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MO-7037_27784_CA_LSA_20180418_Phase I
QUIKTRIP NO. 1087 W W.T. HARRIS BOULEVARD AND 485 CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA 28216 ECS PROJECT NO. 49-6382 FOR QUIKTRIP CORPORATION APRIL 18, 2018 I Eci ECS Southeast, LLP "Setting the Standard for Service" I , Geotechnical • Construction Materials • Environmental • Facilities Justin Coons QuikTrip Corporation 4705 South 129th East Avenue Tulsa, Oklahoma 74134 April 18, 2018 ECS Project No. 49-6382 Reference: Phase I Environmental Site Assessment Report, QuikTrip No. 1087, W W.T. Harris Boulevard and 485, Charlotte, Mecklenburg County, North Carolina 28216 Dear Mr. Coons: ECS Southeast, LLP (ECS) is pleased to provide you with the results of our Phase I Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 49-8750-8751 authorized on March 9, 2018 and generally meet the requirements of ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiries contained in 40 CFR Part 312. If there are questions regarding this report, or a need for further information, please contact the undersigned. ECS Southeast, LLP Alex Sayre Project Manager asayre@ecslimited.com (704) 525-5152 Justin Roth Environmental Principal jroth@ecslimited.com (843) 654-4448 ECS Capitol Services, PLLC • ECS Florida, LLC • ECS Mid -Atlantic, LLC • ECS Midwest, LLC • ECS Southeast, LLP • ECS Texas, LLP www.ecslimited.com April 18, 2018 ECS Southeast, LLP Project Summary QuikTrip No. 1087 W W.T. Harris Boulevard and 485 Charlotte, North Carolina 28216 No Further Report Section Action REC CREC HREC BER Comment 4.0 User Provided Information 5.1 Federal ASTM Databases 5.2 State ASTM ECS considers the onsite Databases open LUST incident a REC. 5.3 Additional ECS considers the onsite Environmental open LUST incident a Record Sources REC. 6.0 Historical Use Information 7.0 Site and Area Reconnaissance 8.0 Additional Services 9.0 Interviews ECS Project # 49-6382 � � ECS Southeast, LLP ENVIRONMENTAL PROFESSIONAL STATEMENT We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Justin Roth Environmental Principal April 18, 2018 ECS Project # 49-6382 ECS Southeast, LLP TABLE OF CONTENTS PAGE 1.0 EXECUTIVE SUMMARY........................................................ 1 2.0 INTRODUCTION.............................................................. 4 2.1 Purpose and Reason for Performing Phase I ESA ............................. 4 2.2 Scope of Services........................................................ 4 2.3 Definitions.............................................................. 4 2.4 Limitations............................................................. 5 2.5 Data Gaps.............................................................. 6 2.6 Limiting Conditions/Deviations............................................ 6 3.0 SUBJECT PROPERTY DESCRIPTION .............................................. 7 3.1 Subject Property Location and Legal Description ............................. 7 3.2 Physical Setting and Hydrogeology......................................... 7 3.3 Current Use and Description of the Site .................................... 8 4.0 USER PROVIDED INFORMATION ................................................ 9 4.1 Title Information........................................................ 9 4.2 Environmental Liens or Activity and Use Limitations .......................... 9 4.3 Specialized Knowledge ................................................... 9 4.4 Commonly Known or Reasonably Ascertainable Information .................. 9 4.5 Valuation Reduction for Environmental Issues ............................... 9 4.6 Owner, Property Manager, and Occupant Information ........................ 9 4.7 Degree of Obviousness................................................... 9 5.0 RECORDS REVIEW........................................................... 10 5.1 Federal ASTM Databases ................................................ 11 5.2 State ASTM Databases .................................................. 11 5.2.1 Leaking Underground Storage Tank (LUST) List ...................... 11 5.3 Additional Environmental Record Sources ................................. 12 5.3.1 Additional Non-ASTM Federal Databases ........................... 12 5.3.2 Additional Non-ASTM State Databases ............................. 12 5.3.2.1 Incident Management Database (IMD) ...................... 12 5.3.3 Unmapped (Orphan) Facilities and Sites ............................ 12 5.4 Regulatory Review Summary ............................................. 12 6.0 HISTORICAL USE INFORMATION .............................................. 14 ECS Project # 49-6382 Ego ECS Southeast, LLP 6.1 Aerial Photograph Review ............................................... 14 6.2 Sanborn Fire Insurance Map Review ...................................... 15 6.3 Property Tax Files ...................................................... 15 6.4 Recorded Land Title Records ............................................. 16 6.5 Historical USGS Topographic Maps ........................................ 16 6.6 City Directory Review ................................................... 16 6.7 Building Department Records ............................................ 17 6.8 Zoning/Land Use Records ............................................... 17 6.9 Other Historical Sources ................................................. 17 6.10 Previous Reports....................................................... 17 6.11 Historical Use Summary ................................................. 18 7.0 SITE AND AREA RECONNAISSANCE ............................................ 19 7.1 Methodology.......................................................... 19 7.2 On -Site Features....................................................... 19 7.2.1 Solid waste mounds or non -natural fill materials .................... 20 7.2.2 Groundwater wells including potable, monitoring, dry, irrigation, injections and/or abandoned..................................................... 20 7.3 Adjoining and Nearby Properties ......................................... 20 7.4 Site and Area Reconnaissance Summary ................................... 21 8.0 ADDITIONAL SERVICES....................................................... 22 9.0 INTERVIEWS................................................................ 25 10.0 FINDINGS AND CONCLUSIONS ................................................ 26 11.0 REFERENCES................................................................ 29 ECS Project # 49-6382 ECS Southeast, LLP TABLE OF APPENDICES Appendix I: Figures Appendix II: Correspondence and User Questionnaire Appendix III: Regulatory Records Documentation Appendix IV: Historical Research Documentation Appendix V: Laboratory Analytical Data Appendix VI: Site Photographs Appendix VII: Statement of Qualifications Appendix VIII: Acronyms ECS Project # 49-6382 E 1.0 EXECUTIVE SUMMARY ECS Southeast, LLP (ECS) was contracted by QuikTrip Corporation to perform an ASTM E1527-13, Phase I Environmental Site Assessment (ESA) of the QuikTrip No. 1087 located at W W.T. Harris Boulevard and 485 in Charlotte, Mecklenburg County, North Carolina (i.e. subject property). This Executive Summary is an integral part of the Phase I ESA report. ECS recommends that the report be read in its entirety. The subject property consists of three parcels identified by Mecklenburg County GIS as PIN 02521198, 02521199, and 02521193 owned by the Dorothy B. Florentine Trust. The approximately 11.1-acre subject property primarily undeveloped wooded land with a asphalt roadway along the northeastern site boundary. The subject property is located in a residential area of Charlotte, North Carolina. The subject property is bound on the north and west by single-family residential dwellings, on the east by W WT Harris Boulevard and on the south by an entrance ramp to 1-485 followed by 1-485. We did not identify adjoining or nearby properties that are considered a Recognized Environmental Condition (REC) for the subject property. Based on the records search, site reconnaissance and interviews, it appears that the subject property was utilized for agricultural and residential land from at least 1938 until 1993 when it became primarily residential. The property was cleared of residential structures for construction of the 1-485 loop in 2006 and a service roadway was constructed on the site parallel to W. WT Harris Boulevard. The surrounding area has been primarily agricultural and became gradually residential after 1993. Our review of historical information for adjoining or nearby properties identified the area as originally agricultural that transitioned gradually to residential single family neighborhoods. Portions of east surrounding properties were cleared of wooded and former agricultural land for the construction of 1-485 circa 2006. A regulatory database search report was provided by EDR. The database search involves researching a series of Federal, State, Local, and other databases for facilities and properties that are located within specified minimum search distances from the subject property. The report did identify the subject property on the databases researched. The EDR report identified several off -site properties within the minimum ASTM search distances. Based on our review of available public records, the following listing is believed to represent a REC for the subject property. Blythe Property (Franklin), 8910 Vance Road - Formerly located at the subject property. According to the EDR report and information reviewed from the NC DEQ a 550-gallon residential heating oil UST was removed in August of 2004. Over -excavation around the former UST was conducted and soil sampling confirmed that contamination in the form of TPH (DRO and GRO) was observed as high as 33,000 mg/kg. The NC DEQ action level for GRO and DRO are 10 mg/kg. No groundwater was detected. According to a NC DEQ correspondence dated January 2006, the owner was issued a Notice of Violation for this release. No additional records were available for review. ECS notes that this incident is open. Based on regulatory status of this open incident and documented soil contamination ECS considers this to be evidence of a REC. ECS Project # 49-6382 Page 1 Additional services completed at the Subject Property consisted of a Wetlands Survey, Water Supply Well Survey, and Soil and Groundwater Assessment. The Soil and Groundwater Assessment included the advancement of sixteen Standard Penetration Test (SPT) soil borings and the installation of two temporary monitoring wells on the Subject Property for the investigation of soil and/or groundwater impacts. The soil and groundwater samples collected were submitted for analysis of benzene, toluene, ethylbenzene, xylenes (BTEX), and methyl-tert-butyl-ether (MTBE) using EPA Method 8260, and diesel range organics (DRO) using EPA Method 8015C. Laboratory analysis of the soil sample collected from E-7 detected DRO at a concentration of 7.1 mg/kg which is below the North Carolina Action Level of 100 mg/kg. There were no other detections of targeted constituents in the soil samples collected above the laboratory reporting limits. Laboratory analysis of the groundwater sample collected from the temporary monitoring well T-1 detected phenol at a concentration of 12.2 ug/L, which is below the North Carolina 2L Groundwater Quality Standard (NC2LGWQS) of 30 ug/L. There were no other detections of targeted constituents in the groundwater samples collected above the laboratory reporting limits. ECS does not consider the de minimis concentrations of TPH-DRO and phenol detected in the soil sample and groundwater sample collected from E-7 and T-1, respectively. ECS checked for the presence of drinking water wells within 500 feet of the site. ECS observed one apparent unused water supply well on the eastern portion of the property during the field reconnaissance. ECS reviewed the online EDR Lightbox application for the presence of water wells; no water supply wells were identified within 500 feet of the site. ECS reviewed the online Mecklenburg County Well Information System database. According to the database, no operational water supply wells were identified within 500 feet of the subject property. In addition, ECS conducted a review of the U.S. Fish and Wildlife Service National Wetlands Inventory (NWI) Online Map, the USGS Topographic Map (Derita, Cornelius, Mountain Island Lake and Lake Norman South, North Carolina; 2013), field reconnaissance, and the Soil Survey of Mecklenburg County to obtain information regarding the subject property. The following information was noted: • The U.S. Fish and Wildlife Service National Wetlands Inventory (NWI) Online Map indicates that a riverine is located near the northern boundary of the subject property. No other wetland features were depicted on the subject property. An apparent pond and an unnamed tributary of Long Creek was depicted to the southwest of the subject property. • The USGS Topographic Map does not depict bodies of water at the subject property. • During the field reconnaissance, surface water was not observed; however, ECS observed gullies and low lying areas at the subject property. • ECS reviewed the Mecklenburg County GIS and the online USDA Web Soil Survey. According to these applications, the subject property soils consists of CeB2 (Cecil sandy clay, 2 to 8 percent slopes, moderately eroded), HeB (Helena sandy loam, 2 to 8 percent slopes) and ENB (Enon sandy loam, 2 to 8 percent slopes). According to the USDA Soil Survey of Mecklenburg County, these soils are not considered hydric soils. ASTM E1527-13 defines a "data gap" as: "a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information". Data gaps which would be expected to impact our ability to render a professional opinion concerning the subject property were not identified. While ECS did not receive a completed User Questionnaire from the owner, it is not considered a significant data gap based on the review of documents received from the NC DEQ and EDR report. ECS Project # 49-6382 Page 2 E ECS Southeast, LLP We have performed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM E1527-13 of the QuikTrip No. 1087 located at W W.T. Harris Boulevard and 485, in Charlotte, Mecklenburg County, North Carolina. Exceptions to, or deletions from, this practice are described in Section 2.6 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: • ECS considers the open onsite LUST incident, Blythe Property, to be a REC of the site. ECS Project # 49-6382 Page 3 2.0 INTRODUCTION 2.1 Purpose and Reason for Performing Phase I ESA The purpose of the ESA was to: • evaluate the probability of impact to the surface water, groundwater and/or soils within the property boundaries through a review of regulatory information and a reconnaissance of the subject property and vicinity; • evaluate historical land usage to identify previous conditions that could potentially impact the environmental condition of the subject property; • conduct all appropriate inquiry as defined by ASTM E1527-13 and 40 CFR Part 312; • evaluate the potential for on -site and off -site contamination; and, • provide a professional opinion regarding the potential for environmental impact at the site and a list of Recognized Environmental Conditions (RECs). The ESA should allow the Users the opportunity to qualify for landowner liability protection under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) provided certain stipulations are met. The landowner liability protections are: an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser. The User must meet the protection stipulations detailed in CERCLA to qualify as well as meet the User Obligations contained within the ASTM E1527- 13 standard. The reason for conducting this ESA is to perform all appropriate inquiries into the uses and prior ownership of the subject property pending a real estate transaction. 2.2 Scope of Services The environmental assessment was conducted in general accordance with ASTM E1527-13 and EPA Standards and Practices for All Appropriate Inquiry (40 CFR §312.10). The environmental assessment was conducted under the supervision or responsible charge of an individual that qualifies as an environmental professional, as defined in 40 CFR §312.10. ECS was contracted by QuikTrip Corporation to perform an ASTM E1527-13, Phase I Environmental Site Assessment (ESA) of theQuikTrip No. 1087 located at W W.T. Harris Boulevard and 485 in Charlotte, Mecklenburg County, North Carolina. ECS was contracted to provide services in addition to the ASTM Standard scope of service. This additional information is presented in Section 8.0 of this report. 2.3 Definitions ASTM E1527-13 defines a "recognized environmental condition (REC)" as "the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: 1) due to release to the environment, 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment." For the purposes of this practice, "migrate" and "migration" refer to the movement of hazardous substances ECS Project # 49-6382 Page 4 E0 or petroleum products in any form including solid and liquid at the surface or subsurface and vapor in the subsurface. ASTM E1527-13 defines a "business environmental risk" (BER) as "a risk which can have a material environmental or environmentally -driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice". ECS also uses the term "Other Environmental Considerations" to discuss BERs and environmental concerns outside of the ASTM E1527-13 requirements (radon, asbestos, lead, wetlands, etc.). Client -imposed limitations and site condition limitations, if encountered, are detailed in Section 7.1 Methodology and Limiting Conditions. ASTM E1527-13 defines a "de minimis condition" as a condition that generally does not represent a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. De minimis conditions are not recognized environmental conditions nor controlled recognized environmental conditions. ASTM E1527-13 defines a "controlled recognized environmental condition (CREC)" as a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk -based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition identified as a controlled recognized environmental condition does not imply that the Environmental Professional has evaluated or confirmed the adequacy, implementation or continued effectiveness of the required control that has been, or is intended to be, implemented. ASTM E1527-13 defines a "historical recognized environmental condition (HREC)" as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the Environmental Professional must determine whether the past release is a recognized environmental condition at the time the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). 2.4 Limitations The ESA involved a reconnaissance of the subject property and contiguous properties and a review of regulatory and historical information in general accordance with the ASTM standard and EPA regulation referenced herein. No non -scope considerations or additional issues such as asbestos, radon, wetlands or mold were investigated, unless otherwise described in Section 8.0 of this report. Note: vapor migration in the subsurface is described in Guide E2600 published by ASTM. ECS has not conducted a Vapor Encroachment Screen in accordance with the E2600 guide. ECS Project # 49-6382 Page 5 The conclusions and/or recommendations presented within this report are based upon a level of investigation consistent with the standard of care and skill exercised by members of the same profession currently practicing in the same locality under similar conditions. The intent of this assessment is to identify the potential for recognized environmental conditions in connection with the subject property; however, no environmental site assessment can completely eliminate uncertainty regarding the potential for recognized environmental conditions in connection with the subject property. The findings of this ESA are not intended to serve as an audit for health and safety compliance issues pertaining to improvements or activities at the subject property. ECS is not liable for the discovery or elimination of hazards that may potentially cause damage, accidents or injury. Observations, conclusions and/or recommendations pertaining to environmental conditions at the subject property are necessarily limited to conditions observed, and or materials reviewed at the time this study was undertaken. It was not the purpose of this study to determine the actual presence, degree or extent of contamination, if any, at this subject property. This could require additional exploratory work, including sampling and laboratory analysis. No warranty, expressed or implied, is made with regard to the conclusions and/or recommendations presented within this report. This report is provided for the exclusive use of QuikTrip Corporation. This report is not intended to be used or relied upon in connection with other projects or by other unidentified third parties. The use of this report by any undesignated third party or parties will be at such party's sole risk and ECS disclaims liability for any such third party use or reliance. 2.5 Data Gaps Data failures (historical data gaps) were identified during the historical research of this subject property. Use of the subject property was generally documented back to 1938. Historical information was missing for various periods. However, due to the apparent residential use of the site and other information obtained for the site; the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject property. ECS considers the lack of an owner interview to be a datagap; however, it is not considered to be significant as other information has been obtained. 2.6 Limiting Conditions/Deviations ASTM E1527-13 requires that the Environmental Professional identify limiting conditions, deletions, and deviations from the ASTM E1527-13 standard, if any, including client -imposed constraints. The following limiting conditions and/or deviations were encountered during the performance of this Phase I ESA: Dense vegetation covered portions of the subject property and may have obscured environmentally significant features and direct observation of the ground surface. ECS Project # 49-6382 Page 6 gi\ AprilECS Southeast, LLP 3.0 SUBJECT PROPERTY DESCRIPTION 3.1 Subject Property Location and Legal Description Site Name Property Address Property City, State Property County Number of Parcels Property ID Number(s) Property Size Property Owner of Record Property Legal Not provided Description QuikTrip No. 1087 W W.T. Harris Boulevard and 485 Charlotte, North Carolina Mecklenburg County 3 02521193,02 521198, 02521199 11.1 Acres Dorothy B. Florentine Trust 3.2 Physical Setting and Hydrogeology USGS Topographic Map Quad Designation Derita, NC Date 2013 Subject Property Settings Average Subject 725-730 feet Property Elevation (in ft or meters) General Sloping Southwest Direction Bodies of Water None General Directions of Southwest Surface Flow Presumed Direction of Southwest Groundwater Flow Geologic Province Piedmont Physiographic Province Up -gradient Property Northeast Direction Nearby Properties' Setting ECS Project # 49-6382 Page 7 Ego ECS Southeast, LLP General Sloping Direction Bodies of Water General Directions of Surface Flow Presumed Direction of Groundwater Flow Southwest Unnamed Tributary of Long Creek (Southwest) Southwest Southwest Regional influences may have an impact on groundwater flow. The actual groundwater flow direction cannot be determined without site -specific information obtained through the gauging of groundwater monitoring wells. 3.3 Current Use and Description of the Site The subject property consists of an approximately 11.1-acre parcel of land that is currently undeveloped wooded land improved with an asphalt roadway along the northeastern site boundary. The subject property is located in an area that can generally be described as residential. ECS Project # 49-6382 Page 8 4.0 USER PROVIDED INFORMATION The ASTM standard includes disclosure and obligations of the User to help the Environmental Professional identify the potential for Recognized Environmental Conditions associated with the subject property. The ASTM E1527-13 User Questionnaire was submitted to and completed by Mr. Justin Coons, representing QuikTrip Corporation (User of the report). Section 4.0 is based on the completed User Questionnaire. A copy of the completed User Questionnaire is included in Appendix II. 4.1 Title Information ECS was provided with title information by Security First Title Resource. The title information stated that the current owner of Mecklenburg County Parcel 02521199 and 02521193 is Dorothy B. Florentine, Trustee or her successors in trust under the Dorothy B. Florentine Family Legacy Trust. The parcels were granted by Dorothy Florentine in March of 2016. The current owner of Mecklenburg County Parcel 02521198 is Dorothy B. Florentine. The parcel was granted by the State of North Carolina in December of 2013. 4.2 Environmental Liens or Activity and Use Limitations ECS was contracted by the User to obtain environmental liens or activity and use limitations (AULs) information. According to the information provided by Security First Title Resource, no environmental liens or AULs were identified in the deed information for the subject property. A copy of the Security First Title Resource report is included in Appendix II of this report. 4.3 Specialized Knowledge The User indicated that they did not possess specialized knowledge of the subject property. 4.4 Commonly Known or Reasonably Ascertainable Information The User indicated that they were not aware of commonly known environmental concerns related to the subject property. 4.5 Valuation Reduction for Environmental Issues According to the User, the purchase price being paid for the subject property reasonably reflects its fair market value. 4.6 Owner, Property Manager, and Occupant Information Owner, manager, and occupant information was not provided by the User. 4.7 Degree of Obviousness The User stated that they were not aware of obvious indicators that point to the presence or likely presence of contamination at the subject property. ECS Project # 49-6382 Page 9 5.0 RECORDS REVIEW A regulatory records search of ASTM standard and supplemental databases was conducted for the subject property and is included in Appendix III. The regulatory search report in the appendix includes additional details about the regulatory databases that were reviewed. The regulatory records search involves searching a series of databases for facilities that are located within a specified distance from the subject property. The ASTM standard specifies an approximate minimum search distance from the subject property for each database. Pursuant to ASTM, the approximate minimum search distance may be reduced for each standard environmental record except for Federal NPL site list, and Federal RCRA TSD list. According to ASTM, government information obtained from nongovernmental sources may be considered current if the source updates the information at least every 90 days or, for information that is updated less frequently than quarterly by the government agency, within 90 days of the date the government agency makes the information available to the public. The following table indicates the standard environmental record sources and the approximate minimum search distances for each record. Standard Environmental Approximate Minimum Search Subject Off -Site Record Sources Distance Per ASTM (miles) Property Properties Federal NPL 1.0 No 0 Federal Delisted NPL 0.5 No 0 Federal CERCLIS 0.5 No 0 Federal CERCLIS NFRAP 0.5 No 0 Federal RCRA CORRACTS 1.0 No 0 Federal RCRA 0.5 No 0 non-CORRACTS TSD Federal RCRA Generators Subject Site and Adjoining Properties No 0 Federal IC/EC Subject Site Only No 0 Federal ERNS Subject Site Only No 0 State and Tribal Hazardous 1.0 No 0 Waste Sites (NPL Equivalent) State and Tribal Hazardous 0.5 No 0 Waste Sites (CERCLIS Equivalent) State and Tribal Landfill 0.5 No 0 and/or solid waste disposal sites State and Tribal Leaking 0.5 Yes 3 Tanks ------------ ECS Project # 49-6382 Page 10 E0 Standard Environmental Record Sources State and Tribal Registered UST and AST State and Tribal IC/EC State and Tribal Voluntary Cleanup (VCP) State and Tribal Brownfield Sites Approximate Minimum Search Distance Per ASTM (miles) Subject Site and Adjoining Properties Subject Site Only 0.5 0.5 Subject Off -Site Property Properties No 0 No 0 No 0 No 0 Based on our knowledge of the subject property and the surrounding area, ECS attempts to verify and interpret this data. While this attempt at verification is made with due diligence, ECS cannot guarantee the accuracy of the record(s) search beyond that of information provided by the regulatory report(s). ECS makes no warranty regarding the accuracy of the database report information included within the regulatory report(s). The regulatory database report from EDR was dated March 26, 2018. The regulatory record search was performed by EDR. ECS did not reduce the minimum ASTM search distances stipulated in the standard. The regulatory databases reviewed by ECS included supplemental databases researched by EDR. 5.1 Federal ASTM Databases Neither the subject property nor properties within the designated search radii were identified on the federal databases researched for this assessment. 