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HomeMy WebLinkAbout21014_Dicey Mills_Phase I ESA_20160729#C-1269 Engineering #-245 Geology Phase I ESA Dicey Mills 430 Neisler Street Shelby, North Carolina H&H Job No. DCY-001 July 29, 2016 i S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Phase I ESA Dicey Mills 430 Neisler Street Shelby, North Carolina H&H Job No. DCY-001 Table of Contents 1.0 Executive Summary ................................................................................................................1 1.1 Property Summary .................................................................................................................1 1.2 Findings, Opinions, and Conclusions ....................................................................................2 2.0 Introduction .............................................................................................................................8 2.1 Purpose and Scope of Services ..............................................................................................8 2.2 Methodology ..........................................................................................................................8 2.3 Limitations and Exceptions of Assessment ...........................................................................9 2.4 Special Terms and Conditions ...............................................................................................9 2.5 Data Gaps and Limitations ..................................................................................................10 3.0 Site and Area Description ....................................................................................................11 3.1 General Site Description and Use ........................................................................................11 3.2 Site Structures and Improvements .......................................................................................11 3.3 Property Owner, Manager, and Occupant............................................................................12 3.4 Vicinity Characteristics .......................................................................................................12 3.5 Physical Setting ...................................................................................................................12 4.0 Records Review .....................................................................................................................15 4.1 Standard Environmental Record Sources – Federal, State and Local .................................15 4.2 Regulatory Agency File and Records Review .....................................................................17 4.3 Interviews ............................................................................................................................19 4.4 Historical Use Information ..................................................................................................20 5.0 Site Reconnaissance ..............................................................................................................24 5.1 Hazardous Substances .........................................................................................................24 5.2 Storage Tanks and Sumps ....................................................................................................26 5.3 Water and Wastewater Issues ..............................................................................................27 ii S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 5.4 Indications of PCBs .............................................................................................................28 5.5 Indications of Waste Disposal .............................................................................................29 5.6 Surface Conditions ..............................................................................................................30 5.7 Stormwater and Flood Information .....................................................................................30 6.0 Signatures of Environmental Professionals ........................................................................31 7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA ................32 List of Figures Figure 1 Site Location Map Figure 2 Site Map List of Appendices Appendix A User Questionnaire Appendix B Cleveland County Tax Record Appendix C EDR Reports Appendix D Supporting Documentation Appendix E Site Photographs Appendix F Curriculum Vitae 1 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Phase I ESA Dicey Mills 430 Neisler Street Shelby, North Carolina H&H Job No. DCY-001 1.0 Executive Summary Hart & Hickman, PC (H&H) has performed a Phase I Environmental Site Assessment (ESA) in conformance with the scope and limitations of ASTM Practice E 1527-13 on the Dicey Mills property located at 430 Neisler Street in Shelby, Cleveland County, North Carolina (Site). Any exceptions to, or deletions from, this practice are described in this report. 1.1 Property Summary H&H has provided a brief summary of the current and former uses of the Site and nearby area below: Site • The Site consists of three parcels that total 23.893 acres and is developed with an approximately 160,000 sq ft manufacturing building, an approximately 4,000 sq ft storage building, four process water ponds, one freshwater pond, and associated parking areas. Dicey Mills currently owns the Site, which is leased to Valdese Weavers for yarn manufacturing. • Historical resources were available from 1937 to the present. In the earliest historical resource reviewed, a 1937 aerial, the eastern portion of the Site was developed with a residence and associated outbuildings, and the remainder of the Site was agricultural land. The Site was redeveloped in the late 1950s with portions of the current building. The building was expanded over time until the mid-1990s. From the late 1950s to the early 2000s, the Site building was utilized for yarn manufacturing, olefin filament yarn extrusion, and textile dyeing/printing operations. The Site contained weaving, fabric 2 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc finishing, olefin filament yarn extrusion from the early 2000s until March 2015. Since that time, the Site has been used only for olefin filament yarn extrusion and yarn production. Nearby Area • Adjacent properties were residential, agricultural, and vacant land in the earliest historical resource reviewed. Development of the east adjacent properties for commercial operations occurred in the 1970s through the early 2000s, and a north adjacent property was developed as a solar farm in 2016. Remaining adjacent properties are currently residential and vacant land with the First Broad River to the west. 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. The ASTM 1527-13 standard also identifies two subsets of RECs called controlled RECs (CRECs) and historical RECs (HRECs). A CREC is a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (such as institutional or engineering controls). A HREC is a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority without subjecting the property to required controls. 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 3 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 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 recognized environmental conditions (RECs) in connection with the property, with the exception of the following: • The Site building was utilized for yarn manufacturing and textile dyeing/printing from the late 1950s to early 2000s (approximately 45 years). The Site contact reported that chemical usage associated with the former dyeing/printing operations included the use of solvent based dyes. Multiple floor drains were identified in the former dye and printing areas that collect wastewater from Site operations. This historically included wastewater from the dye house and printing operations and currently includes wastewater from the active operations including the yarn extrusion area, small air compressor room floor drain, boiler room, and yarn weaving area. H&H observed standing black fluid in a floor drain in the small air compressor room, active discharge of process water from the yarn manufacturing operations, and historic staining in the vicinity of the floor drains associated with former operations in the dye house/printing area. H&H considers the potential for impact from historic dyeing and printing operations at the Site to be a REC . • H&H observed a 500-gallon used oil aboveground storage tank (AST) located northeast of the Site building within a concrete block secondary containment system with a concrete base. H&H observed staining to the exterior of the containment system onto an unpaved surface that appeared to be leaking from the containment basin. H&H also observed two air compressor rooms located on the northern portion of the Site building. The larger air compressor room contains approximately six compressors that discharge oily water from the system to a concrete floor within a secondary containment dike. H&H observed evidence of overflowing of the concrete dike and migration of oily water to an unpaved gravel surface. H&H has identified the potential for impact from the observed staining in these areas to be a REC. 4 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc • The EDR environmental database report indicates that the Site contains a 20,000-gallon fuel oil underground storage tank (UST) that was installed in 1975. H&H observed a vent pipe and fill port to the east of the Site building that the Site contact indicated are associated with the UST. He indicated that the UST was previously filled with sand but was not aware of closure documentation. H&H removed the fill port for the UST and observed standing water at a depth of approximately 10 ft bgs. H&H has identified the potential for impact from the fuel oil UST located on the Site as a REC. • The floor drains that collect wastewater connect to an outfall pipe to the south of the Site building, which discharges into a series of ponds located south and west of the building. The outfall pipe from the plant discharges to Pond #1, Pond #1 discharges into Pond #2, Pond #2 discharges into Pond #4, and the discharge from Pond #4 enters the municipal sewer system. The ponds are unlined and the Site contact indicated they currently contain predominantly rainwater based on the small scale of operations. An out of use process water pond (Pond #3) is also located south of the Site building that was historically utilized to store excess process water prior to discharge to the sanitary sewer. At that time, the process water was routed from the discharge pipe to Pond #1, Pond #2, Pond #3, Pond #4, and finally the sanitary sewer system. \ H&H was provided with a Limited Phase II ESA completed by Blue Ridge Environmental Services, Inc. (BRE) in February 2016. BRE advanced two soil borings and installed two temporary monitoring wells to evaluate the potential for impact associated with the ponds. The soil borings were advanced within Pond #1 and Pond #2, and the temporary monitoring wells were installed south of Pond #2 and west of Pond #4. The BRE report indicates that the soil samples were “multi-colored”. Results of analysis of the samples indicated that bis(2-ethylhexyl)phthalate, antimony, and cobalt were detected at concentrations above the DEQ Inactive Hazardous Sites Branch (IHSB) Protection of Groundwater Preliminary Soil Remediation Goals (PSRGs), although background concentrations of metals were not determined. The results of analysis of the groundwater samples indicated the presence of trichloroethene (TCE) downgradient of 5 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Pond #2 at a concentration of 9.10 µg/L (versus the North Carolina 2L Groundwater Standard of 3 µg/L). Several metals were also detected above 2L Standards in the samples but may have been associated with sample turbidity. H&H has identified the documented and potential for impact associated with the wastewater discharge to the ponds at the Site to be a REC. H&H has identified the following HREC in connection with the Site: • According to the EDR environmental database report, the Site previously contained a 10,000-gallon fuel oil UST installed in 1959 and a 20,000-gallon fuel oil UST installed in 1973, both which were removed in 1996. H&H reviewed a UST Closure Report from October 1996 completed by Royster Oil Company, Inc. (Royster). Royster reported that a 20,000-gallon fuel oil UST and a 10,000-gallon fuel oil UST were removed from the Site from within two separate containment basins and confirmation soil samples collected from the base of the excavations. The soil samples were analyzed for oil and grease by EPA Method 9071. Soil impacts were not identified above the North Carolina Department of Environmental Quality (DEQ) action level at the time of 250 mg/kg. DEQ initially registered the closure documentation as a leaking UST incident with impacts present above action levels. However, following correspondence between the Site owner, DEQ, and Royster, a Notice of No Further Action (NFA) was issued for the fuel oil USTs. Based on the Notice of NFA and lack of soil impacts above DEQ screening levels, H&H has identified the previous fuel oil UST release as an HREC. H&H has identified the following CREC in connection with the Site: • The EDR report indicates that a release from a 1,000-gallon orphaned gasoline UST was reported in January 1997. H&H reviewed a UST Closure Report dated February 1997 completed by Southeastern Geologic Services, Inc. (SES). SES reported that a 1,000- gallon gasoline UST was discovered in January 1997 during construction of an addition to the Site building. Following removal of the orphaned UST, total petroleum 6 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc hydrocarbons (TPH) were identified above DEQ action levels in soil and petroleum constituents were identified in groundwater above 2L Standards but below DEQ-defined Gross Contaminant Levels (GCLs) in a monitoring well located immediately adjacent to the orphaned UST location. Downgradient monitoring wells did not contain compounds above laboratory method detection limits. DEQ issued a Notice of NFA for the release in August 1998. The NFA indicates that groundwater on the Site is not suitable for use as a water supply well and that the Site is not suitable for residential use (including homes, daycare centers, schools, or recreation areas). H&H has identified the residual soil and groundwater impacts associated with the gasoline UST which have received a NFA subject to certain land use restrictions to be a CREC. H&H has identified the following potential environmental concerns (PECs) in connection with the Site which, based upon our evaluation, we do not consider to be a REC: • H&H observed metal debris stored in the western portion of the Site that consisted of textile machinery, agricultural machinery, and apparently empty 55-gallon drums. The Site contact indicated that the drums were associated with river water treatment operations, and the remaining metal debris was out of date textile manufacturing machinery. No obvious staining or evidence of a release was observed in the vicinity of the debris. Based on the lack of observed staining or evidence of a release, H&H considers the potential for the observed debris to impact the Site to be low and therefore not a REC. • H&H observed one hydraulic elevator in the northern portion of the Site that contains an underground hydraulic lift cylinder. The Site contact indicated that the elevator is utilized for access to the upper stories of the extrusion line, is serviced by a contracted vendor, and was installed in 1979. The Site contact was not aware of any releases from the underground hydraulic system. H&H did not observe significant indications of concern 7 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc associated with the cylinder or hydraulic oil reservoir. Based upon the lack of reported issues with the underground hydraulic system and observed conditions, H&H does not consider the hydraulic elevator on the Site to be a REC. 8 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 2.0 Introduction This report presents the results of a Phase I ESA conducted on the Dicey Mills property located at 430 Neisler Street in Shelby, Cleveland County, North Carolina. H&H conducted this assessment for Dicey Mills, Inc. 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 any hazardous substances or petroleum products in, on, or at the property, including those which could potentially migrate into a building or structure located at the property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. ‘Release’ shall have the same meaning as the definition of ‘release’ as defined in CERCLA 42 U.S.C. § 9601(22) and ‘environment’ shall have the same meaning as the definition of ‘environment’ as defined in CERCLA 42 U.S.C.§ 9601(8). In this assessment, ‘migrate’ and ‘migration’ refers to the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface. 2.2 Methodology H&H performed this Phase I ESA in general conformance with current ASTM Standard E 1527- 13, Standard Practice for ESAs: Phase I Environmental Site Assessment Process. The Phase I ESA is also compliant with the statutory criteria for all appropriate inquiries currently accepted by the United States Environmental Protection Agency under ASTM Standard 1527-13. The scope of services for the Phase I ESA includes the following tasks: • Acquisition and Review of Data on Historical Use of the Property; 9 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc • Site Reconnaissance, Review of Adjacent Properties, and Interviews with Knowledgeable Individuals; • Review of Environmental Databases; • Contacts with Regulatory Officials, as Appropriate; and • Data Analysis and Reporting. 