site Environmental Site Assessments (Phase I ESAs). US EPA AHERA certified asbestos inspector, AHERA asbestos management planner and lead supervisor. Has experience with environmental audits of various facility types and the delineation of wetlands and streams. Has experience performing endangered species surveys and Environmental Assessments (EAs). Also has extensive experience performing soil and ground water sampling. Credentials B.S. in Environmental Design, North Carolina State University (1988) 40 - Hour Health & Safety Training for Hazardous Waste Operations and Emergency Response (1991 – present) Inspector & Management Planner for Asbestos in Buildings, Medical University of South Carolina (1993) with annual AHERA refresher update courses (1994 to 2006) Lead Paint Abatement Worker Training, Maryland State Department of the Environment, AAA Environmental, Inc, (1992) Wetlands Identification and Delineation, Coastal Carolina University (1997) and North Carolina State University (1999) NC Classification and Assessment, North Carolina State University (2005) Piedmont Wetland Plant Identification, North Carolina State University (2005) Licenses NC Asbestos Inspector No. 11433 NC Asbestos Management Planner No. 20718 SC Asbestos Consultant/Management Planner No. 21620 VA Asbestos Inspector No. 3303 003017 VA Professional Wetland Delineator No. 3402 000053 Key Projects Performed, reviewed, and managed over 1,300 Environmental Site Assessments (Phase I ESAs) conducted on undeveloped land and industrial, commercial, and residential facilities located throughout the US. Performed and managed over 400 asbestos surveys of apartment complexes, shopping centers, adult care facilities, hotels, and manufacturing facilities. Managed an asbestos survey and abatement of a former ice cream dairy complex located on behalf of the City of Charlotte. Coordinated activities with State and Local regulators and provided oversight until completion of the demolition. Managed clean up of a 700,000 sq. ft. manufacturing facility contaminated with mercury, lead, asbestos fibers located in Salem, Massachusetts Participated in the asbestos/lead sampling of an EPA Superfund site in Southern Pines, North Carolina. Prepared the asbestos/lead section of the Remedial Design Plan. Managed the asbestos removal activities of multiple residential structures located in Charlotte, NC prior to demolition. Met with local officials for a clearance inspection. Performed and managed numerous environmental reviews of Phase I and II ESA reports on behalf of lenders. Conducted multiple wetlands determination and endangered species screening surveys for sites in North Carolina, Florida, Virginia, Georgia, and South Carolina. Also performed wetland permitting activities on projects located in NC and SC. Extensive Phase II soil and ground water experience involving the installation and sampling of numerous soil borings and shallow, intermediate, and deep monitoring works. Performed and managed multiple Phase I and II ESAs associated with Brownfields Development Projects. Managed an EA of thirty radio tower sites located in Mecklenburg County in support of the Federal funded CharMeck Connect Project. S:\AAA-Master Marketing Info\CVs\2014 CVs\Orrell CV 2014.docx CURRICULUM VITAE CHRIS ORRELL Title: Staff Geologist Expertise: Environmental Site Assessments Groundwater Monitoring Soil Sampling Wastewater Sampling Soil Vapor Sampling Drilling Oversight DPT Sampling Experience Summary Chris has approximately over (6) months of experience in the environmental industry. He is currently serving as a Staff Geologist at Hart & Hickman performing Phase I and II Environmental Site Assessments (ESAs); passive soil gas sampling; groundwater monitoring; drilling oversight; and soil sampling activities. Credentials B.S. in Geology, University of North Carolina at Charlotte, 2013 Forty-hour Hazardous Waste Operations and Emergency Response (HAZWOPER) training, Compliance Solutions, 2013 Red Cross First Aid and CPR Training, 2013 Key Projects Performed Phase I ESAs at residential developments, and small and large undeveloped tracts throughout North Carolina. Conducted field activities in support of passive soil gas surveys for a former dry cleaning site in Charlotte, North Carolina. Provided oversight during drilling and installation of both temporary and permanent monitoring wells. Installed soil-vapor extraction points using a DPT drill rig. Performed field activities associated soil and groundwater assessment/delineations of current and former dry cleaning facilities throughout North Carolina under the Department of Environment and Natural Resources (DENR) Dry-Cleaning Solvent Clean-up Act. Conducted groundwater monitoring and prepared multiple groundwater monitoring reports for facilities in North Carolina and South Carolina.