5.2 State ASTM Databases 5.2.1 Leaking Underground Storage Tank (LUST) List The LUST list is a record of reported leaking underground storage tank incidents. The LUST list may also identify properties that have had soil and/or groundwater contamination associated with documented releases from aboveground storage tanks, surface spills, and other sources. Blythe Property (Franklin), 8910 Vance Road - Formerly located at the subject property. According to the EDR report and information reviewed from the NC DEQ a 550-gallon residential heating oil UST was removed in August of 2004. Over excavation around the former UST was conducted and soil sampling confirmed that contamination in the form of TPH (DRO and GRO) was observed as high as 33,000 mg/kg. The NC DEQ action level for GRO and DRO are 10 mg/kg. No groundwater was detected. According to a NC DEQ correspondence dated January 2006, the owner was issued a Notice of Violation for this release. No additional records were available for review. ECS notes that this incident is open. Based on regulatory status of this open incident and documented soil contamination ECS considers this to be evidence of a REC. ECS Project # 49-6382 Page 11 The EDR report lists an additional two facilities within the search radius for the database. These facilities are located greater than 1,000 feet from the subject property. Based on the distance from the subject property, ECS does not consider these listings to be RECs for the subject property. Additional information pertaining to these listings can be viewed in the regulatory report included in Appendix III. 5.3 Additional Environmental Record Sources 5.3.1 Additional Non-ASTM Federal Databases Neither the subject property nor properties within the designated search radii were identified on the federal databases researched for this assessment. 5.3.2 Additional Non-ASTM State Databases 5.3.2.1 Incident Management Database (IMD) The IMD is a database of groundwater and soil contamination incidents. Blythe Property (Franklin), 8910 Vance Road - located at the subject site, this facility is further discussed in the LUST section of this report. 5.3.3 Unmapped (Orphan) Facilities and Sites Several properties were identified on the Orphan Summary List. These facilities are considered as unmappable because the facility information in the database is insufficient and does not report accurate facility location. 5.4 Regulatory Review Summary A regulatory database search report was provided by EDR. The database search involves researching a series of Federal, State, Local, and other databases for facilities and properties that are located within specified minimum search distances from the subject property. The report did identify the subject property on the databases researched. The EDR report identified several off -site properties within the minimum ASTM search distances. Based on our review of available public records, ECS does not consider the listings to be potential sources of soil, groundwater or vapor impact to the subject property. Therefore, ECS does not consider the listed sites to be RECs for the subject property except for the following: Blythe Property (Franklin), 8910 Vance Road - Formerly located at the subject property. According to the EDR report and information reviewed from the NC DEQ a 550-gallon residential heating oil UST was removed in August of 2004. Over excavation around the former UST was conducted and soil sampling confirmed that contamination in the form of TPH (DRO and GRO) was observed as high as 33,000 mg/kg. The NC DEQ action level for GRO and DRO are 10 mg/kg. No groundwater was detected. According to a NC DEQ correspondence dated January 2006, the owner was issued a Notice of Violation for this release. No additional records were available for review. ECS notes that this incident is open. Based on regulatory status of ECS Project # 49-6382 Page 12 ECS Southeast, LLP this open incident and documented soil contamination ECS considers this to be evidence of a REC. ECS Project # 49-6382 Page 13 6.0 HISTORICAL USE INFORMATION 6.1 Aerial Photograph Review ECS reviewed aerial photographs of the subject property and immediately surrounding properties for evidence of former usage which may indicate potential environmental issues. The aerial photographs were obtained from EDR. The aerial photographs reviewed were dated 1938, 1948, 1956, 1965, 1976, 1983, 1988, 1993, 1996, 1998, 2006, 2010 and 2014. Aerial photographs dated prior to 1938 were not available for review. The ECS review is dependent on the quality and scale of the photographs. The following is a description of relevant information from the aerial photographs: Yea r(s) 1938-1948 1956 1965 1976 Subject Property Utilized for apparent agricultural purposes and pastureland. Improved with a residential structure. No significant changes were noted. Partially undeveloped wooded and cleared land. Improved with an apparent single-family residence. No significant changes were noted. ECS Project # 49-6382 Page 14 Adjoining Properties North - A road (W. WT Harris Blvd.) followed by land apparently utilized for agricultural purposes. East - A road (W. WT Harris Blvd.) followed by land utilized for agricultural purposes and a single family residence. South - Undeveloped wooded land and land apparently utilized for agricultural purposes. West - Undeveloped cleared land followed by land utilized for agricultural purposes. No significant changes were noted with the exception of surrounding properties becoming undeveloped wooded land from former agricultural uses No significant changes were noted with the exception of ponds located on west and east adjoining properties. REC? (yes or no) m No No The east adjoining property No formerly utilized for apparent agricultural purposes appears to have become overgrown with wooded land. Year(s) •: •:: 1993-1998 811: 2010 - 2014 Subject Property Additional residential structures and associated driveways appear to be located on the subject property. Two additional residential structures appear to be located on the subject property. Former residential buildings have been cleared from the property. A roadway has been cleared and paved parallel to the northeastern property boundary. No significant changes were noted with the exception of the site becoming primarily undeveloped wooded land. 6.2 Sanborn Fire Insurance Map Review Adjoining Properties No significant changes were noted with the exception of increased residential development on northwest and north east surrounding properties. The north and west adjoining properties formerly developed with agricultural and wooded land have been developed with single family residential neighborhoods. The east and south adjoining properties have been cleared and graded for the construction of 1-485 and the entrance and exit ramps. No significant changes were noted with the exception of the completion of 1-485. REC? (yes or no) No No No No In an effort to identify past uses, ECS utilized EDR to search for historical Sanborn Fire Insurance Maps (Sanborn) for the subject property and surrounding area. Sanborn maps were not available for this area. The absence of such maps generally indicates that the subject property is located in an area where Sanborn maps were not produced because the area was rural or it was not economically feasible. ECS does not expect the lack of Sanborn maps to impact our ability to render a professional opinion concerning the subject property given the amount of historical information obtained from our research, the USGS topographic map, aerial photographs, city directories, and other historical records obtained. A copy of the Unmapped Property report is included within Appendix IV. 6.3 Property Tax Files Property tax files may include records of past ownership, appraisals, maps, sketches, photos or other information kept by the local jurisdiction for property tax assessment purposes. According to the Mecklenburg County tax assessor on-line information, the subject property is owned by Dorothy B. Florentine Trust. The subject property is listed as a 11.1-acre parcel with an identification number of 02521193, 02521198, 02521199. No apparent buildings are currently located on site. ECS Project # 49-6382 Page 15 6.4 Recorded Land Title Records ECS was contracted by the User to obtain environmental liens or activity and use limitations (AULs) information. According to the information provided by Security First Title Resource, no environmental liens or AULs were identified in the deed information for the subject property. A copy of the Security First Title Resource report is included in Appendix II of this report. 6.5 Historical USGS Topographic Maps Topographic maps are produced by the United States Geological Survey (USGS) for various time periods. ECS reviewed Historical Topographic Maps depicting the subject property covering the following years: Year(s) Subject Property REC? (yes or Adjoining Properties no) 1948 One structure is depicted on the No structures are depicted on No subject property. An unnamed adjoining properties. tributary of Long Creek is located on the western portion of the subject property. 1972 The former unnamed tributary is no longer depicted. 1996 Several structures are depicted on the property. 2013 No structures are depicted on the subject property. 6.6 City Directory Review Ponds are depicted on west and No east adjoining properties. A structure is depicted on a east adjoining property. The pond located on the west No adjoining property is no longer depicted. No significant changes are No depicted. One of the ASTM standard historical sources to be reviewed for previous subject property uses is local street directories, commonly known as City Directories. The purpose of the directory review is to identify past occupants of the subject property, adjoining properties, or nearby properties. In some rural areas, street directories information is limited. The following is a description of relevant information from the city directories: Year(s) Listed Occupants W WT Harris Boulevard (Formerly Vance Road) ECS Project # 49-6382 Page 16 REC? (yes or no) Ego REC? (yes Year(s) Listed Occupants or no) 1999, 2005, 2014 Not Listed No Cypress Forest Drive 1999, 2005, 2014 Residential No Lake Spring Avenue 1999, 2005, 2014 Residential No Vance Road 1999, 2005 Residential No 6.7 Building Department Records The term building department records means those records of the local government indicating permissions of the local government to construct, alter or demolish improvements on the property. ECS reviewed the online Mecklenburg County Code Enforcement Database. According to the database, there is a 2009 building permit (One/Two Family). According to the permit a Barn and well house was demolished. 6.8 Zoning/Land Use Records The term zoning/land use records refers to records of the local government indicating the uses permitted by the government in particular zones within its jurisdictions. According to Mecklenburg County GIS, the subject property is zoned as "R-3", Residential - single family. 6.9 Other Historical Sources Other credible historical sources may be reviewed to identify past uses of the subject property. These sources may include websites, county or state road maps, historical society documents, or local library information. ECS reviewed the online Mecklenburg County Well Information System database. According to the database the Blythe Property LUST incident occurred at parcels 02521198, 02521199, and 02521193. The SIP appears to be associated with the temporary well installed in conjunction with the current Phase II Assessment. 6.10 Previous Reports We have not been provided with environmental or engineering assessment reports for the subject property completed by others. ECS Project # 49-6382 Page 17 ECS Southeast, LLP 6.11 Historical Use Summary According to historical research, the subject property was utilized for agricultural and residential land from at least 1938 until 1993 when it became primarily residential. The property was cleared of residential structures for construction of the 1-485 loop in 2006 and a service roadway was constructed on the site parallel to W. WT Harris Boulevard. The surrounding area has been primarily agricultural and became gradually residential after 1993. No obvious indications of RECs were identified in the historical data review. ECS Project # 49-6382 Page 18 E90 7.0 SITE AND AREA RECONNAISSANCE 7.1 Methodology Ms. Erika Frey and Mr. David Valentine of ECS conducted the field reconnaissance on April 4, 2018. The weather at the time of the reconnaissance was approximately 70 degrees Fahrenheit and cloudy. Observations were made from a walking reconnaissance around the perimeter and along several transects across the subject property. Access or visibility limitations, if any, are discussed in Section 2.6. Subject property photographs are included in Appendix V. 7.2 On -Site Features The subject property is approximately 11.1 acres in size consists of wooded land. Water and sewer services are available in the vicinity of the subject property through Charlotte Water. A road affords access to the subject property on the northeastern portion of the subject property. Several cleared paths were located throughout the subject property. The table below lists pertinent features of interest that were assessed for the subject property. Relevant information regarding pertinent features is discussed further in this section. Feature Yes No Underground or aboveground storage tanks V Strong, pungent or noxious odors V Surface waters d Standing pools of liquid likely containing petroleum or hazardous substances Drums or containers of petroleum or hazardous substances greater than five -gallons Drums or containers of petroleum or hazardous substances less than or equal to five -gallons Unidentified opened or damaged containers of hazardous substances or petroleum products Known or suspect PCB -containing equipment (excluding light ballasts) Stains or corrosion to floors, walls or ceilings ./ Floor drains and sump pumps .� Pits, ponds or lagoons V Stained soil or pavement ./ Stressed vegetation ./ ECS Project # 49-6382 Page 19 Feature Yes No Solid waste mounds or non -natural fill materials d Wastewater discharges into drains, ditches or streams d Groundwater wells including potable, monitoring, dry, irrigation, injections and/or abandoned Septic systems or cesspools V Elevators V Dry cleaning d Onsite emergency electrical generators .d Specialized industrial equipment (paint booths, bag houses, etc.,) on -site Hydraulic lifts V Oil -water separators d Compressors on -site .d Grease traps V 7.2.1 Solid waste mounds or non -natural fill materials ECS observed surface trash and solid waste debris piles consisting of household trash, cans, bottles, tarps, and discarded metal around the subject property. 7.2.2 Groundwater wells including potable, monitoring, dry, irrigation, injections and/or abandoned ECS observed an apparent water supply well associated with the subject property. The well was located on the eastern side of the subject property. 7.3 Adjoining and Nearby Properties Contiguous and nearby properties were observed during a walking and vehicular reconnaissance of the subject property boundary and public places. The subject property is located in a residential area of Charlotte, Mecklenburg County, North Carolina. Direction Description Northwest Residences Northeast W W T Harris Boulevard, followed by wooded land Southeast Wooded land, followed by Interstate-485 Southwest Residences ECS Project # 49-6382 Page 20 Relative Gradient REC Up -gradient No Cross -gradient No Cross -gradient No Down -gradient No ECS Southeast, LLP 7.4 Site and Area Reconnaissance Summary According to our site observations and a review of adjoining and nearby properties, the subject property consists of vacant, wooded land. Details pertaining to our on -site and off -site observations are referenced previously. We did not identify on -site or off -site RECs associated with the subject property or neighboring properties and businesses during the reconnaissance. ECS Project # 49-6382 Page 21 EGO 8.0 ADDITIONAL SERVICES ASTM guidelines identify non -scope issues, which are beyond the scope of this practice. Non -scope issues have the potential to be business environmental risks. Some of these non -scope issues include; asbestos -containing building materials, radon, lead -based paint, lead in drinking water, wetlands and mold. We were authorized to conduct the following non -scope issues for the subject property: Additional services completed at the Subject Property consisted of a Wetlands Survey, Water Supply Well Survey, and Soil and Groundwater Assessment. This work was performed by and under the supervision of a qualified Environmental Professional (EP) as defined by 40 CFR Part 312.10(b) and in general accordance with Federal and State guidelines. 8.1 Soil and Groundwater Assessment The Soil and Groundwater Assessment included the advancement of sixteen Standard Penetration Test (SPT) soil borings and the installation of two temporary monitoring wells on the Subject Property for the investigation of soil and/or groundwater impacts. Soil Boring Activities ECS was present during the advancement of all SPT borings facilitated by the QuikTrip Corporation's geotechnical consultant Chattahoochee Consulting Group (CCG). Sixteen standard penetration test (SPT) soil borings (T-1, C-1, C-2, B-1, B-2, D-1 through D-4, and E-1 through E-7) were advanced at the site in accordance with the proposed boring plans. The SPT borings were advanced using split -spoon sampling and auger techniques. Prior to each use of the split -spoon, the split -spoon was decontaminated utilizing a brush, an Alcanox-municipal water mix, and municipal water. The split -spoon was decontaminated to prevent cross -contamination between sampling. Continuous soil samples were collected from each of the soil boring locations using a one and a half foot split -spoon sampler. After the soil sampling probe was driven, the split -spoon was opened to expose the soil. ECS visually classified the soil collected from each boring and screened the soil samples for relative levels of volatile organic vapors using a photoionization detector (PID). Soil samples were collected from the depth that showed evidence of impact (i.e. odor, staining, and/ or elevated PID readings). If no evidence of impact was observed, then samples were collected from the bottom of each boring for laboratory analysis. The locations of the soil borings are depicted on Figure 3. Boring logs, provided by CCG, depicting the lithology, PID readings, and sample depths are included as Appendix V. Temporary Monitoring Well Activities Two of the borings (T-1 and D-1) were advanced to groundwater and temporary monitoring wells were installed. The temporary monitoring wells were constructed of 2-inch diameter Schedule 40 PVC slotted screen and riser. Sand filled the annular space between the PVC casing and borehole wall from the base to two feet above the screened interval. A bentonite seal was placed and hydrated for a minimum of two feet above the sand. Stabilized groundwater levels were measured on March 27, ECS Project # 49-6382 Page 22 2018. Field measurements indicate the depth to water was approximately 27-28 feet below ground surface. A summary of potentiometric data is presented on Table 1 and the assumed groundwater flow direction is depicted on Figure 3. Well Number Top of Casing Elevation (Feet, MSL) Groundwater Depth (Feet BelowTOC) Groundwater Elevation (Feet, MSL) T-1 719.66 29.34 690.32 D-1 717.84 28.66 689.18 Following the completion of the groundwater sampling activities, the temporary monitoring wells were removed and the borings were properly abandoned. Soil and Groundwater Sample Collection The soil samples were collected by a sampler wearing dedicated disposable nitrile gloves from the split -spoon samplers from borings T-1, B-1, B-2, C-1, C-2, D-1 through D-4, E-1, and E-7. The soil samples were placed directly into laboratory provided containers. The groundwater samples were collected using dedicated disposable polyethylene bailer for each sample. Groundwater was sampled using the bailer and decanted into laboratory provided containers at each of the sampling locations (T-1 and D-1). The soil and groundwater sample containers were labeled with ECS project number, sample identification, sample date and time, and requested analytical analysis. The containers were placed into a cooler with ice to maintain the samples at approximately 4° Celsius (C°). The soil and groundwater samples collected were submitted to ESC Lab Sciences located in Mt. Juliet, Tennessee for chemical analysis. The soil samples collected from T-1 and D-1 were submitted for analysis of volatile organic compounds (VOCs) and semi -volatile organic compounds (SVOCs) using EPA Methods 8260 and 8270, respectively, volatile petroleum hydrocarbons (VPH) using the MADEP Method, and extractable petroleum hydrocarbons (EPH) using the MADEP Method. The remaining soil samples were submitted for analysis of benzene, toluene, ethylbenzene, xylenes (BTEX), and methyl-tert-butyl-ether (MTBE) using EPA Method 8260, and diesel range organics (DRO) using EPA Method 8015C. The groundwater samples collected were submitted for analysis of VOCs and SVOCs by Standard Methods 6200 and 625, respectively, and EPH and VPH by the MADEP Method. ECS maintained proper chain -of -custody (COC) procedures throughout the sample collection and transportation process. Copies of the COCs are included in Appendix V. RESULTS Soil Sample Results Laboratory analysis of the soil sample collected from E-7 detected DRO at a concentration of 7.1 mg/ kg which is below the North Carolina Action Level of 100 mg/kg. There were no other detections of targeted constituents in the soil samples collected above the laboratory reporting limits. A summary of the soil analytical results are provided on Table 2. The laboratory data sheets are included in Appendix V. ECS Project # 49-6382 Page 23 E0 Sample Benzene (mg/ Toluene (mg/ Ethyl benzene (mg/ Xylenes (mg/ MTBE (mg/ TPH-DRO (mg/ ID k0 kg) kg) kg) k0 kg) E-7 1 <0.00312 1 <0.00624 ' <0.00312 1 <0.00937 1 <0.00624 1 7.10 1 Groundwater Sample Results Laboratory analysis of the groundwater sample collected from the temporary monitoring well T-1 detected phenol at a concentration of 12.2 ug/L, which is below the North Carolina 2L Groundwater Quality Standard (NC2LGWQS) of 30 ug/L. There were no other detections of targeted constituents in the groundwater samples collected above the laboratory reporting limits. A summary of the groundwater analytical results are provided on Table 3. The laboratory data sheets are included in Appendix V. Sample ID Phenol (ug/L) Benzene (ug/I)Toluene (ug/l)l Ethyl benzene (ug/I) Xylenes (ug/I) MTBE (ug/1) T-1 12.2 <1.00 <1.00 I <1.00 1 <2.00 <1.0 8.2 Well Survev ECS checked for the presence of drinking water wells within 500 feet of the site. ECS observed one apparent unused water supply well on the eastern portion of the property during the field reconnaissance. ECS reviewed the online EDR Lightbox application for the presence of water wells; no water supply wells were identified within 500 feet of the site. ECS reviewed the online Mecklenburg County Well Information System database. According to the database, no operational water supply wells were identified within 500 feet of the subject property. 