2.3 Limitations and Exceptions of Assessment The following items were beyond the scope of this assessment, and H&H did not address them in this report: • cultural, historical, and archaeological sites survey • radon and indoor air testing • responsibilities of the User of this Phase I ESA to meet all appropriate inquiry as defined in ASTM E1527-13 • asbestos, mold, or lead-based paint survey • drinking water testing • rare and endangered species survey • wetlands verification/delineation 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. David Neisler of Dicey Mills, Inc. The questionnaire indicates that the User is not aware of environmental liens or activity/use limitations for the Site. A copy of the completed User Questionnaire is included in Appendix A. 2.4 Special Terms and Conditions The conclusions presented in this report are professional opinions, based solely upon visual observations of the Site and vicinity and our interpretation of the available historical information, 10 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 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 Dicey Mills, Inc. The report may not be relied upon by other parties without the express written consent of H&H and Dicey Mills, Inc. The scope of services performed in execution of this investigation may not be appropriate to satisfy the needs of other users, and any use or re-use of this document or the findings, conclusions, or recommendations presented herein is at the sole risk of said user. It should be recognized that this study was not intended to be a definitive investigation of contamination at the Site. It is possible that currently unrecognized contamination will 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. 2.5 Data Gaps and Limitations H&H identified the following data gap during the course of the Phase I ESA. • H&H inquired with the Shelby Fire Department and the Cleveland County Health Department whether fires or hazardous materials spills had been reported for the Site. At the issuance of this report, a response from the Departments had not been received. This constitutes a data gap; however, based on other resources utilized during the course of the Phase I ESA, the data gap is not considered to be significant. 11 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 3.0 Site and Area Description 3.1 General Site Description and Use A general Site description and use are noted below: Site Description: Dicey Mills Site Address: 430 Neisler Street Shelby, Cleveland County, NC Parcel Size: 21.98 acres (Parcel # 71090) 0.59 acre (Parcel # 28074) 1.323 acre (Parcel # 28072) The Site consists of three parcels that total 23.893 acres and is developed with a manufacturing building, a storage building, four process water ponds, a freshwater pond, and associated parking area. Dicey Mills currently owns the Site, which is leased to Valdese Weavers for yarn manufacturing. 3.2 Site Structures and Improvements Structures and improvements identified on the Site include the following: Building(s): manufacturing building (approximately 160,000 sq ft) storage building (approximately 4,000 sq ft) Other Improvements: asphalt paved parking lots four process water ponds one freshwater pond and freshwater intake settling pit pump houses Construction Type: brick and block walls with concrete slab floors Interior Finishes: drywall, carpet, vinyl floor tiles, and suspended ceiling tiles in the office areas and concrete floors in the industrial areas Utilities: municipal water – City of Shelby Utilities sanitary sewage – City of Shelby Utilities stormwater – City of Shelby Utilities electricity – Duke Energy 12 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc natural gas – City of Shelby 3.3 Property Owner, Manager, and Occupant Based upon our Site visit and a review of the Cleveland County tax records, H&H identified the following Site owner and contact: Property Owner: Dicey Mills Inc. Parcel ID #: 71090, 28074, and 28072 (Cleveland County, see Appendix B) Property Contact: Mr. David Neisler, Owner (Dicey Mills) 3.4 Vicinity Characteristics The table below summarizes properties that surround the Site. Land Use Surrounding the Site Location Property Description North Solar farm (no address) and residence (1609 W Dixon Boulevard) East Neisler Street followed by Days Inn (1431 W Dixon Boulevard), vacant land, and two commercial warehouses (439 Neisler Street and no address) South Vacant land West First Broad River 3.5 Physical Setting The Site’s physical setting is presented as follows: Topography 7.5-Minute Topographic Map: Shelby, NC (dated 2002) Site Elevation: 680-840 feet above mean sea level Topographic Gradient: West The First Broad River is located along the western property boundary and an unnamed intermittent tributary of the river is present in the southern portion of the Site. A copy of the USGS topographic quadrangle map is provided as Figure 1. 13 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Geology The Site is located in the Piedmont Physiographic Province of North Carolina, specifically in the Inner Piedmont Belt. The Piedmont region consists of low, rounded hills and long, rolling, northeast-southwest trending ridges. In the Site area, the Inner Piedmont Belt is underlain by rock types that are primarily mica schist. In the Piedmont, the crystalline 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 competent bedrock. Hydrogeology The occurrence and movement of groundwater in the Piedmont is typically within two separate but interconnected water-bearing zones. A shallow water-bearing zone occurs within the saprolite, and a deeper water-bearing zone occurs within the underlying bedrock. Groundwater in the shallow saprolite zone occurs in the interstitial pore spaces between the grains comprising the saprolite soils. Groundwater in this zone is typically under water table or unconfined conditions. In general, groundwater migrates laterally from recharge areas to small streams that serve as localized discharge points. The occurrence and movement of groundwater in the underlying water-bearing zone within the crystalline bedrock is controlled by secondary joints, fractures, faults, and dikes within the bedrock. On a regional scale, the direction of groundwater flow is typically from uplands to major streams and groundwater sinks. The saprolite has a higher porosity than the bedrock and serves as a reservoir that supplies water to a network of fractures in the bedrock. 14 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Specifically for the Site, groundwater flow is expected to mimic surface topography and would likely flow to the west and southwest toward the First Broad River and its tributary. 15 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 4.0 Records Review 4.1 Standard Environmental Record Sources – Federal, State and Local H&H utilized Environmental Data Resources Inc. (EDR), an environmental database search service, for a cursory review of Federal and State regulatory database files regarding regulated sites within the ASTM-specified search radii. Federal, state, local, tribal, and EDR proprietary databases were searched by EDR on June 2, 2015. The EDR report is included as Appendix C. Upon our review of the EDR report, H&H identified and summarized the following information pertaining to the Site, off-site properties, and unmappable orphan properties. Select documents are provided in Appendix D. Site Dicey Fabrics Incorporated is identified in the National Pollutant Discharge Elimination Systems (NPDES) database. The NPDES permit is associated with a general stormwater permit for textile mill products, was issued on October 2, 2014, and will expire on July 31, 2019. H&H interviewed Mr. James Moore of the North Carolina Department of Environmental Quality (DEQ) NPDES Stormwater Program who indicated that the only file available was a 2014 inspection report. H&H reviewed the inspection report which indicated the following areas required attention: open containers with oil sheen were stored in an exterior, exposed area; a scour was noted at Outfall #1 from the building that needed to be armored; if the fuel oil AST is single walled, it should be placed within secondary containment; and significant staining was observed near the waste oil AST and compressor room. A formal Notice of Violation was not identified in the inspection files. A follow up inspection has not been completed to determine if the above issues were addressed. Dicey Fabrics II / Dicey Mills Inc. is identified in the Incident Management Database (IMD), Facility Index Database System (FINDS), EPA ECHO, Underground Storage Tank (UST), Leaking UST (LUST), and US AIRS databases. The EDR report indicates that the Site previously contained a 10,000-gallon fuel oil UST installed in 1959 and a 20,000-gallon fuel oil 16 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc UST installed in 1973 that were removed in 1996. In addition, the Site is listed a currently having a 20,000-gallon fuel oil UST that was installed in 1975. The IMD and FINDS listings are associated with the UST/LUST incidents, which are further discussed in Section 4.2. The EPA ECHO and US AIRS listings indicate that the Site has been registered as a facility under air and compliance monitoring requirements since 1982. Four informal enforcement actions were identified between 1998 and 2002. The EDR report indicates that the most recent air discharge inspection of the Site was completed in November 2013. Off-Site Properties Based on our review of the EDR report, H&H identified the following property in the vicinity of the Site that warranted further discussion based on its proximity to the Site. • Southern Bell Telephone (Neisler Street) is identified in the UST database. A review of historical records indicates that this facility was formerly located east, adjacent, and topographically upgradient of the Site. The EDR report indicates that this facility previously contained three 12,000-gallon gasoline USTs that were installed between 1966 and 1989 and removed between 1989 and 1993. No releases were reported in association with the previous USTs located on this facility. Based on the lack of reported releases, H&H considers the potential for this facility to impact the Site to be low. H&H did not identify additional properties in the vicinity of the Site that warranted further discussion based on their distance, topographic gradient, and the nature of the regulatory listings. Unmappable Properties H&H reviewed a list of unmappable properties presented in the EDR database report. Unmappable properties do not contain sufficient address information in the environmental databases to plot them on a map. H&H reviewed the area near the Site for the identified unmappable properties. No unmappable properties were identified in the EDR report. 17 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 4.2 Regulatory Agency File and Records Review Regulatory File Review H&H reviewed DEQ files for the closed LUST releases at the Site which were identified in the EDR report. Two LUST incidents are identified at the Site: AS-1676 (aka Incident 18747) is associated with two former heating oil USTs, and AS-1648 (aka Incident 18281) is associated with an orphaned UST discovered during expansion of the Site building. Incident AS-1676 H&H reviewed a UST Closure report from October 1996 completed by Royster Oil Company, Inc. (Royster). Royster reported that a 20,000-gallon fuel oil UST and a 10,000-gallon fuel oil UST were removed from the Site from within two separate containment basins and confirmation samples were collected from the base of the excavations. The soil samples were analyzed for oil and grease by EPA Method 9071. Soil impacts were not identified above the DEQ action at that time of 250 mg/kg. DEQ initially registered the closure documentation as a leaking UST incident with impacts present above action levels. However, following correspondence between the Site owner, DEQ, and Royster, a Notice of No Further Action (NFA) was issued for the fuel oil USTs. Incident AS-1648 H&H reviewed a UST Closure Report from February 1997 completed by Southeastern Geologic Services, Inc. (SES). SES reported that a 1,000-gallon gasoline UST was discovered in January 1997 during construction of an addition to the Site building. Following removal of the orphaned UST, total petroleum hydrocarbons (TPH) were identified above DEQ action levels in soil and petroleum constituents were identified in groundwater above DEQ 2L Groundwater Standards but below DEQ-defined Gross Contaminant Levels (GCLs) in a monitoring well located immediately adjacent to the orphaned UST location. Downgradient monitoring wells did not contain impacts above laboratory method detection limits. 18 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc DEQ issued a Notice of NFA for the release in August 1998. The NFA indicates that groundwater on the Site is not suitable for use as a water supply well and that the Site is not suitable for residential use (including homes, daycare centers, schools, or recreation areas). Other Documents Limited Phase II ESA H&H was provided with a Limited Phase II ESA completed by Blue Ridge Environmental Services, Inc. (BRE) in February 2016. BRE advanced two soil borings and installed two temporary monitoring wells to evaluate the potential for impact associated with the ponds. The soil borings were advanced within Pond #1 and Pond #2, and the temporary monitoring wells were installed south of Pond #2 and west of Pond #4. The BRE report indicates that the soil samples were “multi-colored”. Results of analysis of the samples indicated bis(2- ethylhexyl)phthalate, antimony, and cobalt were detected at concentrations above the DEQ Inactive Hazardous Sites Branch (IHSB) Protection of Groundwater Preliminary Soil Remediation Goals (PSRGs), although background concentrations of metals were not determined. The results of analysis of the groundwater samples indicated the presence of trichloroethene (TCE) downgradient of Pond #2 at a concentration of 9.10 µg/L (versus the North Carolina 2L Groundwater Standard of 3 µg/L). Several metals were also detected above 2L Standards in the samples but may have been associated with sample turbidity. H&H has identified the documented and potential for impact associated with the wastewater discharge to the ponds at the Site to be a REC. Correspondence Regarding On-Site Ponds H&H was provided with information and correspondence between the Site owner and the City of Shelby Utilities Department regarding the on-site ponds. According to the Site owner, the ponds currently collect predominantly rainwater and stormwater runoff that is being discharged to the City of Shelby sanitary sewer. The City of Shelby has requested that the ponds discharge from the ponds cease and that the drainage pipe from the floor drains within the Site building be directly routed to the municipal sewer system. According to the Site contact, the City of Shelby 19 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc has also required that an alternate discharge point for the ponds be identified or the ponds be filled in. In a letter dated June 10, 2016, Mr. William Toole, counsel for Dicey Mills, outlined the potential options for eliminating the discharge of the ponds into the municipal sewer system following the completion of certain environmental assessments of the Site: re-routing the drainage of the ponds to a nearby water body; filling the basins to eliminate discharge; or obtaining stormwater control credits from the City, with additional options to be considered as necessary. 4.3 Interviews Fire Department Fire Department Contact: Shelby Fire Department H&H inquired with the Shelby Fire Department whether fires or hazardous materials spills had been reported for the Site. At the issuance of this report, a response from the Department had not been received. This constitutes a data gap; however, based on other resources utilized during the course of the Phase I ESA, the data gap is not considered to be significant. Cleveland County Environmental Health Department H&H inquired with the Cleveland County Environmental Health Department whether incidents or hazardous materials spills had been reported for the Site. At the issuance of this report, a response from the Department had not been received. This constitutes a data gap; however, based on other resources utilized during the course of the Phase I ESA, the data gap is not considered to be significant. 20 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Site Contact Site Contact: Mr. David Neisler, Owner (Dicey Mills) H&H interviewed Mr. Neisler during the Site reconnaissance. Mr. Neisler indicated that the Site has been occupied by textile manufacturing operations since initial construction of the Site building in the 1950s. Mr. Neisler indicated that the former dyeing operations ceased in the early-2000s. Additional information provided by Mr. Neisler is noted throughout this report in pertinent sections. 4.4 Historical Use Information Aerial Photographs To assist with identifying historical Site and nearby property use, H&H reviewed historical aerial photographs provided by EDR for select years between 1937 and 2012, and a summary of the review is provided below. Year Scale Site Surrounding Property 1937 1948 1” = 500’ 1” = 500’ A residence and associated out buildings are visible in the eastern portion of the Site. The remainder of the Site is agricultural land. Adjacent properties are residential, agricultural, and vacant land 1961 1” = 500’ The previously identified residence and associated outbuildings are no longer visible. Portions of the Site building are visible in the eastern portion of the Site. Ponds #1, #2, #3, and the freshwater pond are visible. The current high tension power line in the central portion of the Site is visible. The central and western portions of the Site are no longer utilized for agricultural purposes and are becoming overgrown. Similar to the previous aerial year. 1976 1” = 1000’ Additions are visible on the Site building. Commercial development is visible northeast of the Site. 1983 1” = 500’ Pond #4 and additions to the Site building are visible. Similar to the previous aerial year. 1993 1998 1” = 500’ 1” = 500’ Similar to the previous aerial year. Commercial development is visible to the east of the Site. 21 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Year Scale Site Surrounding Property 2005 2006 2008 2009 2010 2012 1” = 500’ 1” = 500’ 1” = 500’ 1” = 500’ 1” = 500’ 1” = 500’ The Site appears similar to the current layout. Additional commercial development is visible east of the Site. *The north adjacent property was developed in 2016 as a solar farm. User Questionnaire 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. David Neisler of Dicey Mills, Inc. The questionnaire indicates that the User is not aware of environmental liens or activity/use limitations for the Site. A copy of the completed User Questionnaire is included in Appendix A. City Directories H&H reviewed city directories as provided by EDR for 1963, 1967, and for select years between 1992 and 2013. A summary of the city directory review is provided in the table below, and the EDR City Directory Abstract is included in Appendix D. Due to the current and historical use, H&H did not review city directories for the adjacent residential properties or properties without listed addresses. Location Address City Directory Listing (Year) Site 430 Neisler Street Dicey Mills (1963, 1967, 1992 – not listed by address), Dicey Fabrics Inc. (1995-1999), Occupant Unknown (2003), Dicey Fabrics Inc. (2008-2013) East 1431 W Dixon Boulevard Not Listed (1963, 1967, 1992-1995), Cattleman’s Restaurant and Pub, Days Inn of Shelby (1999), Ken & Mary’s (2003), Free Shiv Hotel Groups Inc. (2008), Days Inn Shelby (2013) 22 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc Location Address City Directory Listing (Year) East 439 Neisler Street Not Listed (1963), South Bell Telephone and Telegraph Plant (1967 – not listed by address), Not Listed (1992), Cleveland Industrial Controls, Just Sew Shoppe, North State Metals Inc., W J Turpish and Assoc. (1995), Cleveland Industrial Controls, Kent Rush and Associates Inc., W J Turpish and Assoc. (1999), Cleveland Industrial Controls, Jana Turpish, Softsense Data Inc., WJ Turpish Co. (2003), Hudson Industries, Kent Russ and Associates Inc., WJ Turpish Co. (2008), Kent Russ and Associates Inc., WJ Turpish Co., Softsense Data Inc. (2013) Sanborn Fire Insurance Maps H&H reviewed Sanborn fire insurance maps from the EDR Sanborn Map Report to identify past Site usage. Fire insurance map coverage was not available for the Site area. The EDR Sanborn Map Report is included in Appendix C. Cleveland County Tax Record According to the Cleveland County tax records, the Site consists of three parcels totaling approximately 23.893 (see Appendix B). Historical Use Summary Historical resources were available from 1937 to the present. In the earliest historical resource reviewed, a 1937 aerial, the eastern portion of the Site was developed with a residence and associated outbuildings, and the remainder of the Site was agricultural land. The Site was redeveloped in the late 1950s with portions of the current building. The building was expanded over time until the mid-1990s. From the late 1950s to the early 2000s, the Site building was utilized for yarn manufacturing, olefin filament yarn extrusion, and textile dyeing/printing operations. The Site contained weaving, fabric finishing, olefin filament yarn extrusion from the early 2000s until March 2015. Since that time, the Site has been used only for olefin filament yarn extrusion and yarn production. Adjacent properties were residential, agricultural, and vacant land in the earliest historical resource reviewed. Development of the east adjacent properties for commercial operations 23 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc occurred in the 1970s through the early 2000s, and a north adjacent property was developed as a solar farm in 2016. Remaining adjacent properties are currently residential and vacant land with the First Broad River to the west. 24 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 5.0 Site Reconnaissance Ms. Jordan Thompson of H&H conducted a visual reconnaissance of the Site on June 10, 2016. The weather conditions at the time of the Site visit were sunny and temperatures were in the 80s° F. General images of the Site and surrounding area are included as Photographs 1 through 44 in Appendix E. General operations at the Site currently consist of olefin filament yarn extrusion operations, yarn taslanizing, and distribution operations. Taslanizing consists of forcing air into yarn fibers in a high humidity environment to open the pores of the yarn and weaving multiple strands together. Former operations on the Site consisted of yarn spinning, weaving, dyeing, and screen printing fabrics. Ancillary operations currently consist of general maintenance and office operations, and historically included intake of fresh water from the First Broad River for use in the printing and dyeing operations. 5.1 Hazardous Substances During our Site visit, H&H identified the following potentially hazardous materials: Potentially hazardous substances: dyeing and printing chemicals Fasavin lubricant Dowtherm waste oil air compressor discharge water treatment chemicals H&H observed 55-gallon drums and smaller sized containers of dyeing and printing chemicals that appeared to be mainly empty (Photographs 9 and 19). The containers and drums were stored within the Site buildings on concrete paved surfaces in fair condition. While historic staining was noted throughout the vicinity of the storage areas, the observed drums and containers appeared to be in fair condition with no evidence of leaking. 25 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc H&H observed a 250-gallon tote of yarn extrusion lubricant (Fasavin) and a 55-gallon drum of Dowtherm in the northern portion of the Site building that are utilized in the extrusion manufacturing line (Photographs 10 and 11). The materials are stored on concrete pavement, and some built up product was identified which discharges to a floor drain. The Site contact indicated that the drain discharges to the settling ponds prior to being discharged to the municipal sewer system. H&H observed a 500-gallon used oil AST located northeast of the Site building within a concrete block secondary containment system with a concrete base (Photograph 12). The Site contact indicated that waste oil from maintaining the textile machinery is stored in the AST prior to off- site disposal. H&H observed staining to the exterior of the containment system onto an unpaved surface that appeared to be leaking from the containment basin (Photograph 13). H&H observed two air compressor rooms located on the northern portion of the Site building. The larger air compressor room contains approximately six compressors that discharge oily water from the system to a concrete floor within a secondary containment dike. A sump collects fluids in the containment and a pump discharges from the sump to a 55-gallon drum for off-site disposal (Photograph 15). H&H observed evidence of overflowing of the concrete dike and migration of oily water to an unpaved gravel surface (Photograph 14). The smaller air compressor room contains one compressor and discharges oily water from the system to a concrete paved surface that is connected to a floor drain. The Site contact reported that the drain is connected to the process ponds via in-ground piping. The floor drain within the smaller air compressor room contained a viscous black fluid almost to the top (Photograph 24). H&H observed 55-gallon drums of water treatment chemicals located near the boilers in the southern portion of the Site building. The drums are stored on concrete surfaces in good condition and no significant staining was observed. 26 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 5.2 Storage Tanks and Sumps During our Site visit, H&H visually assessed the Site for the presence of storage tanks and sumps. A summary of our assessment is presented below. Underground Storage Tanks (USTs): one UST observed Aboveground Storage Tanks (ASTs): empty ASTs plastic pellet silo Sumps: air compressor room H&H observed air compressors on the Site that are stored on concrete and discussed above. H&H observed one empty AST to the south of the Site building that previously contained fuel oil to fire boilers on the Site (Photograph 18). The AST was reportedly emptied in the mid-2000s when the boilers were converted to natural gas. H&H also observed an empty AST to the north of the storage building that previously contained varsol (Photograph 20). The Site contact indicated that the varsol AST was located near the former dye house when it was in use and that varsol was poured into smaller containers and utilized in the dyeing operations. No obvious staining or evidence of a release was observed in the vicinity of the storage building. H&H observed a vent pipe and fill port to the east of the Site building (Photographs 16 and 17) that the Site contact indicated are associated with a closed in place fuel oil UST. He indicated that the UST was previously filled with sand but was not aware of closure documentation. H&H removed the fill port for the UST and observed standing water at a depth of approximately 10 ft bgs. The EDR database report indicates that the UST is 20,000 gallons in size. H&H observed two plastic chip silos to the north of the Site building that are utilized in the olefin filament yarn extrusion process (Photograph 22). The plastic chips are fed into the extrusion line, melted, cooled, and braided to form yarn. No obvious concerns were identified in association with the plastic chip silos. 27 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc H&H observed a sump located within the larger air compressor room, which is further discussed in Section 5.1. 5.3 Water and Wastewater Issues Water and wastewater use is summarized below. Water Municipal Water: City of Shelby Utilities Water Supply Wells: none observed on the Site Wastewater Sanitary Sewage: City of Shelby Utilities Septic Systems: none observed on the Site H&H did not observe evidence of water supply wells or septic systems during our assessment of the Site and none were reported to exist. H&H observed floor drains throughout the Site building that collect wastewater at the Site. This historically included wastewater from the dye house and printing operations and currently includes wastewater from the active operations including the yarn extrusion area, small air compressor room floor drain, boiler room, and yarn weaving area (Photographs 23 through 25). The floor drains are reportedly connected to an outfall pipe to the south of the Site building which discharges into Pond #1. Pond #1 discharges into Pond #2, which discharges into Pond #4, and finally to the municipal sewer system (Photograph 26). The ponds are unlined and the Site contact indicated they currently contain predominantly rainwater based on the small scale of operations. An out of use process water pond (Pond #3) is located in the southern portion of the Site (Photograph 27). The Site contact indicated that when operations were at full capacity, the pond was utilized to store excess process water prior to discharge to the sanitary sewer. At that time, 28 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc the process water was routed from the discharge pipe to Pond #1, Pond #2, Pond #3, Pond #4, and finally the sanitary sewer system. The ponds are further discussed in Section 4.2. A freshwater pond is also present in the eastern portion of the Site that was historically utilized to store water pumped from the river prior to use in Site operations (Photograph 28). The water was pumped into the pond, into a settlement pit to remove silt, and into the Site buildings for use (Photograph 29). Silt from the settlement pit was regularly removed from the pit and stored in the western portion of the Site (Photograph 30). No obvious concerns were identified in connection with the silt removed from the settlement pit. H&H observed abandoned monitoring wells on the Site that are associated with the closed gasoline UST incident which is further discussed in Section 4.0 (Photograph 31). 5.4 Indications of PCBs Polychlorinated biphenyls (PCBs) are sometimes found in mineral oils used in electrical equipment including transformers and in older hydraulic fluids. PCBs are a potential environmental contaminant. Transformers: pad-mounted transformers Transformers Owner: Duke Energy Other hydraulic elevator H&H identified a transformer substation on the Site (Photograph 33). The transformers appeared to be in good condition with no obvious staining or evidence of a release. The substation is the responsibility of Duke Energy and the landowner is not responsible for leaks or spills from the substation. H&H also observed dry-type transformers within the Site building that are owned by the Site owner (Photograph 34). No obvious staining or evidence of a release was observed in the vicinity of the transformers. 29 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc H&H observed one hydraulic elevator in the northern portion of the Site that contains underground hydraulic lift components (Photograph 35). The Site contact indicated that the elevator is utilized for access to the upper stories of the extrusion line, is serviced by a contracted vendor, and was installed in 1979. The Site contact was not aware of any releases from the underground hydraulic system. H&H did not observe obvious significant indications of concern associated with the cylinder or hydraulic oil reservoir. 1979 was the year in which PCBs were banned from use in the United States. Although it is possible that the hydraulic fluid could contain PCBs, based upon the 1979 installation date, it is unlikely that significant PCBs are present. 5.5 Indications of Waste Disposal Indications of waste disposal are summarized below: Waste Containers: dumpster metal debris H&H identified a dumpster located in the northern portion of the Site that contained general office and textile wastes (Photograph 37). The dumpster is emptied by a contracted vendor. H&H did not observe significant staining or evidence of a release in the vicinity of the dumpster. H&H observed metal debris stored in the western portion of the Site that consisted of textile machinery, agricultural machinery, and apparently empty 55-gallon drums (Photograph 38). The Site contact indicated that the drums were associated with river water treatment operations, and the remaining metal debris was out of date textile manufacturing machinery. No obvious staining or evidence of a release was observed in the vicinity of the debris. 30 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 5.6 Surface Conditions During our reconnaissance of the Site, H&H identified the following surface conditions: Interior Surface Conditions: concrete floors (manufacturing areas) floor tile and carpet (office) Exterior Surface conditions: asphalt-paved driveways and parking lots grass-covered areas overgrown vegetation H&H did not observe obvious environmental concerns associated with Site’s surface conditions, with the exception of the staining discussed above. 5.7 Stormwater and Flood Information The following is a summary of stormwater and flood information: Stormwater Stormwater at the Site is expected to flow across paved and unimproved areas to the west of the Site toward the Site ponds and the First Broad River. H&H did not observe obvious environmental concerns associated with stormwater. Flood Information FEMA Flood Insurance Rate Map (FIRM): 3710253600J and 3710253700J (effective February 20, 2008) The FEMA database indicates that the western portion of the Site adjacent to the First Broad River is located within the 100-year flood plain where base flood elevations have been determined. The remainder of the Site is not located within the 100- or 500- year flood plains. 31 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 6.0 Signatures of Environmental Professionals I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312, and have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Site. I have developed and performed the all appropriate inquires in conformance with the standards and practices set forth for the environmental professional in 40 CFR Part 312. Environmental Professional Steven C. Hart, PG Principal Assisted By: Jordan Thompson Staff Environmental Scientist 32 S:\AAA-Master Projects\Dicey Mills - DCY\Report\Dicey Mills Phase I ESA.doc 7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA Steven C. Hart, PG, Principal Geologist, has over 25 years of experience conducting site assessments at industrial facilities, commercial sites, RCRA and CERCLA facilities, petroleum bulk storage terminals, and UST sites. Jordan Thompson, Staff Environmental Scientist, has over four years of experience conducting Phase I and II ESAs. She has conducted multiple environmental assessments on undeveloped, commercial, and industrial properties across the United States. Curriculum vitae for the individuals listed above are included in Appendix F. SITE LOCATION MAP DICEY MILLS 430 NEISLER STREET SHELBY, NORTH CAROLINA DATE: JOB NO: REVISION NO: FIGURE NO: 6/15/2016 0 1DCY-001 0 2000 4000 APPROXIMATE SCALE IN FEET N U.S.G.S. QUADRANGLE MAP 7.5 MINUTE SERIES (TOPOGRAPHIC) 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) SHELBY, NORTH CAROLINA 2002 SITE LEGENDSITE PROPERTY BOUNDARYFIRST BROAD RIVERHIGH-TENSION POWER LINES J O B N O . D C Y - 0 0 1 R E V I S I O N N O . 0 D A T E : 6 - 1 4 - 1 6 F I G U R E N O . 2 D I C E Y M I L L S 4 3 0 N E I S L E R S T R E E T S H E L B Y , N O R T H C A R O L I N A S I T E M A P 2 9 2 3 S o u t h T r y o n S t r e e t - S u i t e 1 0 0 C h a r l o t t e , N o r t h C a r o l i n a 2 8 2 0 3 7 0 4 - 5 8 6 - 0 0 0 7 ( p ) 7 0 4 - 5 8 6 - 0 3 7 3 ( f ) L i c e n s e # C - 1 2 6 9 / # C - 2 4 5 G e o l o g y W . D I X O N B O U L E V A R D C O M M E R C I A L W A R E H O U S E ( 4 3 9 N E I S L E R S T R E E T ) NEI S L E R S T R E E T MELODY LANE STROUD ROAD V A C A N T L A N D VACANTLAND C O M M E R C I A L W A R E H O U S E ( N O A D D R E S S ) D A Y S I N N ( 1 4 3 1 W . D I X O N B O U L E V A R D ) V A C A N T L A N D S O L A R F A R M ( N O A D D R E S S ) RESIDENC E (1609 W. DIXON BO U L E V A R D ) OBSE R V E D M E T A L D R U M DEBRI S & S I L T P I L E S LEGENDSITE PROPERTY BOUNDARYABOVEGROUND STORAGE TANKUNDERGROUND STORAGE TANKDUMPSTER J O B N O . D C Y - 0 0 1 R E V I S I O N N O . 0 D A T E : 6 - 1 4 - 1 6 F I G U R E N O . 