8.3 Wetlands ECS conducted a review of the U.S. Fish and Wildlife Service National Wetlands Inventory (NWI) Online Map, the USGS Topographic Map (Derita, Cornelius, Mountain Island Lake and Lake Norman South, North Carolina; 2013), field reconnaissance, and the Soil Survey of Mecklenburg County to obtain information regarding the subject property. The following information was noted: • The U.S. Fish and Wildlife Service National Wetlands Inventory (NWI) Online Map indicates that a riverine is located near the northern boundary of the subject property. No other wetland features were depicted on the subject property. An apparent pond and an unnamed tributary of Long Creek was depicted to the southwest of the subject property. • The USGS Topographic Map does not depict bodies of water at the subject property. • During the field reconnaissance, surface water was not observed; however, ECS observed gullies and low lying areas at the subject property. • ECS reviewed the Mecklenburg County GIS and the online USDA Web Soil Survey. According to these applications, the subject property soils consists of CeB2 (Cecil sandy clay, 2 to 8 percent slopes, moderately eroded), HeB (Helena sandy loam, 2 to 8 percent slopes) and ENB (Enon sandy loam, 2 to 8 percent slopes). According to the USDA Soil Survey of Mecklenburg County, these soils are not considered hydric soils. ECS Project # 49-6382 Page 24 E0 ECS Southeast, LLP 9.0 INTERVIEWS According to Ms. Paulette Morin with QuickTrip, the property owner questionnaire was forwarded to the property owner. At the completion of this report, ECS has not recieved the completed questionnaire. If information is received at a later date that changes the findings of the report, ECS will issue an addendum letter. ECS considers the lack of an owner interview to be a data gap; however, it is not considered to be significant since other information has been obtained about the subject property. ECS Project # 49-6382 Page 25 10.0 FINDINGS AND CONCLUSIONS The subject property consists of three parcels identified by Mecklenburg County GIS as PIN 02521198, 02521199, and 02521193 owned by the Dorothy B. Florentine Trust. The approximately 11.1-acre subject property primarily undeveloped wooded land with a asphalt roadway along the northeastern site boundary. The subject property is located in a residential area of Charlotte, North Carolina. The subject property is bound on the north and west by single-family residential dwellings, on the east by W WT Harris Boulevard and on the south by an entrance ramp to 1-485 followed by 1-485. We did not identify adjoining or nearby properties that are considered a Recognized Environmental Condition (REC) for the subject property. Based on the records search, site reconnaissance and interviews, it appears that the subject property was utilized for agricultural and residential land from at least 1938 until 1993 when it became primarily residential. The property was cleared of residential structures for construction of the 1-485 loop in 2006 and a service roadway was constructed on the site parallel to W. WT Harris Boulevard. The surrounding area has been primarily agricultural and became gradually residential after 1993. Our review of historical information for adjoining or nearby properties identified the area as originally agricultural that transitioned gradually to residential single family neighborhoods. Portions of east surrounding properties were cleared of wooded and former agricultural land for the construction of 1-485 circa 2006. A regulatory database search report was provided by EDR. The database search involves researching a series of Federal, State, Local, and other databases for facilities and properties that are located within specified minimum search distances from the subject property. The report did identify the subject property on the databases researched. The EDR report identified several off -site properties within the minimum ASTM search distances. Based on our review of available public records, the following listing is believed to represent a REC for the subject property. Blythe Property (Franklin), 8910 Vance Road - Formerly located at the subject property. According to the EDR report and information reviewed from the NC DEQ a 550-gallon residential heating oil UST was removed in August of 2004. Over -excavation around the former UST was conducted and soil sampling confirmed that contamination in the form of TPH (DRO and GRO) was observed as high as 33,000 mg/kg. The NC DEQ action level for GRO and DRO are 10 mg/kg. No groundwater was detected. According to a NC DEQ correspondence dated January 2006, the owner was issued a Notice of Violation for this release. No additional records were available for review. ECS notes that this incident is open. Based on regulatory status of this open incident and documented soil contamination ECS considers this to be evidence of a REC. Additional services completed at the Subject Property consisted of a Wetlands Survey, Water Supply Well Survey, and Soil and Groundwater Assessment. The Soil and Groundwater Assessment included the advancement of sixteen Standard Penetration Test (SPT) soil borings and the installation of two temporary monitoring wells on the Subject Property for the investigation of soil and/or groundwater impacts. The soil and groundwater samples collected were submitted for analysis of benzene, ECS Project # 49-6382 Page 26 toluene, ethylbenzene, xylenes (BTEX), and methyl-tert-butyl-ether (MTBE) using EPA Method 8260, and diesel range organics (DRO) using EPA Method 8015C. Laboratory analysis of the soil sample collected from E-7 detected DRO at a concentration of 7.1 mg/kg which is below the North Carolina Action Level of 100 mg/kg. There were no other detections of targeted constituents in the soil samples collected above the laboratory reporting limits. Laboratory analysis of the groundwater sample collected from the temporary monitoring well T-1 detected phenol at a concentration of 12.2 ug/L, which is below the North Carolina 2L Groundwater Quality Standard (NC2LGWQS) of 30 ug/L. There were no other detections of targeted constituents in the groundwater samples collected above the laboratory reporting limits. ECS does not consider the de minimis concentrations of TPH-DRO and phenol detected in the soil sample and groundwater sample collected from E-7 and T-1, respectively. ECS checked for the presence of drinking water wells within 500 feet of the site. ECS observed one apparent unused water supply well on the eastern portion of the property during the field reconnaissance. ECS reviewed the online EDR Lightbox application for the presence of water wells; no water supply wells were identified within 500 feet of the site. ECS reviewed the online Mecklenburg County Well Information System database. According to the database, no operational water supply wells were identified within 500 feet of the subject property. In addition, ECS conducted a review of the U.S. Fish and Wildlife Service National Wetlands Inventory (NWI) Online Map, the USGS Topographic Map (Derita, Cornelius, Mountain Island Lake and Lake Norman South, North Carolina; 2013), field reconnaissance, and the Soil Survey of Mecklenburg County to obtain information regarding the subject property. The following information was noted: • The U.S. Fish and Wildlife Service National Wetlands Inventory (NWI) Online Map indicates that a riverine is located near the northern boundary of the subject property. No other wetland features were depicted on the subject property. An apparent pond and an unnamed tributary of Long Creek was depicted to the southwest of the subject property. • The USGS Topographic Map does not depict bodies of water at the subject property. • During the field reconnaissance, surface water was not observed; however, ECS observed gullies and low lying areas at the subject property. • ECS reviewed the Mecklenburg County GIS and the online USDA Web Soil Survey. According to these applications, the subject property soils consists of CeB2 (Cecil sandy clay, 2 to 8 percent slopes, moderately eroded), HeB (Helena sandy loam, 2 to 8 percent slopes) and ENB (Enon sandy loam, 2 to 8 percent slopes). According to the USDA Soil Survey of Mecklenburg County, these soils are not considered hydric soils. ASTM E1527-13 defines a "data gap" as: "a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information". Data gaps which would be expected to impact our ability to render a professional opinion concerning the subject property were not identified. While ECS did not receive a completed User Questionnaire from the owner, it is not considered a significant data gap based on the review of documents received from the NC DEQ and EDR report. We have performed a Phase I Environmental Site Assessment in general conformance with the scope and limitations of ASTM E1527-13 of the QuikTrip No. 1087 located at W W.T. Harris Boulevard and 485, in Charlotte, Mecklenburg County, North Carolina. Exceptions to, or deletions from, this practice ECS Project # 49-6382 Page 27 ECS Southeast, LLP are described in Section 2.6 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: • ECS considers the open onsite LUST incident, Blythe Property, to be a REC of the site. ECS Project # 49-6382 Page 28 April 18, 2018 ECS Southeast, LLP 11.0 REFERENCES ASTM E1527-13. Standard Practice for Environmental Site Assessment, Phase I Environmental Site Assessment Process. Environmental Data Resources, Inc., The EDR Aerial Photo Decade Package (years 1938, 1948, 1956, 1965, 1976, 1983, 1988, 1993, 1996, 1998, 2006, 2010, and 2014), dated March 26, 2018. Environmental Data Resources, Inc., The EDR Radius Map Report, dated March 26, 2018. Environmental Data Resources, Inc., Certified Sanborn Map Report (no coverage), dated March 26, 2018. Environmental Data Resources, Inc., EDR City Directory Image Report (no coverage), dated March 26, 2018. Environmental Data Resources, Inc., Historical Topo Map Report, datedMarch 26, 2018. ESC Lab Sciences, laboratory data, dated April 9, 2018. Mecklenburg County Well Information System, accessed online. Mecklenburg County Code Enforcement database, accessed online. Mecklenburg County GIS website, accessed on March 9, 2018. ECS Project # 49-6382 Page 29 E0 Appendix I: Figures men «/ . 9 \ / ., » �- � / 2.4 «d/ z�a No rthc _t '\ A \ . RPA . � North o zy y \ k k L,` . x � z- \ D & � � C y: loom 5w# Leaflet IPowered &ESF HOyd m«±e- State yNorth c_aa DOTom\HERE, Garmim\c rE� P.N GA.0 s Figure 1 kk Site Location Map � W* Obi Hp No. 1087 5 AVV- T. Harris Boulevard and 485 Charlotte, Nod Carolina 28216 `x I sf _ " Pecan Ridge %t '.3 ��'• OL o4L r k �r24iS -� Li 48 +� {ti.' k� fr•.j - �' N6 rthcre at No + o' Forth L SL rL Ir� • �►�;�� � � ate- �3 ` ' • "` . + 11 o-1 + • i i Figure 2 kk USGS Topographic Map ffs QuikTrip No. 1087 -T. Harris Boulevard and 485 Charlotte, North Carolina 26216 h f � jo-- e N. - /40 *' + / ` 0 w x I 'yie' Appendix II: Correspondence and User Questionnaire Revised 10/17/07 ASTM User (Land Purchaser) Questionnaire The following information must be Filled out and provided to the consulting company in the applicable division as part of the Phase I/Phase H/Geo process. Failure to provide the information could result in a determination that "all appropriate inquiry" is not complete, thereby negating any Landowner Liability Protections provided by federal law under the Small Business Liability Relief and Brownfields Revitalization Act of 2001. Site Name and address: NW Corner of 486 & West W. T. Harris Mecklenburg County - Charlotte, NC 1. Are you aware of any environmental cleanup liens against the property that are filed or recorded under federal, tribal, state, or local law? If so, please describe. No 2. Are you aware of any Activity and Use Limitations (AULs), such as engineering controls, environmental land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state, or local law? If so, please describe. No 3. As the user of this environmental site assessment, do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? If so, please describe. No 4. Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? Yes 5. Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, do you know any of the following?: a. past uses of the property. No b. specific chemicals that are present or once were present at the property? No c. spills or other chemical releases that have taken place at the property? No d. Any environmental cleanups that have taken place at the property? No 6. As the user of this environmental site assessment, based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of contamination at the property? No. Completed by (print name): Justin Coons Date: 2/19/2018 Environmental Lien Search Report E L S S4mcurity First Ji4m54LJrC4m Tit14m Rraslc:J*-- ntical - COrnr-nra-rc1c:b1 - E"wirc>"nri antoI Prepared For ECS Carolinas, LLP Subject Property: 2.36 vacant land parcel - W T Harris Blvd., Charlotte, NC March 29, 2018 S4mcur1tqj First Titlm Mmsvurcc,-- ReSlden tIa 1 - Cammc3rtlal - E"W I rori m�-ra to I 1512 1251h Avenue N.E., Suite 192 - Minneapolis, MN 55449 Tel.: (763) 753-7343 - Fax (866) 343-2388 Info@SectirityFirstTitleResource.com - www.seciirityfirsttitleresoirrce.net The Environmental Lien Search Report (ELS) provides results from a search of available current land title records for environmental cleanup liens and other activity and use limitations, such as engineering control and institutional controls. Our in house professional abstractors / title examiners, following established procedure, use client supplied property data, such as property address, map, parcel number etc. to search for: • parcel information and / or legal description • search for ownership information • research official recorded land title documents • provide a copy of the deed • search for environmental encumbering instrument (s) associated with the deed • provide a copy of any environmental encumbrance (s) based upon a review of key words in the Instrument (s) (title, parties involved, and description). Below is the property data information and Environmental Lien Search report of the subject property for a period Ending March 21, 2018. A copy of the current vesting deed is attached hereto and made a part hereof. CLIENT PROJECT NO.: 49-638 2 REPORT DATE: March 29, 2018 SUBJECT PROPERTY: 2.36 vacant land parcel - W T Harris Blvd., Charlotte, NC COUNTY / Mecklenburg JURISDICTION North Carolina PROPERTY IDENTIFIER: 02521193 CURRENT OWNER INFORMATION (Iegal owner) Type of Deed: General Warranty Deed Title Vested in: Dorothy B. Florentine, Trustee, or her successors in trust under the Dorothy B. Florentine Family Legacy Trust, dated 12-17- 2015, an any amendments thereto. Deed dated: 3-11-20M Deed Recorded: 4-21-2016 Book: 30757 Page: 317 LEGAL DESCRIPTION: See Exhibit "A." in the current vesting deed attached hereto and made a part hereof. Disclaimer This report is neither a guarantee of title, a commitment to insure, nor a policy of title insurance. NO WARRANTY, EXPRESSED OR INI VU ED, 1S MADE WHAT SOEVER IN CONNECTION WITH THIS REPORT. Security First Title Resource, specifically disclaims the matting of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded fmm the variuu> agencies that make it available. Therefore, the company's liability to this report extends only to the fee charged thereof. Copyright 20 N by Security First Title Resource, All Rights Reserved. Reproduction in any media or format, in whole or in part, of any report, or its affiliates, is prohibited without prior written permission. "Celebrating 31 years in Business" i8R7 - 5;p78 Semnity Fixet lMe Re ww= / page t of 3 IEnvironmental Lien Search ENVIRONMENTAL LIEN Environmental Lien: ❑ Found ® Not Found If found: I" Party: 21,1I Party: Dated: Recorded: Book: Page: Instrument: Comments: OTHER ACTIVITY AND USE LIMITATIONS (AULs) Other AUL's: ❑ Found ® Not Found If found: Pt Party: 21111 Party: Dated: Recorded: Book: Page: Instrument: Comments: Security Fires# M le Resource l page 3 43 B30757 - P317 For Registration J. David Granberry Register of Deeds Mecklenburg County, NC Electronically Recorded 2016 Apr 21 03:43 PM RE Excise Tax: $ 0.00 Book: 30757 Page: 317 Fee: $ 26.00 Instrument Number: 2016047050 NORTH CAROLINA GENERAL WARRANTY DEED Excise Tax: None (Transfer into trust where Grantor Recording Time, Book and Page is settlor, trustee, and primary beneficiary) Tax Map No. 02521193 Parcel Identifier No. Mail after recording to: Dorothy Florentine, 303 S Old Statesville Rd, Huntersville, NC 28078 This instrument was prepared by: John R. Potter, 15720 Brixham Hill Ave., Ste. 300, Charlotte, NC 28277 (no title search requested or performed) THIS DEED made this l l th day of March , 2016 by and between GRANTOR DOROTHY B. FLORENTINE (aka DOROTHY B. CANADAY) and ROGER L. FLORENTINE, married GRANTEE DOROTHY B. FLORENTINE, Trustee, or her successors in trust under the DOROTHY B. FLORENTINE FAMILY LEGACY TRUST, dated December 17, 2015, and any amendments thereto Mailing Address: 303 S Old Statesville Rd, Huntersville, NC 28078 The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that certain lot or parcel of real estate in Mecklenburg County, North Carolina, more particularly described as follows: See Exhibit `A' submitted electronically by "Pamela H. Potter, P.C. (Potter Law Firm)" in compliance with North Carolina statutes governing recordable documents and the terms of the submitter agreement with the Mecklenburg county Register of Deeds. B30757 - P318 Alt or a. portion of the property here inabove described was acquired by Grantor by instrmnelit recorded in Book. 8057 ,Page 87 , Al.ecklen burg Couwy Regist-% A Fnap showing thf; above described prolvrty is recorded in Map Boot: „24 , Page j0 , and mferenced within 'this EnArurtlent, The above described property L_J does f;' docs not include the prilna y residence of the Grantor. TO H.AV E.A\1-? `ro I-1O1-:1_) the aforesaid lot orparcel ofland and all privileges grid appurtenances thereto he onging to the Grawatee in fee simple. A:ul the (7)i-ai or covuiants with the Grantee, that Grantor is seized of the € nreniists iri lee sirnple, has the right tci convey the same in fee simple, that title is niairkrtable acid .fie-ee and clear of all encumbrances, and that Grantor will -warrint and defend the title. against.. the la-�%ful claims of all persons who nsoevor except for the excepticn)s hereinafter stated. Tide to the props tty hereinabove described is sui ject to all Testdctions, reservations, easenient:s, and other fYlaturs previouOy imposed and appearing. of record, IN WkT1`dESS WHEREOF, the Grantor has hereunto set his lied and seal the day and year first above wtitten. V. (SEAL) DOROTHY R. CANADAY y z r� .� .z S`r.'... .... S E 4 G� ROGERI`, FLORENTIN-F, her.ht.isba.iid STATE OF NORTH CAROLINA ) C01UNTY OF IME'CKL:I:-,N 3[.)RG l,. John k Potter, certify tl'i I DOROTHY B. FL€. RENT TTNL also kno�,vn as € OR.O"t'HY R. C ANADAY, aid .twG-R L. FLORENTINE',, leer husband, personally appeared before inn this clay and. ackno-w-ledged.-die due execution of the Ibregoin iitstriitncrlt. Witness my hand and official seal on this I I th day ol� March, 2016, Itiiiy Cc�rt�€��issic�rt l::x.pixes: � 2i 1 ilii 7 ..teary I'tihiic • . w ve..-. i'� a B30757 - P319 Exhibit `A' Beginning at an existing concrete monument marking the southwesterly corner of the property herein described as the southeasterly rear corner of Lot 23, Wedgewood Subdivision, Phase 3, as shown on a plat thereof recorded in Map Book 24, Page 19 in the Mecklenburg Public Registry; thence from said Beginning point along the rear line of Lots 23, 22 and 21 of said Wedgewood Subdivision, N. 36-28-23 W. 156.46 feet to a new iron pin; thence with a new line N. 60-37-35 E. 840.15 feet to a point in the centerline of the right-of-way for Vance Road (S.R. 2113); thence along the centerline of said Vance Road 156.73 feet, more or less, to a nail; thence with a new line along the northerly property line of Floyd M. Blythe (now or formerly) as described in Deed Book 4622, Page 66 in the Mecklenburg Public Registry, in three (3) courses and distances as follows: (1) S. 60-36-19W. 294.86 feet to an iron pin; (2) S. 60-30-44 W. 187.74 feet to an iron pin; and (3) S. 60-37-35 W. 362.9 feet to the point and place of Beginning, containing 3.0 acres as shown on a Survey for Dorothy Canaday dated January 11,1995, prepared by R. B. Pharr & Associates, P.A., reference to which is hereby made for a more particular description hereof. Environmental Lien Search Report E L S S4mcurity First Ji4m54LJrC4m Tit14m Rraslc:J*-- ntical - COrnr-nra-rc1c:b1 - E"wirc>"nri antoI Prepared For ECS Carolinas, LLP Subject Property: 8.47 vacant land parcel - W T Harris Blvd., Charlotte, NC March 29, 2018 S4mcur1tqj First Titlm Mmsvurcc,-- ReSlden tIa 1 - Cammc3rtlal - E"W I rori m�-ra to I 1512 1251h Avenue N.E., Suite 192 — Minneapolis, MN 55449 Tel.: (763) 753-7343 - Fax (866) 343-2388 Info@SectirityFirstTitleResource.com - www.seciirityfirsttitleresoirrce.net The Environmental Lien Search Report (ELS) provides results from a search of available current land title records for environmental cleanup liens and other activity and use limitations, such as engineering control and institutional controls. Our in house professional abstractors / title examiners, following established procedure, use client supplied property data, such as property address, map, parcel number etc. to search for: • parcel information and / or legal description • search for ownership information • research official recorded land title documents • provide a copy of the deed • search for environmental encumbering instrument (s) associated with the deed • provide a copy of any environmental encumbrance (s) based upon a review of key words in the Instrument (s) (title, parties involved, and description). Below is the property data information and Environmental Lien Search report of the subject property for a period Ending March 21, 2018. A copy of the current vesting deed is attached hereto and made a part hereof. CLIENT PROJECT NO.: 49-638 2 REPORT DATE: March 29, 2018 SUBJECT PROPERTY: 8.47 vacant land parcel — W T Harris Blvd., Charlotte, NC COUNTY / Mecklenburg JURISDICTION North Carolina PROPERTY IDENTIFIER: 02521199 CURRENT OWNER INFORMATION (Iegal owner) Type of Deed: General Warranty Deed Title Vested in: Dorothy B. Florentine, Trustee, or her successors in trust under the Dorothy B. Florentine Family Legacy Trust, dated 12-17- 2015, an any amendments thereto. Deed dated: 3-11-20M Deed Recorded: 4-21-2016 Book: 30757 Page: 314 LEGAL DESCRIPTION: See Exhibit "A." in the current vesting deed attached hereto and made a part hereof. Disclaimer This report is neither a guarantee of title, a commitment to insure, nor a policy of title insurance. NO WARRANTY, EXPRESSED OR INI VU ED, 1S MADE WHAT SOEVER IN CONNECTION WITH THIS REPORT. Security First Title Resource, specifically disclaims the matting of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded fmm the variuu> agencies that make it available. Therefore, the company's liability to this report extends only to the fee charged thereof. Copyright 20 N by Security First Title Resource, All Rights Reserved. Reproduction in any media or format, in whole or in part, of any report, or its affiliates, is prohibited without prior written permission. "Celebrating 31 years in Business" i8R7 - 5;p78 Semnity Fixet lMe Re ww= / page t of 3 IEnvironmental Lien Search ENVIRONMENTAL LIEN Environmental Lien: ❑ Found ® Not Found If found: I" Party: 21,1I Party: Dated: Recorded: Book: Page: Instrument: Comments: OTHER ACTIVITY AND USE LIMITATIONS (AULs) Other AUL's: ❑ Found ® Not Found If found: Pt Party: 21111 Party: Dated: Recorded: Book: Page: Instrument: Comments: Security Fires# M le Resource l page 3 43 B30757 - P314 For Registration J. David Granberry Register of Deeds Mecklenburg County, NC Electronically Recorded 2016 Apr 21 03:43 PM RE Excise Tax: $ 0.00 Book: 30757 Page: 314 Fee: $ 26.00 Instrument Number: 2016047049 NORTH CAROLINA GENERAL WARRANTY DEED Excise Tax: None (Transfer into trust where Grantor Recording Time, Book and Page is settlor, trustee, and primary beneficiary) Tax Map No. 02521199 Parcel Identifier No. Mail after recording to: Dorothy Florentine, 303 S Old Statesville Rd, Huntersville, NC 28078 This instrument was prepared by: John R. Potter, 15720 Brixham Hill Ave., Ste. 300, Charlotte, NC 28277 (no title search requested or performed) THIS DEED made this 11 th day of March , 2016 by and between GRANTOR DOROT 4Y BLYTHE CANADAY (aka DOROTHY B. FLORENTINE), married GRANTEE DOROTHY B. FLORENTINE, Trustee, or her successors in trust under the DOROTHY B. FLORENTINE FAMILY LEGACY TRUST, dated December 17, 2015, and any amendments thereto Mailing Address: 303 S. Old Statesville Rd, Huntersville, NC 28078 The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that certain lot or parcel of real estate in Mecklenburg County, North Carolina, more particularly described as follows: See Exhibit `A' submitted electronically by "Pamela H. Potter, P.C. (Potter Law Firm)" in compliance with North Carolina statutes governing recordable documents and the terms of the submitter agreement with the Mecklenburg county Register of Deeds. B30757 - P315 A- 11 Ora portion oftho Property hereinabove described was acquired by Grantor- by instr€ irie It recorded in and by thi Will of Ruth ,1. Blylic, who died. on. May 26, 2004, tiled at Mecklenburg County Superior Court Case .No. 05-L--1.105, leavinf, the property to Dorothy Blythe C.'anaday (113), Edwin L," Blythe (113), Angela H. Ares (1/12 }, Melanie D.Mor€;au (1112),FI yd. McCoy Blythe,.Jr. (I / 12); and Bryan Kelly .Blythe ( I i l 2). F. W. L3lythe died on January 13, 1994, See Estate File 94-L;-1(16), Rnt11 J, Blythe died € n May '46, 2004. Previous deed reforence.: Book 11602 , Page tl01 , ]Mecklenburg County Registry, b4° vvhich KW. Blythe and Ruth J. Bl_ lye obtaiaed the property. A neap sho-t-vin � the above described propi;.rty is recorder} in leap look 24 . Page 49 , and referenced within this itis#ruiitcatit, y The ,ibo,e di,scribed prqpetty [] doe ones i}ot inyltide the priinai,� rE`•Siciei�ce of the isr�iritor. TO .HA E AND To HOLD the aforesaid lot or parcel of land and all privili:.gc s and appurtenances thereto helonging to the Grantee in fee simple. And the € cantor covenants with the Grantee, that Grantor is seized of the prlewises in fee simple, has the right to convey the. same .in fee simple, that title is marketable and free acid clear of all encurnbrainees, and that Grantor -witI warrant and defend the title against the lawful claims of all persons WboinsocVer e\CejIt for the exceptions. hereinafter 3tatcd. '1'=.tk to the property hereinabove described is solhj act to all restrictions. reservations., easements, at)d other vita€tors, pl-eviously .imposed and.appenring of record. IN" WITNESS WHEREOF, the Graittor has bereunto set her hand ;acre]] seal the day and year first above written. Dt31ZQt iy Rty'I'1-l.1; CANADAY ROGER I, FLORL:N INF', her husband STA 01NORTH C:AROLINA } COUNTY O..la' I.W.ICK-1,ENBURG � 1. John R. Potter, eortti�r that DORO-R]Y B. E•'LCtuN"!'vILd , also kno,,iri as 17OROTHY B YTHE C',4N.ADAY, and ltO3GFR L FL.ORt NTNF-. her husband, personally appeared hc:f£lre me this day and aeknowledgred the clue execution of the foregoing insiTument. 4 itriess my hand and official seal on this I I day of larch, 016 w� .. My Coniniission Expires. 1,2��:1;�1� .......................................... Ni ry Public rrR\\\' �•�(t>yy\�n� t` i \Y2N.'Nar`RE\A V4`a.v+�':nhvvrcaavm?;�`w•`d„\CS�'RC�:�'b\�\v.\� B30757 - P316 Exhibit `A' BEGINNING at an iron pin, Mrs. Ellen Hunter's corner on R.F. Vance line; thence with Mrs. Ellen Hunter's lime N. 70-30 E. 813 feet to Mrs. Hunter's corner in the center of the highway; thence with the center of the highway 10 courses as follows: (1) S. 41-30 E. 216.5 feet; (2) S. 37-45 E. 485 feet; (3) S. 34-39 E. 100 feet; (4) S. 33-29 E. 100 feet; (5) S. 29-35 E. 100 feet; (6) S. 20-29 E. 100 feet; (7) S. 12-25 E. 100 feet; (8) S. 12-11 E. 147.5 feet; (9) S. 24- 37 E. 297.2 feet; (10) S. 25-23 E. 400.3 feet to an iron pin in the center of the road; thence with Ed Black's line S. 39-24 W. 233.2 feet to a rock, Ed Black's corner; thence with Ed Black's line S. 25-10 W. 441 feet to a pile of rock, Ed Black and Cliff Stewart corner; thence with Cliff Stewart's line N. 34-30 W. 2537 feet to the BEGINNING corner; containing 38.93 acres, more or less. The above tract was the southern part of the H. W. Hunter farm which did include 66-3/4 acres before the 16.47 acres were sold to R. L. Yow. Environmental Lien Search Report E L S S4mcurity First Ji4m54LJrC4m Tit14m Rraslc:J*-- ntical - COrnr-nra-rc1c:b1 - E"wirc>"nri antoI Prepared For ECS Carolinas, LLP Subject Property: 56 vacant land parcel - W T Harris Blvd., Charlotte, NC March 29, 2018 S4mcur1tqj First Titlm Mmsvurcc,-- ReSlden Cla 1 - Cammc3rtlal - E"W I ron m�-ra to I 1512 1251h Avenue N.E., Suite 192 — Minneapolis, MN 55449 Tel.: (763) 753-7343 - Fax (866) 343-2388 Info@SectirityFirstTitleResource.com - www.securityfirsttitleresource.net The Environmental Lien Search Report (ELS) provides results from a search of available current land title records for environmental cleanup liens and other activity and use limitations, such as engineering control and institutional controls_ Our in house professional abstractors / title examiners, following established procedure, use client supplied property data, such as property address, map, parcel number etc. to search for: • parcel information and / or legal description • search for ownership information • research official recorded land title documents • provide a copy of the deed • search for environmental encumbering instrument (s) associated with the deed • provide a copy of any environmental encumbrance (s) based upon a review of key words in the Instrument (s) (title, parties involved, and description). Below is the property data information and Environmental Lien Search report of the subject property for a period Ending March 21, 2018. A copy of the current vesting deed is attached hereto and made a part hereof. CLIENT PROJECT NO.: 49-638 2 REPORT DATE: March 29, 2018 SUBJECT PROPERTY: .36 vacant land parcel — W T Harris Blvd., Charlotte, NC COUNTY / Mecklenburg JURISDICTION North Carolina PROPERTY IDENTIFIER:02621198 CURRENT OWNER INFORMATION (legal owner) Type of Deed: Deed Title Vested in: Dorothy Blythe Florentine. Deed dated: 12-13-2013 Deed Recorded: 1-23-2014 Book: 28962 Page: 617 LEGAL DESCRIPTION: See Exhibit "A" in the current vesting deed attached hereto and made a part hereof. Disclaimer This report is neither a guarantee of title, a commitment to insure, nor a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, 1S MADE WHAT SOEVER IN CONNECTION WITH THIS REPORT, Security First Title Resource, specifically disclaims the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. Therefore, the company's liability to this report extends only to the fee charged thereoE Copyright 2012 by Security First Title Resource, All Rights Reserved. Reproduction in any media or format, in whole or in part, of any report, or its affiliates, is prohibited without prior written permission. "Celebrating 31 yearn in Business" 1987 - 2018 Secmity FSrst We Resource I page 2 of 3 IEnvironmental Lien Search ENVIRONMENTAL LIEN Environmental Lien: ❑ Found ® Not Found If found: I" Party: 21,1I Party: Dated: Recorded: Book: Page: Instrument: Comments: OTHER ACTIVITY AND USE LIMITATIONS (AULs) Other AUL's: ❑ Found ® Not Found If found: Pt Party: 21111 Party: Dated: Recorded: Book: Page: Instrument: Comments: Security Fires# M le Resource l page 3 43 B28962 - P617 FOR REGISTRATION J. David Granberry REGISTER OF DEEDS Mecklenburg County NC 2014 JAN 23 01:04:14 PM BK'28362 PG:617-621 FEE:$26.00 INSTRUMENT # 2014007987 BAKERFR III I III 11111111111111111 2014007987 Prepared by: Phyllis A. Turner Assistant Attorney General, North Carolina Department of Transportation, Attorney General's Office, 1505 Mail Service Center, Raleigh, NC 27699-1505 V;; T ---x Z 1 -- lz� ig� Return to: NCDOT, Attn: Terry Niles, 1546 Mail Service Center, Raleigh, NC 27699-1546 The hereinafter described property does not include the primary residence of the GRANTOR. STATE OF NORTH CAROLINA DEED COUNTY OF MECKLENBURG THIS DEED made this the lLtday of P[P r , 2013, by and between the STATE OF NORTH CAROLINA, I S. Wilmington Street, Raleigh, NC 27601 (hereinafter "GRANTOR"), acting on behalf and at the request of its agency, the Department of Transportation, and DOROTHY BLYTHE FLORENTINE (hereinafter "GRANTEE") and having the following address: 303 South Old Statesville Road, Huntersville, NC 28078; WITNESSETH: THAT WHEREAS, the Department of Transportation, in the construction of WBS No. 34410.2.24 in Mecklenburg County, North Carolina acquired certain lands from Louise P. Frazier, widowed by Deed. dated August 13, 2003, recorded on August 13, 2003 in Deed Book 16912 at Page 354 in the Mecklenburg County Registry; and WHEREAS, the GRANTEE has a claim against the Department of Transportation as a result of TIP/Parcel: R-2248D 015 in Mecklenburg County; and B28962 - P618 WHEREAS, as a part of the consideration for the full settlement of said claim of the GRANTEE against the Department of Transportation, the GRANTOR conveys the lands hereinafter -described for the sum specified below; and WHEREAS, the Board of Transportation has approved this transaction by resolution passed on October 3, 2013; WHEREAS, the Council of State has approved this transaction by resolution passed on November 5, 2013; NOW, THEREFORE, for and in consideration of the premises and the sum of FOUR THOUSAND THREE HUNDRED FIFTY DOLLARS ($4,350.00) and other good and valuable consideration, the receipt of which is hereby acknowledged, the GRANTOR, subject to any reservations and condition hereinafter set forth, has bargained and sold, and by these presents does bargain, sell, grant and convey unto the said GRANTEE, its successors and assigns, in fee simple absolute, that tract or parcel of land lying and being in Mecklenburg County, North Carolina, more particularly described as follows: Beginning at a 2" pipe in the line of lot 2 of Wedgewood Subdivision, said pipe being N 70-23-23 E 27.16 feet from a #5 rebar the southwest corner of said lot, thence with the southern line of said subdivision two calls: 1. N 70-35-18 64.63 feet to a #5 rebar, the southeast corner of lot 2 of said subdivision, 2. N 70-28-12 E 90.57 feet to a computed point, said point being S 06-08-11 E 67.07 feet from a R/W disc on the western margin of W. T. Harris Boulevard; thence three calls along the western margin of the service goad right of way: 1. S 06-08-11 E 3.84 feet to a right of way disc, 2. with a curve to the left having a radius of 101.71 feet, an arc distance of 130.36 feet and a chord bearing and distance of S 02-04-52 W 121.62 feet to a right of way disc, 3. 