3 D I C E Y M I L L S 4 3 0 N E I S L E R S T R E E T S H E L B Y , N O R T H C A R O L I N A D E T A I L E D S I T E M A P 2 9 2 3 S o u t h T r y o n S t r e e t - S u i t e 1 0 0 C h a r l o t t e , N o r t h C a r o l i n a 2 8 2 0 3 7 0 4 - 5 8 6 - 0 0 0 7 ( p ) 7 0 4 - 5 8 6 - 0 3 7 3 ( f ) L i c e n s e # C - 1 2 6 9 / # C - 2 4 5 G e o l o g y O U T O F U S E F U E L O I L A S T NEI S L E R S T R E E T F O R M E R F U E L O I L U S T & G A S O L I N E U S T A I R C O M P R E S S O R W / O B S E R V E D S T A I N I N G A I R C O M P R E S S O R S W / O B S E R V E D S T A I N I N G W A S T E O I L A S T ( 2 ) P L A S T I C P E L L E T S I L O TR A N S F O R M E R S U B S T A T I O N FUEL OIL U S T OUT OF USE VARSOL ASTFORMER FABRICPRINTING OPERATION F O R M E R D Y E H O U S E P O N D # 1 : P R O C E S S W A T E R P O N D # 2 : P R O C E S S W A T E R FRESH WATER POND SETTLING PIT FORFRESHWATER INTAKEPUMP HOUSE M A I N T E N A N C E S H O P VACANT STORAGEBUILDING POND #4: PROCESS WATER M A N U F A C T U R I N G B U I L D I N G P L A S T I C Y A R N E X T R U S I O N O P E R A T I O N W E A V I N G / S P I N N I N G O P E R A T I O N POND # 3 : O U T O F U S E PROCE S S W A T E R H Y D R A U L I C E L E V A T O R PUMP HOUSE O U T F A L L P I P E Appendix A User Questionnaire Appendix B Cleveland County Tax Record Appendix C EDR Reports • EDR Radius Map Report™ with GeoCheck® • EDR Aerial Photo Decade Package • EDR Certified Sanborn® Map Report • EDR City Directory Abstract FORM-LBD-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Dicey Mills 430 NEISLER ST SHELBY, NC 28152 Inquiry Number: 4636120.2s June 02, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 34 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-14 Physical Setting Source Map Findings A-16 Physical Setting Source Records Searched PSGR-1 TC4636120.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4636120.2s 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 430 NEISLER ST SHELBY, NC 28152 COORDINATES 35.2884360 - 35˚ 17’ 18.36’’Latitude (North): 81.5697260 - 81˚ 34’ 11.01’’Longitude (West): Zone 17Universal Tranverse Mercator: 448193.2UTM X (Meters): 3904980.8UTM Y (Meters): 797 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5947905 SHELBY, NCTarget Property Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120627, 20120602Portions of Photo from: USDASource: 4636120.2s Page 2 14 J & C DYEING 1000 WEST GROVER STR SHWS Lower 4743, 0.898, North 13 FASTOP 303 1020 DIXON BLVD UST, Financial Assurance Higher 1179, 0.223, East B12 SO. BELL/SHLBNCNE BL NEISLER STREET UST Higher 530, 0.100, ENE B11 SOUTHERN BELL TELEPH NEISLER STREET UST Higher 530, 0.100, ENE Reg CITY OF SHELBY LANDF NC HSDS Same 4699, 0.890, NNE A10 DICEY FABRICS II 430 NEISLER STREET, RGA LUST TP A9 DICEY FABRICS, INC. 430 NEISLER STREET US AIRS TP A8 DICEY FABRICS 111 430 NEISLER STREET IMD TP A7 DICEY FABRICS INCORP 430 NEISLER STREET FINDS, ECHO TP A6 DICEY FABRICS 111 430 NEISLER STREET RGA LUST TP A5 DICEY FABRICS II 430 NEISLER STREET RGA LUST TP A4 DICEY FABRICS III 430 NEISLER STREET RGA LUST TP A3 DICEY MILLS INC 430 NEISLER STREET LUST, UST TP A2 DICEY FABRICS II 430 NEISLER STREET, LUST, IMD TP A1 DICEY FABRICS INCORP 430 NEISLER ST NPDES TP MAPPED SITES SUMMARY Target Property Address: 430 NEISLER ST SHELBY, NC 28152 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4636120.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site DICEY FABRICS INCORP 430 NEISLER ST SHELBY, NC 28150 N/ANPDES Permit Number: NCG170037 DICEY FABRICS II 430 NEISLER STREET, SHELBY, NC N/ALUST Incident Phase: Closed Out Incident Number: 18747 Current Status: File Located in Archives IMD Facility Id: 18281 Facility Id: 18747 DICEY MILLS INC 430 NEISLER STREET SHELBY, NC 28152 N/ALUST Incident Phase: Closed Out Incident Number: 18281 Current Status: File Located in Archives UST Tank Status: Removed Tank Status: Current Facility Id: 00-0-0000012461 DICEY FABRICS III 430 NEISLER STREET SHELBY, NC N/ARGA LUST Facility ID: 0-012461 Facility ID: 18281 DICEY FABRICS II 430 NEISLER STREET SHELBY, NC N/ARGA LUST Facility ID: 0-012461 DICEY FABRICS 111 430 NEISLER STREET SHELBY, NC N/ARGA LUST Facility ID: 0-012461 DICEY FABRICS INCORP 430 NEISLER STREET SHELBY, NC 28152 N/AFINDS Registry ID:: 110001476723 ECHO DICEY FABRICS 111 430 NEISLER STREET SHELBY, NC N/AIMD Facility Id: 17974 EXECUTIVE SUMMARY TC4636120.2s EXECUTIVE SUMMARY 4 DICEY FABRICS, INC. 430 NEISLER STREET SHELBY, NC 28152 N/AUS AIRS EPA plant ID:: 110001476723 DICEY FABRICS II 430 NEISLER STREET, SHELBY, NC N/ARGA LUST Facility ID: 18747 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators EXECUTIVE SUMMARY TC4636120.2s EXECUTIVE SUMMARY 5 RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State and tribal 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 LAST Leaking Aboveground Storage Tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land LUST TRUST State Trust Fund Database State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory EXECUTIVE SUMMARY TC4636120.2s EXECUTIVE SUMMARY 6 DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US MINES Mines Master Index File UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites EXECUTIVE SUMMARY TC4636120.2s EXECUTIVE SUMMARY 7 Financial Assurance Financial Assurance Information Listing UIC Underground Injection Wells Listing FUELS PROGRAM EPA Fuels Program Registered Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historic Gas Stations EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there is 1 NC HSDS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CITY OF SHELBY LANDF NNE 1/2 - 1 (0.890 mi.) 0 28 EXECUTIVE SUMMARY TC4636120.2s EXECUTIVE SUMMARY 8 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 02/15/2016 has revealed that there is 1 SHWS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ J & C DYEING 1000 WEST GROVER STR N 1/2 - 1 (0.898 mi.) 14 33 Facility Id: NONCD0001072 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 02/05/2016 has revealed that there are 3 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTHERN BELL TELEPH NEISLER STREET ENE 0 - 1/8 (0.100 mi.) B11 28 Tank Status: Removed Facility Id: 00-0-0000011483 SO. BELL/SHLBNCNE BL NEISLER STREET ENE 0 - 1/8 (0.100 mi.) B12 29 Tank Status: Removed Facility Id: 00-0-0000011835 FASTOP 303 1020 DIXON BLVD E 1/8 - 1/4 (0.223 mi.) 13 30 Tank Status: Current Facility Id: 00-0-0000036263 EXECUTIVE SUMMARY TC4636120.2s EXECUTIVE SUMMARY 9 There were no unmapped sites in this report. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 44 k V 7 2 088840 880 7 20 840 8 0 0 8 40 7 2 0 840 84 0720800 8760 8 4 0 8 40 7 6 0 8 4 0 8 0 0 7 20 800 8 0 0 8 0 0 7 2 0 8 0 0 7 20 8 00 7 2 0 8 00 920720 8 80 92 880 8 8 0 8 8 0 840 920 920840 8 0 0 9 20 8 00 88 0 920 8 4 0 8 40 840 8 4 0 7 2 0 8 00 8 8084 0 800 800 8 4 0 8 8 0 880 880 840 8 8 0 8 00 760 8 4 0 8 4 0840 7 6 0760 80 0 8 40 840 840 8 00 840 840 800 800 800 840 8 4 0800880 880 76 0 8 8 0 880 8 80 8 80 880 8 80 8 8 0 8 8 0 8 8 0 4 0 8 40 840 8 4 0 8 4 0 8 40 8 4 0 7 2 0 7 2 0 7 2 0 7 2 0 72 0 7 20 7 6 0 7 60 760 7 6 0 760 760 7 6 0 7 6 0 7 6 0 7 6 0 7 6 0 76 0 7 6 0 7 6 0 7 6 0 760 7 6 0 7 6 0 7 6 0 76 0 760 0 8 0 0 8 00 0 0 0 0 8 00 800 8 0 0 800 800 8 0 0 8 0 0 8 0 0 80 0 8 00 8 0 0 800 800 8 0 0 8 840 8 4 0 8 4 0 8 4 0 8 4 0 8 4 0 840 8 40 840 8 4 0 8 4 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. 800 7 2 0 8 40800 880 8 0 0 720 880 8 8 0 8 8 0 88760 7 2 0 8 0 0 8 40 8 8 0 8 0 0 8 40 8 4 0 8 4 0 880760840 80 0 840 840 8 4 0 8 8 0 88 0 880 880 88 0 8 80 8 8 0680 880 880 720 720 760 760 80 0 800 8 4 0 8 4 0 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 1 NR 1 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 1 NR 1 0 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 0 NR NR 0 0 0 0.500LAST TC4636120.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 2 NR NR 0 0 0 0.500 2LUST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 4 NR NR NR 1 2 0.250 1UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS 2 NR NR 0 0 0 0.500 2IMD 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR TC4636120.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 1 NR NR NR NR NR TP 1US AIRS 0 NR NR NR 0 0 0.250US MINES 1 NR NR NR NR NR TP 1FINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 1 NR NR NR NR NR TP 1NPDES 0 NR NR NR NR NR TPUIC 0 NR NR NR 0 0 0.250FUELS PROGRAM 1 NR NR NR NR NR TP 1ECHO EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS TC4636120.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPRGA LF 4 NR NR NR NR NR TP 4RGA LUST 18 0 2 0 1 2 13- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4636120.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BroadBasin Name: 10/02/2014Effective Date: Non-GovernmentOwner Type: Not reportedRegulated Activity: Not reportedStream Classification: Not reportedDischarge Via: Not reportedOutfall: Not reportedOrganization Name: Not reportedDate Assigned: Not reportedIs Major Permit: Not reportedProject Type: Not reportedProgram Category: Not reportedPermitted Flow (GPD): Not reportedstormwtr %: Not reportedIndustrial %: Not reportedDomestic %: Not reportedAs-Built Flow (GPD): Not reportedComments: Not reportedReceiving Stream: Not reportedSubbasin: 07/31/2019Expires: Not reportedDrafted: Not reportedApplied: Not reportedClass: Dicey Fabrics IncOwner Name: MooresvilleRegion: Not reportedIssue Date: Textile Mill Products Stormwater Discharge COCPermit Type: ActivePermit Status: NCG170037Permit Number: NPDES: Site 1 of 10 in cluster A Actual: 797 ft. Property SHELBY, NC 28150 Target 430 NEISLER ST N/A A1 NPDESDICEY FABRICS INCORPORATED S117918254 COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 07/02/1998Close Out: 1998-06-25 00:00:00Closure Request: Not reportedCleanup: 12/09/1996Date Occur: 12/09/1996Date Reported: Not reportedProduct Type: Leak-undergroundSource Type: SLContamination Type: 18747Incident Number: AS-1676UST Number: Not reportedFacility ID: LUST: Site 2 of 10 in cluster A Actual: 797 ft. Property SHELBY, NC Target IMD430 NEISLER STREET, SHELBY N/A A2 LUSTDICEY FABRICS II S103040582 TC4636120.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1998-07-09 00:00:00Priority Update: Not reportedSite Priority: 1Location: 4Type: 5Operation Type: 4Ownership: MAYNARD LEDFORDOwner/Operator: 12000 PPM; SITE CLOSED DURING TANK REMOVAL, PETRO CONTAMINATED SOIL WAS DOCUMENTED (9071)Description Of Incident: 1998-07-02 00:00:00Date Reported: 1997-11-03 00:00:00Date Occurred: 18747Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: CLEVELANDRP County: SHELBY, NC 28152-RP City,St,Zip: 430 NEISLER STREETRP Address: 704-487-6324Telephone: MAYNARD LEDFORDContact Person: DICEY FABRICSCompany: ASHRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.2888 -81.5708Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 103CD Num: FalseRPL: Not reportedPETOPT: 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: DICEY FABRICS II (Continued)S103040582 TC4636120.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -81.57083333Longitude: 35.28888888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: DSGDem Contact: 3/13/1998Priority Update: LPriority Code: 20/ESite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: GASMaterial: IndustrialOperation: PrivateOwnership: SHELBY, NC 28152-Oper City,St,Zip: SHELBYOperator City: 430 NEISLER RDOperator Address: DICEY FABRICS, INC.Owner Company: 704 487-6324Contact Phone: MAYNARD LEDFORDOperator: SOIL WAS DOCUMENTED; EPA 5030-545 PPM DURING REMOVAL OF ONE 1000-GAL GASOLINE ORPHAN UST, PETRO CONTAMINATEDIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 11/3/1997Submit Date: 1/14/1997Date Occurred: 18281Facility ID: MORRegion: IMD: 1998-07-02 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: 1998-07-24 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: DICEY FABRICS II (Continued)S103040582 TC4636120.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.28888888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: DSGDem Contact: 7/9/1998Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #6 FUEL OILMaterial: IndustrialOperation: PrivateOwnership: SHELBY, NC 28152-Oper City,St,Zip: SHELBYOperator City: 430 NEISLER STREETOperator Address: DICEY FABRICSOwner Company: 704-487-6324Contact Phone: MAYNARD LEDFORDOperator: 12000 PPM; SITE CLOSED DURING TANK REMOVAL, PETRO CONTAMINATED SOIL WAS DOCUMENTED (9071)Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/2/1998Submit Date: Not reportedDate Occurred: 18747Facility ID: MORRegion: 8/20/1998Close-out Report: 8/12/1998Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 8/20/1998NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 10/27/1998Last Modified: 18281Facility ID: DWMAgency: NODGPS: 81.5708333333333Longitude Decimal: 35.2888888888889Latitude Decimal: 813415Longitude Number: 351720Latitude Number: DICEY FABRICS II (Continued)S103040582 TC4636120.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/2/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/24/1998Last Modified: 18747Facility ID: DWMAgency: NODGPS: 81.5708333333333Longitude Decimal: 35.2888888888889Latitude Decimal: 813415Longitude Number: 351720Latitude Number: -81.57083333Longitude: DICEY FABRICS II (Continued)S103040582 Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 20/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: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 08/20/1998Close Out: 1998-08-12 00:00:00Closure Request: 01/14/1997Cleanup: 01/14/1997Date Occur: 02/07/1997Date Reported: Not reportedProduct Type: Leak-undergroundSource Type: SLContamination Type: 18281Incident Number: AS-1648UST Number: Not reportedFacility ID: LUST: Site 3 of 10 in cluster A Actual: 797 ft. Property SHELBY, NC 28152 Target UST430 NEISLER STREET N/A A3 LUSTDICEY MILLS INC U003091703 TC4636120.2s Page 12 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: 1998-08-20 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1998-10-27 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: 1998-03-13 00:00:00Priority Update: 20/ESite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: MAYNARD LEDFORDOwner/Operator: SOIL WAS DOCUMENTED; EPA 5030-545 PPM DURING REMOVAL OF ONE 1000-GAL GASOLINE ORPHAN UST, PETRO CONTAMINATEDDescription Of Incident: 1997-11-03 00:00:00Date Reported: 1997-01-14 00:00:00Date Occurred: 18281Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: CVRP County: SHELBY, NC 28152-RP City,St,Zip: 430 NEISLER RDRP Address: 704 487-6324Telephone: MAYNARD LEDFORDContact Person: DICEY FABRICS, INC.Company: ASHRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.2888 -81.5708Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 103CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: DICEY MILLS INC (Continued)U003091703 TC4636120.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 10/31/1996Perm Close Date: 01/01/1973Installed Date: RemovedTank Status: BTank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: NoneSpill Protection Name: 2Spill Protection Key: NoneOverfill Protection Name: 2Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 10/31/1996Perm Close Date: 01/01/1959Installed Date: RemovedTank Status: ATank Id: -81.56752Longitude: 35.28791Latitude: ClevelandFIPS County Desc: SHELBY, NC 28151-1090Contact City/State/Zip: Not reportedContact Address2: PO BOX 1090Contact Address1: DICEY MILLS INCContact: 00-0-0000012461Facility Id: UST: 1998-08-20 00:00:00Close-out Report: 1998-08-12 00:00:00Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: DICEY MILLS INC (Continued)U003091703 TC4636120.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: NoneSpill Protection Name: 2Spill Protection Key: NoneOverfill Protection Name: 2Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 01/01/1975Installed Date: CurrentTank Status: CTank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: NoneSpill Protection Name: 2Spill Protection Key: NoneOverfill Protection Name: 2Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: DICEY MILLS INC (Continued)U003091703 2003 DICEY FABRICS III 430 NEISLER STREET 2004 DICEY FABRICS III 430 NEISLER STREET 2005 DICEY FABRICS III 430 NEISLER STREET 2006 DICEY FABRICS III 430 NEISLER STREET 2007 DICEY FABRICS III 430 NEISLER STREET 2008 DICEY FABRICS III 430 NEISLER STREET 2009 DICEY FABRICS III 430 NEISLER STREET 2010 DICEY FABRICS III 430 NEISLER STREET 2011 DICEY FABRICS III 430 NEISLER STREET 2012 DICEY FABRICS III 430 NEISLER STREET RGA LUST: Site 4 of 10 in cluster A Actual: 797 ft. Property SHELBY, NC Target 430 NEISLER STREET N/A A4 RGA LUSTDICEY FABRICS III S115614298 TC4636120.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2000 DICEY FABRICS III 430 NEISLER STREET 2001 DICEY FABRICS III 430 NEISLER STREET 2002 DICEY FABRICS III 430 NEISLER STREET DICEY FABRICS III (Continued)S115614298 2000 DICEY FABRICS II 430 NEISLER STREET 2001 DICEY FABRICS II 430 NEISLER STREET 2002 DICEY FABRICS II 430 NEISLER STREET RGA LUST: Site 5 of 10 in cluster A Actual: 797 ft. Property SHELBY, NC Target 430 NEISLER STREET N/A A5 RGA LUSTDICEY FABRICS II S115614297 2000 DICEY FABRICS 111 430 NEISLER STREET 2001 DICEY FABRICS 111 430 NEISLER STREET RGA LUST: Site 6 of 10 in cluster A Actual: 797 ft. Property SHELBY, NC Target 430 NEISLER STREET N/A A6 RGA LUSTDICEY FABRICS 111 S115614295 NC-FITS (North Carolina - Facility Identification Template For States) discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System 110001476723Registry ID: FINDS: Site 7 of 10 in cluster A Actual: 797 ft. Property SHELBY, NC 28152 Target ECHO430 NEISLER STREET N/A A7 FINDSDICEY FABRICS INCORPORATED 1016628326 TC4636120.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed_facility_report?fid=110001476723DFR URL: 110001476723Registry ID: 1016628326Envid: ECHO: AIR MINOR the state of North Carolina. comprehensive information about environmental regulated entities in common facility identifier in order to improve accessibility to (NCDENR) Facility Identification Template for States that provides a is North Carolina Department of Environment and Natural Resources’ DICEY FABRICS INCORPORATED (Continued) 1016628326 35.29Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: DAN GRAHAMDem Contact: Not reportedPriority Update: EPriority Code: 20ESite Priority: NoRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASMaterial: IndustrialOperation: PrivateOwnership: SHELBY, NC 28152Oper City,St,Zip: SHELBYOperator City: 430 NEISLER STREETOperator Address: DICEY FABRICSOwner Company: 704-487-6324Contact Phone: MAYNARD LEDFORDOperator: REMOVAL PETRO CONTAMINATION DOCUMENTED DURING ONE 100-GAL GASOLINE (ORPHAN) TKIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 11/3/1997Submit Date: 1/14/1997Date Occurred: 17974Facility ID: MORRegion: IMD: Site 8 of 10 in cluster A Actual: 797 ft. Property SHELBY, NC Target 430 NEISLER STREET N/A A8 IMDDICEY FABRICS 111 S102869119 TC4636120.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 17974Facility ID: Not reportedAgency: CALCGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -81.5657Longitude: DICEY FABRICS 111 (Continued)S102869119 OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1982-06-16 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: US AIRS MINOR: Not reportedHPV Status: Not reportedAir CMS Category Code: POFFacility Type of Ownership Code: MINDefault Air Classification Code: 313210NAICS Code: 2221Primary SIC Code: Not reportedD and B Number: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: 1004548754Envid: US AIRS MINOR: Site 9 of 10 in cluster A Actual: 797 ft. Property SHELBY, NC 28152 Target 430 NEISLER STREET N/A A9 US AIRSDICEY FABRICS, INC.1004548754 TC4636120.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1985-05-13 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1984-08-09 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1984-05-08 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1983-05-25 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1982-11-10 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: DICEY FABRICS, INC. (Continued)1004548754 TC4636120.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1997-04-10 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1991-02-21 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1989-04-12 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1987-04-02 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1986-04-28 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: DICEY FABRICS, INC. (Continued)1004548754 TC4636120.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2000-01-27 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1999-06-04 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1999-03-16 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1999-01-22 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 1998-05-05 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: DICEY FABRICS, INC. (Continued)1004548754 TC4636120.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2001-02-06 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2001-01-12 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2000-04-04 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2000-02-11 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: DICEY FABRICS, INC. (Continued)1004548754 TC4636120.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2003-02-14 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2003-01-21 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2002-03-13 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2002-01-31 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2002-01-16 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: DICEY FABRICS, INC. (Continued)1004548754 TC4636120.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2005-08-24 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2005-02-23 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2005-01-20 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2004-02-26 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2004-01-30 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: DICEY FABRICS, INC. (Continued)1004548754 TC4636120.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2008-01-30 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2007-02-28 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2007-01-24 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2006-01-18 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2005-12-28 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: DICEY FABRICS, INC. (Continued)1004548754 TC4636120.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2011-10-18 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2010-11-10 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2009-11-04 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2009-03-19 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: DICEY FABRICS, INC. (Continued)1004548754 TC4636120.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2002-03-21 00:00:00Activity Status Date: 2002-03-21 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 2000-04-20 00:00:00Activity Status Date: 2000-04-20 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 1999-03-04 00:00:00Activity Status Date: 1999-03-04 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: AchievedActivity Status: Administrative - InformalActivity Type: Enforcement ActionActivity Group: 1998-08-12 00:00:00Activity Status Date: 1998-08-12 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: OPRAir Operating Status Code: 110001476723Facility Registry ID: AIR NC0000003702300064Programmatic ID: 04Region Code: Not reportedActivity Status: Inspection/EvaluationActivity Type: Compliance MonitoringActivity Group: Not reportedActivity Status Date: 2013-11-14 00:00:00Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality StandardsAir Program: MINDefault Air Classification Code: DICEY FABRICS, INC. (Continued)1004548754 TC4636120.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2003 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2004 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2005 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2006 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2007 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2008 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2009 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2010 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2011 DICEY FABRICS II 430 NEISLER STREET, SHELBY 2012 DICEY FABRICS II 430 NEISLER STREET, SHELBY RGA LUST: Site 10 of 10 in cluster A Actual: 797 ft. Property SHELBY, NC Target 430 NEISLER STREET, SHELBY N/A A10 RGA LUSTDICEY FABRICS II S115614296 42387.1784516Area of feature in internal units squared: 831.769349803Length of feature in internal units: 582Sites designated as superfund cleanup sites: 575142.6875Y-value coordinate in feet: 1235539X-value coordinate in feet: 831.7692871Total perimeter in coverage units: 42387.1757813Total area in coverage units: 35 18 11.672312 81 33 44.943460Lat/Long: 986 176 451Superfund ID: FederalSite Type: HSDS: 4699 ft. 1/2-1 NNE , NC Region N/A HSDS NC HSDSCITY OF SHELBY LANDFILL S102442686 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/21/1993Perm Close Date: 05/12/1966Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: ClevelandFIPS County Desc: MACCLENNY, FL 32063Contact City/State/Zip: Not reportedContact Address2: 7825 RED TOP ROAD/SARA A BUFORDContact Address1: BELLSOUTH TELECOMMUNICATIONS INCContact: 00-0-0000011483Facility Id: UST: 530 ft. Site 1 of 2 in cluster B 0.100 mi. Relative: Higher Actual: 856 ft. < 1/8 SHELBY, NC 28150 ENE NEISLER STREET N/A B11 USTSOUTHERN BELL TELEPHONE U001193326 TC4636120.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: SOUTHERN BELL TELEPHONE (Continued) U001193326 -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/11/1989Perm Close Date: 07/11/1980Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: ClevelandFIPS County Desc: MACCLENNY, FL 32063Contact City/State/Zip: Not reportedContact Address2: 7825 RED TOP ROAD/SARA A BUFORDContact Address1: BELLSOUTH TELECOMMUNICATIONS INCContact: 00-0-0000011835Facility Id: UST: 530 ft. Site 2 of 2 in cluster B 0.100 mi. Relative: Higher Actual: 856 ft. < 1/8 SHELBY, NC 28150 ENE NEISLER STREET N/A B12 USTSO. BELL/SHLBNCNE BLDG OPRNS U001193613 TC4636120.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/16/1993Perm Close Date: 12/31/1989Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: SO. BELL/SHLBNCNE BLDG OPRNS (Continued) U001193613 NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 08/01/2000Installed Date: CurrentTank Status: 1Tank Id: -81.52512Longitude: 35.27292Latitude: ClevelandFIPS County Desc: MORRISTOWN, TN 37816-1176Contact City/State/Zip: Not reportedContact Address2: PO BOX 1176/101 NORTH FAIRMONTContact Address1: PIONEER PETROLEUMContact: 00-0-0000036263Facility Id: UST: 1179 ft. 0.223 mi. Relative: Higher Actual: 884 ft. 1/8-1/4 SHELBY, NC 28151 East Financial Assurance1020 DIXON BLVD N/A 13 USTFASTOP 303 U003755257 TC4636120.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 08/01/2000Installed Date: CurrentTank Status: 3Tank Id: Pressurized SystemDecode for PSYS_KEY: SW Flexible PipingDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: SW Flexible PipingPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 08/01/2000Installed Date: CurrentTank Status: 2Tank Id: Pressurized SystemDecode for PSYS_KEY: SW Flexible PipingDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: SW Flexible PipingPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: FASTOP 303 (Continued)U003755257 TC4636120.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnded Date: Not reportedStarted Date: Isaacs Enterprises IncFinancial Responsibility Name: Self-InsuranceFinancial Responsibility Desc: 1Region: 00-0-0000036263Facility ID: NC Financial Assurance 1: Pressurized SystemDecode for PSYS_KEY: SW Flexible PipingDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: SW Flexible PipingPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: Not reportedPerm Close Date: 08/01/2000Installed Date: CurrentTank Status: 4Tank Id: Pressurized SystemDecode for PSYS_KEY: SW Flexible PipingDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: SW Flexible PipingPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: FASTOP 303 (Continued)U003755257 TC4636120.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Geocode (address match)Geolocation Method: 35.304176 / -81.563656Lat/Longitude: NONCD0001072EPAID: SHWS: 4743 ft. 0.898 mi. Relative: Lower Actual: 729 ft. 1/2-1 SHELBY, NC North 1000 WEST GROVER STREET N/A 14 SHWSJ & C DYEING S103916962 TC4636120.2s Page 33 OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) Co u n t : 0 r e c o r d s . NO S I T E S F O U N D TC 4 6 3 6 1 2 0 . 2 s P a g e 3 4 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4636120.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/13/2015 Date Data Arrived at EDR: 01/06/2016 Date Made Active in Reports: 05/20/2016 Number of Days to Update: 135 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC4636120.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly TC4636120.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/16/2016 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Varies TC4636120.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/28/2016 Date Data Arrived at EDR: 03/30/2016 Date Made Active in Reports: 05/20/2016 Number of Days to Update: 51 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 02/15/2016 Date Data Arrived at EDR: 03/17/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 25 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/17/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 03/17/2016 Date Data Arrived at EDR: 03/31/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 48 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 03/31/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies TC4636120.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 02/05/2016 Date Data Arrived at EDR: 02/11/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 60 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 02/05/2016 Date Data Arrived at EDR: 02/11/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 60 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 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: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. TC4636120.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi-Annually 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: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 04/11/2016 Date Data Arrived at EDR: 04/13/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 35 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 04/13/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/11/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. TC4636120.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/05/2016 Date Data Arrived at EDR: 02/11/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 60 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 06/23/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 03/21/2016 Next Scheduled EDR Contact: 07/04/2016 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: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 08/20/2015 Date Data Arrived at EDR: 10/30/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 111 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). TC4636120.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 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: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi-Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly 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: 02/15/2016 Date Data Arrived at EDR: 03/17/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 25 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/17/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 04/01/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies TC4636120.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 02/15/2016 Date Data Arrived at EDR: 03/17/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 25 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/17/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Semi-Annually State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 03/01/2016 Date Data Arrived at EDR: 04/07/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 41 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/07/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 12/22/2015 Date Data Arrived at EDR: 12/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/22/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC4636120.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 02/23/2016 Date Data Arrived at EDR: 02/25/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 46 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 05/02/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/21/2016 Next Scheduled EDR Contact: 08/08/2016 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 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/01/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/17/2015 Date Data Arrived at EDR: 12/04/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/31/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Quarterly TC4636120.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 03/15/2016 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 24 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 03/14/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. TC4636120.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/30/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC4636120.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/20/2016 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/18/2016 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/09/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC4636120.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/24/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC4636120.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/12/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/20/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/20/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 28 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 05/06/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly TC4636120.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/11/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/08/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC4636120.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/04/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/27/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/15/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 11/23/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 86 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 05/09/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC4636120.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/07/2016 Next Scheduled EDR Contact: 07/18/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/24/2016 Next Scheduled EDR Contact: 07/11/2016 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/09/2016 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 44 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 03/02/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. TC4636120.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/04/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/04/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 03/08/2016 Next Scheduled EDR Contact: 06/20/2016 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 67 Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 04/18/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 03/01/2016 Date Data Arrived at EDR: 03/03/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 33 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/14/2015 Date Data Arrived at EDR: 02/23/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 85 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 05/02/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. TC4636120.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/01/2016 Date Data Arrived at EDR: 03/23/2016 Date Made Active in Reports: 05/19/2016 Number of Days to Update: 57 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/23/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/10/2016 Date Data Arrived at EDR: 02/12/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 59 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 04/11/2016 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 37 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 03/14/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 02/17/2016 Date Data Arrived at EDR: 02/19/2016 Date Made Active in Reports: 05/03/2016 Number of Days to Update: 74 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 05/02/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 02/12/2016 Date Data Arrived at EDR: 02/16/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 55 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/20/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 03/23/2016 Next Scheduled EDR Contact: 07/04/2016 Data Release Frequency: Quarterly TC4636120.