34-38-32 E 72.64 feet to a #5 rebar, said rebar lying N 34-38-32 W 124.01 feet from a right of way disc on the western margin of the service road right of way, thence with two lines of Deed Book 15912, Page 354 and the land of Franklin Webb Blythe Heirs, 1. S 70-27-48 W 58.12 feet to a #5 rebar in a 1 '/2" pipe, 2. N 40-08-12 W 199.86 feet to the point and place of beginning, containing 0.358 acres as shown on a drawing by Pyramid Land Surveying, PA dated December 19Eh, 2012. This description has been drawn from the Master Plans for State Highway Project 34410.2.24 in Mecklenburg County now on file in the Offices of the Department of Transportation in Raleigh, North Carolina. B28962 - P619 This conveyance is made subject to any underground or above -ground utilities in existence at the time of this conveyance to GRANTEE, and is subject to any recorded and/or unrecorded easements, encumbrances or right-of-way, known and visible within the boundaries of the property conveyed hereby. TO HAVE AND TO HOLD the above -described lands and premises together with all the privileges and appurtenances thereunto belonging to the said GRANTEE, its successors and assigns, in fee simple absolute forever, subject always to the reservations and conditions hereinabove set forth. The GRANTOR makes no warranty, express or implied, as to title to the property hereinabove described. IN WITNESS WHEREOF, His Excellency, Patrick L. McCrory, Governor of the State of North Carolina, upon the application of the Department of Transportation, and by and with the approval of the Council of State, does hereby execute this deed in the name of the State of North Carolina, and the same is attested by the Secretary of State, and the Great Seal of the State of North Carolina is affixed hereto; all in accordance with the provisions of North Carolina General Statutes §§146-74 through 146-78. B28962 - P620 Done in the City of Raleigh in the State of North Carolina on the day and year first above written. �1A(ri. R to 1 . "a ATTEST: m�i, / . _ /..l.MAII .� I _. 0IRMII • WHII:41orMO ZITUM%.IW., amrm�� BY. GOVERNOR61 APPROVED AS TO FORM: ROY COOPER Attorney General BY: --On, Q 1,, t�f %� As"sistant(Attomey General 1328962 - P621 STATE OF NORTH CAROLINA 14UIi0M"GINVIV.-VI � I, ___j0nyt _j &�kMajll , a Notary Public for JQ h yj.� County, North. Carolina, do certify that-F-LAINE F. MARSHALL, Secretary of State of the State of North Carolina, personally came before me this day and acknowledged that she is Secretary of State of the State of North Carolina, and that by authority duly given and as the act of the State, the foregoing instrument was signed in its name by PAT MCCRORY, Governor of the State of North Carolina, sealed with the Great Seal of the State of North Carolina, and attested by her as Secretary of State. IN WITNES,S WHEREOF, I have hereunto set my hand and Notarial Seal, this the if'A day of , 2013. 3 4Jl:NNEiI BAEIGWMAN u?� Notary Public otary Public Signa (Official Seal) Johnston County State of North Carolina IlMy Commission Expires (L�2L] Notary Public Print My Commission Expires: f 0-70 Co Appendix III: Regulatory Records Documentation Proposed QT 1087 8291 W. W. T. Harris Boulevard Charlotte, NC 28216 Inquiry Number: 5234435.2s March 26, 2018 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDR ° Toll Free: 800.352.0050 www.edrnet.com FORM-LBC-GON TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 OverviewMap----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary 4 MapFindings------------------------------------------------------------ 8 Orphan Summary--------------------------------------------------------- 15 Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GRA 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-13 Physical Setting Source Map Findings A-15 Physical Setting Source Records Searched PSGR-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 2018 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. TC5234435.2s Page 1 EXECUTIVE SUMMARY 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), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 8291 W. W. T. HARRIS BOULEVARD CHARLOTTE, NC 28216 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 35.3521000 - 35' 21' 7.56" 80.8669600 - 80° 52' 1.05" Zone 17 512088.2 3911900.2 737 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Version Date: Southwest Map Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 5948299 DERITA, NC 2013 5948646 MOUNTAIN ISLAND LAKE, NC 2013 Portions of Photo from: 20140603 Source: USDA TC5234435.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 8291 W. W. T. HARRIS BOULEVARD CHARLOTTE, NC 28216 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS DATABASE ACRONYMS RELATIVE DIST (ft. & mi.) ELEVATION DIRECTION 1 BLYTHE PROPERTY (FRA 8910 VANCE ROAD LUST, IMD Higher 20, 0.004, ENE 2 UNITY BAPTIST CHURCH 9432 MT. HOLLY-HUNTE LUST Higher 1363, 0.258, NNW 3 EXXON #4-0553 9502 MT. HOLLY HNTRS LUST Higher 1708, 0.323, NNW 5234435.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List 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 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 TC5234435.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US INST CONTROL_ _ _ _ _ _ _ _ _ _ Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State- and tribal - equivalent CERCLIS SHWS------------------------ Inactive Hazardous Sites Inventory 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 UST Petroleum Underground Storage Tank Database AST AST Database INDIAN LIST ------------------ Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites VCP Responsible Party Voluntary Action Sites INDIAN VCP------------------ Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF______________________ Solid Waste Facility Listing TC5234435.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY SWRCY---------------------- Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI-------------------------- Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register US CDL---------------------- National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS----------------------- 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 AIRS--------------------- Aerometric Information Retrieval System Facility Subsystem TC5234435.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY US MINES -------------------- Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System DOCKET HWC--------------- Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites ECHO Enforcement & Compliance History Information FUELS PROGRAM_ _ _ _ _ _ _ _ _ _ _ EPA Fuels Program Registered Listing COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance_ _ _ _ _ _ _ _ _ _ Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP____________________ EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical 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 RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources' Incidents by Address. A review of the LUST list, as provided by EDR, and dated 02/02/2018 has revealed that there are 3 TC5234435.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page BLYTHE PROPERTY (FRA 8910 VANCE ROAD ENE 0 - 118 (0.004 mi.) 1 8 Incident Phase: Follow Up Incident Number: 27784 Current Status: File Located in House UNITY BAPTIST CHURCH 9432 MT. HOLLY-HUNTE NNW 1/4 - 1/2 (0.258 mi.) 2 10 Incident Phase: Closed Out Incident Number: 36596 Current Status: File Located in Archives EXXON #4-0553 9502 MT. HOLLY HNTRS NNW 1/4 - 1/2 (0.323 mi.) 3 12 Incident Phase: Closed Out Incident Number: 36834 Current Status: File Located in Archives ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there is 1 IMD site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page BLYTHE PROPERTY (FRA 8910 VANCE ROAD ENE 0 - 118 (0.004 mi.) 1 8 Facility Id: 27784 TC5234435.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name ,IIIIIIA 10191.L111111111MISI AZIIII Database(s) LAST TC5234435.2s EXECUTIVE SUMMARY 8 OVERVIEW MAP - 5234435.2S Target Property 0 1/4 v2 t iwues Sites at elevations higher than or equal to the target property Indian Reservations BIA Upgradient Area ♦ Sites at elevations lower than 100-year flood zone Hazardous Substance the target property Disposal Sites 500-year flood zone A. Manufactured Gas Plants . National Wetland Inventory L National Priority List Sites Dept. Defense Sites State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Proposed QT 1087 CLIENT: ECS Carolinas, LLP ADDRESS: 8291 W. W. T. Harris Boulevard CONTACT: Erika Frey Charlotte NC 28216 INQUIRY #: 5234435.2s LAT/LONG: 35.3521 / 80.86696 DATE: March 26, 2018 3:24 pm Copyright m 2018 EDR, Inc. (c) 2015 TornTom Rel. 2015. DETAIL MAP - 5234435.2S Target Property o 1116 1/a 114Miles Sites at elevations higher than or equal to the target property Indian Reservations BIA Hazardous Substance ♦ Sites at elevations lower than 100-year flood zone Disposal Sites the target property 500-year flood zone 1 Manufactured Gas Plants National Wetland Inventory r Sensitive Receptors National Priority List Sites State Wetlands Dept. Defense Sites This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Proposed QT 1087 CLIENT: ECS Carolinas, LLP ADDRESS: 8291 W. W. T. Harris Boulevard CONTACT: Erika Frey Charlotte NC 28216 INQUIRY #: 5234435.2s LAT/LONG: 35.3521 / 80.86696 DATE: March 26, 2018 3:25 pm Copyright m 2018 EDR, Inc. (c) 2015 TornTom Rel. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 0 0 NR 0 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LAST 0.500 0 0 0 NR NR 0 TC5234435.2s Page 4 Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted LUST 0.500 1 0 2 NR NR 3 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 State and tribal voluntary cleanup sites VCP 0.500 INDIAN VCP 0.500 State and tribal Brownfields sites BROWNFIELDS 0.500 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites HIST LF 0.500 S W RCY 0.500 INDIAN ODI 0.500 DEBRIS REGION 9 0.500 O D I 0.500 IHS OPEN DUMPS 0.500 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP US CDL TP Local Land Records LIENS 2 TP Records of Emergency Release Reports HMIRS TP SPILLS TP I M D 0.500 SPILLS 90 TP SPILLS 80 TP Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 1 0 0 NR NR 1 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 NR NR NR 0 TC5234435.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS TP NR NR NR NR NR 0 DOCKET HWC TP NR NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 ECHO TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 NPDES TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 =IQ;a:I lei: 1061:11:I611101 WTI a0*919] IR EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS 0.250 0 0 NR NR NR 0 TC5234435.2s Page 6 Database RGA LF RGA LUST - Totals -- MAP FINDINGS SUMMARY Search Distance Target (Miles) Property 0.250 0.250 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database Total < 1 /8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted 0 0 NR NR NR 0 0 0 NR NR NR 0 2 0 2 0 0 4 TC5234435.2s Page 7 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 1 BLYTHE PROPERTY (FRANKLIN) LUST S106682121 ENE 8910 VANCE ROAD IMD N/A < 1/8 CHARLOTTE, NC 28216 0.004 mi. 20 ft. Relative: LUST: Higher Facility ID: Not reported Actual: UST Number: MO-7037 738 ft. Incident Number: 27784 Contamination Type: SL Source Type: Leak -underground Product Type: P Date Reported: 10/19/2004 Date Occur: 08/16/2004 Cleanup: 08/05/2004 Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: U Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: 1 Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 4 RPL: True CD Num: 0 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.3529-80.8664 Testlat: Not reported Regional Officer Project Mgr: BLM Region: MOR Company: HEIRS Contact Person: RUTH BLYTHE C/O DOROTHY CANADY Telephone: 7045528729 RP Address: 4921 SOUTH HILL VIEW DRIVE RP City,St,Zip: CHARLOTTE, INC 28210 RP County: Not reported Comments: Removal of one 550-gallon home heating oil UST. Over -excavation TC5234435.2s Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number BLYTHE PROPERTY (FRANKLIN) (Continued) S106682121 performed and confirmation samples analyzed by TPH. Soil contamination remains as high as 33,000 ppm. LSA required. WSWs 605 - 875 ft to NE. APPEARS TO BE VACANT LAND SURROUNDING FORMER UST. 5 Min Quad: Not reported PIRF: Facility Id: 27784 Date Occurred: 2004-08-05 00:00:00 Date Reported: 2004-10-19 00:00:00 Description Of Incident: Removal of one 550-gallon home heating oil UST remains as high as 33,000 ppm. Owner/Operator: Not reported Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 2 Cause: Not reported Source: C Ust Number: C Last Modified: Not reported Incident Phase: Follow Up NOV Issued: Not reported NORR Issued: 2004-11-01 00:00:00 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported IMD: Region: Not reported Facility ID: 27784 Date Occurred: 8/16/2004 Submit Date: 10/19/2004 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: Removal of one 550-gallon home heating oil UST. Soil contamination remains as high as 33,000 ppm. Operator: Ruth Blythe c/o Dorothy Canady Contact Phone: 7045528729 Owner Company: Heirs Operator Address:4921 South Hill View Drive Operator City: Charlotte Soil contamination TC5234435.2s Page 9 Map ID MAP FINDINGS Direction Distance Elevation Site BLYTHE PROPERTY (FRANKLIN) (Continued) Oper City,St,Zip: Charlotte, NC 28210 Ownership: Private Operation: Residential Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Residence Setting: Not reported Risk Site: Unknown Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: CBC Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Y Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.3525 Longitude: -80.86638888 Latitude Number: 352109 Longitude Number: 805159 Latitude Decimal: 35.3525 Longitude Decimal: 80.8663888888889 GPS: 7 Agency: DWM Facility ID: 27784 Last Modified: Not reported Incident Phase: Follow Up NOV Issued: Not reported NORR Issued: 11/1/2004 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported 2 UNITY BAPTIST CHURCH NNW 9432 MT. HOLLY-HUNTERSVILLE RD 1/4-1/2 CHARLOTTE, NC 28078 0.258 mi. 1363 ft. Relative: LUST: Higher Facility ID: Not reported Actual: UST Number: MO-7990 781 ft. Incident Number: 36596 Contamination Type: SL Source Type: Leak -underground Product Type: P EDR ID Number Database(s) EPA ID Number S106682121 LUST S109367339 N/A TC5234435.2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNITY BAPTIST CHURCH (Continued) S109367339 Date Reported: 10/24/2008 Date Occur: 06/10/2008 Cleanup: 09/22/2008 Closure Request: Not reported Close Out: 10/29/2008 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: N # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 390 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.3563-80.8696 Testlat: Not reported Regional Officer Project Mgr: BLM Region: MOR Company: Not reported Contact Person: UNITY BAPTIST CHURCH Telephone: Not reported RP Address: 4932 MT. HOLLY-HUNTERSVILLE RD RP City,St,Zip: CHARLOTTE, NC 28078 RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 36596 Date Occurred: 2008-06-10 00:00:00 Date Reported: 2008-10-28 00:00:00 Description Of Incident: CHURCH Owner/Operator: Not reported Ownership: 4 Operation Type: 4 Type: 4 Location: 8 TC5234435.2s Page 11 Map ID MAP FINDINGS Direction Distance Elevation Site UNITY BAPTIST CHURCH (Continued) Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: Not reported Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 3 Cause: 7 Source: A Ust Number: P Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported EDR ID Number Database(s) EPA ID Number S109367339 3 EXXON #4-0553 LUST S117329790 NNW 9502 MT. HOLLY HNTRSVLLE RD N/A 1/4-1/2 HUNTERSVILLE, NC 28202 0.323 mi. 1708 ft. Relative: LUST: Higher Facility ID: 00-0-000 Actual: UST Number: MO-8265 782 ft. Incident Number: 36834 Contamination Type: GW Source Type: Leak -underground Product Type: P Date Reported: 07/28/2010 Date Occur: 05/28/2010 Cleanup: 05/28/2010 Closure Request: Not reported Close Out: 07/18/2016 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: R # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: 06/23/2015 Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported TC5234435.2s Page 12 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EXXON #4-0553 (Continued) S117329790 MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: 04/20/2016 Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: False CD Num: 648 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.3571-80.8688 Testlat: Not reported Regional Officer Project Mgr: DPB Region: MOR Company: SAM'S MART, INC. Contact Person: HAYTHAM KASEM Telephone: Not reported RP Address: 7935 COUNCIL PLACE, STE 200 RP City,St,Zip: MATTHEWS, NC 28105 RP County: Not reported Comments: GW contamination found during property transfer investigation 5 Min Quad: Not reported PIRF: Facility Id: 36834 Date Occurred: 2010-05-28 00:00:00 Date Reported: 2010-07-28 00:00:00 Description Of Incident: Not reported Owner/Operator: SAM'S MART Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 3 Cause: 7 Source: A Ust Number: P Last Modified: 2016-07-18 00:00:00 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: 2014-12-09 00:00:00 TC5234435.2s Page 13 Map ID MAP FINDINGS Direction Distance Elevation Site EXXON #4-0553 (Continued) 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported EDR ID Number Database(s) EPA ID Number S117329790 TC5234435.2s Page 14 Count: 1 records. ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) CHARLOTTE S117411628 U.S. FOODS TRUCK SPILL 1-485 MILE MARKER 18.1 LAST TC5234435.2s Page 15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone:202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-6 55-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Source: EPA Telephone: N/A Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 05/21/2018 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 TC5234435.2s 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/05/2018 Next Scheduled EDR Contact: 04/16/2018 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 21 Federal CERCLIS NFRAP site list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 04/30/2018 Data Release Frequency: Quarterly SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5234435.2s 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 21 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 04/30/2018 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly 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: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly 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: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly TC5234435.2s 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: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 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: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly 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: 05/22/2017 Date Data Arrived at EDR: 06/13/2017 Date Made Active in Reports: 09/15/2017 Number of Days to Update: 94 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/09/2018 Next Scheduled EDR Contact: 05/28/2018 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: 11/13/2017 Date Data Arrived at EDR: 11/27/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 74 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/27/2018 Next Scheduled EDR Contact: 06/11/2018 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: 11/13/2017 Date Data Arrived at EDR: 11/27/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 74 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/27/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies TC5234435.2s 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: 01/16/2018 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 01/19/2018 Telephone: 202-267-2180 Date Made Active in Reports: 03/23/2018 Last EDR Contact: 01/19/2018 Number of Days to Update: 63 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly 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 Source: North Carolina Center for Geographic Information and Analysis Date Data Arrived at EDR: 11/08/2011 Telephone: 919-754-6580 Date Made Active in Reports: 12/05/2011 Last EDR Contact: 01/23/2018 Number of Days to Update: 27 Next Scheduled EDR Contact: 05/07/2018 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: 12/01/2017 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 12/13/2017 Telephone: 919-508-8400 Date Made Active in Reports: 01/05/2018 Last EDR Contact: 03/15/2018 Number of Days to Update: 23 Next Scheduled EDR Contact: 06/25/2018 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: 09/28/2017 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 09/28/2017 Telephone: 919-733-0692 Date Made Active in Reports: 10/19/2017 Last EDR Contact: 12/28/2017 Number of Days to Update: 21 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Varies 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: 08/15/2017 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 10/11/2017 Telephone: 919-733-4996 Date Made Active in Reports: 12/14/2017 Last EDR Contact: 01/12/2018 Number of Days to Update: 64 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Varies TC5234435.2s Page GR-5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 02/02/2018 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/07/2018 Telephone: 877-623-6748 Date Made Active in Reports: 03/01/2018 Last EDR Contact: 02/07/2018 Number of Days to Update: 22 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 02/02/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 02/07/2018 Telephone: 919-733-1308 Date Made Active in Reports: 03/01/2018 Last EDR Contact: 02/07/2018 Number of Days to Update: 22 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/25/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 31 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 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: 04/13/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: Environmental Protection Agency Telephone: 415-972-3 372 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 05/01/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/14/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. TC5234435.2s Page GR-6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Semi -Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/14/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/26/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 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: 04/24/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 12/29/2017 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 01/10/2018 Telephone: 919-733-1315 Date Made Active in Reports: 03/01/2018 Last EDR Contact: 01/10/2018 Number of Days to Update: 50 Next Scheduled EDR Contact: 04/23/2018 Data Release Frequency: Quarterly 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: 05/15/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 136 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/09/2018 Next Scheduled EDR Contact: 04/23/2018 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. TC5234435.2s Page GR-7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 02/02/2018 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 02/07/2018 Telephone: 919-733-1308 Date Made Active in Reports: 03/01/2018 Last EDR Contact: 02/07/2018 Number of Days to Update: 22 Next Scheduled EDR Contact: 05/21/2018 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: 12/05/2017 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/19/2017 Telephone: 919-715-6183 Date Made Active in Reports: 01/05/2018 Last EDR Contact: 03/15/2018 Number of Days to Update: 17 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Semi -Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/14/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/25/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 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: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Semi -Annually INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/01/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies 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). TC5234435.2s Page GR-8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 05/02/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 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: 04/24/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 134 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/26/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/06/2017 Number of Days to Update: 71 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/13/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 78 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/23/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 12/01/2017 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 12/13/2017 Telephone: 919-508-8400 Date Made Active in Reports: 01/05/2018 Last EDR Contact: 03/15/2018 Number of Days to Update: 23 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 12/01/2017 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/13/2017 Telephone: 919-508-8400 Date Made Active in Reports: 01/05/2018 Last EDR Contact: 03/15/2018 Number of Days to Update: 23 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly TC5234435.2s Page GR-9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 03/21/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 State and tribal Brownfields