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/22/2016 Date Data Arrived at EDR: 02/24/2016 Date Made Active in Reports: 05/20/2016 Number of Days to Update: 86 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Quarterly EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. 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 TC4636120.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/13/2016 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. TC4636120.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/12/2016 Next Scheduled EDR Contact: 07/25/2016 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 02/01/2016 Date Data Arrived at EDR: 02/03/2016 Date Made Active in Reports: 03/22/2016 Number of Days to Update: 48 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/06/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/18/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/14/2016 Next Scheduled EDR Contact: 06/27/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. 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. TC4636120.2s Page GR-24 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: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4636120.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4636120.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date: 5947905 SHELBY, NCTarget Property Map: USGS TOPOGRAPHIC MAP 797 ft. above sea levelElevation: 3904980.8UTM Y (Meters): 448193.2UTM X (Meters): Zone 17Universal Tranverse Mercator: 81.569726 - 81˚ 34’ 11.01’’Longitude (West): 35.288436 - 35˚ 17’ 18.37’’Latitude (North): TARGET PROPERTY COORDINATES SHELBY, NC 28152 430 NEISLER ST DICEY MILLS TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4636120.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 797 ft. North South West East 7 8 3 8 1 1 7 8 0 8 0 6 8 4 3 8 2 4 8 4 8 7 9 2 8 1 5 7 9 7 7 9 7 7 7 5 7 6 1 7 6 5 7 3 4 7 2 4 7 6 0 7 7 0 7 7 5 8 2 1 8 3 6 8 2 0 7 8 7 7 3 7 7 5 0 7 6 0 7 2 4 7 8 8 7 9 7 8 4 8 8 5 6 8 8 6 8 9 6 8 9 9 8 8 9 8 9 8 8 8 7 8 9 6 General WestGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4636120.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapSHELBY NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37045C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapCLEVELAND, NC FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4636120.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Metamorphic RocksCategory:PaleozoicEra: PennsylvanianSystem: Felsic paragneiss and schistSeries: mm1Code: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 2 5 7 8 3 5 4 6 2 0 1/16 1/8 1/4 Miles TC4636120.2s Page A-6 4.5 Max: 6 Min: Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay50 inches27 inches 3 4.5 Max: 6 Min: Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay27 inches 7 inches 2 Min: 4.5 Max: 6.5 Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 77 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: PacoletSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4636120.2s Page A-7 4.5 Max: 6 Min: Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay27 inches 7 inches 2 Min: 4.5 Max: 6.5 Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 77 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: PacoletSoil Component Name: Soil Map ID: 2 4.5 Max: 6 Min: Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam72 inches50 inches 4 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4636120.2s Page A-8 Min: 4.5 Max: 6.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 3 4.5 Max: 6 Min: Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam72 inches44 inches 4 4.5 Max: 6 Min: Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay loam44 inches27 inches 3 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4636120.2s Page A-9 Min: 4.5 Max: 6.5 Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 77 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: PacoletSoil Component Name: Soil Map ID: 4 Min: 4.5 Max: 5.5 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam85 inches51 inches 3 Min: 4.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay51 inches 5 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4636120.2s Page A-10 > 76 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Moderately well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: ToccoaSoil Component Name: Soil Map ID: 5 4.5 Max: 6 Min: Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam72 inches44 inches 4 4.5 Max: 6 Min: Min: 4 Max: 14 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay loam44 inches27 inches 3 4.5 Max: 6 Min: Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay27 inches 7 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4636120.2s Page A-11 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 6 Max: Min: Min: Max: Not reported and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy sand61 inches50 inches 3 Min: 5.1 Max: 6.5 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam50 inches11 inches 2 Min: 5.1 Max: 6.5 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4636120.2s Page A-12 No Layer Information available. > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: WaterSoil Component Name: Soil Map ID: 7 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam61 inches48 inches 3 Min: 4.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay48 inches 5 inches 2 Min: 4.5 Max: 6.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4636120.2s Page A-13 1/2 - 1 Mile NNWUSGS40000886201 1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 0.001 milesFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 4.5 Max: 6.5 Min: 4 Max: 14 Not reportedNot reported61 inches 7 inches 2 Min: 4.5 Max: 6.5 Min: 4 Max: 14 Not reportedNot reportedloam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 38 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Somewhat poorly drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: loamSoil Surface Texture: ChewaclaSoil Component Name: Soil Map ID: 8 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4636120.2s Page A-14 WEST SHELBY MESIC SLOPE NC10002916 _________ ___ Name ID NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: Plants NC50013293 Plants NC50003746 _________ ___ Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES OTHER STATE DATABASE INFORMATION No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile WSWUSGS40000886110 2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 8 0 8 00 0 7 2 0880840 880 72 0 8 40 8 00 8 40 7 2 0 84 0 84 0 720800 840760 8 4 0 840 7 6 0 8 40 8 0 0 7 20 800 8 0 0 8 0 0 7 20 7 20 8 00 7 2 0 9 2 0 8 00 920720 8 80 9 2 0 9 2 0 880 8 8 0 9 880 880 8 8 0 920 920 8 40 8 0 0 9 20 880 920840 8 408 4 0 8 4 0 7 2 0 8 00 8 80840 9 20800 8 4 0 8 8 0 880 840 8 8 0 8 00 760 8 4 0 840 8 40 7 6 0760 8 0 080 8 4 0 8 4 0 8 0 0 840800 800 800 840 8 00 880 8 8 0 800 8 8 08 8 0 880 8 8 0 8 80 88 0 8 80 8 8 0 8 8 0 8 8 0 8 8 0 8 8 0 8 4 0 8 40 840 8 4 0 840 8 4 0 8 4 0 840 8 4 0 7 2 0 7 2 0 7 2 0 72 0 7 2 0 72 0 7 20 7 2 760 7 6 0 7 60 7 6 0 7 6 0 760 760 7 6 0 7 6 0 7 60 7 6 0 7 6 0 76 0 7 6 0 7 6 0760 760 7 6 0 7 6 0 7 6 0 760 760 7 6 0 8 00 8 0 0 8 00 80 0 8 0 0 8 00 800 8 0 0 800 800 800 8 0 0 8 0 0 8 0 0 8 0 0 8 00 8 0 0 800 800 8 00 80 0 8 0 0 840 840 8 4 0 8 4 0 8 4 0 8 4 0 8 4 0 8 4 0 8 40 840 8 4 0 8 4 0 0 NC TC4636120.2s Page A-16 Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NAVD88Vert coord refsys: Interpolated from digital elevation model (DEM)Vertcollection method: feetVert accmeasure units: 1.6Vertacc measure val:feetVert measure units: 737Vert measure val:NAD83Horiz coord refsys: Interpolated from Digital MapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: 24000Sourcemap scale:-81.585Longitude: 35.2841667Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03050105Huc code: Not ReportedMonloc desc: WellMonloc type: CV-052Monloc name: USGS-351703081350601Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 2 WSW 1/2 - 1 Mile Lower USGS40000886110FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 54Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NAVD88Vert coord refsys: Interpolated from digital elevation model (DEM)Vertcollection method: feetVert accmeasure units: 1.6Vertacc measure val:feetVert measure units: 788Vert measure val:NAD83Horiz coord refsys: Interpolated from Digital MapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: 24000Sourcemap scale:-81.575Longitude: 35.2952778Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03050105Huc code: Not ReportedMonloc desc: WellMonloc type: CV-056Monloc name: USGS-351743081343001Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 1 NNW 1/2 - 1 Mile Higher USGS40000886201FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4636120.2s Page A-17 Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 24Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4636120.2s Page A-18 .87Acres per Polygon: Not ReportedQuality: WEST SHELBY MESIC SLOPESite Name: NC10002916NC_SNHA ExtantOccurrence Status: PlantsClassification by Type: 342102GIS ID: NC50013293NC_NHEO ExtantOccurrence Status: PlantsClassification by Type: 352102GIS ID: NC50003746NC_NHEO Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4636120.2s Page A-19 17%33%50%23.533 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%5%95%1.292 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 39 Federal Area Radon Information for CLEVELAND COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for CLEVELAND County: 2 1.50.81.105 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4636120.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC4636120.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4636120.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED The EDR Aerial Photo Decade Package Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Dicey Mills 430 NEISLER ST SHELBY, NC 28152 June 15, 2016 4648486.2 Contact:EDR Inquiry # Search Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein arethe property of their respective owners. page- Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Year Details SourceScale EDR Aerial Photo Decade Package Site Name: Client Name: 2012 1"=500'Flight Year: 2012 USDA/NAIP 2010 1"=500'Flight Year: 2010 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2008 1"=500'Flight Year: 2008 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 2005 1"=500'Flight Year: 2005 USDA/NAIP 1998 1"=500'Flight Date: March, 14 1998 USGS 1993 1"=500'Acquisition Date: March, 01 1993 USGS/DOQQ 1983 1"=500'Flight Date: February, 15 1983 USDA 1976 1"=1000'Flight Date: March, 28 1976 USGS 1961 1"=500'Flight Date: August, 16 1961 USGS 1948 1"=500'Flight Date: March, 08 1948 USGS 1937 1"=500'Flight Date: January, 01 1937 FirstSearch 06/15/16 Dicey Mills Hart & Hickman, PC 430 NEISLER ST 2923 South Tryon Street SHELBY, NC 28152 Charlotte, NC 28203-5449 4648486.2 Jordan Thompson This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 4648486 2 2 4648486.2 2012 = 500' 4648486.2 2010 = 500' 4648486.2 2009 = 500' 4648486.2 2008 = 500' 4648486.2 2006 = 500' 4648486.2 2005 = 500' 4648486.2 1998 = 500' 4648486.2 1993 = 500' 4648486.2 1983 = 500' 4648486.2 1976 = 1000' 4648486.2 1961 = 500' 4648486.2 1948 = 500' 4648486.2 1937 = 500' Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Dicey Mills 430 NEISLER ST SHELBY, NC 28152 June 02, 2016 4636120.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Certification # Contact:EDR Inquiry # Site Name: Client Name: PO # Project 06/02/16 Dicey Mills Hart & Hickman, PC 430 NEISLER ST 2923 South Tryon Street SHELBY, NC 28152 Charlotte, NC 28203-5449 4636120.3 Jordan Thompson The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hart & Hickman, PC were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. DECA-47DD-A9FB NA DIC-001 UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: DECA-47DD-A9FB Hart & Hickman, PC (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 4636120 3 2 Dicey Mills 430 NEISLER ST SHELBY, NC 28152 Inquiry Number: 4636120.5 June 06, 2016 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2013 Cole Information Services 2008 Cole Information Services 2003 Cole Information Services 1999 Cole Information Services 1995 Cole Information Services 1992 Cole Information Services 1967 Con Survey City Directory 1963 Miller's City Directory RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 4636120-5 Page 1 FINDINGS TARGET PROPERTY STREET 430 NEISLER ST SHELBY, NC 28152 Year CD Image Source NEISLER ST 2013 pg A1 Cole Information Services 2008 pg A3 Cole Information Services 2003 pg A5 Cole Information Services 1999 pg A7 Cole Information Services 1995 pg A9 Cole Information Services 1992 pg A12 Cole Information Services 1967 pg A14 Con Survey City Directory 1963 pg A16 Miller's City Directory 4636120-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source W DIXON BLVD 2013 pg. A2 Cole Information Services 2008 pg. A4 Cole Information Services 2003 pg. A6 Cole Information Services 1999 pg. A8 Cole Information Services 1995 pg. A10 Cole Information Services 1992 pg. A13 Cole Information Services 1967 pg. A15 Con Survey City Directory 1963 pg. A17 Miller's City Directory 4636120-5 Page 3 City Directory Images - NEISLER ST Cole Information Services 4636120.5 Page: A1 SourceTarget Street Cross Street 2013 430 DICEY FABRICS INC 439 KENT RUSS & ASSOCIATES INC SOFTSENSE DATA INC TURPISH W J & CO - W DIXON BLVD Cole Information Services 4636120.5 Page: A2 SourceTarget Street Cross Street 2013 700 IVESTERS AUTOMOTIVE 803 BOJANGLES 825 AMERICAS BEST VALUE INN ECONO LODGE SHELBY RESERVATIONS 1009 ERIC CATES 1206 BRIDGES TELEVISION COMPUTER ELECTRON 1207 ALDERSGATE UNITED METHODIST 1303 DONALD BRIDGES 1305 R JOHNSON 1307 DAI TUONG 1309 SMAWLEY EMORY 1401 CLAY BARNETTE FUNERAL HOME 1431 DAYS INN SHELBY DAYS INN SHELBY RESERVATIONS WOR 1503 FARM BUREAU INSURANCE 1511 WADA RADIO WOHS RADIO STATION 730 AM 1601 ERNEST SKIDMORE 1609 ALLEN CLAPPER 1619 TOMMYS PICKUP PARTS 1830 CVS PHARMACY 2081 CLEVELAND YUTAKA CORP 2500 WEBB CHEMICAL & PAPER CO INC 2501 KEMET ELECTRONICS CORP ULTRA MACHINE COMPANY 2518 CLEVELAND FUNERAL HOME 2522 BRADLEYS SCREEN PRINTING & TROPHIES 2530 OCCUPANT UNKNOWN 2536 SANDYS COUNTRY CHRISTMAS 2550 GENE MCKEE 2554 GARY HUMPHRIES 2567 OCCUPANT UNKNOWN 2573 MARQUIET PETTIS 2579 BRIAN ROSS 2606 CAR CONNECTION ROSS ROBERT BODY SHOP - NEISLER ST Cole Information Services 4636120.5 Page: A3 SourceTarget Street Cross Street 2008 430 DICEY FABRICS INC 439 HUDSON INDUSTRIES KENT RUSS & ASSOCIATES INC WJ TURPISH CO - W DIXON BLVD Cole Information Services 4636120.5 Page: A4 SourceTarget Street Cross Street 2008 700 IVESTERS AUTOMOTIVE 825 ECONO LODGE 1206 BRIDGES TELEVISION COMPUTER ELECTRON 1207 ALDERSGATE PLAYSCHOOL ALDERSGATE UMC SHELBY 1208 OCCUPANT UNKNOWN 1301 ORA SWEATMON 1303 FAYE BRIDGES 1305 REBEKAH JOHNSON 1307 DAI TUONG 1309 SMAWLEY EMORY 1312 WESTERN & SOUTHERN LF INSR 1401 CLAY BARNETTE FUNERAL HOME 1431 SHREE SHIV HOTEL GROUPS INC 1503 FARM BUREAU INSURANCE NORTH CAROLINA FARM BURE MT 1511 CLASSIC COUNTRY 1390 WADA WOHS 1601 PEGGY BORDERS 1609 ALLEN CLAPPER 1818 INGLES 1830 CVS CVS PHARMACY 1901 HUESKER GEOCOMPOSITES LLC 2008 OCCUPANT UNKNOWN 2032 UNIVERSAL FINANCE INC 2081 CLEVELAND YUTAKA CORP YUTAKA INDUSTRY LTD 2501 SHARONVIEW FEDERAL CREDIT UNION 2518 CLEVELAND FUNERAL SERVICES INC 2522 BRADLEY SCREEN PRINTING BRADLEYS TROPHIES & ENGRAVING 2530 DIANE JONES 2536 SANDYS COUNTRY CHRISTMAS 2538 HOME REPO SALES INC 2550 GENE MCKEE 2554 GARY HUMPHRIES 2567 AUSTELL JUSTICE 2573 ARTISTIC SPECTRUM OCCUPANT UNKNOWN 2579 ALLEN BLANTON 2606 CAR CONNECTION - NEISLER ST Cole Information Services 4636120.5 Page: A5 SourceTarget Street Cross Street 2003 412 BELL SOUTH TELECOMMUNICAT OCCUPANT UNKNOWN 430 OCCUPANT UNKNOWN 439 CLEVELAND INDUSTRIAL CONTROLS JANA TURPISH SOFTSENSE DATA INC WJ TURPISH CO - W DIXON BLVD Cole Information Services 4636120.5 Page: A6 SourceTarget Street Cross Street 2003 700 OCCUPANT UNKNOWN POWELLS AMOCO SERVICE STATION 803 CAPITOL FUNDS INC 810 CHARLIE HARTMAN LIFE OF GRACE CHURCH PEELER INSURANCE & REALTY INC REGL NC STAT GVRNMNT VOCNL RHB 825 ANNPURNA INC ECONO LODGE OF SHELBY OCCUPANT UNKNOWN 1101 WOODROW LYNCH 1206 BRIDGES ELCTRNC SALES & SRVC 1207 ALDERSGATE UNITED METHODIST CH OCCUPANT UNKNOWN 1208 OCCUPANT UNKNOWN 1301 ALBERT SWEATMON 1303 FAYE BRIDGES 1305 REBEKAH JOHNSON 1307 DAI TUONG 1309 JUDY EMORY 1312 WESTERN SOUTHERN LIFE INSRNC CO 1401 CLAY BARNETTE FUNERAL HOME INC 1431 KEN & MARYS 1503 FARM BUREAU INSURANCE CO 1511 FAX TELEPHONE WOHS RADIO STATION 730 AM 1601 PEGGY BORDERS 1609 ALLEN CLAPPER 1615 RIVERHILL MONUMENT CO 1619 LEROY FARM & LAWN EQUIPMENT OCCUPANT UNKNOWN 1830 CVS PHARMACY 2081 CLEVELAND YUTAKA CORP SHIGEO ISOGAI 2501 OCCUPANT UNKNOWN 2530 OCCUPANT UNKNOWN 2536 CLEVELAND ELECTRIC MOTORS INC OCCUPANT UNKNOWN 2538 HOME REPO SALES INC 2550 GENE MCKEE 2554 GARY HUMPHRIES UNITED VETERANS OF AMRC POST 2573 ARTISTIC SPECTRUM DIANNE GEISEN 2579 OCCUPANT UNKNOWN 2606 CAR CONNECTION OCCUPANT UNKNOWN 2612 OCCUPANT UNKNOWN - NEISLER ST Cole Information Services 4636120.5 Page: A7 SourceTarget Street Cross Street 1999 430 DICEY FABRICS INCORPORATED 439 CLEVELAND INDUSTRIAL CONTROLS INCORPORATED KENT RUSS & ASSOCIATES INCORPORATED TURPISH W J AND ASSOCIATES TURPISH W J AND COMPANY - W DIXON BLVD Cole Information Services 4636120.5 Page: A8 SourceTarget Street Cross Street 1999 700 POWELLS AMOCO PACKAGE STORE POWELLS AMOCO SERVICE STATION 803 CAPITOL FUNDS INCORPORATED 810 ALLSTATE INSURANCE COMPANIES ELAM JOHN INS HARTMAN CHARLIE INS NORTH CAROLINA STAT GOVERNMENT VOCNL REHABILITATION CNS 825 ECONO LODGE OF SHELBY GOVERNORS INN RESTAURANT 1009 JOHN WARLICK 1206 BRIDGES ELECTRONICS COMPANY INCORPORATED 1207 ALDERSGATE UNITED METHODIST 1208 LINDA STEVENS OCCUPANT UNKNOWN 1301 ALBERT SWEATMON 1307 JERRY HUGHES 1309 C POWELL 1312 WESTERN SOUTHERN LIFE INSURANCE COMPANY 1431 CATTLEMANS RESTAURANT & PUB DAYS INN OF SHELBY 1503 CLEVELAND COUNTY FARM BUREAU FARM BUREAU INSURANCE COMPANY NORTH CAROLINA FARM BUREAU INSURANCE 1511 WOHS RADIO STATION 730 AM WXIK RADIO STATION 1601 JIM BORDERS 1609 REBECCA HUMMEL 1615 RIVERHILL MONUMENT COMPANY MONMNTS 1658 REVCO DRUG STORES SHELBY 1830 CVS PHARMACY 1900 LAWSON PARKER 1901 GEO COMP 2031 AMITY FINANCE OF SHELBY INCORPORATED 2501 KEMET ELECTRONICS CORPORATION 2536 CLEVELAND ELECTRIC MOTORS INCORPORATED 2554 GARY HUMPHRIES 2567 A JUSTICE 2573 BOYD QUEEN 2579 CINDI BURNS 2606 BRIDGES CLINT AUTOMOTIVE CAR CONNECTION CAR CONNECTION - NEISLER ST Cole Information Services 4636120.5 Page: A9 SourceTarget Street Cross Street 1995 0 DICEY FABRICS INC EMPLOYEE CALL IN 430 DICEY FABRICS INC DICEY FEDERAL CREDIT UNION 439 CLEVELAND INDUSTRIAL CONTROLS JUST SEW SHOPPE NORTH STATE METALS INC W J TURPISH & ASSOC W J TURPISH & CO - W DIXON BLVD Cole Information Services 4636120.5 Page: A10 SourceTarget Street Cross Street 1995 700 POWELLS AMOCO POWELLS'S AMOCO PACKAGE STORE 803 CAPITOL FUNDS INC 810 ALLSTATE INSURANCE CHARLES L HARTMAN ELAM, JOHN HARTMAN, CHARLIE MUTUAL OF OMAHA VOCATIONAL REHABILITATION 825 GOVERNORS INN WILLSON, MARIE H 1009 WARLICK, JOHN E 1101 LEM LYNCH PHOTOGRAPHY & VIDEO 1206 BRIDGES TELEVISION & ELECTRNCS BRIDGES, R C 1207 ALDERSGATE UNITED METH CH FELLOWSHIP ALDERSGATE UNITED METHODIST ALDERSGATE UNITED METHODIST CHURCH 1208 TONEY, GEORGE 1307 HUGHES, JERRY 1309 POWELL, C F 1312 WESTERN & SOUTHERN LIFE INS CO 1503 BRUCE CAMP DENNIS PARKER FARM BUREAU INSURANCE JANIE STORIE CURRY JOHN ROYSTER KIRK PEDELTY LARRY HORD RAY LEDFORD RICHARD MORGAN TONY MC SWAIN 1509 TALBERT, BILLY 1511 WOHS 1601 BORDERS, JIM F 1609 CLAPPER, ALLEN 1619 DON'S LIL' HANDY HOUSES DONS LIL HANDY HOUSES PIERCEYPUTNAM, JOANN PUTNAM, MIAL JR 1650 INGLES MARKET 1658 REVCO DISCOUNT DRUG CTR 1710 FREEMAN, RICKY D 1870 BISHOP, JAMES 1900 WOODS, ROBERT L 2001 RADIO SHACK 2530 PRICE, TIM 2536 CLEVELAND ELECTRIC MOTORS INC 2538 BILL SLOAN HOMES 2567 BARRETT, DEAN (Cont'd) - W DIXON BLVD Cole Information Services 4636120.5 Page: A11 SourceTarget Street Cross Street 1995 2567 JUSTICE, A V 2573 QUEEN, B W 2579 OHLAND, TODD 2606 CAR CONNECTION INC OCCUPANT UNKNOWNN 2612 BAILES, JESSIE W - NEISLER ST Cole Information Services 4636120.5 Page: A12 SourceTarget Street Cross Street 1992 0 COX, LARRY DICEY FABRICS INC EMPLOYEE CALL IN DICEY FABRICS OUTLET STORE - W DIXON BLVD Cole Information Services 4636120.5 Page: A13 SourceTarget Street Cross Street 1992 700 POWELL'S AMOCO SERVICE STATION POWELLS'S AMOCO PACKAGE STORE 803 CAPITOL FUNDS INC 810 ALLSTATE INS COS SALES OFFICE COLDWELL BANKER DON PEELER REALTY N C STATE DIV OF REHABILITATION 825 GOVERNOR'S INN GOVERNOR'S INN RESTAURANT 1009 WARLICK, JOHN E 1101 LEM LYNCH PHOTOGRAPHY & VIDEO LYNCH LEM PHOTOGRAPHY & VIDEO 1206 BRIDGES TELEVISION & ELECTRONICS BRIDGES, R C 1207 ALDERSGATE UNITED METH CH FELLOWSHIP ALDERSGATE UNITED METH CH OFC ALDERSGATE UNITED METHODIST CHURCH 1208 HABERER, M 1307 HUGHES, JERRY 1309 POWELL, C F 1312 WESTERN-SOUTHERN LIFE INS CO 1503 CLEVELAND CO FARM BUREAU OFFICE FARM BUREAU INS CO HAMRICK JOHN BERRY INSURANCE SOUTHERN FARM BUREAU LIFE INSURANCE CO 1509 TALBERT, BILLY 1511 WOHS RADIO STATION 730 AM WXIK RADIO STATION 1601 BORDERS, JIM F 1609 CLAPPER, ALLEN 1658 REVCO DRUG STORE 1870 FLYNN, CECIL O 2501 KEMET ELECTRONICS CORPORATION 2536 CLEVELAND ELECTRIC MOTORS INC 2538 BILL SLOAN HOMES SLOAN BILL HOMES INC 2567 HAYNES, GENE M 2606 CAR CONNECTION HAMRICK, ROBERT L - NEISLER ST Con Survey City Directory 4636120.5 Page: A14 SourceTarget Street Cross Street 1967 - W DIXON BLVD Con Survey City Directory 4636120.5 Page: A15 SourceTarget Street Cross Street 1967 - NEISLER ST Miller's City Directory 4636120.5 Page: A16 SourceTarget Street Cross Street 1963 - W DIXON BLVD Miller's City Directory 4636120.5 Page: A17 SourceTarget Street Cross Street 1963 Appendix D Supporting Documentation Dicey Mills Page 1 February 23, 2016 2315 Kings Road Extension Shelby, North Carolina 28152 (O) 704.482.2111 (F) 704.482.4335 Email: BRESI@blueridge-esi.com A. Site Information 1. Site Identification Date of Report: 2/23/2016 Site Name: Dicey Mills Address: 430 Neisler Street City: Shelby State: North Carolina Zip Code: 28152 County: Cleveland Description of Geographical Data Point: Center of Facility Buildings Location Method: Google Latitude: 35 N 17’ 18.73” Longitude: 81 W 34’ 02.61” 2. Information about Contacts Associated with the Site: • Property Owner: Dicey Mills, Inc. Address: P.O. Box 1090 City: Shelby State: North Carolina Zip Code: 28151-1090 • Consultant/Contractor: Blue Ridge Environmental Services, Inc. Address: 2315 Kings Road Extension City: Shelby State: North Carolina Zip Code: 28152 Telephone: (704) 482-2111 • Analytical Laboratory: Shealy Environmental Services, Inc. State Certification No.: 329 Dicey Mills Page 2 February 23, 2016 2315 Kings Road Extension Shelby, North Carolina 28152 (O) 704.482.2111 (F) 704.482.4335 Email: BRESI@blueridge-esi.com Address: 106 Vantage Point Drive City: Columbia State: South Carolina Zip Code: 29172 Telephone: (803) 791-9700 B. Site History and Background The Dicey Mills facility is located at 430 Neisler Street, Shelby, North Carolina (Figure 1). The project site consists of Cleveland County Parcel Number 71090 which is an irregular rectangular shaped parcel of land containing approximately 22 acres of land with four ponds which were used for various purposes over the years (Figure 2). Field work for the Limited Phase II Environmental Site Assessment (ESA) was primarily conducted at the site on January 14, 2016. C. Site Geology/Hydrogeology The project site is located within the Inner Piedmont Belt of North Carolina according to Geologic Map of North Carolina (1985). Underlying bedrock at the site likely consists of metamorphosed granitic rock, Ordovician/Cambrian aged (OCg). According to the soil descriptions from the installation of temporary monitoring wells (TMW-1 & TMW-2) and soil borings (SS-1 & SS-2), the soils between grade and 23 feet below grade level (bgl) consisted predominately of reddish brown silts with clay lenses. Bedrock was encountered at a depth of 23 and 21 feet bgl during the installation of TMW-1 and TMW-2 respectively. Please refer to Appendix A for additional lithology at site specific locations. The measured depths to groundwater during the installation of TMW-1 and TMW-2 were 21.13 and 20 feet bgl respectively. Without performing a hydrogeological evaluation, the actual groundwater flow at the subject site cannot be determined. The site and surrounding vicinity slope towards the west/southwest. Based on our site visit and our review of the local topography, the shallow groundwater resources would be expected to flow towards the west/southwest. However, the site appears to be located along a north south trending thrust fault adjacent to the First Broad River with bedding or lineations dipping to south. It is probable that the direction of groundwater flow is controlled by this bedrock. The determination of flow direction is outside the scope of this limited assessment. D. Sampling Results Environmental Site Assessment Activities On January 14, 2016 Blue Ridge installed two soil borings (SS-1 & SS-2) and two Dicey Mills Page 3 February 23, 2016 2315 Kings Road Extension Shelby, North Carolina 28152 (O) 704.482.2111 (F) 704.482.4335 Email: BRESI@blueridge-esi.com temporary monitor wells (TMW-1 & TMW-2) at the site. Since no Phase I Environmental Site Assessment was completed to determine if possible Recognized Environmental Conditions or RECs were located at the site, the sampling locations were located downgradient of the possible source areas and were used to check and screen a larger area with less sampling. No sample points were located within the mill or directly adjacent to the dye process areas or other manufacturing areas. That assessment work, if necessary, would be part of a larger comprehensive site assessment which is typically used after an issue has been discovered and is typically directed by the state regulatory personnel based on current state guidelines. The first soil boring (SS-1) was installed in Pond 1 and the second soil boring (SS-2) was installed in Pond 2. According to Alan Davis and Doug Jerrnigan, two long time maintenance employees at the mill, the first two ponds were used as the main settling basins during the manufacturing and dying process. At some later point after the mill was connected to public water, the other ponds, 3 and 4, were also used as settling basins for the manufacturing and dying process. Multi colored soil samples were collected from SS-1 & SS-2 at a depth ranging from 2 to 3 feet bgl and submitted for laboratory analysis by EPA Method 8260B, EPA Method 8270D and TAL Metals by EPA Method 6010C. The laboratory results from soil sample SS-1 indicated a detectable contaminant concentration of bis (2-Ethylhexl) phthalate (7.6 mg/kg) found to be present above the North Carolina Soil-to-Water Maximum Contaminant Concentration (MSCC) limit. Out of all the other contaminant concentrations reported in the soil sample collected from SS-1, none exceeded the North Carolina Soil-to-Water MSCCs. The laboratory results from the soil sample collected from SS-2 indicated a detectable contaminant concentration of Chromium (31 mg/kg) found to be present above the North Carolina MSCC. The remaining contaminant concentrations reported in the soil sample collected from SS-2 did not exceed the North Carolina Soil-to-Water MSCCs. Soil analytical results are summarized in Table - 1 Summary of Soil Sampling Results. Please refer to Figure 3 for soil analytical results at site specific locations. Numerous constituents were reported in the soil samples but were below the action levels for the state. Please be aware that if soil samples were collected at different locations or nearer the source area that the results could be higher and more contaminants could be detected if present. On January 14, 2016 Blue Ridge also installed two temporary monitoring wells (TMW-1 and TMW-2) topographically down gradient of Pond 4 and Pond 2 respectively. Groundwater samples were collected from each temporary monitoring well location and submitted for laboratory analysis by EPA Method 6200B, EPA Method 8270D and TAL Metals by EPA Method 6010C. Please refer to the Site Map for pond and sampling locations. The laboratory results of the groundwater sample collected from TMW-1, Dicey Mills Page 4 February 23, 2016 2315 Kings Road Extension Shelby, North Carolina 28152 (O) 704.482.2111 (F) 704.482.4335 Email: BRESI@blueridge-esi.com topographically down gradient from Pond 4, indicated detectable contaminant concentrations of Trichloroethene (TCE) (9.1 ug/L), Arsenic (0.064 mg/L), Iron (730 mg/L) and Manganese (13 mg/L) reported above the North Carolina Groundwater Quality Standard (GWQS). Of the contaminant concentrations that exceeded the North Carolina GWQS reported in groundwater sample collected from TMW-1, none exceed the North Carolina Gross Contamination Level (GCL). All other contaminant concentrations reported in the groundwater sample collected from TMW-1 were below the North Carolina GWQS. The laboratory results of the groundwater sample collected from TMW-2 revealed detectable contaminant concentrations of Arsenic (0.11 mg/L), Iron (190 mg/L), Manganese (61 mg/L) and Nickel (0.10 mg/L) reported above the North Carolina GWQS. Of the contaminant concentrations that exceeded the North Carolina GWQS reported in groundwater sample collected from TMW-2, none exceed the North Carolina GCL. All other contaminant concentrations reported in the groundwater sample collected from TMW-2 were below the North Carolina GWQS. Groundwater analytical results are summarized in Table-2, Summary of Groundwater Sampling Results. Please refer to Figure 4 for groundwater analytical results at site specific locations. A copy of the laboratory analytical data is included as Appendix B. E. Conclusions • Laboratory results of the soil sample procured from SS-1 collected from 2 to 3 feet bgl indicated a detectable contaminant concentration of bis (2-Ethylhexl) phthalate (7.6 mg/kg) found to be present above the North Carolina Soil-to-Water MSCC. • Laboratory results of the soil sample procured from SS-2 collected from 2 to 3 feet bgl indicated a detectable contaminant concentration of Chromium (31 mg/kg) found to be present above the North Carolina Soil-to-Water MSCC. • Laboratory results of the groundwater sample procured from TMW-1 indicated detectable contaminant concentrations of Trichloroethene (TCE) (9.1 ug/L), Arsenic (0.064 mg/L), Iron (730 mg/L) and Manganese (13 mg/L) reported above the North Carolina GWQS. • Laboratory results of the groundwater sample procured from TMW-2 indicated detectable contaminant concentrations of Arsenic (0.11 mg/L), Iron (190 mg/L), Manganese (61 mg/L) and Nickel (0.10 mg/L) reported above the North Carolina GWQS. • Please note that the soil samples collected during this assessment were collected from single areas within the former ponds or settling basin. If additional soil samples were collected additional violations may be discovered. • Please note that the groundwater samples collected during this assessment were collected in topographically down gradient locations relative to the mill ponds and Dicey Mills Page 5 February 23, 2016 2315 Kings Road Extension Shelby, North Carolina 28152 (O) 704.482.2111 (F) 704.482.4335 Email: BRESI@blueridge-esi.com the manufacturing activities. It is suspected that if additional assessment was completed, additional violations would be discovered. • A Limited Phase II ESA was completed at the Former Dicey Mills in Shelby, NC. Reportable violations for soil and groundwater were discovered. Based on our experience, it appears that it is probable that additional contaminants and violations would be discovered if additional testing was completed. A comprehensive site assessment was outside the scope of this assessment. Dicey Mills Page 6 February 23, 2016 2315 Kings Road Extension Shelby, North Carolina 28152 (O) 704.482.2111 (F) 704.482.4335 Email: BRESI@blueridge-esi.com Enclosures Figures Figure 1 - Site Vicinity Map Figure 2 - Site Map Figure 3 - Soil Map Figure 4 - Groundwater Map Tables Table 1 - Select Summary of Soil Sampling Results Table 2 - Select Summary of Groundwater Sampling Results Appendices Appendix A - Soil Boring Logs Appendix B - Laboratory Analytical Data and Chain of Custody Records Figure 1 Site Location Map North Project: Location: Source: Date: February 8, 2016 Shelby Mill 430 Neisler Street Shelby, North Carolina 28152 Delorme 3-D Topoquads Site 0 65 13 0 F T . Sh e l b y M i l l 43 0 N e i s l e r S t r e e t Sh e l b y , N C 2 8 1 5 2 23 1 5 K i n g s R o a d E x t . Sh e l b y , N o r t h C a r o l i n a 2 8 1 5 2 Ph o n e : ( 7 0 4 ) 4 8 2 - 2 1 1 1 Fa x : ( 7 0 4 ) 4 8 2 - 4 3 3 5 Em a i l : B R E S I @ B l u e R i d g e - E S I . c o m Figure 2 Site Map Sh e l b y M i l l X X X X X X X X X X X X X X X X X XX X X X X X X XX Po n d #4 Po n d #3 Po n d #2 Po n d #1 X X X X X X X X X X X X X X X Fence XLegend 0 65 13 0 F T . Sh e l b y M i l l 43 0 N e i s l e r S t r e e t Sh e l b y , N C 2 8 1 5 2 23 1 5 K i n g s R o a d E x t . Sh e l b y , N o r t h C a r o l i n a 2 8 1 5 2 Ph o n e : ( 7 0 4 ) 4 8 2 - 2 1 1 1 Fa x : ( 7 0 4 ) 4 8 2 - 4 3 3 5 Em a i l : B R E S I @ B l u e R i d g e - E S I . c o m Figure 3 Soil Map X Sh e l b y M i l l X X X X X X X X X X X X X X X X XX X X X X X X XX Po n d #3 Po n d #2 Po n d #1 X X X X X X X X X X X X X X Fence XLegend Soil Sample Location SS - 1 Be n z e n e : 0 . 0 0 2 J m g / k g To l u e n e : 0 . 0 0 9 4 m g / k g Et h y l b e n z e n e : 0 . 0 0 2 8 J m g / k g Xy l e n e s : 0 . 0 0 8 m g / k g Ac e t o n e : 0 . 2 B m g / k g 2- B u t a n o n e : 0 . 0 4 3 m g / k g Me y h y l c l o h e x a n e : 0 . 0 4 5 m g / k g Cy c l o h e x a n e : 0 . 0 1 9 m g / k g 1, 2 , 4 - T r i c h l o r o b e n z e n e : 0 . 0 0 2 8 J m g / k g bi s ( 2 - E t h y l h e x y l ) p h t h a l a t e : 7 . 6 m g / k g Al u m i n u m : 3 , 3 0 0 m g / k g An t i m o n y : 1 0 m g / k g Ba r i u m : 1 9 m g / k g Be r y l l i u m : 0 . 1 0 J m g / k g Ca d m i u m : 0 . 0 7 2 J m g / k g Ca l c i u m 2 , 2 0 0 m g / k g Ch r o m i u m : 4 m g / k g Co b a l t : 0 . 5 2 J m g / k g Co o p e r : 5 m g / k g Ir o n : 1 , 2 0 0 m g / k g Le a d : 3 . 3 m g / k g Ma g n e s i u m : 1 0 , 0 0 0 m g / k g Ma n g a n e s e : 4 3 m g / k g Ni c k e l : 0 . 9 J m g / k g Po t a s s i u m : 3 7 0 m g / k g So d i u m : 3 5 0 m g / k g Va n a d i u m 2 . 1 J m g / k g Zi n c : 9 1 0 m g / k g SS - 2 SS - 1 SS - 2 Be n z e n e : 0 . 0 0 3 4 J m g / k g To l u e n e : 0 . 0 1 5 m g / k g Et h y l b e n z e n e : 0 . 0 1 9 m g / k g Xy l e n e s : 0 . 0 7 6 m g / k g Ac e t o n e : 0 . 2 B m g / k g 2- B u t a n o n e : 0 . 0 5 m g / k g Is o p r o p y l b e n z e n e : 0 . 0 1 3 m g / k g Me t h y l c y c l o h e x a n e : 0 . 0 1 4 m g / k g Ca r b o n D i s u l f i d e : 0 . 0 0 2 6 J m g / k g 1, 2 , 4 - T r i c h l o r o b e n z e n e : 0 . 0 0 7 4 J m g / k g 1, 3 - D i c h l o r o b e n z e n e : 0 . 0 0 2 9 J m g / k g bi s ( 2 - E t h y l h e x y l ) p h t h a l a t e : 2 . 3 m g / k g Al u m i n u m : 4 , 1 0 0 m g / k g An t i m o n y : 3 0 m g / k g Ar s e n i c : 0 . 9 2 J m g / k g Ba r i u m : 5 2 m g / k g Be r y l l i u m : 0 . 1 0 J m g / k g Ca d m i u m : 0 . 2 5 J u g / k g Ca l c i u m 5 , 1 0 0 m g / k g Ch r o m i u m : 3 1 m g / k g Co b a l t : 2 . 8 m g / k g Co o p e r : 2 5 m g / k g Ir o n : 2 , 1 0 0 m g / k g Le a d : 5 . 4 m g / k g Ma g n e s i u m : 4 , 9 0 0 m g / k g Ma n g a n e s e : 3 7 m g / k g Me r c u r y : 0 . 0 8 9 J m g / k g Ni c k e l : 1 . 6 J m g / k g Po t a s s i u m : 1 5 0 J m g / k g So d i u m : 1 6 0 J m g / k g Va n a d i u m 4 . 2 m g / k g Zi n c : 3 6 0 m g / k g Estimated Value Detected in the Method BlankJ B Pl e a s e N o t e O n l y D e t e c t a b l e C o n s t i t u e n t s A r e L i s t e d 0 65 13 0 F T . Sh e l b y M i l l 43 0 N e i s l e r S t r e e t Sh e l b y , N C 2 8 1 5 2 23 1 5 K i n g s R o a d E x t . Sh e l b y , N o r t h C a r o l i n a 2 8 1 5 2 Ph o n e : ( 7 0 4 ) 4 8 2 - 2 1 1 1 Fa x : ( 7 0 4 ) 4 8 2 - 4 3 3 5 Em a i l : B R E S I @ B l u e R i d g e - E S I . c o m Figure 4 Groundwater Map Sh e l b y M i l l X X X X X X X X X X X X X X X X X XX X X X X X X XX Po n d #3 Po n d #2 Po n d #1 X X X X X X X X X X X X X X X Fence XLegend Temporary Monitoring Well TM W - 1 TM W - 1 TM W - 2 2- M e t h y l n a p h t h a l e n e : 0 . 