sites 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 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: 12/01/2017 Date Data Arrived at EDR: 01/03/2018 Date Made Active in Reports: 03/01/2018 Number of Days to Update: 57 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/03/2018 Next Scheduled EDR Contact: 04/16/2018 Data Release Frequency: Quarterly 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: 01/19/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/21/2018 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Semi -Annually Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 08/18/2017 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 08/22/2017 Telephone: 919-707-8137 Date Made Active in Reports: 09/25/2017 Last EDR Contact: 01/29/2018 Number of Days to Update: 34 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies TC5234435.2s Page GR-10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/13/2007 Telephone: 919-733-0692 Date Made Active in Reports: 03/02/2007 Last EDR Contact: 01/19/2009 Number of Days to Update: 17 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 01/30/2018 Next Scheduled EDR Contact: 05/14/2018 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: 01/22/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Source: Department of Health & Human Serivices, Indian Health Service Date Data Arrived at EDR: 08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 02/02/2018 Number of Days to Update: 176 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 01/19/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 16 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/27/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: No Update Planned TC5234435.2s Page GR-11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 01/09/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 16 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/27/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Quarterly 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 21 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-602 3 Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Semi -Annually HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 01/19/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 63 Source: U.S. Department of Transportation Telephone: 202-366-4 555 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly 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: 12/13/2017 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/14/2017 Telephone: 919-807-6308 Date Made Active in Reports: 01/05/2018 Last EDR Contact: 03/07/2018 Number of Days to Update: 22 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2006 Telephone: 919-733-3221 Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011 Number of Days to Update: 22 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. TC5234435.2s Page GR-12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 Data Release Frequency: Quarterly 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: 02/21/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/13/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: Semi -Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/11/2017 Next Scheduled EDR Contact: 01/22/2018 Data Release Frequency: N/A TC5234435.2s Page GR-13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/16/2018 Next Scheduled EDR Contact: 05/28/2018 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: 01/11/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 03/02/2018 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 04/09/2018 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: 01/31/2018 Next Scheduled EDR Contact: 05/21/2018 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: 02/08/2018 Next Scheduled EDR Contact: 05/21/2018 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: 12/31/2016 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/23/2018 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Every 4 Years TC5234435.2s Page GR-14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 01/10/2018 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 2 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/23/2018 Next Scheduled EDR Contact: 06/04/2018 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: 202-564-420 3 Last EDR Contact: 01/25/2018 Next Scheduled EDR Contact: 05/07/2018 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 21 Source: EPA Telephone: 703-416-022 3 Last EDR Contact: 03/09/2018 Next Scheduled EDR Contact: 06/18/2018 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: 11/02/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 05/07/2018 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 TC5234435.2s 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: 202-564-602 3 Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 06/01/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 126 Source: EPA Telephone: 202-566-0 500 Last EDR Contact: 01/12/2018 Next Scheduled EDR Contact: 04/23/2018 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: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 01/09/2018 Next Scheduled EDR Contact: 04/23/2018 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 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 05/21/2018 Data Release Frequency: Quarterly TC5234435.2s 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: 03/09/2018 Next Scheduled EDR Contact: 06/18/2018 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: 03/06/2018 Next Scheduled EDR Contact: 06/18/2018 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: 05/24/2017 Date Data Arrived at EDR: 11/30/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 01/26/2018 Next Scheduled EDR Contact: 05/07/2018 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 10/02/2017 Date Data Arrived at EDR: 10/05/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 8 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/04/2018 Next Scheduled EDR Contact: 04/16/2018 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. TC5234435.2s 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 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 01/19/2018 Number of Days to Update: 42 Next Scheduled EDR Contact: 05/14/2018 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: 09/30/2017 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 11/10/2017 Telephone: Varies Date Made Active in Reports: 01/12/2018 Last EDR Contact: 03/19/2018 Number of Days to Update: 63 Next Scheduled EDR Contact: 07/02/2018 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: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 02/23/2018 Next Scheduled EDR Contact: 06/04/2018 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: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/09/2018 Next Scheduled EDR Contact: 04/23/2018 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: 12/23/2016 Date Data Arrived at EDR: 12/27/2016 Date Made Active in Reports: 02/17/2017 Number of Days to Update: 52 Source: Department of Energy Telephone: 202-586-3 559 Last EDR Contact: 01/19/2018 Next Scheduled EDR Contact: 05/21/2018 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. TC5234435.2s Page GR-18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 10/11/2017 Date Made Active in Reports: 11/03/2017 Number of Days to Update: 23 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/09/2018 Date Data Arrived at EDR: 02/06/2018 Date Made Active in Reports: 03/02/2018 Number of Days to Update: 24 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 02/23/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 02/06/2018 Next Scheduled EDR Contact: 05/21/2018 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: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 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: 10/29/2017 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 11/28/2017 Telephone: 303-231-5959 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 02/28/2018 Number of Days to Update: 45 Next Scheduled EDR Contact: 06/11/2018 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. TC5234435.2s 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: 03/02/2018 Next Scheduled EDR Contact: 06/11/2018 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: 03/02/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 12/20/2017 Date Data Arrived at EDR: 12/21/2017 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 92 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 03/07/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly 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: 02/21/2018 Date Data Arrived at EDR: 02/23/2018 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 28 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 02/23/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 01/13/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 03/02/2018 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 03/07/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/27/2017 Date Data Arrived at EDR: 11/21/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 03/02/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies TC5234435.2s Page GR-20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 09/30/2016 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 73 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 01/02/2018 Next Scheduled EDR Contact: 04/30/2018 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/20/2018 Date Data Arrived at EDR: 02/21/2018 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 30 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/21/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Quarterly 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 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/23/2016 Telephone: 919-807-6359 Date Made Active in Reports: 05/18/2016 Last EDR Contact: 03/01/2018 Number of Days to Update: 85 Next Scheduled EDR Contact: 05/14/2018 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. Date of Government Version: 04/04/2017 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 06/20/2017 Telephone: 919-508-8400 Date Made Active in Reports: 08/10/2017 Last EDR Contact: 03/21/2018 Number of Days to Update: 51 Next Scheduled EDR Contact: 07/02/2018 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: 02/02/2018 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 02/07/2018 Telephone: 919-733-1322 Date Made Active in Reports: 03/01/2018 Last EDR Contact: 02/07/2018 Number of Days to Update: 22 Next Scheduled EDR Contact: 05/21/2018 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 Source: Department of Environmental & Natural Resources Date Data Arrived at EDR: 10/03/2012 Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012 Last EDR Contact: 03/21/2018 Number of Days to Update: 23 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Varies TC5234435.2s Page GR-21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/11/2017 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 09/12/2017 Telephone: 919-707-8222 Date Made Active in Reports: 10/11/2017 Last EDR Contact: 03/07/2018 Number of Days to Update: 29 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 01/01/2018 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 01/31/2018 Telephone: 919-733-7015 Date Made Active in Reports: 03/01/2018 Last EDR Contact: 01/31/2018 Number of Days to Update: 29 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 12/05/2017 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/06/2017 Telephone: 919-807-6412 Date Made Active in Reports: 01/05/2018 Last EDR Contact: 03/01/2018 Number of Days to Update: 30 Next Scheduled EDR Contact: 06/18/2018 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 Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto 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 TC5234435.2s Page GR-22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING EDR Hist Cleaner: EDR Exclusive Historical 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 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt Archives Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 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 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 196 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 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 172 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. TC5234435.2s Page GR-23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 01/03/2018 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 02/14/2018 Telephone: 860-424-3375 Date Made Active in Reports: 03/22/2018 Last EDR Contact: 02/14/2018 Number of Days to Update: 36 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Source: Department of Environmental Protection Date Data Arrived at EDR: 04/11/2017 Telephone: N/A Date Made Active in Reports: 07/27/2017 Last EDR Contact: 01/05/2018 Number of Days to Update: 107 Next Scheduled EDR Contact: 04/23/2018 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: 12/31/2017 Source: Department of Environmental Conservation Date Data Arrived at EDR: 01/31/2018 Telephone: 518-402-8651 Date Made Active in Reports: 03/09/2018 Last EDR Contact: 01/31/2018 Number of Days to Update: 37 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/25/2017 Telephone: 717-783-8990 Date Made Active in Reports: 09/25/2017 Last EDR Contact: 01/16/2018 Number of Days to Update: 62 Next Scheduled EDR Contact: 04/30/2018 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Source: Department of Environmental Management Date Data Arrived at EDR: 06/19/2015 Telephone: 401-222-2797 Date Made Active in Reports: 07/15/2015 Last EDR Contact: 02/21/2018 Number of Days to Update: 26 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/13/2017 Date Made Active in Reports: 07/14/2017 Number of Days to Update: 92 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/08/2018 Next Scheduled EDR Contact: 06/25/2018 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. TC5234435.2s Page GR-24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey TC5234435.2s Page GR-25 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5234435.2s Page GR-26 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS PROPOSED QT 1087 8291 W. W. T. HARRIS BOULEVARD CHARLOTTE, NC 28216 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Version Date: Southwest Map: Version Date: 35.3521 - 35' 21' 7.56" 80.86696 - 80' 52' 1.06" Zone 17 512088.2 3911900.2 737 ft. above sea level 5948299 DERITA, NC 2013 5948646 MOUNTAIN ISLAND LAKE, NC 2013 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC5234435.2s Page A-1 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General ESE SURROUNDING TOPOGRAPHY: ELEVATION PROFILES c 0 W. - . - . - . - . - . - . - . - North I South TIP 0 0 W- - - - - - - - - - • - • - • - • - • - • - • - • West TP Target Property Elevation: 737 ft. East 1/2 1 Miles Source: Topography has been determined from the USGS 7.5' 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. TC5234435.2s Page A-2 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property 3710454800K Additional Panels in search area: 3710454900K 3710453900K 3710453800K NATIONAL WETLAND INVENTORY NWI Quad at Target Property DERITA HYDROGEOLOGIC INFORMATION FEMA Source Type FEMA FIRM Flood data FEMA Source Type FEMA FIRM Flood data FEMA FIRM Flood data FEMA FIRM Flood data NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported TC5234435.2s Page A-3 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. :AZa :F� 1:L1111 0:L1011411 ki 1 I I GEOLOGIC AGE IDENTIFICATION Era: Paleozoic Category: Plutonic and Intrusive Rocks System: Ordovian Series: Lower Paleozoic granitic rocks Code: Pzg 1 (decoded above as Era, System & Series) 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). TC5234435.2s Page A-4 SSURGO SOIL MAP - 5234435.2s Target Property SSURGO Soil Water 0 1116 119 114 Miles SITE NAME: Proposed QT 1087 CLIENT: ECS Carolinas, LLP ADDRESS: 8291 W. W. T. Harris Boulevard CONTACT: Erika Frey Charlotte NC 28216 INQUIRY #: 5234435.2s LAT/LONG: 35.3521 / 80.86696 DATE: March 26, 2018 3:25 pm Copyright g 2018 EDR, Ino. cc, 2015 TomTom Rai. 2015. GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative 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. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Cecil Soil Surface Texture: sandy clay loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 5 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 14 Max: 6.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 2 5 inches 48 inches clay Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), silt. Soils. 3 48 inches 61 inches loam Silt -Clay COARSE -GRAINED Max: 14 Max: 6 Min: Materials (more SOILS, Sands, Min: 4 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty COARSE -GRAINED Soils. SOILS, Sands, Sands with fines, Silty Sand. TC5234435.2s Page A-6 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 2 Soil Component Name: Helena Soil Surface Texture: sandy loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Moderately well drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 61 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 14 inches sandy loam Silt -Clay FINE-GRAINED Max: 42 Max: 6.5 Materials (more SOILS, Silts and Min: 14 Min: 3.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 2 14 inches 16 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 4 Max: 5.5 Materials (more SOILS, Silts and Min: 1.4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 16 inches 35 inches sandy clay Silt -Clay FINE-GRAINED Max: 1.4 Max: 5.5 Materials (more SOILS, Silts and Min: 0.42 Min: 4.5 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Fat Clay. Soils. 4 35 inches 59 inches sandy loam Silt -Clay COARSE -GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Sands, Min: 4 Min: 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty COARSE -GRAINED Soils. SOILS, Sands, Sands with fines, Silty Sand. TC5234435.2s Page A-7 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 3 Soil Component Name: Enon Soil Surface Texture: loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 33 inches 72 inches loam Silt -Clay COARSE -GRAINED Max: 14 Max: 7.8 Materials (more SOILS, Sands, Min: 1.4 Min: 6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 2 0 inches 7 inches fine sandy loam Silt -Clay COARSE -GRAINED Max: 42 Max: 6.5 Materials (more SOILS, Sands, Min: 14 Min: 5.1 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils. 3 7 inches 9 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 14 Max: 6.5 Materials (more SOILS, Silts and Min: 4 Min: 5.1 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), Lean Clay Soils. 4 9 inches 33 inches clay Silt -Clay FINE-GRAINED Max: 1.4 Max: 7.8 Materials (more SOILS, Silts and Min: 0.42 Min: 5.1 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. TC5234435.2s Page A-8 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 4 Soil Component Name: Enon Soil Surface Texture: fine sandy loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches fine sandy loam Silt -Clay COARSE -GRAINED Max: 42 Max: 6.5 Materials (more SOILS, Sands, Min: 14 Min: 5.1 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils. 2 7 inches 9 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 14 Max: 6.5 Materials (more SOILS, Silts and Min: 4 Min: 5.1 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 9 inches 33 inches clay Silt -Clay FINE-GRAINED Max: 1.4 Max: 7.8 Materials (more SOILS, Silts and Min: 0.42 Min: 5.1 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 4 33 inches 72 inches loam Silt -Clay COARSE -GRAINED Max: 14 Max: 7.8 Materials (more SOILS, Sands, Min: 1.4 Min: 6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. TC5234435.2s Page A-9 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 5 Soil Component Name: Water Soil Surface Texture: fine sandy loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches No Layer Information available. Soil Map ID: 6 Soil Component Name: Soil Surface Texture: Hydrologic Group: Cecil sandy clay loam Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 5 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 14 Max: 6.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. TC5234435.2s Page A-10 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 2 5 inches 48 inches clay Silt -Clay FINE-GRAINED Max: 14 Max: 5.5 Materials (more SOILS, Silts and Min: 4 Min: 4.5 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), silt. Soils. 3 48 inches 61 inches loam Silt -Clay COARSE -GRAINED Max: 14 Max: 6 Min: Materials (more SOILS, Sands, Min: 4 4.5 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty COARSE -GRAINED Soils. SOILS, Sands, Sands with fines, Silty Sand. Soil Map ID: 7 Soil Component Name: Monacan Soil Surface Texture: loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Somewhat poorly drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 38 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 14 inches loam Silt -Clay FINE-GRAINED Max: 14 Max: 7.3 Materials (more SOILS, Silts and Min: 4 Min: 5.1 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. TC5234435.2s Page A-11 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 2 14 inches 25 inches silty clay loam Silt -Clay FINE-GRAINED Max: 14 Max: 7.3 Materials (more SOILS, Silts and Min: 4 Min: 5.1 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 64 inches 79 inches stratified sand Silt -Clay COARSE -GRAINED Max: 141 Max: 7.3 to clay Materials (more SOILS, Sands, Min: 0.42 Min: 5.1 than 35 pct. Sands with fines, passing No. Clayey sand. 200), Silty Soils. 4 25 inches 64 inches sandy clay loam Silt -Clay FINE-GRAINED Max: 14 Max: 7.3 Materials (more SOILS, Silts and Min: 4 Min: 5.1 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 1 NCO160677 1/4 - 1/2 Mile NNW TC5234435.2s Page A-12 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found OTHER STATE DATABASE INFORMATION NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES ID Class NC50008393 Plants NC50017777 Plants NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: ID Name NC10000677 MCCOY ROAD SUNFLOWER SITE TC5234435.2s Page A-13 PHYSICAL SETTING SOURCE MAP - 5234435.2s o 160 760 760 O 7 60 O o °Oe O O O ti J O'1p 720 0 o 0 O 0 0 - 0 C689' 0 7 80 O e O o d 120 a �° 800 Q ��o 8 Qo C:) 76p 760, > \ 0 800 � O � p O o 1 0 0 7 v o ti � 760 o O C7 ° ao � O� 76 e v ) p w 7 O 7 o a a 1° 6 b80) e e 6J O Q O a o 60 OQS O 71p O 20 2 o O o O O o a o 4 0 o O a c' o OP ° NCounty Boundary N Major Roads N Contour Lines OO Earthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells ® Cluster of Multiple Icons O B � O 6po 0 0 1/4 112 1 Miles Groundwater Flow Direction O Wildlife Areas c Indeterminate Groundwater Flow at Location 0 Natural Areas c v Groundwater Flow Varies at Location o Rare & Endangered Species SITE NAME: Proposed QT 1087 CLIENT: ECS Carolinas, LLP ADDRESS: 8291 W. W. T. Harris Boulevard CONTACT: Erika Frey Charlotte NC 28216 INQUIRY #: 5234435.2s LAT/LONG: 35.3521 / 80.86696 DATE: March 26, 2018 3:25 pm Copyright cg 2018 EDR, Inc. cs, 2015 TomTom Rai. 2015. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 1 NNW FRDS PWS NCO160677 1/4 - 1/2 Mile Higher Epa region: 04 State: NC Pwsid: NCO160677 Pwsname: UNITY BAPTIST CHURCH City served: Not Reported State served: NC Zip served: Not Reported Fips county: 37119 Status: Closed Pop srvd: 85 Pwssvcconn: 1 Source: Groundwater Pws type: TNCWS Owner: Private Contact: GANTT, JIM Contactor gname: GANTT, JIM Contact phone: 704-392-9622 Contact address1: 9432 MT HOLLY HUNTERSVILLE RD Contact address2: Not Reported Contact city: HUNTERSVILLE Contact state: INC Contact zip: 28078 Activity code Location Information: Name: UNITY BAPTIST CHURCH Pwstypcd: TNCWS Primsrccd: GW Popserved: 85 Add1: 9432 MT HOLLY HUNTERSVILLE RD Add2: Not Reported City: HUNTERSVILLE State: NC Zip: 28078 Phone: 704-392-9622 Cityserv: HUNTERSVILLE Cntyserv: Mecklenburg Stateserv: NC Zipserv: Not Reported Enforcement Information: Violation id: 601 Orig cd: S Enf fy: 2001 Enf act date: 08/08/2001 Enf act detail: St Formal NOV issued Enf act cat: Informal Enforcement Information: Violation id: 601 Orig cd: S Enf fy: 2008 Enf act date: 01/16/2008 Enf act detail: St AO (w/penalty) issued Enf act cat: Formal Enforcement Information: Violation id: 601 Orig cd: S Enf fy: 2001 Enf act date: 08/08/2001 Enf act detail: St Public Notif requested Enf act cat: Informal Enforcement Information: Violation id: 601 Orig cd: S Enf fy: 2002 Enf act date: 01/31/2002 Enf act detail: St Compliance achieved Enf act cat: Resolving TC5234435.2s Page A-15 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Enforcement Information: Violation id: 500 Orig cd: S Enf fy: 2000 Enf act date: 03/07/2000 Enf act detail: St Public Notif requested Enf act cat: Informal Enforcement Information: Violation id: 500 Orig cd: S Enf fy: 2004 Enf act date: 06/08/2004 Enf act detail: St Compliance achieved Enf act cat: Resolving Enforcement Information: Violation id: 500 Orig cd: S Enf fy: 2000 Enf act date: 03/07/2000 Enf act detail: St Formal NOV issued Enf act cat: Informal Enforcement Information: Violation id: 4208218 Orig cd: S Enf fy: 2010 Enf act date: 12/31/2009 Enf act detail: St Compliance achieved Enf act cat: Resolving Enforcement Information: Violation id: 4208218 Orig cd: S Enf fy: 2010 Enf act date: 12/31/2009 Enf act detail: St Intentional no -action Enf act cat: Resolving Enforcement Information: Violation id: 4208217 Orig cd: S Enf fy: 2010 Enf act date: 12/31/2009 Enf act detail: St Compliance achieved Enf act cat: Resolving Enforcement Information: Violation id: 4208217 Orig cd: S Enf fy: 2010 Enf act date: 12/31/2009 Enf act detail: St Intentional no -action Enf act cat: Resolving Enforcement Information: Violation id: 4208216 Orig cd: S Enf fy: 2010 Enf act date: 12/31/2009 Enf act detail: St Intentional no -action Enf act cat: Resolving Enforcement Information: Violation id: 4208216 Orig cd: S Enf fy: 2010 Enf act date: 12/31/2009 Enf act detail: St Compliance achieved Enf act cat: Resolving Enforcement Information: Violation id: 4208214 Orig cd: S Enf fy: 2013 Enf act date: 10/23/2012 Enf act detail: State No Longer Subject to Rule Enf act cat: Resolving Enforcement Information: Violation id: 4208214 Orig cd: S Enf fy: 2008 Enf act date: 02/19/2008 Enf act detail: St Public Notif requested Enf act cat: Informal TC5234435.2s Page A-16 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Enforcement Information: Violation id: 4208214 Orig cd: S Enf fy: 2008 Enf act date: 02/19/2008 Enf act detail: St Formal NOV issued Enf act cat: Informal Enforcement Information: Violation id: 4208213 Orig cd: S Enf fy: 2010 Enf act date: 12/31/2009 Enf act detail: St Compliance achieved Enf act cat: Resolving Enforcement Information: Violation id: 4208213 Orig cd: S Enf fy: 2010 Enf act date: 12/31/2009 Enf act detail: St Intentional no -action Enf act cat: Resolving Enforcement Information: Violation id: 4208212 Orig cd: S Enf fy: 2010 Enf act date: 12/31/2009 Enf act detail: St Compliance achieved Enf act cat: Resolving Enforcement Information: Violation id: 4208212 Orig cd: S Enf fy: 2010 Enf act date: 12/31/2009 Enf act detail: St Intentional no -action Enf act cat: Resolving Enforcement Information: Violation id: 4208211 Orig cd: S Enf fy: 2008 Enf act date: 03/25/2008 Enf act detail: St Case dropped Enf act cat: Informal Enforcement Information: Violation id: 4208211 Orig cd: S Enf fy: 2008 Enf act date: 10/15/2007 Enf act detail: St Formal NOV issued Enf act cat: Informal Enforcement Information: Violation id: 4208211 Orig cd: S Enf fy: 2008 Enf act date: 10/15/2007 Enf act detail: St Public Notif requested Enf act cat: Informal Enforcement Information: Violation id: 4208211 Orig cd: S Enf fy: 2008 Enf act date: 01 /16/2008 Enf act detail: St AO (w/penalty) issued Enf act cat: Formal Enforcement Information: Violation id: 4208211 Orig cd: S Enf fy: 2013 Enf act date: 10/23/2012 Enf act detail: State No Longer Subject to Rule Enf act cat: Resolving Enforcement Information: Violation id: 4208210 Orig cd: S Enf fy: 2010 Enf act date: 12/31/2009 Enf act detail: St Intentional no -action Enf act cat: Resolving TC5234435.2s Page A-17 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Enforcement Information: Violation id: 4208210 Orig cd: S Enf fy: 2010 Enf act date: 12/31/2009 Enf act detail: St Compliance achieved Enf act cat: Resolving Enforcement Information: Violation id: 4208209 Orig cd: S Enf fy: 2010 Enf act date: 12/31/2009 Enf act detail: St Compliance achieved Enf act cat: Resolving Enforcement Information: Violation id: 4208209 Orig cd: S Enf fy: 2010 Enf act date: 12/31/2009 Enf act detail: St Intentional no -action Enf act cat: Resolving Enforcement Information: Violation id: 4208208 Orig cd: S Enf fy: 2007 Enf act date: 05/24/2007 Enf act detail: St Formal NOV issued Enf act cat: Informal Enforcement Information: Violation id: 4208208 Orig cd: S Enf fy: 2008 Enf act date: 01 /16/2008 Enf act detail: St AO (w/penalty) issued Enf act cat: Formal Enforcement Information: Violation id: 4208208 Orig cd: S Enf fy: 2007 Enf act date: 05/24/2007 Enf act detail: St Public Notif requested Enf act cat: Informal Enforcement Information: Violation id: 4208208 Orig cd: S Enf fy: 2013 Enf act date: 10/23/2012 Enf act detail: State No Longer Subject to Rule Enf act cat: Resolving Enforcement Information: Violation id: 4208207 Orig cd: S Enf fy: 2007 Enf act date: 03/21/2007 Enf act detail: St Formal NOV issued Enf act cat: Informal Enforcement Information: Violation id: 4208207 Orig cd: S Enf fy: 2007 Enf act date: 03/21/2007 Enf act detail: St Public Notif requested Enf act cat: Informal Enforcement Information: Violation id: 4208107 Orig cd: S Enf fy: 2007 Enf act date: 02/19/2007 Enf act detail: St Public Notif requested Enf act cat: Informal Enforcement Information: Violation id: 4208107 Orig cd: S Enf fy: 2007 Enf act date: 02/19/2007 Enf act detail: St Formal NOV issued Enf act cat: Informal TC5234435.2s Page A-18 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Enforcement Information: Violation id: 4208107 Orig cd: S Enf fy: 2008 Enf act date: 01/16/2008 Enf act detail: St AO (w/penalty) issued Enf act cat: Formal Enforcement Information: Violation id: 4208007 Orig cd: S Enf fy: 2008 Enf act date: 01 /16/2008 Enf act detail: St AO (w/penalty) issued Enf act cat: Formal Enforcement Information: Violation id: 4208007 Orig cd: S Enf fy: 2007 Enf act date: 12/07/2006 Enf act detail: St Formal NOV issued Enf act cat: Informal Enforcement Information: Violation id: 4208007 Orig cd: S Enf fy: 2007 Enf act date: 12/07/2006 Enf act detail: St Public Notif requested Enf act cat: Informal Enforcement Information: Violation id: 4207906 Orig cd: S Enf fy: 2008 Enf act date: 01 /16/2008 Enf act detail: St AO (w/penalty) issued Enf act cat: Formal Enforcement Information: Violation id: 4207906 Orig cd: S Enf fy: 2006 Enf act date: 08/30/2006 Enf act detail: St Public Notif requested Enf act cat: Informal Enforcement Information: Violation id: 4207906 Orig cd: S Enf fy: 2006 Enf act date: 08/30/2006 Enf act detail: St Formal NOV issued Enf act cat: Informal Enforcement Information: Violation id: 4207806 Orig cd: S Enf fy: 2006 Enf act date: 06/23/2006 Enf act detail: St Public Notif requested Enf act cat: Informal Enforcement Information: Violation id: 4207806 Orig cd: S Enf fy: 2008 Enf act date: 01 /16/2008 Enf act detail: St AO (w/penalty) issued Enf act cat: Formal Enforcement Information: Violation id: 4207806 Orig cd: S Enf fy: 2006 Enf act date: 06/23/2006 Enf act detail: St Formal NOV issued Enf act cat: Informal Enforcement Information: Violation id: 4207702 Orig cd: S Enf fy: 2010 Enf act date: 04/17/2010 Enf act detail: St Intentional no -action Enf act cat: Resolving TC5234435.2s Page A-19 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Enforcement Information: Violation id: 4207702 Orig cd: S Enf fy: 2010 Enf act date: 04/17/2010 Enf act detail: St Compliance achieved Enf act cat: Resolving Enforcement Information: Violation id: 400 Orig cd: S Enf fy: 2000 Enf act date: 02/04/2000 Enf act detail: St Public Notif requested Enf act cat: Informal Enforcement Information: Violation id: 400 Orig cd: S Enf fy: 2002 Enf act date: 01/31/2002 Enf act detail: St Compliance achieved Enf act cat: Resolving Enforcement Information: Violation id: 400 Orig cd: S Enf fy: 2008 Enf act date: 01/16/2008 Enf act detail: St AO (w/penalty) issued Enf act cat: Formal Enforcement Information: Violation id: 400 Orig cd: S Enf fy: 2000 Enf act date: 02/04/2000 Enf act detail: St Formal NOV issued Enf act cat: Informal Enforcement Information: Violation id: 300 Orig cd: S Enf fy: 2002 Enf act date: 01/31/2002 Enf act detail: St Compliance achieved Enf act cat: Resolving Enforcement Information: Violation id: 300 Orig cd: S Enf fy: 2008 Enf act date: 01/16/2008 Enf act detail: St AO (w/penalty) issued Enf act cat: Formal Enforcement Information: Violation id: 299 Orig cd: S Enf fy: 2000 Enf act date: 01/31/2000 Enf act detail: St Compliance achieved Enf act cat: Resolving Enforcement Information: Violation id: 299 Orig cd: S Enf fy: 2008 Enf act date: 01/16/2008 Enf act detail: St AO (w/penalty) issued Enf act cat: Formal Enforcement Information: Violation id: 199 Orig cd: S Enf fy: 2008 Enf act date: 01/16/2008 Enf act detail: St AO (w/penalty) issued Enf act cat: Formal Enforcement Information: Violation id: 199 Orig cd: S Enf fy: 2000 Enf act date: 01/31/2000 Enf act detail: St Compliance achieved Enf act cat: Resolving TC5234435.2s Page A-20 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Enforcement Information: Violation id: 1878806 Orig cd: S Enf fy: 2008 Enf act date: 01/16/2008 Enf act detail: St AO (w/penalty) issued Enf act cat: Formal Enforcement Information: Violation id: 1878806 Orig cd: S Enf fy: 2006 Enf act date: 03/13/2006 Enf act detail: St Public Notif requested Enf act cat: Informal Enforcement Information: Violation id: 1878806 Orig cd: S Enf fy: 2006 Enf act date: 03/13/2006 Enf act detail: St Formal NOV issued Enf act cat: Informal Enforcement Information: Violation id: 1878705 Orig cd: S Enf fy: 2008 Enf act date: 01/16/2008 Enf act detail: St AO (w/penalty) issued Enf act cat: Formal Enforcement Information: Violation id: 1878705 Orig cd: S Enf fy: 2010 Enf act date: 06/11/2010 Enf act detail: St Intentional no -action Enf act cat: Informal Enforcement Information: Violation id: 1878705 Orig cd: S Enf fy: 2006 Enf act date: 10/24/2005 Enf act detail: St Public Notif requested Enf act cat: Informal Enforcement Information: Violation id: 1878705 Orig cd: S Enf fy: 2006 Enf act date: 11/14/2005 Enf act detail: St Formal NOV issued Enf act cat: Informal Enforcement Information: Violation id: 1878705 Orig cd: S Enf fy: 2006 Enf act date: 11 /14/2005 Enf act detail: St Formal NOV issued Enf act cat: Informal Enforcement Information: Violation id: 1878705 Orig cd: S Enf fy: 2010 Enf act date: 06/11/2010 Enf act detail: St Compliance achieved Enf act cat: Resolving Violations Information: Violation id: 601 Orig cd: S State: NC Viol fy: 2001 Contamcd: 3100 Contamnm: Coliform (TCR) Viol code: 23 Viol name: Monitoring, Routine Major (TCR) Rule code: 110 Rule name: TCR Violmeasur: Not Reported Unitmeasur: Not Reported TC5234435.2s Page A-21 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS State mcl: Not Reported Cmpbdt: 04/01/2001 Cmpedt: 06/30/2001 Violations Information: Violation id: 4208218 Orig cd: S State: NC Viol fy: 2008 Contamcd: 7500 Contamnm: Public Notice Viol code: 75 Viol name: PN Violation for NPDWR Violation Rule code: 410 Rule name: PN rule Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 05/24/2008 Cmpedt: Not Reported Violations Information: Violation id: 4208217 Orig cd: S State: NC Viol fy: 2008 Contamcd: 7500 Contamnm: Public Notice Viol code: 75 Viol name: PN Violation for NPDWR Violation Rule code: 410 Rule name: PN rule Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 02/20/2008 Cmpedt: Not Reported Violations Information: Violation id: 4208216 Orig cd: S State: NC Viol fy: 2008 Contamcd: 7500 Contamnm: Public Notice Viol code: 75 Viol name: PN Violation for NPDWR Violation Rule code: 410 Rule name: PN rule Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 03/21/2008 Cmpedt: Not Reported Violations Information: Violation id: 4208214 Orig cd: S State: NC Viol fy: 2007 Contamcd: 3100 Contamnm: Coliform (TCR) Viol code: 23 Viol name: Monitoring, Routine Major (TCR) Rule code: 110 Rule name: TCR Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 07/01/2007 Cmpedt: 09/30/2007 TC5234435.2s Page A-22 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Violations Information: Violation id: 4208213 Orig cd: S State: NC Viol fy: 2007 Contamcd: 7500 Contamnm: Public Notice Viol code: 75 Viol name: PN Violation for NPDWR Violation Rule code: 410 Rule name: PN rule Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 12/08/2007 Cmpedt: Not Reported Violations Information: Violation id: 4208212 Orig cd: S State: NC Viol fy: 2007 Contamcd: 7500 Contamnm: Public Notice Viol code: 75 Viol name: PN Violation for NPDWR Violation Rule code: 410 Rule name: PN rule Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 08/31/2007 Cmpedt: Not Reported Violations Information: Violation id: 4208211 Orig cd: S State: NC Viol fy: 2007 Contamcd: 3100 Contamnm: Coliform (TCR) Viol code: 23 Viol name: Monitoring, Routine Major (TCR) Rule code: 110 Rule name: TCR Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 04/01/2007 Cmpedt: 06/30/2007 Violations Information: Violation id: 4208210 Orig cd: S State: NC Viol fy: 2007 Contamcd: 7500 Contamnm: Public Notice Viol code: 75 Viol name: PN Violation for NPDWR Violation Rule code: 410 Rule name: PN rule Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 06/24/2007 Cmpedt: Not Reported Violations Information: Violation id: 4208209 Orig cd: S State: NC Viol fy: 2007 Contamcd: 7500 Contamnm: Public Notice Viol code: 75 Viol name: PN Violation for NPDWR Violation Rule code: 410 Rule name: PN rule Violmeasur: Not Reported Unitmeasur: Not Reported TC5234435.2s Page A-23 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS State mcl: Not Reported Cmpbdt: 03/14/2007 Cmpedt: Not Reported Violations Information: Violation id: 4208208 Orig cd: S State: NC Viol fy: 2007 Contamcd: 3100 Contamnm: Coliform (TCR) Viol code: 23 Viol name: Monitoring, Routine Major (TCR) Rule code: 110 Rule name: TCR Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 01/01/2007 Cmpedt: 03/31 /2007 Violations Information: Violation id: 4208207 Orig cd: S State: NC Viol fy: 2006 Contamcd: 1040 Contamnm: Nitrate Viol code: 03 Viol name: Monitoring, Regular Rule code: 331 Rule name: Nitrates Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 01/01/2006 Cmpedt: 12/31 /2006 Violations Information: Violation id: 4208107 Orig cd: S State: NC Viol fy: 2006 Contamcd: 3100 Contamnm: Coliform (TCR) Viol code: 23 Viol name: Monitoring, Routine Major (TCR) Rule code: 110 Rule name: TCR Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 10/01/2006 Cmpedt: 12/31 /2006 Violations Information: Violation id: 4208007 Orig cd: S State: NC Viol fy: 2006 Contamcd: 3100 Contamnm: Coliform (TCR) Viol code: 23 Viol name: Monitoring, Routine Major (TCR) Rule code: 110 Rule name: TCR Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 07/01/2006 Cmpedt: 09/30/2006 TC5234435.2s Page A-24 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Violations Information: Violation id: 4207906 Orig cd: S State: NC Viol fy: 2006 Contamcd: 3100 Contamnm: Coliform (TCR) Viol code: 23 Viol name: Monitoring, Routine Major (TCR) Rule code: 110 Rule name: TCR Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 04/01/2006 Cmpedt: 06/30/2006 Violations Information: Violation id: 4207806 Orig cd: S State: NC Viol fy: 2006 Contamcd: 3100 Contamnm: Coliform (TCR) Viol code: 23 Viol name: Monitoring, Routine Major (TCR) Rule code: 110 Rule name: TCR Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 01/01/2006 Cmpedt: 03/31 /2006 Violations Information: Violation id: 4207702 Orig cd: S State: NC Viol fy: 2002 Contamcd: 7500 Contamnm: Public Notice Viol code: 76 Viol name: PN Violation without NPDWR Violation Rule code: 410 Rule name: PN rule Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 08/19/2002 Cmpedt: Not Reported Violations Information: Violation id: 1878806 Orig cd: S State: NC Viol fy: 2005 Contamcd: 3100 Contamnm: Coliform (TCR) Viol code: 23 Viol name: Monitoring, Routine Major (TCR) Rule code: 110 Rule name: TCR Violmeasur: Not Reported Unitmeasur: Not Reported State mcl: Not Reported Cmpbdt: 10/01/2005 Cmpedt: 12/31 /2005 Violations Information: Violation id: 1878705 Orig cd: S State: NC Viol fy: 2005 Contamcd: 3100 Contamnm: Coliform (TCR) Viol code: 23 Viol name: Monitoring, Routine Major (TCR) Rule code: 110 Rule name: TCR Violmeasur: Not Reported Unitmeasur: Not Reported TC5234435.2s Page A-25 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS State mcl: Not Reported Cmpedt: 09/30/2005 Cmpbdt: PWS ID: NCO160677 Date Initiated: 7706 Date Deactivated: Not Reported PWS Name: LONG CREEK BAPTIST CH HUNTERSVILLE, NC 28078 Addressee / Facility: System Owner/Responsible Party REV B C BEAL JR OR PASTOR NOW BOX 9432 MT. HOLLY-HUNTERSVILL HUNTERSVILLE, NC 28078 Addressee / Facility: System Owner/Responsible Party LONG CREEK BAPTIST CHURCH BOX 9432 MT HOLLY-HUNTERSVILLE HUNTERSVILLE, NC 28078 07/01 /2005 Facility Latitude: 3521 25 Facility Longitude: 080 52 13 City Served: HUNTERSVILLE Treatment Class: Untreated Population: 00000635 Violations information not reported. ENFORCEMENT INFORMATION: System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1999-10-01 - 1999-12-31 Violation ID: 0000532 Enforcement Date: 2000-02-04 Enf. Action: State Formal NOV Issued System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1999-07-01 - 1999-09-30 Violation ID: 0000532 Enforcement Date: Not Reported Enf. Action: Not Reported System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1999-10-01 - 1999-12-31 Violation ID: 0003598 Enforcement Date: 2000-02-04 Enf. Action: State Public Notif Requested System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2005 0:00:00 - 9/30/2005 0:00:00 Violation ID: 1878705 Enforcement Date: 10/24/2005 0:00:00 Enf. Action: State Public Notif Requested System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2005 0:00:00 - 9/30/2005 0:00:00 Violation ID: 1878705 Enforcement Date: 11/14/2005 0:00:00 Enf. Action: State Formal NOV Issued TC5234435.2s Page A-26 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION: System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2005 0:00:00 - 9/30/2005 0:00:00 Violation ID: 1878705 Enforcement Date: 10/24/2005 0:00:00 Enf. Action: State Public Notif Requested System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2005 0:00:00 - 9/30/2005 0:00:00 Violation ID: 1878705 Enforcement Date: 11/14/2005 0:00:00 Enf. Action: State Formal NOV Issued System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2005 0:00:00 - 12/31/2005 0:00:00 Violation ID: 1878806 Enforcement Date: 3/13/2006 0:00:00 Enf. Action: State Formal NOV Issued System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2005 0:00:00 - 12/31/2005 0:00:00 Violation ID: 1878806 Enforcement Date: 3/13/2006 0:00:00 Enf. Action: State Public Notif Requested System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2005 0:00:00 - 12/31/2005 0:00:00 Violation ID: 1878806 Enforcement Date: 3/13/2006 0:00:00 Enf. Action: State Formal NOV Issued System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 10/1/2005 0:00:00 - 12/31/2005 0:00:00 Violation ID: 1878806 Enforcement Date: 3/13/2006 0:00:00 Enf. Action: State Public Notif Requested System Name: UNITY BAPTIST CHURCH Violation Type: Other Non-NPDWR Potential Health Risks Contaminant: 7500 Compliance Period: 8/19/2002 0:00:00 - 12/31/2025 0:00:00 Violation ID: 4207702 Enforcement Date: No Enf Action as of Enf. Action: 10/17/2006 0:00:00 System Name: UNITY BAPTIST CHURCH Violation Type: Other Non-NPDWR Potential Health Risks Contaminant: 7500 Compliance Period: 8/19/2002 0:00:00 - 12/31/2025 0:00:00 Violation ID: 4207702 Enforcement Date: 4/12/2007 0:00:00 Enf. Action: Not Reported System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1/1/2006 0:00:00 - 3/31/2006 0:00:00 Violation ID: 4207806 Enforcement Date: 6/23/2006 0:00:00 Enf. Action: State Formal NOV Issued TC5234435.2s Page A-27 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION: System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1/1/2006 0:00:00 - 3/31/2006 0:00:00 Violation ID: 4207806 Enforcement Date: 6/23/2006 0:00:00 Enf. Action: State Public Notif Requested System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1/1/2006 0:00:00 - 3/31/2006 0:00:00 Violation ID: 4207806 Enforcement Date: 6/23/2006 0:00:00 Enf. Action: State Formal NOV Issued System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1/1/2006 0:00:00 - 3/31/2006 0:00:00 Violation ID: 4207806 Enforcement Date: 6/23/2006 0:00:00 Enf. Action: State Public Notif Requested System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2006 0:00:00 - 6/30/2006 0:00:00 Violation ID: 4207906 Enforcement Date: 8/30/2006 0:00:00 Enf. Action: State Formal NOV Issued System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2006 0:00:00 - 6/30/2006 0:00:00 Violation ID: 4207906 Enforcement Date: 8/30/2006 0:00:00 Enf. Action: State Public Notif Requested System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2006 0:00:00 - 9/30/2006 0:00:00 Violation ID: 4208007 Enforcement Date: 12/7/2006 0:00:00 Enf. Action: State Public Notif Requested System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 7/1/2006 0:00:00 - 9/30/2006 0:00:00 Violation ID: 4208007 Enforcement Date: 12/7/2006 0:00:00 Enf. Action: State Formal NOV Issued System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2001 0:00:00 - 6/30/2001 0:00:00 Violation ID: 601 Enforcement Date: 8/8/2001 0:00:00 Enf. Action: State Public Notif Requested System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2001 0:00:00 - 6/30/2001 0:00:00 Violation ID: 601 Enforcement Date: 8/8/2001 0:00:00 Enf. Action: State Formal NOV Issued TC5234435.2s Page A-28 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION: System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2001 0:00:00 - 6/30/2001 0:00:00 Violation ID: 601 Enforcement Date: 1/31/2002 0:00:00 Enf. Action: State Compliance Achieved System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2001 0:00:00 - 6/30/2001 0:00:00 Violation ID: 601 Enforcement Date: 1/31/2002 0:00:00 Enf. Action: State Compliance Achieved System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2001 0:00:00 - 6/30/2001 0:00:00 Violation ID: 601 Enforcement Date: 8/8/2001 0:00:00 Enf. Action: State Formal NOV Issued System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 4/1/2001 0:00:00 - 6/30/2001 0:00:00 Violation ID: 601 Enforcement Date: 8/8/2001 0:00:00 Enf. Action: State Public Notif Requested System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1999-04-01 - 1999-06-30 Violation ID: 9910640 Enforcement Date: Not Reported Enf. Action: Not Reported System Name: UNITY BAPTIST CHURCH Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1999-01-01 - 1999-03-31 Violation ID: 9912108 Enforcement Date: Not Reported Enf. Action: Not Reported TC5234435.2s Page A-29 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC_NHEO NC50008393 GISID: 282215 Classification by Type: Plants Occurrence Status: Extant NC_NHEO NC50017777 GISID: 173259 Classification by Type: Plants Occurrence Status: Extant Site Name: Quality: Acres per Polygon: NC_SNHA NC10000677 MCCOY ROAD SUNFLOWER SITE Not Reported 10.27 TC5234435.2s Page A-30 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for MECKLENBURG County: 3 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for Zip Code: 28216 Number of sites tested: 1 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area - 1 st Floor 0.600 pCi/L 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported Not Reported TC5234435.2s Page A-31 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System 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. TC5234435.2s 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: 919-715-324 3 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. TC5234435.2s 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. TC5234435.2s Page PSGR-3 Appendix IV: Historical Research Documentation Proposed QT 1087 8291 W. W. T. Harris Boulevard Charlotte, NC 28216 Inquiry Number: 5234435.9 March 26, 2018 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDR Toll Free: 800.352.0050 www.edrnet.com EDR Aerial Photo Decade Package 03/26/18 Site Name: Client Name: Proposed QT 1087 8291 W. W. T. Harris Boulevan Charlotte, NC 28216 EDR Inquiry # 5234435.9 ECS Carolinas, LLP 1813 Center Park Drive Suite D Charlotte, NC 28217 Contact: Erika Frey 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. Search Results: Year Scale Details Source 2014 1 "=500' Flight Year: 2014 USDA/NAIP 2010 1 "=500' Flight Year: 2010 USDA/NAIP 2006 1 "=500' Flight Year: 2006 USDA/NAIP 1998 1 "=750' Flight Date: March 14, 1998 USGS 1996 1 "=500' Flight Date: April 25, 1996 NCDOT 1993 1 "=500' Acquisition Date: January 28, 1993 USGS/DOQQ 1988 1 "=500' Flight Date: October 12, 1988 USDA 1983 1 "=500' Flight Date: March 03, 1983 USGS 1976 1 "=500' Flight Date: March 01, 1976 USGS 1965 1 "=500' Flight Date: February 02, 1965 USGS 1956 1 "=500' Flight Date: March 31, 1956 USDA 1948 1 "=500' Flight Date: February 29, 1948 USGS 1938 1 "=500' Flight Date: February 01, 1938 ASCS 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. 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 2018 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. 5234435 - 9 page 2 I _Y* o"m 41W 46 AIV 4k lei 4ft% 1p 4A I 7iiC i off''. F 1 L s � r ti s• 1 INQUIRY #: 5234435.9 /'� N YEAR: 1976 �iJr = 500' �EDR"` 4 5 � •1 j {w1 W file or y of �Ty�,t, • �' � �: g` lL �. i � f ` y • Y Yi * •` /i Ao 74 �1 4,1 �• Y4 � � 4ii �} A ,ram=: INQUIRY#:5234435.9 • r �' YEAR: 1956 ■ '-,q = 500' (rEDR' ' '�' A !'1 5 09 i f y INQUIRY #: 5234435.9b YEAR: iN 1948 Ial'ir ,3x.: All % 4 r INQUIRY #: 5234435.9 ri YEAR: 1938 500' (rEDR Proposed QT 1087 8291 W. W. T. Harris Boulevard Charlotte, NC 28216 Inquiry Number: 5234435.3 March 26, 2018 6 Armstrong Road, 4th floor (rEDRit Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Certified Sanborn® Map Report 03/26/18 Site Name: Proposed QT 1087 8291 W. W. T. Harris Boulevan Charlotte, NC 28216 EDR Inquiry # 5234435.3 Client Name: ECS Carolinas, LLP 1813 Center Park Drive Suite D Charlotte, NC 28217 Contact: Erika Frey Cr� The Sanborn Library has been searched by EDR and maps covering the target property location as provided by ECS Carolinas, LLP 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. Certified Sanborn Results: Certification # D11A-4CDF-B725 PO # 6382 Project Proposed QT 1087 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. Limited Permission To Make Copies Sanborn® Library search results Certification #: D1 1 A-4CDF-B725 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 1866T" ECS Carolinas, LLP (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. 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 leqal advice. Copyright 2018 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. 5234435 - 3 page 2 Proposed QT 1087 8291 W. W. T. Harris Boulevard Charlotte, NC 28216 Inquiry Number: 5234435.4 March 26, 2018 6 Armstrong Road, 4th floor (rEDRit Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com EDR Historical Topo Map Report 03/26/18 Site Name: Proposed QT 1087 8291 W. W. T. Harris Boulevan Charlotte, NC 28216 EDR Inquiry # 5234435.4 Client Name: ECS Carolinas, LLP 1813 Center Park Drive Suite D Charlotte, NC 28217 Contact: Erika Frey CEDR7 EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by ECS Carolinas, LLP were identified for the years listed below. EDR's Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. Search Results: Coordinates: P.O.# 6382 Latitude: 35.3521 350 21' 8" North Project: Proposed QT 1087 Longitude:-80.86696 -80' 52' 1" West UTM Zone: Zone 17 North UTM X Meters: 512087.89 UTM Y Meters: 3912098.87 Elevation: 736.24' above sea level Maps Provided: 2013 1997 1996 1983 1969,1970,1972 1948 1942 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 2018 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. 5234435 - 4 page 2 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 2013 Source Sheets Derita Cornelius Mountain Island Lake Lake Norman South 2013 2013 2013 2013 7.5-minute, 24000 7.5-minute, 24000 7.5-minute, 24000 7.5-minute, 24000 1997 Source Sheets Mountain Island Lake 1997 7.5-minute, 24000 Aerial Photo Revised 1997 1996 Source Sheets Derita 1996 7.5-minute, 24000 Aerial Photo Revised 1993 1983 Source Sheets Mountain Island Lake 1983 7.5-minute, 24000 Aerial Photo Revised 1983 Mountain Island Lake 1996 7.5-minute, 24000 Aerial Photo Revised 1993 Lake Norman South 1996 7.5-minute, 24000 Aerial Photo Revised 1993 r Cornelius 1996 7.5-minute, 24000 Aerial Photo Revised 1993 5234435 - 4 page 3 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1969, 1970, 1972 Source Sheets Mountain Island Lake 1969 7.5-minute, 24000 Aerial Photo Revised 1965 1948 Source Sheets Paw Creek 1948 7.5-minute, 24000 Aerial Photo Revised 1948 1942 Source Sheets CHARLOTTE 1942 30-minute. 125000 Cornelius 1970 7.5-minute, 24000 Aerial Photo Revised 1965 tt+f 1 C Derita 1948 7.5-minute, 24000 Aerial Photo Revised 1948 Lake Norman South 1970 7.5-minute, 24000 Aerial Photo Revised 1965 Derita 1972 7.5-minute, 24000 Aerial Photo Revised 1971 5234435 - 4 page 4 Historical Topo Map n 750 756 'AS sp pEyBURN 750 00 This report includes information from the following map aheet(o). nP,00ma.uo13,r.5-minmo NE, Cornelius, 2013.r.5-ninmo SW, Mountain Island Lake, 2013,r5-mmte NW, Lake Norman South, 2013, 7.5-minute nmmes uun oa 1 1.5 SITE NAME: Proposed OT1O87 ADDRESS: 8291 VY.VV.T. Harris Boulevard Charlotte, NC28210 CLIENT: ECSCarolinas, LLP Historical Topo Map 19' _ .:MAPPED UM14PPED L,N[.1APPED WIN .�K: )�� �v _ NMAPIDLI) ,'.i I -I E ■ E This report includes information from the following map sheet(s). NW N NE SW, Mountain Island Lake, 1997, 7.5-minute 0 Miles 0.25 0.5 1 1.5 SITE NAME: Proposed QT 1087 ADDRESS: 8291 W. W. T. Harris Boulevard Charlotte, NC 28216 CLIENT: ECS Carolinas, LLP 1 N° 5234435 - 4 page 6 Historical Topo Map 1 99( ��1 �� t� •� i —Ce 2)J l\ it_� JiG C �+ 1 2116 O s its 4 � .,J • ' •�� // 1 �ri `�so • Creek • • ti `.J' ��' r, ��•. \ '�_ n •\• I INTrRCHANGt 18 _ n A�� Creek, 40 fir s • n -��l�i @ •� ;ram \ . ` � r_ � � �t �' 1 211; .. �7�_' � v _ •�h5 .. J ,,\ cam_ �`�•�♦ d \ \� � 1 �({ 1 1 - / -. �( .. i/ '.t,P � ill (- C / l ■ +. Effort 8 x � �JjL /, ''`�„' .. �pEj �A9S�i •�� � 5lJ, i�_ -_ 799 i This report includes information from the following map sheet(s). NW N NE TP, Derita, 1996, 7.5-minute NE, Cornelius, 1996, 7.5-minute SW, Mountain Island Lake, 1996, 7.5-minute NW, Lake Norman South, 1996, 7.5-minute 0 Miles 0.25 0.5 1 1.5 SITE NAME: Proposed QT 1087 ADDRESS: 8291 W. W. T. Harris Boulevard Charlotte, NC 28216 CLIENT: ECS Carolinas, LLP 1 N 5234435 - 4 page 7 Historical Topo Map 19K 1 � 1 sue` •--. 114 • . �, �.T1,Mark8 Ch 69 2074 . c Gravel P, This report includes information from the following map sheet(s). NW N NE SW, Mountain Island Lake, 1983, 7.5-minute 0 Miles 0.25 0.5 1 1.5 SITE NAME: Proposed QT 1087 ADDRESS: 8291 W. W. T. Harris Boulevard Charlotte, NC 28216 CLIENT: ECS Carolinas, LLP 1 N 5234435 - 4 page 8 Historical Topo Map 1969. 1970. 19-1 This report includes information from the following map sheet(s). NW N NE TP, Derita, 1972, 7.5-minute NE, Cornelius, 1970, 7.5-minute SW, Mountain Island Lake, 1969, 7.5-minute NW, Lake Norman South, 1970, 7.5-minute 0 Miles 0.25 0.5 1 1.5 SITE NAME: Proposed QT 1087 ADDRESS: 8291 W. W. T. Harris Boulevard Charlotte, NC 28216 CLIENT: ECS Carolinas, LLP 1 lN. 5234435 - 4 page 9 Historical Topo Map 1 c 1 r / G as OM4 V51 e /1 !P • t5 e 11 11 • _ T opo c ���1 •• + • ° All/ pry' Creek 9eti'li, ul I • ` 1° r1h 11 a ii I! t e 15 Creek oo R E E K Long a • e QEi �o °G �,- R E °E— K %com �Ir SivariAger ✓� e. n Np �• ; / r °Lake lr • 51 / J4 // a: 'I� 1� yP �V 11 ° • 9 e • � ,5 11 ` This report includes information from the following map sheet(s). NW N NE S Derita, reek, 7.5-mi .5- SW, Paw Creek, 1948, 7.5-minute 0 Miles 0.25 0.5 1 1.5 SITE NAME: Proposed QT 1087 ADDRESS: 8291 W. W. T. Harris Boulevard Charlotte, NC 28216 CLIENT: ECS Carolinas, LLP 1 lN. 5234435 - 4 page 10 Historical Topo Map 1942 This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP, CHARLOTTE, 1942, 30-minute SITE NAME: Proposed QT 1087 ADDRESS: 8291 W. W. T. Harris Boulevard Charlotte, NC 28216 CLIENT: ECS Carolinas, LLP 1 N 5234435 - 4 page 11 Proposed QT 1087 8291 W. W. T. Harris Boulevard Charlotte, NC 28216 Inquiry Number: 5234435.5 March 26, 2018 6 Armstrong Road Shelton, CT 06484 800.352.0050 (rE D Environmental Data Resources Inc www.edrnet.com SECTION Executive Summary Findings City Directory Images TABLE OF CONTENTS 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 2017 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 Abstract 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 Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1921 through 2014. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. 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. Data by infoUSA CapyrighM2008 All Rights Reserved RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Year Source TP Adjoining Text Abstract Source Image 2014 EDR Digital Archive - X X - 2010 EDR Digital Archive - X X - 2005 Hill -Donnelly Information Services - X X - 1999 City Publishing Company Inc. - X X X 1994 R. L. Polk Co. - - - - 1991 R. L. Polk & Co. - - - - 1989 R. L. Polk Co. - - - - 1984 R. L. Polk & Co. - - - - 1979 Hills City Directory - - - - 1975 Hills City Directory - - - - 1974 Hills City Directory - - - - 1969 Hills City Directory - - - - 5234435-5 Pagel EXECUTIVE SUMMARY Year Source TP Adioining Text Abstract Source Image 1964 Hills City Directory - - - - 1959 Hills City Directory - - - - 1953 Hills City Directory - - - - 1949 Hills City Directory - - - - 1944 Hills City Directory - - - - 1937 Hills City Directory - - - - 1931 Piedmont Directory Company - - - - 1925 Commercial Service Co. - - - - 1921 Commercial Service Co. - - - - 5234435-5 Page 2 FINDINGS TARGET PROPERTY INFORMATION ADDRESS 8291 W. W. T. Harris Boulevard Charlotte, NC 28216 FINDINGS DETAIL Target Property research detail. 5234435-5 Page 3 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. Cypress Forest Dr 8901 Cypress Forest Dr Year Uses 2014 NORTH MECKLENBERG MYSTIX CYPRESS FOREST DR 8901 CYPRESS FOREST DR Year Uses 2005 H Fischer R M H Honeycutt S vv 05os 1999 Fischer Ronald 8906 CYPRESS FOREST DR Year Uses 2005 Johnson James D 1999 Powell David S 8907 CYPRESS FOREST DR Year Uses 2005 h Lord Mark 1999 Partin K 8912 CYPRESS FOREST DR Year Uses 2005 H Jacobson A D a 1999 Roth George B 8913 CYPRESS FOREST DR Year Uses 2005 H Ares Emilio J 1999 Ares Emilio J 8918 CYPRESS FOREST DR Year Uses 2005 H Cannito Gerard F Aa Source EDR Digital Archive Source Hill -Donnelly Information Services Hill -Donnelly Information Services City Publishing Company Inc. Source Hill -Donnelly Information Services City Publishing Company Inc. Source Hill -Donnelly Information Services City Publishing Company Inc. Source Hill -Donnelly Information Services City Publishing Company Inc. Source Hill -Donnelly Information Services City Publishing Company Inc. Source Hill -Donnelly Information Services Image pg. Al Image pg. Al Image pg. Al Image pg. Al Image pg. Al 5234435-5 Page 4 FINDINGS Year Uses Source 1999 Cannto Gerard F City Publishing Company Inc. Image pg. Al Cypress Forest Dr 8919 Cypress Forest Dr Year Uses Source 2010 WALKER LISA MARGARET EDR Digital Archive CYPRESS FOREST DR 8919 CYPRESS FOREST DR Year Uses Source 2005 H Walker Bill v Hill -Donnelly Information Services Cypress Forest Dr 8924 Cypress Forest Dr Year Uses Source 2014 QUANTUM ANIMATION EDR Digital Archive 2010 QUANTUM ANIMATION EDR Digital Archive CYPRESS FOREST DR 8924 CYPRESS FOREST DR Year Uses Source 2005 h White Russell P A Hill -Donnelly Information Services 1999 White Russell P City Publishing Company Inc. Image pg. Al 8925 CYPRESS FOREST DR Year Uses Source 2005 H Chappeil 3 E Hill -Donnelly Information Services 1999 Chappell J E City Publishing Company Inc. Image pg. Al 8930 CYPRESS FOREST DR Year Uses Source 2005 Litiltz Mutual Insurance Co Hill -Donnelly Information Services H Seniuk Michael W a Hill -Donnelly Information Services 1999 Seniuk Michael W City Publishing Company Inc. Image pg. Al 5234435-5 Page 5 FINDINGS Cypress Forest Dr 8931 Cypress Forest Dr Year Uses Source 2010 MARK MANCUSO & ASSOCIATES INC EDR Digital Archive CYPRESS FOREST DR 8931 CYPRESS FOREST DR Year Uses Source 2005 Webicana LLC Hill -Donnelly Information Services Webicana Hill -Donnelly Information Services Labbon Bill Hill -Donnelly Information Services 1999 Mancuso Mark City Publishing Company Inc. Image pg. Al Mancuso Mark C City Publishing Company Inc. Image pg. Al 8936 CYPRESS FOREST DR Year Uses Source 2005 H Higgins G FA Hill -Donnelly Information Services 8937 CYPRESS FOREST DR Year Uses Source 2005 No Current Listing Hill -Donnelly Information Services 1999 Sabol A City Publishing Company Inc. Image pg. Al 8939 CYPRESS FOREST DR Year Uses Source 2005 Ervin Marty Hill -Donnelly Information Services 8940 CYPRESS FOREST DR Year Uses Source 2005 H Graham LA AO Hill -Donnelly Information Services 8941 CYPRESS FOREST DR Year Uses Source 2005 H Torres M P A Hill -Donnelly Information Services 1999 Vead Mike City Publishing Company Inc. Image pg. Al 5234435-5 Page 6 Cypress Forest Dr 8942 Cypress Forest Dr Year Uses 2014 MOTHCOMIX INC CYPRESS FOREST DR 8942 CYPRESS FOREST DR Year Uses 2005 Toth Rosemary v 1999 Desimone Ralph 8944 CYPRESS FOREST DR Year Uses 2005 Resident LAKE SPRING AVE 9300 LAKE SPRING AVE Year Uses 2005 H Hall Henderson o 9306 LAKE SPRING AVE Year Uses 2005 h Blake Tracey t O 1999 Blake Tracey 9307 LAKE SPRING AVE Year Uses 2005 H Vamell R H O 1999 Anderson Christian 9312 LAKE SPRING AVE Year Uses 2005 h Bates John 1999 Hodges Larry B 9313 LAKE SPRING AVE Year Uses 2005 h Blaylock Brian A FINDINGS Source EDR Digital Archive Source Hill -Donnelly Information Services City Publishing Company Inc. Source Hill -Donnelly Information Services Source Hill -Donnelly Information Services Source Hill -Donnelly Information Services City Publishing Company Inc. Source Hill -Donnelly Information Services City Publishing Company Inc. Source Hill -Donnelly Information Services City Publishing Company Inc. Source Hill -Donnelly Information Services Image pg. Al Image pg. A2 Image pg. A2 Image pg. A2 5234435-5 Page 7 FINDINGS 9318 LAKE SPRING AVE Year Uses Source 2005 H Williams EM AO Hill -Donnelly Information Services 1999 Williams Ora City Publishing Company Inc. Image pg. A2 9319 LAKE SPRING AVE Year Uses Source 2005 H Tapia Judy Hill -Donnelly Information Services 1999 Tapia Kevin R City Publishing Company Inc. Image pg. A2 9324 LAKE SPRING AVE Year Uses Source 2005 H Jones D B v Hill -Donnelly Information Services H Verbal E A AV Hill -Donnelly Information Services 1999 Byrum D W City Publishing Company Inc. Image pg. A2 9325 LAKE SPRING AVE Year Uses Source 2005 H Hill Keith Hill -Donnelly Information Services 1999 Hill Keith City Publishing Company Inc. Image pg. A2 9400 LAKE SPRING AVE Year Uses Source 2005 No Current Listing Hill -Donnelly Information Services 1999 Sullivan John City Publishing Company Inc. Image pg. A2 9401 LAKE SPRING AVE Year Uses Source 2005 h Bennett Ken A& Hill -Donnelly Information Services 1999 Anderson Janet City Publishing Company Inc. Image pg. A2 9406 LAKE SPRING AVE Year Uses Source 2005 H Doedtman J Hill -Donnelly Information Services 1999 Doedtman J City Publishing Company Inc. Image pg. A2 Lake Spring Ave 9409 Lake Spring Ave Year Uses Source 2010 DIST 7 OF ACBL INC EDR Digital Archive 5234435-5 Page 8 FINDINGS LAKE SPRING AVE 9409 LAKE SPRING AVE Year Uses Source 2005 H Blackwell Wendell E O Hill -Donnelly Information Services 1999 Case Leonard City Publishing Company Inc. Image pg. A2 Lake Spring Ave 9412 Lake Spring Ave Year Uses Source 2010 DIVERSITY MARKETING TRAVEL EDR Digital Archive LAKE SPRING AVE 9412 LAKE SPRING AVE Year Uses Source 1999 Hooper Wil City Publishing Company Inc. Image pg. A2 Lake Spring Ave 9416 Lake Spring Ave Year Uses Source 2014 INLAND CNSTR & CONSULTING EDR Digital Archive 2010 INLAND CNSTR & CONSULTING EDR Digital Archive LAKE SPRING AVE 9416 LAKE SPRING AVE Year Uses Source 2005 h Mcdowell Connie Hill -Donnelly Information Services 1999 Mc Dowell Doug City Publishing Company Inc. Image pg. A2 9417 LAKE SPRING AVE Year Uses Source 2005 Resident Hill -Donnelly Information Services 1999 Allison Luther City Publishing Company Inc. Image pg. A2 5234435-5 Page 9 VANCE RD 8832 VANCE RD Year Uses 1999 Frazier L M 8910 VANCE RD Year Uses 2005 No Current Listing 1999 Blythe F W 9018 VANCE RD Year Uses 2005 No Current Listing 1999 Blythe Floyd M 9024 VANCE RD Year Uses 2005 Na 1999 Blythe Floyd Jr FINDINGS Source City Publishing Company Inc. Image pg. A3 Source Hill -Donnelly Information Services City Publishing Company Inc. Image pg. A3 Source Hill -Donnelly Information Services City Publishing Company Inc. Image pg. A3 Source Hill -Donnelly Information Services City Publishing Company Inc. Image pg. A3 5234435-5 Page10 FINDINGS TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE The following Target Property addresses were researched for this report, and the addresses were not identified in the research source. Address Researched Address Not Identified in Research Source 8291 W. W. T. Harris Boulevard 2014, 2010, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE The following Adjoining Property addresses were researched for this report, and the addresses were not identified in research source. Address Researched Address Not Identified in Research Source 8832 VANCE RD 2014, 2010, 2005, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8901 CYPRESS FOREST DR 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8901 Cypress Forest Dr 2010, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8906 CYPRESS FOREST DR 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8907 CYPRESS FOREST DR 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8910 VANCE RD 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8912 CYPRESS FOREST DR 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8913 CYPRESS FOREST DR 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8918 CYPRESS FOREST DR 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8919 CYPRESS FOREST DR 2014, 2010, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8919 Cypress Forest Dr 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8924 Cypress Forest Dr 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8924 CYPRESS FOREST DR 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8925 CYPRESS FOREST DR 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8930 CYPRESS FOREST DR 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8931 CYPRESS FOREST DR 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 FINDINGS Address Researched Address Not Identified in Research Source 8931 Cypress Forest Dr 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8936 CYPRESS FOREST DR 2014, 2010, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8937 CYPRESS FOREST DR 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8939 CYPRESS FOREST DR 2014, 2010, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8940 CYPRESS FOREST DR 2014, 2010, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8941 CYPRESS FOREST DR 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8942 CYPRESS FOREST DR 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8942 Cypress Forest Dr 2010, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 8944 CYPRESS FOREST DR 2014, 2010, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9018 VANCE RD 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9024 VANCE RD 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9300 LAKE SPRING AVE 2014, 2010, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9306 LAKE SPRING AVE 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9307 LAKE SPRING AVE 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9312 LAKE SPRING AVE 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9313 LAKE SPRING AVE 2014, 2010, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9318 LAKE SPRING AVE 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9319 LAKE SPRING AVE 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9324 LAKE SPRING AVE 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9325 LAKE SPRING AVE 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9400 LAKE SPRING AVE 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9401 LAKE SPRING AVE 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9406 LAKE SPRING AVE 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9409 LAKE SPRING AVE 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 FINDINGS Address Researched Address Not Identified in Research Source 9409 Lake Spring Ave 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9412 Lake Spring Ave 2014, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9412 LAKE SPRING AVE 2014, 2010, 2005, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9416 LAKE SPRING AVE 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9416 Lake Spring Ave 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 9417 LAKE SPRING AVE 2014, 2010, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921 Source Page Images Appendix TP Adjoining Source - City Publishing Company Inc. CYPRESS FOREST DR 1999 CUSTER 28216 Contd 2224 Morrison Ronald ........... 39MB47 96 KELLER AVE 2301 Long Sarah ............... 3945710 97 2332 Edwards Connie ........... 390,7469 93 G-BUS 18-RES 5-NEW CUTCHIN DR 28210 From Wamath Or se, 1 sw or Sharon Woods Ln Tract 30.06 (32003299 B) $5 3000 Gillen E M ................ 553.0384 81 3008 Serad G ........ 553-o892 82 3009 Warren R Bartlett Or ....... 553-0301 81 3024 Batgas Donna ............. 553-7010 97 3024 Beiges Joseph F III ........ 552.8214 85 3025 Weeks H Raymond Jr .... , . 553-0112 81 3025 Weeks H Raymond Jr ...... 554-9276 87 3028 Bennett Robert D .......... 553-1146 87 3032 Artemes A L .............. 553-0474 82 3033 Chapman Edwin B ......... 553.OW 82 3048 Nelson Thomas M ......... 643-6438 97 3100 Hoechstetter James ........ 553-0441 81 3100 Hoechsafter James ........ 554.9910 93 3101 Shillinglaw Lynne S ........ 553.9161 87 3108 White William A ........... 553-1182 81 3109 Kennedy Alan ............. 643.9112 95 3116 Carmichael William L ....... 552-7545 82 3117 Gilbert John K Jr .......... 5526931 85 3124 Acton William D ........... +643-3579 98 3124 Acton William D Jr ......... 553.2464 94 3125 Anderson C Carey ......... 5546031 86 3132 Ainsworth Willard E ........ 553-0452 81 8132 Sines Raymond ........... a552-7713 98 3133 Zimmer David ............. 553-7908 93 3140 Wyrick Kevin J ............ 556-1894 96 3141 *AmedRrst Ovipmt Corporation ............. 552.7793 95 3141 *AmedRrst Homes .......... 552-7793 95 3141 Chapman George W Jr ..... 554.0063 82 3147 Sherwood John R .......... 552-0637 86 3148 Grant William G Jr ......... 553.0277 81 3156 Guion R Andrew ........... 556-0403 90 3157 Lane John H Jr ............ 11546790 89 3164 Rooney Gerry ............. 556.7495 94 2-BUS 31-RES 1-NEW CUTLER PL 28205 From Pierson Or se to Kistler Ave, 2 sw of Independence Blvd Tract 18.98 (1000-1199 B) $3 1011 Albertson Ken ............. 568.2386 93 1014 Ruh[M L ................. 531-1187 96 1017 Jenkins Charles B ......... 568-5974 88 1020 Price Hubert G ............ 537-1647 -- 1024 Komegay D A ............. 537-0554 -- 1030 Noteworthy T W Jr .. , .... , . 537-1937 -- 1031 Wagner John W ........... 537.1184 -- 1036 Turner Jack ............... 5374951 78 1041 Faulk James J ............ 536-7065 75 1042 Miller .................. a637603098 RAYMOND PL CHARLOTTE, NC CYPRESS PARK LN (R R 80) 28273 Contd 14617 Sewell Robert E III ......... 5B&6520 93 14618 Jackson Mike ............. 588-2231 93 14619 Howell John .............. +587-g353 98 0-BUS &RES 1-NEW CYPRESS POND DR 28269 From Mistywood Or east Tract 54.02 (340G-3699 B) $2 3410 Knox L ................... 596-5503 86 3411 Harrell Mae Ruth .......... 597-7512 92 3416 Neal Glance .............. 598-1524 97 3422 Goodwin James F ......... 597 7836 81 3425 McDuffte L................ +597-8078 98 3428 Robinson Melvin L ......... 597-7762 81 AUTUMN RIDGE DR 3500 Elder Richard ............. 59&7440 95 3507 Gaston Alberta D .......... 596-9273 79 3510 3510 He as 0 B ............... Mohyudin Tares ........... 596-1023 95 921-0241 97 3511 Croutch Dale .............. +596.3717 98 3517 Reid J F ................ 5915-7421 79 3528 Diggs Frances ............ 597-1932 79 3600 Withers Carol ............. 596-M6 90 3611 Haynes T K ............... 597-8508 92 3616 Clindan Rufus B ........... 598-7547 95 3616 Smith Lakeisha ............ 599-1229 95 0-BUS 17-RES 2-NEW CYRUS DR 28205 From 3400 Wk Central Ave s & w, 2 e of Briar Creak Rd Tract 17.98 (1400-1599 B) $3 1416 Kaminski C ............... 567-8628 96 1416 Sturkey Amy E ............ 532-9197 96 1421 *Father's Heart Ch The ...... +569-3358 98 1421 *Littlejohn Bill Rev .......... +5693358 98 1421 West David ............... 535.0779 94 1424 Kieffer Marc .............. ❑531-0011 98 1424 Kieffer Marc .............. +569-9567 98 1432 Suitt S R Jr ............... 537-5886 -- 1433 Markham Robert Noell ...... 5676683 89 1446 Zachary C R .............. 537-0927 -- 1454 Fun R A ................. 5683882 78 1500 Keller Richard ............. 53&3271 95 1501 Russell G L Jr ............. 536-2883 -- 1511 McCoyq Norman............ 563-7883 -- 1518 HoLsclaw Fred Jr .......... 5676994 96 1518 Malloy S ............... 567-1224 96 1519 Theiling J P ............... 537-4131 75 2-BUS 15-RES 3-NEW DABNEY DR (R R 134) 28262 10035 *University Club Townhomes ............ 1,549-8900 98 10040 *Mad Dag Design & Construction Co Inc ...... +5036344 98 2-BUS O-RES 2-NEW 1100 Jenkins Chas W Jr ......... 637-2995 84 DABNEYFIELD RD 1108 Wiley Billie ............... 567-8013 97 1112 Chatfield S A ............. 567-0145 86 (R R 109) 28214 0-BUS 13-RES 0-NEW 8615 Caldwell Charles CUTSHAW CT 28215 Edward ................ +394-1471 98 8623 Byars Kenneth ............ +391-0558 98 8623 Kiraly P .................. +391.0558 98 8710 Nguyen Tit Hoang ......... +394-1549 98 8713 DettmarSteve............. 393-2730 89 8717 Butler Margaret ............ 3925323 89 D•BUS &RES 4-NEW BRIARBROOK ON Ilford St sw of 5800 blk The Plaza Tract 15.04 (5500-5599 B) $3 5507 Campbell P J ............ 532 5779 90 5521 Harris Ernest C ............ 537.4384 83 5527 Poplin D P ................ 536-0793 78 &BUS &RES 0-NEW CYPRESS FOREST DR 28216 8813 Shacklelord Stephen ....... 393-2029 93 8816 Yancey Scott T ............ 39&00,51 93 8819 Welker Michael E .......... 391-0676 92 8822 Hankins Brian ............. 3946841 95 8825 Pruitt .................. +3933106 98 8828 Taylor VictorE ............ 398.3320 93 $831 Mason Roy D Or .......... 398-0044 94 8834 Penn. B S ............. 399-9431 92 8901 Fischer Ronald ............ 399.7022 96 8906 Powell David S ............ 394.4526 93 8907 Partin K .................. 393-1708 93 8912 Roth George B ............ 399-0856 95 8913 Ares Emilio J .......... 391.3213 92 8918 Cannito Gerard F .......... 3946021 93 8924 White Russell P ........... 391-0547 92 8925 Chappell J E .............. 39M039 97 8930 Seniuk Michael W ......... 391-7652 95 8931 Mancuso Mark C ........ , . 393-0178 94 8931 Mancuso Mark C .......... 39&8422 97 8937 Sabot A .................. 3914241 97 8941 Vead Mike ................ 393.2635 93 8942 Desimone Ralph ........... 391-7880 97 0•BUS 22-RES 1-NEW CYPRESS PARK LN (R R 80) 28273 14601 Lasseter Marvin ........... 5SH105 93 14601 Shealy Kevin .............. 5885649 95 14605 Henna Michael E .......... ❑587-0870 98 146D6 Pumphrey Tom ............ 587-0399 96 14615 Meadows Libby ........... 568-4233 97 150 DADE 28205 From 3600 blk The Plaza nw to Jenson, 1 n of Anderson Tract 13 (1000-1299 B) $2 1008 Smith C B ................ 334-2201 91 1012 Kendrick Joseph L .....,... +377-8593 98 1.16 Lawing J F ............... 358-1147 89 1017 Braswell H .............. 3766315 85 MC MILLAN 1100 1108 Hoppley Connie ............ Williams Joe Boyce ........ +3763180 98 333-0965 -- 1116 McGuirt Grace Mrs ......... 377.3119 -- 1117 Harrison Fairfax .......,,,. 3764234 -- 1120 Phifer E .................. 375-8163 97 1121 Draddyy Johns S Jr ......... 3346517 -- 1124 Aime Chungu ............. +372-3498 98 1124 Omatak Chungu .......... 372-2976 93 1201 Martin Parmer C ........... 333-2736 77 1209 Graham Barbara ........... 03443014 98 1212 Drovin Renaud ............ 334-4468 95 1215 Moore Laura .............. 370-0765 97 1218 Clontz Ellene R ............ 334-4591 84 1220 Chappell F D ............. 333.9747 96 1224 Bella Gregorio............. +375.5664 98 1225 Cox Clay L ............... 375.2823 -- 1230 Duckworth Duprece ........ 376-9629 86 0-BUS 21-RES 4-NEW DAERWOOD PL (R R 70) 28215 6900 Balernme Grady L ......... 537-2103 92 6901 Young Jeff ................ 5733540 93 6906 Tsumas Ben .............. 537-7673 97 6907 Teague Shawn ............ 573.1147 95 6907 Wtke Michael ............. 673.1147 95 6912 Liner James .............. 5WI381 91 DAERWOOD PL (R R 70) 28215 Contd 6915 Had Toby ................ +573-2317 98 6924 Smuno Vito ............... 6316778 93 6930 Dunlop John .............. +537-7328 98 6936 Eade Raymond ............ 0566-8324 98 6948 Glauned Richard .......... 567.8251 96 7000 Edwards V ............... +569.4886 98 7012 Moore Bryan .............. 563.8008 97 7027 Bumgamer Larry G ........ 673.3363 96 7030 Morton Vicki .............. 536-1313 96 7033 Davis Evelyn .............. +573-9692 98 7038 Davis Dennis L ............ 531-1234 93 7039 Odesser Gary ............. 673.9110 95 7101 Holley Wlille M ............ 573-1273 94 7110 Austin D ................. 5325656 95 7116 Brodie C ................. 663.0202 94 7123 Middleton Mike C .......... 636-9043 93 7200 Freshwater Kenneth B ...... 566.8690 97 7210 Little Lorraine K ........... 568.8249 93 7215 Rackley Tom G ............ 531-2353 96 7216 Miller Reginald ............ 568-9312 90 7219 Reuss K E................ 563-9071 90 7219 Wigg L ................... 563-9071 90 7224 Curds David .............. 531-0337 90 7225 Devine P J ............... 563.2660 90 0-BUS 3G•RES 4-NEW DAFFODIL DR (R R 13) 28269 2614 Ross Rani ................ +597-4177 98 2614 Ross Roderick ............ +5966510 98 2620 Saenz Joseph M .......... +5984827 98 2632 Wilson Demond ........... 0921.0979 98 2639 Boyd S .................. +921.2755 98 2708 Bradley L D ............... +509.0274 98 2713 Nash Jeffery .............. 05984418 98 2719 Mott Allen ................ +921.2657 98 2725 Hull .................... 699-0518 97 2728 Marsha6hakeela .,,...... ❑599.4989 98 2737 Jenkins Madan ............ 0597-7644 98 0-BUS 11-RES 6-NEW DAIRY CT (R R 121) 28277 From Elm Ln s, w from State Hwy 51 10504 Dawood Ismail ............ 5436795 97 10506 Glenn James H ........... 541.9318 97 1D510 Boles K .................. 541.0400 96 0-BUS 3-RES &NEW DAIRY FARM LN 28209 3305 PruittK .................. 529-0354 94 3313 Walker Nancy E ........... 527.1678 96 3316 Nlebanck J ............... 5256964 91 3317 Durham Ben .............. 5255939 91 3320 Williams Jim .............. 522.7090 93 3321 Helynranta Pekka L ........ 527.9609 97 3400 Bartlett J Dale ............. 523.1464 91 3404 Young Keith .............. 523-818B 91 3405 Crabtree C H ............. 527-8090 97 3408 Conlin Eileen ............. 527.7577 91 3412 Harm John R III ............ 5254114 96 3416 Carr David ................ +522-7286 98 3419 Bostic A .................. 5273251 91 3420 White S H ................ /35234878 98 3424 Jones Leonard ............ 5295922 91 3425 Blackwell Jeff ............. 522-7617 91 3430 Craig Marilyn ............. 525.2903 97 3431 Hams Royy U ............. 5295472 91 -- Hamrick ................ 522-7608 97 0-BUS 19-RES 1-NEW DAISYFIELD DR 28269 3606 Williams Kelly L ........... +696.1227 98 3611 Hicks K D ................ ❑ 5OM999 98 3614 Follies Dori ............... +921-2017 98 3617 Witkowsky Brian M ......... +597.7368 98 3621 BandelAndy ............. +921.0246 98 3625 Rhodes Rick .............. +59MI112 98 3625 Rhodes Rick .............. 0597.9017 98 3629 Parks Anthony D .......... +599-2821 98 D-BUS &RES 6-NEW DAKOTA N 28216 From 4400 bik Belhaven Blvd no to Tennessee Ave, 3 nw of N Hoskins Rd 118 Demarest James H ........ 399.1837 -- 119 Sparks Lee ............... 391-7781 79 BELHAVEN BLVD 209 Allen John M .............. 399.8839 81 214 Inman Jerry D ............. 394-9415 85 224 Murphy Pam .............. 0398-1463 98 228 231 Cook Dora ................ Brooks Bobby ............. 399.6253 80 391-9720 94 236 Sides 0 0 ................ 399.1386 80 244 Ingle A Bo d Mrs .......... 399.6238 BO 249 249 Crawford B F ............. Kerr Nancy ............... 3996697 81 393.1333 97 260 Puckett M A .............. 392-8857 87 BLACK AYE 300 Henson Ned M ............ 392- 095 -- 301 302 Luddy John A Mrs ......... Keisder 392.7407 97 307 W H Jr ........,... Gilliam M A ............... 399.1606 .- 394,0155 94 308 Mulligan T H .............. 39H867 -- 309 Hunter ................. 398.0545 89 309 Jones John D ............. 399-7222 82 0-BUS 19-RES 0-NEW DALE AVE 28216 OAKDALE From Plank Ro' ne, 1 nw of Oakdale Roan 710 Streuber James G ......... ++:-iS:�' i+ 715 Lowe A ................. 804 Love Terry C .............. 39:.44! 809 Anderson Vedin ........... .; 44p9E "e 810 Eaton James E ............ 3:k•f +'1 L 820 Samos Jimayy D ........... 3s2%.Y.. b 901 McClamrock H 0 .......... 910 Miller L R ................ 39}*W, k 934 Andrews Wm O Jr ......... :La-C:4 h 1029 Lingedelt T M ............. 1035 Arnold K S ............... 3k'K B L 1133 1142 Boysworth Jahn W ......... Coley Burnelle R .......... 39&:.:" & 1143 Wilson Allen E ............ �'rk 1200 Lawing M M .............. :+�•S!.">r 1201 Elliott Linda C ............. ul-X+i.k 1201 Gilchrist E M .............. 396•'."+' i" 1210 Alley Paul J ............... 3d7.1' N 1220 Petit E ................. 39:•`..:. 0-BUS 19-RES 2-NOW DALE AVE 28212 From 6200 blk Bardlill Or se, 1 e of Vemeate �: Tract 16'04 (6200-6499 B) $3 6200 Ponder Herschel R ......... 5354c& 6201 Marshall M B ............. 4i.1 hf 6225 Stevenson Stamle ......... SWO&;" 6230 Bottoms Walter M Jr ....... SJ.'•'wt` 6230 McNairy Beth ............. S?'•' ':: 6237 Fogle Paul E .............. &17-: i 6310 Stevenson Jos Russell...... 6311 Floyd Roy N .............. 5?'-u" 6320 Parent! P Denise ........,, Sd`xtsf n' 6325 Percy E J ................ 5r, 6334 Jennings Hubert ........... 5364:C i 6334 Jennings Hubert H .........'✓:+ 6411 Kelly M ` 6430 Eddins Lloyd B ............ 5:'-4Q: 6435 Davis Lawrence ........... 52 _-4 * 0•BUS 15-RES MEW DALEBROOK DR 28216 From 2000 blk Cresldefe Dr n, 1 e of ft%W <' 4. Tract 48 (2500-2598 0) $2 Tract 48 (2531-2599 O) $2 2501 McLaurin Bettye M ......... 2610 Byuarm S W .............. 3923s.`: 2513 Lassiter Harold C .......... 30'i.u; 2516 Worsley Rudolph C ........ N2�14` 2519 Brown James B Jr ......... 03$5i4:4 4 2528 Collins Mack D ............ 399SK4 2537 Houston Sarah E .......... 392•+.""' >{ 2543 MclWaln Roy C ........... G-BUS 8-RES 0-NEW DALECREST DR 28269 DERITA WOODS From Woodstone Or nw, 1 w of Dedla Rd Tract 54.02 (2500-3499 8) $2 2636 Ivey Curtis L .............. 596 4 4. 2637 Sibandith Saysamone ...... 597.;"w s' 2647 Walborn G G ............. 597.67.a. k WOODSTONE 2701 Double Jos ............... 5967+X.: 2709 Brown F E ................ 59&1W; il; 2725 Miller Christy .............. +59804.+L N ASHMONT PL 2800 Parks Arthur .............. 59914'_: A 2808 Brice Johnie Mae .......... $9B9t= r 2817 McCoy John C ... , , , ...... 596-W " 2824 Eaddy Dorothy , , . , ...... , . 59&35t"'<<' 2901 Grier Vanessa C ..... , ..... b99.58uir >' 2917 Johnson Tony ............. 596U'b _ 2917 White Johnnie M .......... 596E'f' K KENMONT OR 3000 *Morrison Janitorial Service ................ 5968itfX 3001 Kenekeo Khoune .......... 69915Viit 3008 Miles Alvin ................ 59W,, "8 t: " 3009 Hood Maggie ............. 596 KL- . 30M Hood Valerie A ............ 59&21 • S K ' 3016 *Charlotte Daycare ......... 5W I 3017 Veal James E ........... . . 596" 4: " 3025 Thompson Shiley K ........ +59ti0 Z' a PINELEAF DR 3101 Smith B J ................ 599•�: `i? k 3101 Tobias Elmore 5948�': 3108-11 TANGLEWOOD APARTMENTS 3108 Rankin Corey ............. 596111:•r i" 3111 (lames Rufus .............. S961 i ohnson Kirk Lee .......... 