2 8 J u g / L Tr i c h l o r o e t h e n e ( T C E ) : 9 . 1 0 u g / L Al u m i n u m : 5 7 0 m g / L Ar s e n i c : 0 . 0 6 4 m g / L Ba r i u m : 5 . 2 m g / L Be r y l l i u m : 0 . 0 1 2 m g / L Ca l c i u m : 4 5 m g / L Ch r o m i u m : 0 . 4 5 B m g / L Co b a l t : 0 . 2 7 m g / L Co o p e r : 0 . 3 1 m g / L Ir o n : 7 3 0 m g / L Le a d : 0 . 1 8 m g / L Ma g n e s i u m : 1 9 0 m g / L Ma n g a n e s e : 1 3 m g / L Ni c k e l : 0 . 0 9 0 J m g / L Po t a s s i u m : 2 4 0 m g / L So d i u m : 1 5 m g / L Va n a d i u m 1 . 1 m g / L Zi n c : 1 . 5 m g / L TM W - 2 Na p h t h a l e n e : 1 . 4 J m g / L Al u m i n u m : 8 7 0 m g / L An t i m o n y : 0 . 0 2 0 J m g / L Ar s e n i c : 0 . 1 1 m g / L Ba r i u m : 5 . 5 m g / L Be r y l l i u m : 0 . 0 7 4 m g / L Ca d m i u m : 0 . 0 0 2 2 J m g / L Ca l c i u m : 4 1 m g / L Ch r o m i u m : 0 . 1 6 B m g / L Co b a l t : 0 . 6 8 m g / L Co p p e r : 0 . 3 3 m g / L Ir o n : 1 9 0 m g / L Le a d : 0 . 3 8 m g / L Ma g n e s i u m : 3 7 m g / L Ma n g a n e s e : 6 1 m g / L Ni c k e l : 0 . 1 0 m g / L Po t a s s i u m : 4 7 m g / L Si l v e r : 0 . 0 1 1 J m g / L So d i u m : 2 1 m g / L Va n a d i u m 0 . 1 8 m g / L Zi n c : 1 . 8 m g / L Estimated Value Detected in the Method BlankJ B Pl e a s e N o t e O n l y D e t e c t a b l e C o n s t i t u e n t s A r e L i s t e d Sa m p l e ID Da t e Co l l e c t e d Sa m p l e De p t h (f t . ) SS - 1 1 / 1 4 / 2 0 1 6 2 - 3 0 . 0 0 2 J 0 . 0 0 9 4 0 . 0 0 2 8 J 0 . 0 0 8 < 0 . 9 1 < 0 . 0 0 2 2 0 . 2 B 0 . 0 4 3 < 0 . 0 0 2 1 0 . 0 4 5 < 0 . 0 0 6 9 0 . 0 1 9 0 . 0 0 2 8 J < 0 . 0 0 6 9 7.6 SS - 2 1 / 1 4 / 2 0 1 6 2 - 3 0 . 0 0 3 4 J 0 . 0 1 5 0 . 0 1 9 0 . 0 7 6 < 5 < 0 . 0 0 2 4 0 . 2 B 0 . 0 5 0 . 0 1 3 0 . 0 1 4 0 . 0 0 2 6 J < 0 . 0 0 2 4 0 . 0 0 7 4 J 0 . 0 0 2 9 J 2 . 3 0. 0 0 5 6 4 . 3 4 . 9 4 . 6 0 . 1 6 0 . 0 9 1 2 4 1 6 1 . 7 N R 4 . 3 N R 2 . 6 7 . 6 6 . 6 18 1 , 2 0 0 1 , 5 6 0 3 , 1 2 9 3 1 3 3 5 0 1 4 , 0 0 0 9 , 3 8 5 1 , 5 6 4 N R 1 , 5 6 4 N R 1 5 6 4 6 0 4 6 16 4 3 2 , 0 0 0 4 0 , 0 0 0 8 1 , 7 6 0 8 , 1 7 6 3 , 1 0 0 3 6 0 , 0 0 0 2 4 5 , 2 8 0 4 0 , 8 8 0 N R 4 0 , 8 8 0 N R 4 , 0 8 8 1 , 2 0 0 4 1 0 1 : K e y e d t o F i g u r e 3 Co n c e n t r a i o n s i n b o l d e x c e e d s o i l t o g r o u n d w a t e r M S C C . J: E s t i m a t e d V a l u e B: D e t e c t e d i n t h e M e t h o d B l a n k NR : N o t R e p o r t e d Ple a s e n o t e t h a t o n l y c o m m o n a n d d e t e c t a b l e c o n s t i t u e n t s a r e n o t e d . In d u s t r i a l / C o m m e r c i a l M S C C ( m g / k g ) So i l t o g r o u n d w a t e r M S C C ( m g / k g ) Re s i d e n t i a l M S C C ( m g / k g ) E t h y l b e n z e n e X y l e n e s Co n t a m i n a n t o f C o n c e r n (m g / k g ) B e n z e n e T o l u e n e Ta b l e 1 1 Tr a v i s K n i t s Su m m a r y o f S o i l S a m p l i n g R e s u l t s 2 - B u t a n o n e ( M E K ) bis(2-Ethylhexyl)phthalate A c e t o n e Cyclohexane Methylcyclohexane 1,2,4-Trichlorobenzene Carbon Disulfide 1,3-Dichlorobenzene I s o p r o p y l b e n z e n e An a l y t i c a l M e t h o d N a p h t h a l e n e M T B E EP A M E T H O D 8 2 6 0 B & E P A M E T H O D 8 2 7 0 D Sa m p l e ID Da t e Co l l e c t e d Sa m p l e De p t h (f t . ) SS - 1 1 / 1 4 / 2 0 1 6 2 - 3 3 , 3 0 0 1 0 < 0 . 9 8 1 9 0 . 1 0 J 0 . 0 7 2 J 2 , 2 0 0 4 0 . 5 2 J 5 1 , 2 0 0 3 . 3 1 0 , 0 0 0 4 3 < 0 . 1 0 0 . 9 0 J 3 7 0 3 5 0 2 . 1 J 9 1 0 SS - 2 1 / 1 4 / 2 0 1 6 2 - 3 4 , 1 0 0 3 0 0 . 9 2 J 5 2 0 . 1 0 J 0 . 2 5 J 5 , 1 0 0 31 2. 8 2 5 2 , 1 0 0 5 . 4 4 , 9 0 0 3 7 0 . 0 8 9 J 1 . 6 J 1 5 0 J 1 6 0 J 4 . 2 3 6 0 NR N R N R 2 9 0 N R N R N R 5 . 4 N R N R N R 2 7 0 N R N R N R N R N R N R N R N R NR N R N R 3 , 1 0 0 N R N R N R 4 7 N R N R N R 4 0 0 N R N R N R N R N R N R N R N R NR N R N R 8 1 , 0 0 0 N R N R N R 1 , 2 2 6 N R N R N R 4 0 0 N R N R N R N R N R N R N R N R 1 : K e y e d t o F i g u r e 3 J: E st i m a t e d V a l u e NR : N o t R e p o r t e d Co n c e n t r a i o n s i n b o l d e x c e e d s o i l t o g r o u n d w a t e r M S C C . So i l t o g r o u n d w a t e r M S C C ( m g / k g ) Re si de n t i a l M S C C ( m g / k g ) In d u s t r i a l / C o m m e r c i a l M S C C ( m g / k g ) Zinc Ta b l e 1 1 Sh e l b y M i l l Su m m a r y o f S o i l S a m p l i n g R e s u l t s (C o n t i n u e d ) An a l y t i c a l M e t h o d EP A M E T H O D 6 0 1 0 Co n t a m i n a n t o f C o n c e r n * (m g / k g ) A l u m i n u m B a r i u m C a d m i u m C h r o m i u m L e a d A r s e n i c A n t i m o n y B e r y l l i u m C a l c i u m C o b a l t C o p p e r I r o n Vanadium Mercury Manganese MagnesiumNickel PotassiumSodium We l l o r S W ID Da t e Co l l e c t e d Sa m p l e ID TM W - 1 1 / 1 4 / 2 0 1 6 T M W - 1 < 1 <1 <1 <1 <1 <5 <1 0.28J 9.10 TM W - 2 1 / 1 4 / 2 0 1 6 T M W - 2 < 1 <1 <1 <1 <1 1.4J <1 <5 <500 1 60 0 60 0 50 0 20 6 0.02 30 3 1 : K e y e d t o F i g u r e 4 Co n c e n t r a t i o n s i n b o l d e x c e e d t h e N C 1 5 A N C A C 2 L . 0 2 0 2 G r o u n d w a t e r S t a n d a r d J: E s t i m a t e d V a l u e Pl e a s e n o t e t h a t o n l y c o m m o n a n d d e t e c t a b l e c o n s t i t u e n t s a r e n o t e d . Ta b l e 2 1 Sh e l b y M i l l Su m m a r y o f G r o u n d w a t e r S a m p l i n g R e s u l t s An a l y t i c a l M e t h o d Co n t a m i n a n t o f C o n c e r n (u g / L ) B e n z e n e X y l e n e s Naphthalene 2-Methylnaphthalene T o l u e n e M T B E 1,2-Dibromoethane (EDB) 2L S t a n d a r d ( u g / L ) EP A M E T H O D 8 2 6 0 & E P A M E T H O D 8 2 7 0 Trichloroethene (TCE) E t h y l b e n z e n e We l l o r S W ID Da t e Co l l e c t e d Sa m p l e ID TM W - 1 1 / 1 4 / 2 0 1 6 T M W - 1 5 7 0 < 0 . 1 0 0. 0 6 4 5. 2 0 . 0 1 2 < 0 . 0 2 5 4 5 0. 4 5 B 0. 2 7 0 . 3 1 73 0 0. 1 8 1 9 0 13 0.090J 2 4 0 < 0 . 0 5 0 1 5 1 . 1 1 . 5 TM W - 2 1 / 1 4 / 2 0 1 6 T M W - 2 8 7 0 0 . 0 2 0 J 0. 1 1 5. 5 0 . 0 7 4 0 . 0 0 2 2 J 4 1 0. 1 6 B 0. 6 8 0 . 3 3 19 0 0. 3 8 3 7 61 0 . 1 0 47 0 . 0 1 1 J 2 1 0 . 1 8 1 . 8 NR N R 0 . 0 1 0 . 7 0 N R N R N R 0 . 0 1 N R N R 0 . 3 0 0 . 0 1 5 N R 0 . 0 1 0 . 1 0 N R 0 . 0 2 N R N R 1 1 : K e y e d t o F i g u r e 4 Co n ce n t r a t i o n s i n b o l d e x c e e d t h e N C 1 5 A N C A C 2 L . 0 2 0 2 G r o u n d w a t e r S t a n d a r d J: E s t i m a t e d V a l u e B: D e t e c t e d i n t h e M e t h o d B l a n k NR : N o t R e p o r t e d Su m m a r y o f G r o u n d w a t e r S a m p l i n g R e s u l t s (C o n t i n u e d ) A n t i m o n y A r s e n i c B a r i u m B e r y l l i u m 2L S t a n d a r d ( m g / L ) C a d m i u m L e a d Magnesium Manganese C a l c i u m C h r o m i u m An a l y t i c a l M e t h o d Co n t a m i n a n t o f C o n c e r n (m g / L ) A l u m i n u m EP A M E T H O D 6 0 1 0 Ta b l e 2 1 Sh e l b y M i l l Silver Nickel PotassiumSodium VanadiumZinc C o b a l t C o p p e r I r o n Appendix E Site Photographs Photograph 2: General overview of the Site facing south. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 1: General overview of the Site facing southwest. Photograph 4: Plastic yarn extrusion within the Site building. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 3: Typical office area within the Site building. Photograph 6: Maintenance area within the Site building. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 5: Yarn production line within the Site building. Photograph 8: Former printing shop within the Site building. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 7: Former dye house within the Site building. Photograph 10: Yarn extrusion lubricant storage within the Site building. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 9: Out of use dye storage within the former dye house Site building. Photograph 12: Waste oil AST with observed staining. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 11: Dowtherm storage within the extrusion area of the Site building with observed spillage. Photograph 14: Typical air compressor with observed staining and overflow of containment area. Note sump collecting air compressor discharge. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 13: Detail view of waste oil AST staining. Photograph 16: Fuel oil UST to the west of the Site building. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 15: Air compressor sump discharge collection drum. Photograph 18: Out of use fuel oil AST and ring on concrete for former AST ring. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 17: Fill port associated with fuel oil UST. Photograph 20: Out of use varsol AST stored near the storage building. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 19: Waste drum storage in the former printing area. Photograph 22: Plastic silos in the northern portion of the Site. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 21: Interior view of the storage building with drum storage. Photograph 24: Floor drain within an air compressor room located in the northern portion of the Site containing apparent compressor discharge. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 23: Typical floor drains within the dye house of the Site building. Photograph 26: Typical process water pond. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 25: Typical floor drains within the former printing area of the Site building. Photograph 28: River water intake pond. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 27: Out of use pond (Pond #3). Photograph 30: Silt piles excavated from river water settlement basin. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 29: Out of use settlement basin for river water. Photograph 32: Tributary located in the western portion of the Site. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 31: Abandoned monitoring well in the vicinity of the former gasoline UST. Photograph 34: Typical interior pad mounted transformer. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 33: Transformer substation located to the west of the Site building. Photograph 36: Elevator hydraulic oil reservoir within the elevator control room. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 35: Hydraulic elevator shaft in the northern portion of the Site building. Photograph 38: Metal debris observed in the western portion of the Site. Pr o j e c t # Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 37: Dumpster storage in the northern portion of the Site. Photograph 40: East adjacent property, 1431 W Dixon Boulevard. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 39: North adjacent solar farm. Photograph 42: East adjacent property, no address. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 41: East adjacent property, 439 Neisler Street. Photograph 44: West adjacent First Broad River. DC Y -00 1 Dicey Mills 430 Neisler Street Shelby, North Carolina 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 43: Typical adjacent vacant land. Appendix F Curriculum Vitae CURRICULUM VITAE STEVEN C. HART, PG Title: Principal Hydrogeologist Expertise Soil and Ground Water Investigation and Remediation Site Evaluation/Due Diligence Contaminant Fate and Transport Litigation Support/Expert Testimony Experience Summary Extensive experience evaluating soil, groundwater, vapor phase, and surface water contamination at industrial facilities, commercial sites, RCRA and CERCLA facilities, bulk storage terminals, pipelines, landfills, and underground storage tank sites. Extensive experience in evaluating groundwater and contaminant transport in varied hydrogeological settings including fractured bedrock, karst, and unconsolidated sediments. Designed and implemented numerous investigative programs, monitor well networks, soil, ground water and surface water sampling and analysis plans, vapor intrusion evaluations, soil and ground water modeling, aquifer testing programs, and geophysical investigations to assess potential sources of contamination, the extent of contamination, contaminant fate and transport, and risks posed by affected media. Experience in designing vadose zone, vapor phase, and aquifer remediation systems including biodegradation enhancement and chemical oxidant injection technologies, soil removal, soil vapor extraction, air sparging, bioventing, pump and treat systems, natural attenuation, and vapor intrusion mitigation methods. Experienced in Superfund site remedial investigations, feasibility studies and remedial designs, RCRA facility investigations and closures, and regulatory liaison. Conducted litigation discovery investigations and served as expert witness in the areas of hydrogeology, contaminant fate and transport, source identification, contaminant remediation, exposure potential, investigation techniques, adequacy of response actions, and remedial methods and costs. Credentials M.S., 1989, Geology (Hydrogeology/Engineering Geology), Texas A&M University B.A. (with distinction), 1986, Environmental Science, University of Virginia (Phi Beta Kappa) Association of Ground Water Scientists and Engineers Society of Environmental Forensics Professional Geologist, Alabama Professional Geologist, Arkansas Professional Geologist, Georgia Licensed Geologist, North Carolina Professional Geologist, South Carolina Professional Geologist, Tennessee Professional Geologist, Texas Professional Geologist, Washington Key Projects Provided support for litigation cases involving chlorinated solvent, petroleum hydrocarbon, pesticides, metals, and other compounds. Project activities have included design and oversight of investigative activities during discovery, data review and evaluation, and expert witness testimony. Areas of expertise include hydrogeology, fate and transport, contaminant source identification, site assessment and remediation, exposure potential, vapor intrusion evaluations, adequacy of response actions, and remedial methods and costs. Conducted assessments of petroleum and chlorinated solvent contamination at hundreds of sites including manufacturing facilities, gasoline stations, landfills, and bulk storage and distribution terminals. Projects have included contamination assessment, vapor intrusion evaluations, source identification, release timing, natural attenuation evaluations, exposure assessments, fate and transport evaluations, geophysical assessments, risk evaluations, tank removals, and remedial design and implementation. Evaluation and remediation of waste disposal landfills including assessment and remediation of open dumps and other landfills. Activities have included geophysical methods to locate buried materials and assess leachate, removal and segregation of open dump materials, groundwater assessments, landfill gas evaluations, maintenance of covers, and evaluation of suitability for future uses. Manages/directs the design, installation, and operation of soil and ground water remediation system at petroleum and chemical distribution terminals located across the US. Compounds of concern include chlorinated solvents, chloro- aromatics, aromatics, and petroleum hydrocarbons. Projects involve the assessment of potential areas of concern, natural attenuation evaluations, and the design and operation of air sparging, pump and treat, injection, soil vapor extraction, and/or bioventing systems. Managed an EPA time critical removal action at a former pentachlorophenol (PCP) formulation facility impacted with PCP and dioxins which had impacted adjacent stream sediments in a nearby residential area. Conducted assessment and remedial activities pursuant to an EPA Statement of Work. Activities included determining the source of the impacts, a soil and sediment removal action, and follow up stream and stormwater sampling to verify that the removal action was successful. Worked closely with EPA to develop an on-site treatment cell for the removed material to eliminate the costs associated with off-site disposal. S:\BBB Master Marketing Info\CVs\2016 CVs\Thompson 2016.docx CURRICULUM VITAE JORDAN THOMPSON Title: Staff Environmental Scientist Expertise: Phase I ESAs Radon Assessments Brownfields Due Diligence Groundwater and Sediment Sampling Experience Summary Ms. Thompson has approximately four years experience assisting with Environmental Site Assessments (Phase I and II ESAs) in accordance with American Society for Testing and Materials (ASTM) Standard E 1527. Ms. Thompson performs various phases of field investigations, data analysis, and preparation of technical reports and proposals. Credentials Radford University, Radford, Virginia; Bachelor of Science, Biology/Geology, 2012 40-Hour Health & Safety Training for Hazardous Waste Operations and Emergency Response, 2014 Red Cross First Aid and CPR Training, 2014 Key Projects Completed Due Diligence and Environmental Site Assessments in accordance with client-specific and/or All Appropriate Inquiries ASTM protocols for commercial properties, industrial properties, residential, and large tracts of vacant land. Conducted site assessments; historical record reviews and analyses; topographic and geologic map review; federal, state and local agency file reviews; and technical report preparation. Prepared additional due diligence documentation including Environmental Risk Review (ERR) reports and Transaction Screen Reports (TSR). Conducted Phase I Environmental Site Assessments in the eastern and south-western United States with emphasis on the Carolinas and Georgia. Operated as point of contact and managed projects and invoicing for clients associated with national banks as well as local firms. Coordinated site reconnaissance visits and maintained communication and updates on report statuses between clients and regional offices. Provided preliminary review and ensured timely delivery of reports to clients. Coordinated pricing and proposal delivery for additional site assessment activities which were identified as necessary to complete AAI such as Phase II ESAs, Brownfield grant eligibility, Radon, Asbestos, and Lead Based Paint sampling. Conducted due diligence reports for Brownfield properties and coordinated with local agencies for pricing and additional assessment activities. Conducted short-term radon tests at residential and commercial facilities.