5974ftl: X McClure J ................ 0599;rC` % Robinson Tinesha ......... +5986T6'_ id WYNEBROOK WAY 3200 *Tanglewood Apartments .... 5964ka N 3201 Jones Sylivla.............. ❑5968'kit 3247 Shipp Isaac L ............. 596.4"w q VALEVIEW LN 3300 Dawkins Pead ............. SWI:N s, 3301 Brown Phyllis ............. 596406-6. 3306 Wilson Tina R ............. +5$k%' A - 3311 Gunther Marlon ........... 597.1A 1 3316 White Robert A ......... , .. 596�&..'z t 5234435.5 Page: Al TP Adjoining Source City Publishing Company Inc. LAKE SPRING AVE 1999 LAKE MIST DR 28217 Contd 1100-233 LAKE MIST APTS Contd Lockey Christina ........... 527-3884 97 Navels Margaret H ......... +527-0621 98 Slymiest G ............... 527.5573 97 1135 Carcamo Hector ........... +522-0672 98 Colson Calvin ............. 679.9481 97 1201 Bass Rodney ............. o523.7626 98 *Lake Mist 627.9493 84 95 PeacokKC .. .......... Swenson Michael .......... 621-8852 +525-3891 98 1205 CurryCA ................ ❑5 s-fill 98 Miller Carolyn ............. 527.7138 97 Paz Ampelia .............. +529.1655 98 Smith Allen K ............. +5254851 98 1209 Deas Carrie B ............. +525-7608 98 Evans Joseph ............. +527.9710 98 Morales Lauro ............. +522.9659 98 1221 Lee Victor E .............. +672-9953 98 Perat David ............... a529.5780 98 1225 Cadwell Robert ............ +561-9952 98 Ceesay Foday M .......... 525.9057 97 Rivers Vincent ............ +623.5347 98 1229 Dove C .................. +529-5858 98 Riedy Craig ............... +523.3051 98 Rivera Miriam ............. +529-8153 98 Serrano Alejandro ......... 523-8563 97 1233 Escalante Saferirto ......... +529-5285 98 Mandy Sane B ............ ❑527-7418 98 Phoenix Derek ............ 627-6719 95 i-BUS 72-RES 38-NEW LAKE PROVIDENCE LN (R R 121) 28277 Tract 58.09 (5721-6198 B) $5 CHARLOTTE, NC LAKE WYLIE (R R 3) 28210 Contd -- Crump Robt L ............. 588.2790 -- -- Cullen Bill ................ 5884372 80 -- Dean Richard R ........... 588-3397 -- -- Drake RalIpph L ............ SBM78 91 -- Edwards AI ............... 588.6421 87 -- Gribble Rex N ............. 588-1685 79 -• Harkey W I ............... -- Hcrack Bent' S Jr .......... 588-0199 92 588-D169 89 •- Leneave Jeftrey ........... 588-7559 92 -- McMillan Ralph ...-....... +588-0162 98 -- *Nynex Collectors Club ...... +588-2391 98 -- *Our Lady Of The Lake ...... 588-1652 97 - - Page G Dan Jr ............ 588-1417 86 -- *Pair•A-Dice Travel ......... 587-D40596 -- Payne William J Gen ....... 580-2789 79 •- Porter Doug .............. 588.8057 86 -- Small At .................. 588-3439 76 -- Steele Marvin R Jr ......... SM3689 85 -- Wade D E ................ 588.3872 84 -- Wade Mark ............... 583-0181 90 -- Wagoner Jay ............. 0588.3487 98 -- *Wylie Realty .............. 588-9910 97 *York Cc Ebenezer Park .......... 356-6620 90 -- York M ................. 588-0876 89 5-BUS 25-RES 2-NEW 5700 Laimer Frank W Sr ......... 846-2972 85 5712 Letter Chris ............... 846-9562 95 5712 Letters Steven ............ 846.8479 88 5723 Clary Moodye R ........... 8464410 88 5723 5800 Clary S Craigg .......... Gray Curtis A ............ +814-6097 98 846-1861 -- 6014 Christopher Jerry .......... 846-0307 94 6016 Wilkerson Andy ......... 841-9073 97 6016 Wilkerson James L ......... 846.1867 76 6017 VanDenBoschJ B ......... 846-2066 88 6025 Stitt Kevin ................ 845-0535 97 6103 *Backus Business Solutions Inc ............ 849.0245 97 6103 Backus D ................ 846-0318 95 6103 Backus Steve E ........... 846.0322 95 6103 *Gorelek Date Systems ...... 849-0245 97 6118 Robinson Joseph S ........ 8466459 90 6147 Fletcher Donald H ......... 946-1869 81 6200 Lewis Patrick ............. 846.5298 89 6235 Bridesu Scott ............. +&16.9783 M 6235 Rickard-Brideau Carol ...... +846.9783 98 6240 Campbell Heather ......... +814.6832 98 6240 Knuil Jelfrey D ............. +814.8832 M 6621 Flinn John R .............. 84"181 90 2-BUS 21-RES 5-NEW LAKE RIDGE RD (R R 25) 28278 15818 Hill Douglas Keith .......... 588.2407 94 15810 Hill Douglas Keith .......... 688.52,57 95 15826 LeggTodd ............... +586-1939 98 15832 Virklerer Howard ............ 588.87.51 91 0-BUS 4-RES 1-NEW LAKE SPRING AVE 28216 9100 Earle Christopher L ........ 394-0490 92 9101 Pyle Mickey .............. 391-0110 97 9106 Lively Dennis ............. 398-0443 97 9106 Lively Linda Stamper ....... 396-0443 97 9109 Bennett William F .......... 393-0453 97 9110 Comstock James R ........ 392.0523 94 "15 Cruz-segana Ricardo ....... 392.8848 97 391-7285 97 9116 9116 Heffler Paul ............... Heffler Paul ............... +391-2750 98 9121 Monica Joseph T .......... 393-7224 97 9122 Morin Paul ................ +393-0790 98 9127 Owens Bryant ............. 393-9409 97 93 9201 9207 VanEpps Robed W ........ Biashka A ................ 394-7061 3944961 95 9207 Blashka A ................ 3945125 95 9213 TucherE ................. 392-0910 94 9216 Pullen Garry .............. 392-2809 92 9301 Badour Shawn ............ 399.6003 92 9306 Blake Tracey .............. 398-8552 97 9307 Anderson Christian ......... 398-8124 97 9312 Hodges Larry B ........... 0399.1593 98 9318 Williams Ora .............. 392-7165 92 9319 Tapia Kevin R ............. 393.9772 95 9324 Byrum D W ............... 398.1682 93 11325 Hill Keith ................. 399.6714 94 9400 Sullivan John ............. 391.2201 92 9401 Anderson Janet ........... 394-1464 96 9406 Doedtman J .............. 3944763 94 9409 Case Leonard ........... . . 3995209 95 9412 Hooper Wil ..............• +395.2011 94 9416 McDowell Doug ........... 9.117 Allison Luther ............. 3934641 96 0-BUS 32-RES 3-NEW LAKE WYLIE (R R 3) 28210 Also known as Catawba Lake -- Abernethy Ernest E Jr ...... 58 58 -- Allen Jack.. .............. -- Carter Jim ................ SE -- Cook D .................. 39 -- Covington Larry L .......... 3£ -- Cranford Spencer R Jr ...... 5E LAKEBROOK RD N (R R 5) 28214 8814 *Custom Buildings .......... 394-0046 97 8902 Feaster Dorothy ........... +398-8719 98 9001 5'tikeleather Alex C ......... 399-3524 86 OVERBROOK TER 9204 *Hester's Fork -Lifts ......... 394-7336 96 9204 kHester's Fork-UBs ......... 394-7338 96 9400 *Gough -Eton Inc ........... 3994501 90 - Fazzone Robert ........... 394.2895 T7 4-BUS 3-RES 1-NEW LAKEBROOK RD S (R R 5) 28214 From Moores Chapel Rd w, n of Wilkinson Blvd 0000 Pehea Willie .............. 399.2452 81 9007 Bolton Kenneth Ray ........ 399.3603 89 9008 Cooley M S ............... 399.7816 97 9016 Beach o W ............... 392-1981 87 9048 Jennings Milton K .......... 0393.15B6 98 9118 Attinehi Chris .............. +393.3616 98 0-BUS 6-RES 1-NEW LAKECREST DR 28215 LAKE PLAZA From Highlake Or w, 1 n of Motbu Dr Tract 15.01 (5000-5099 B) $3 5001 Redman D ................ 537-9899 96 5002 Butler .................. +568-6606 98 5003 "almond Ronald ........... +537.8737 98 5007 Hinson Pal ............... 532-5778 97 5D08 Place Judith D ............ 563.1821 94 5009 Ifedi Ike .................. 563.9196 92 5016 Peters C D ............... 536-6508 87 5024 Ashford Clement R ......... 537-7586 93 5028 King Sandra .............. 535.8685 94 a -BUS 9:RES 2-NEW LAKEDELL DR 28215 From 5200 blk The Plaza s, a & n in semi-dr, romredy Lakeview Dr Tract 16.04 (1216-1298 E) $3 Tract 15.04 (1301-1939 B) $3 1220 Noblid L T ................ 53 1228 Moulton W R Jr ........... 537 1236 Neay Jos B .............. 537 1236 Neely Ole Mae Mrs ........ 537 6083 6 1825 90 9128 -- 6083 -- 80 8687 85 7621 87 LAKEDELL DR 28215 Contd 1901 Jordan ................. 0567-0161 98 1901 Jordan William ............ ❑566.8180 9B 1926 Ropy Lunine .............. 568-0792 89 1926 Rippy Tina ................ +537-2518 98 1936 Gomez Mario ............. 537-8501 96 1935 Gomez Made ............. 637.9282 97 1936 Robinson Zoila ............ +535.8317 98 0-BUS 41-RES 4-NEW LAKEFILL RD 28212 From 64tlo blk Vemadale Rd e, 2 se of N Sharon -Amity Rd Tract 16.04 (6200.6399 B) $3 6201 Tate Barbara G ........... 532-1190 88 6223 CorAne IS ............... 537-3098 -- 6231 Grant A .................. 535.7759 89 6232 Thomas John David ........ 567-0680 86 6239 Alvarado Ludo 0 .......... 535-0079 97 LOUGLEN CIR 6311 8umgamer K L ............ 537-5803 -- 6314 Morton W S .............. 537-M -- 1322 B"day Beth A ............ 567-9961 88 6330 Lapp Earl L ............... 537-0404 -- 6330 May Ann L ............... 636.1162 95 6335 Helms H Z................ 537-1784 -- 6338 Jones Trios L . . ........... 537-1106 -- 6345 Pipes Th08 C ............. 537.8857 -- 6348 Gardner Gene ............. 5OM164 77 0-BUS 14-RES 6NEW LAKELAND DR 28214 From Little Rock Rd w & s, 2 n of Tuckeseegee Rd Tract 60.01 (5800-7099 B) $3 6810 Greene Kennhh J .......... 392-6207 77 6821 Henderson D R ............ 392-7926 -- 6900 Greene Richard L .......... 391-2364 94 DAYTONA AVE 6908 Johnson Heather .......... 390.1169 89 6908 Johnson Kenneth W ........ 3995306 89 6912 Holder Tony L ............. 0399.9711 98 6918 Pharr Robert .............. 393.3466 93 6925 Wanak Richard J .......... ❑393.1022 9B 6925 Wanek S G ............... 0394.6600 98 6930 BumgardnerDavid R ....... 392-7179 84 6939 G9bert John H ............ 399.3277 85 6942 Gran John K ............ 393.1235 81 89 6942 6948 *J K Grenga & Assocs ...... Efird John E IV ............ 394.6362 394-3624 93 6948 Efird L B ................. 394-6771 91 7000 Helms Brian .............. 894.1235 92 70N Helms Thomas W .......... 394-2077 90 7016 Bass Joseph B ............ 399-308B -. 1-BUS 17-RES 0-NEW LAKEPOINTE PLAZA 28217 1 *Hazel Company The ....... 357.1117 91 1-BUS O-RES 0-NEW LAKES DR S (R R 110) 28273 13BM *Hoechst Celanese Corp Specials Profits Grp Separe tons Profits Division ................ 5885310 94 13835 *PentaInc................. 588.8877 91 14001 *Rexrolh Corporation ........ 583-MOO 97 14001 *Star Linear Systems ........ 5834338 97 14001 *Star Linear Systems ........ +588-6626 98 14200 *Delta Scale Inc Industrial ............... 683.1887 97 142DD *Toledo-de8a Scale Inc .................... 583-1887 97 14201 *Chiron America Inc......... 587-9526 94 14301 *Arbon Equipment .......... 58842998 90 14301 *GE Cc Other Operations GE Medical Systems ..... 588.1244 96 14301 C*H & K Machine Tool ........ 5874554 93 14301 D *Hoechst Celanese Corp Pervaporation Sys Group ................. 587-9824 94 12-BUS O-RES 1-NEW LAKESHORE CIR 28269 From Nevins Rd n, 1 w of Danis Rd, formerly Made Or 3024 *A P Moms Wiidow's LAKESIDE DR 28215 From Grove Park Blvd n & e to N Lakeside Dr, 1 s of Newell- Hickory Grove Rd Tract 15.03 (7050-7399 B) $4 Tract 15.03 (6600-7399 B) 34 Tract 15.03 (7010-7112 E) $4 6618 Larson J T ................ 631.6787 6618 Larson Jeff T ............. 531-2201 6624 Laughlin Robed ........... 532-S17S 6633 Frazier Corey J ............ 537-1166 6633 Gregory Geneal 8 ......... 531-8838 6641 Crowell B .............. 567-1313 6701 Kreiling C L ............... 568-5320 6701 Krelling W ................ 5685320 6711 Edwards S ............... 536-2500 6727 Mayer Roger .............. 0560.2588 6729 Dull David ................ 566.9569 LAKESIDE DR 28215 Contd 6803 Downs Timothy F .......... 536.2105 85 6900 Foy Hugh W Rev . , ........ 537.8742 88 6900 Foy Lindsay .............. 537.2393 91 6907 Newell D P ............... 5364724 78 6907 Newell J L ................ 6364$53 97 6919 Johnson T V .............. 537-1047 -- 7000 Hughey Christopher ........ 537-8416 85 7110 Mangum L P .............. 537-8416 75 7001 Beatty Robed A Jr ......... 537.1363 a8 7010 B., mill an ............. 568-8243 79 7013 Watts Roy H .............. 568-3 85 7020 Price Robed E ............ 56&4366352 89 7101 Reed Lloyd R ............. 532.9370 89 7105 Sintz Edward F ............ 568-2677 89 7110 McLaurn Michael .......... +5M-2790 98 7113 Kyle Patricia A ............ 5354135 88 7114 Umbels Michael ........... 635.2216 84 7116 Jester Leslie Jr ............ 536-2731 8o 7117 Friesen Daniel T ........... 537-2200 97 7119 DeKemper R E ............ 536.7215 •. 7122 Huntley L B ............... 567-2817 89 7122 Shaughnessy T J .......... 567.2817 89 7124 Jarrett Rex 8 Jr ........... 535-2718 91 7124 Jarrett Rex B Jr ........... 535.7185 96 7130 ZagarS D ................ 5374583 93 7134 Randle Bill ................ 563-0929 89 7136 Blevins Virrgginia Mrs ........ 537-4243 -- 7140 Kizer Jay D ............... 537.4642 86 7200 Barnette J D .............. 5664344 94 7201 Cames C N ............... 566.1619 96 7201 Carries Charles N .......... 567-0665 95 7204 Winchester Dewey R ....... 537.0693 -- 7211 Reinhart Gary ............. 537-099D 94 7212 Walsh Mark W ............ +5365314 98 7218 Shuleir Vernon ............. 537-9747 -- 7219 Pond Kenneth R ........... 537-28M 52 7220 Blakeney Bmce F .......... 557-6165 9D 7220 *Bruce's Home Improvement ........... 531-8376 90 7228 Humble Charles ........... 636.5874 91 GROVE PARK BLVD 7300 McCallum K C ............ 537-M 97 7300 McCallum Wm ............ 537-0318 76 7301 Ellis Seth ................. 63MI33 76 7310 Ray Jack 0 ............... 637-1865 •- 7311 Summers Cad N ........... 537.2700 79 7318 Gahagen K F ............. 537-M 88 7319 Kerbs Lonnie W ........... 531.1177 94 7321 Laney Bryant ............. 5685639 91 7330 Miller Kemp ............... +835-0287 98 I -BUS 58-RES 3-NEW LAKESIDE DR (R R 77) 28270 LAKESIDE ACRES From Providence Rd e. 1 se of State Highway 51 Tract 58.05 (3300-4000 B) $5 3300 Gdehsbach David R H ...... 845-IM -- 3325 *Cox Trudy MHDL-CMT-AMTA ....... 846-1697 96 3328 Ries Johannes ............ 8464989 97 3413 Burns T D ................ 846-IGSB -- 3511 Birch Bill ............... 849.9218 96 3515 Satterfield David ........... 844-050 97 3516 Kelly David E ............. 846.1701 79 3517 Turner Richard T .......... 8464M 67 3617 Hayes Hugh Sr ............ 844.2990 96 3707 McCorkle Joe H ........... 846.1713 •- 3714 Ognovich Richard N ........ 646-1710 • - 3721 Moore Roy L Jr............ 846.1714 • - 3900 Ishida Kiyoe .............. 846.1540 89 3911 Kiser Kendall ............. 846.7401 93 3911 Kiser .................. 847-1563 97 3913 Smith Brad ............... 846.9460 94 4000 Ishida Yoshio G ........... 8464267 87 4120 Thompson RobertJ ........ 846.1725 -- i•BUS 17-RES 0-NEW LAKESIDE DR E 28215 From 7200 blk Linda Lake Dr w & s to Grove Park Blvd, 1 n of Robinson Church Rd 7007 Doris Marianna............ 635-8008 97 7007 Res Isabel ................ 535AM 97 7008 Martin Herman J Marty ..... 535.2278 92 7008 Martin Lee ................ 535-2278 02 7012 Tyndall Kevin E ........... 5684D19 93 567-8918 93 7013 7016 Watts R .................. White Edward ............. 532-M 97 7110 McLaurin Michael.......... 535.8434 90 7203 Reinhart Alfred ............ 53&2118 -- 7203 Reinhart Margot ........... 5*2118 75 7208 Martinez Joaquin D ........ +5355028 98 7208 MartinezDeAndino Joaquin Jr .............. 531.M 92 7314 McCarion Chris............ 532.8359 97 "US 13-RES 1-NEW LAKESIDE DR N 28215 From Robinson Church Rd n to Linda Or, 2 e of Newell -Hickory Grove Road 6624 Laughlin Lynn D ........... 535-031 5 6726 Tyndall M A .............. 38-0341 5642 04T 78 6 98 97 91 5 95 07 89 72 93 96 I 5234435.5 Page: A2 TP Adjoining VANCE RD Source City Publishing Company Inc. 1999 VALLEYBROOK RD 28270 Contd CHARLOTTE, NC VAN BUREN AVE 28216 Contd 1804 7645 Leonard C C .............. 368.3029 -- 18D4 0-BUS 20-RES 0-NEW 1808 VALLEYVIEW DR 28215 18s From 5200 btk Hickory Grove Rd sw, 1 e of Shamrock Or Tracl 16.04 (4600-4730 B) $3 Tract 16.04 (250D-2534 E) $3 Tract 16.04 (2501-2699 B) $3 2301 Morgan Derrick L .......... 631.2842 91 2302 Whitlock Steven R ......... 532.1121 97 2304 Gray W .................. 567.1870 97 2312 Roberts Jeffrey Scott ....... 568-8475 96 2313 Douglas Anthony .......... 568-5789 95 2319 Stonebrumar Alien.......... 537-7209 88 2324 Takechi Masaya ........... +566.0788 98 2406 Carrington Maliek .......... 567-5474 95 2406 Carrington Marc ........... +537-1795 98 2407 BuckenmaierKenneth W .... 635.0634 89 2411 Hall C M ................. 535-0588 89 2417 Epps Hamad .............. 532-6255 97 2422 Watkins Wayne D.......... 566-8145 95 ZIP CODE 28212 2523 King Douglas R ........... 536-3138 -- 2530 Dunn S A ................ 636-2838 83 2533 Muniz Michelle ............ 567.4632 95 2545 Myer Melissa ............. 663fi543 94 HICKORY VALLEY CT 2609 McGill Leonard ............ 537.5619 92 2625 Dekid Carlos ............. .532-2760 94 2633 Cunningham Jaoquonda .... 531-8686 96 2633 Cunningham Lunette L ...... 567-0758 96 2641 McClure Charlie ........... +569.0539 98 2641 McClure Elizabeth ......... +569-0948 98 0-BUS 23-RES 4-NEW VALLEYVIEW DR 28215 Tract 16.04 (4600-4730 B) $3 4603 Young Myles Poor Jr ....... 537-7511 90 4608 AlexanderJ............... 587-6501 89 4625 Davis Eric H .............. 563-7004 89 4700 Harrison James A .......... 668-3031 88 4728 Haden Ametta ............ 632-2317 94 0-BUS 5-RES 0-NEW VALLEYWOOD PL 28216 From Nadhdi f Dr n, 1 w of Dawnsh/re Ave Tract 54.01 (4100-4199 B) $3 3101 Kerry Coleman Jr Rev ...... 393.2224 84 3107 Montgomery Robt .......... 3925528 -- 3108 Cureton D E .............. 394-9103 92 3115 Fletcher W B .............. 392.8970 -- 3116 Stanley L C ............... 394-0765 79 3121 Cunningham Pate.......... 394-0919 97 3121 Cunningham W Pete ....... 394-0919 96 3127 Donald P W .............. +392.4019 98 043US 8-RES 1-NEW VALMERE DR (R R 55) 28227 MINT HILL From Redgrave Ln northwest Tract 57.01 (11100-11199 B) $3 11101 Hanson John Ross......... 573.1945 93 11105 McGuirt Denny G .......... 545-3878 88 11106 Gardner John R ........... 545-9742 95 11129 Laney Boyce .............. 545-9877 92 11129 Laney Matthew ............ +573-1505 98 11129 Laney W Boyce ........... 545.4650 80 11206 Kmlick Wage ............ 545-9095 76 11207 WhisenantDale ........... 545.7148 85 11212 PelizzarlA M ............. 573.3027 97 0-BUS 9-RES 1-NEW VALROSE DR (R R 59) 28216 EDMORE ESTATES From Kinghurst w, 2 n of Gemway Or Tract 61 (1911-2027 B) $3 1916 Farris Betty C ............. 394-1436 76 1920 Edwards Carl E Jr ......... 392.2021 85 2001 Lowe Y W ................ 399.0318 91 2016 Morels Edwin E ............ 394-5148 88 =5 Smith Lyle ................ 392.9054 -- "US 5-RES 0-NEW VAN AVE (R R 93) 28269 From Dow Rd sw, t n of St Francis Dr Tract 55.01 (811 D-8114 E) $2 8112 Smith Gerald A ............ 598-6634 86 0-BUS 1-RES 0-NEW VAN BUREN AVE 28216 From Andrell Ter nor to Condon, 4 s of Oaklawn Ave Tract 48 (1608-1899 B) $2 1110 Laing John S ........... 0376-4633 98 1622 Carter Ella Denton ......... 332.4096 95 1644 Rode Raymond P Jr ....... 3765019 •- 1704 McCauley Wilburn ......... 344-9452 92 1716 Smcol Baxter ........... 372.6642 77 1722 Booton Ray A ............. 375.3506 -. 1800 Donald Jessie ............. 334.6564 - 1804 Boss Angelo .............. . 376-9877 81 *Economy Radio & TV Service ................ 333.6958 93 Ross P L Rev ............. 376-7646 -- Rich Flossie .............. 333.0339 96 Rich Mayo L Rev .......... 333-0339 95 Grier James Ramsey ....... 334-6270 -- 1-BUS 12-RES 0-NEW VAN DE ROHE DR (R R 23) 28215 Tract 56.02 (6800-6843 B) $4 1800 Lloyd C H ................ +567.6473 98 6801 Rhadrick Herb ............. 535-060396 6809 6812 Copeland Larry ............ Pethc Doug ............... 568-0629 88 532-3632 95 6817 Adams Keith .............. 568-2972 92 6820 Mitchell David ............. 538.3331 86 6825 Chambers Gary ........... 631-0848 97 6828 Zusin Edmund ............ 5365993 86 6831 Brown Thomas Daniel ...... 532-9715 89 6834 key M L ................. 537-1039 87 6837 Getz Lorne ............... 632-1694 90 6838 Hodges Charles ........... 5363968 87 6841 Morehead Reginald D ...... W-1013 87 6841 Morehead -Green Jennie ................. 536.1013 87 0-BUS %RES 1-NEW VAN DYKE DR 28213 From 9400 bik Robert Burns Ct ne ON Bonnie Ln Tract 56.01 (1600-1699 B) $2 1102 CypenPat................ 547-8749 87 1.03 Le T V ................... 54M260 90 1603 Le Tdeu Van .............. 649-1525 90 1805 Lucas Charles ............. +503.0778 98 1808 Athey Roehan ............. 54741977 88 1611 Taylor Lawrence J ......... 549-0973 96 1614 Fatahnia Ahmed ........... 548-1845 91 1617 Williams Mandy ........... 0548.8094 98 1620 Harris Mary ............... +593.155B 98 1623 Coates Brad .............. o547.1328 98 1626 Priest James A ............ 549.1235 81 1629 Jones L L ................ 649-1609 86 1632 Pad Lawrence ............. o510-9871 98 1638 Stucki Max C ............. 694-9103 92 1701 Hoyle M E ................ +547.8716 98 1701 Straney M J .............. +647-8716 98 1702 Derrick T J ............... 547-8784 88 1707 Bulsara R T .............. 54H021 86 1708 Kennedy Michael P ........ 549-9116 94 1713 Foote H E ................ 549-1248 81 1714 MayrhoterA .............. 548-1108 97 1719 Gant Clark E .............. 548.8354 92 1725 Bell Steve ................ 593-0574 96 0-BUS 23-RES 4-NEW VAN EVERY 28205 From Seigle Ave se to Pegram; formerly Gibbon Tract 6 (800-1199 B) $1 909 MCGrant Brannie S......... +372.3667 98 HARRILL 0-BUS 1-RES 1-NEW VANCE RD 28216 From Reams Rd nor to Mt Hclly- Huntersvfile Rd Tract 61 (8700-9601 B) $3 8710 Brown Deborah ........... 392-4566 94 8711 Thomas Jeffrey ............ 399.1428 89 8727 Karriker Ferman ........... 394-2823 77 8832 Frazier M ............... 393-9036 90 8910 Blythe F W ............... 3995362 79 9018 Blythe Floyd M ............ 392-6011 84 1024 Blythe Floyd Jr ............ 399-2880 93 9342 Kakaley Russ ............. 0509-9977 98 9500 Gudger Robert III ........ Si 98 9501 *Shemin Nurseries Inc ....... 596-1596 95 9603 Bennett Charles E ......... 596.1849 84 1-BUS 10-RES 0-NEW VANCE DAVIS DR (R R 93) 28269 11801 *Keebler Cc Distribution ............. 875.9920 94 11801 *Keebler Co Sales .................. 875b936 94 11881 *American Equipment Racing ................. +947-9696 98 98 12000 1 21 00 *Keating Gravure USA ...... *Morrisette Paper Cc ........ .875.2685 948.3913 97 12100 *Soft Play LLC ............. 875.6550 95 12140 *Boise Cascade ............ +948-2100 98 12210 *Piedmont Plastics Inc....... +947-009598 8-BUS D-RES 4-NEW VANCOUVER DR 28213 From While Plains Rd n, 1 ne of Yuma Tract 53.98 (1500-1799 B) $2 1401 Jones P .................. 599-6266 97 1405 *0uiller Realty & Tax Service ............ 598-9819 82 1407 Jenkins F P ............... 596.1155 96 1407 Jenldns Horace L .......... 596-8193 95 1408 Graves Michael ........... 599.6167 96 1600 Caldwell James ........... 596-7138 93 1501 Morton Geraldine .......... 596.1871 91 1507 Caldwell Carolyn .......... 596-8635 97 1507 Caldwell William ........... 596-4145 75 VANCOUVER DR 28213 Contd 1516 Hams Wanda C ........... +598.8249 98 1524 PraltJoe ................. 597-6444 -- 1524 Pratt L M Evenglst ......... 696.2922 76 1532 Tallent John W ............ 5964371 94 1635 Kent Thomas E ........... 5995604 96 1600 McKee Frances Mrs ........ 597,0756 -- 1600 McKee John .............. 597.0756 -- 1607 Gray Vivian ............... 596-2145 81 1639 Dixon Vivian .............. 596.1477 90 1647 Bolden Eugene ............ 596.4144 79 1665 Johnson Laura ... :........ 597-0526 -- 1700 Hendrix A C .............. +921-9803 98 1700 Taylor Walter ............. +921-0271 98 1701 Davis Betty Eldridge........ 596.5994 91 1715 Cherry DeWayne .......... 699.0343 95 1715 Cherry Lorraine W ......... 597-0137 79 1732 Couey James ............. 596-1396 -- 1733 Houston Harold B .......... 597-1322 82 1733 Houston Harald B .......... 596-3667 91 1739 Forbes Lisa ............... 598-2950 97 1739 Williams Sinclair ........... 598-0797 90 1-BUS 29-RES 3-NEW VANDALIA DR 28212 COVENTRY WOODS Left off Coronado Dr from 2800 bik N Sharon Amity Rd . Tract 19.08 (1000-1099 B) $3 1014 Moralsda Joseph A ........ +563-0976 98 1017 Goodyear Edward Sr ....... 537.1878 92 1020 Wilson Jerry W ............ 536-8560 96 0-BUS 3-RES 1-NEW VANDERBILT RD 28206 From 1000 Woodward Ave my to Arden, 2 e of Statesville Ave Tract 51 (2000-2399 B) $1 CARTER AVE 2014 *Freedom Metals Inc ........ 333-1214 84 2022 King Richard .............. 374-0414 95 2100 McCloud Denise ........... +334-0281 98 2104 Johnson Louella ........... 3774568 96 21DB Nolan Donna .............. +342-9228 98 21DB Person Cathy ............. +342.9228 98 2111 Erwin Shermd ............. 333.8294 -- 2112 Hughey Fredrick ........... 375.4407 79 2116 Beatty Inez Mrs ........... 377.1188 -- KOHLER AVE 2200 Pickett Marcell ............ +375-9034 98 2204 Forte Louis C ............. 334-0286 87 2208 Latimer Lenard Jr .......... +347.0947 98 2212 Samuel Wm .............. 334-8253 -- 2216 Joseph Keith .............. +377-9764 98 2219 Houston John Jr ........... 37"408 -- LEMOND AVE 2308 Brown Tawauna ........... +37U,114 98 2309 Yeldell Frossis ............ 376-1071 95 2312 Dunham Donald ........... ❑333-1751 98 2313 Dean T .................. +332-7981 98 2320 Bullard Richard Jr.......... 372-2039 89 2324 Strong Wilie .............. 347-1502 96 2328 Hampton L S ............. 333-9258 89 1-BUS 21-RES &NEW VANDERBROOK RD 28215 From 4800 blk The Praza as to Harwyn Dr, 3 e of Eastway Or Tract 15.04 (700-799 8) $3 612 Farmer C D ............... W-7681 88 612 Farmer L ............... 537.7681 88 115 McCall Loyd H Mrs ......... 537-1449 -- 616 Wade Robt ............... 537-8892 -- 626 White Catherine ........... 568.6146 97 629 Williams Bob .............. M-6135 79 632 Diegmann Scott ........... 568.7747 96 635 Jordan As M ........... 536 7797 87 635 McCall) ............. 537.8205 -- 638 Snipe Tami D ............. 5355120 97 644 Lynch P W61ae ............ 535-2687 84 701 Bowen Peggy F ........... 537-2497 87 709 McCain Gregory ........... 5SM428 97 714 Black Bonnie .............. 5M-0670 81 715 Brooks Patricia ............ 568.1888 95 718 Davey Dean .............. 635.4853 80 721 Wallace Ernest .......... 568407 97 724 Thomas Casondra ......... +537-9566 98 724 Thomas Londra M ......... +537-0716 98 728 Milligan Clay .............. M-0257 97 733 Pdk B A ................. 536-0911 75 0-BUS 21-RES 2-NEW VANE CT 28206 From Atando Ave northwest Tract51 (1200-1299B).$1 3418 *Bantry Corp .............. 372-3400 97 3418 *Dover Elevator Cc ......... 3345971 90 3418 *Monarch Elevator & Machine Co ............ 334-6971 90 3428 *Acton Hardware Inc ........ 334-1577 92 3428 *Allot Fluid System Components Inc ......... +347-1715 98 3428 *Global -Door Controls Inc .................... +376-6052 98 3428 *Trlan Door Controls Inc .................... 376.6052 94 3429 *Bedin Tire Ctrs Inc ......... 375-8967 96 8-BUS O-RES 2-NEW VANIZER 28208 From 2600 bik Tuckasecgee Rd ne to Ambassador, 2 n of Serryhiil Rd Tract 42 (1000-1199 B) $1 1006 Burton Carrie ............. +39&6668 98 1008 Jerry Tones .............. ❑392-0166 98 1011, Rood Dina .......'........ 0392-3309 98 1011 BrummihCurtis ............ ❑399.931798 1011 Marbury Devon ............ +399-9317 98 1012 Shumaker James M ........ 0393.0439 98 MORSON 1100 Bynum James T ........... 391-9835 97 1101 Sanders Reginald .......... +393.7819 98 1104 Sheffield Howard Jr ........ 39Ul06 95 1105 Martin Leo M ............. 399-8605 96 1112 *Zebrina's Daycare Home .......... 393.1122 97 1-BUS 10-RES MEW VANTAGE PL 28216 N UNIV PARK From Crickateer Dr sw & w, 2 nw of 1400 brkN Hoskins Rd Tract 64.01 (1600-1798 B) $3 1610 Cadton Beryl Jr............ 394-4959 •- 1616 Ware Sylvannis ........... 394-3046 -- 1701 Barber W A Sr ............ 391-2352 96 1701 Barber William A Sr ........ +3943340 98 1711 Glenn Alberta M ........... 394-1961 -- 1711 Glenn Jimmie D ........... 399-4865 87 1711 Glenn John D ............. 394-1961 -- 1716 Sanders Gloria R .......... 393-0299 85 1720 Broom Domthy M ........... 392.8322 82 1724 Pride Marcus Rev.......... 399-8680 -- 1727 Jones F M................ 392-2967 -- 1728 Dunbar Alberta ............ 391.1457 96 1728 Dunbar Mary Mrs .......... 399-2099 82 1732 Horton Lucy .............. 392.6495 -- 1736 Nelson C ................. 393.2899 95 0-BUS 15-RES 1-NEW VARDALL CT 28226 GOVERNORS SQUARE From Chevington Rd w, 4 nw of Valencia Ter Tract 29.04 (2600-2699 B) $5 2600 HerbertL C ............... 362-1799 93 2601 Gotta D .................. ❑362-2390 98 2613 Adorn Victoria ............. 362-2081 98 2614 Geiser James ............. 367-0081 95 "us ORES 0-NEW VARDEN CT 28208 From Dowgate Dr west Tract 43.01 (2100-2118 8) $3 2100 Shipp L S ................ 3995512 96 2101 Street Dennis M ........... 392-3607 89 2104 *G & T's Landscapkg & Bldg Mtce ............ +396-2111 98 2105 Cox J P .................. 398-0190 93 1-BUS 3-RES 1-NEW VASSER PL 28216 Traci 64.01 (1300-1407 B) $3 1301 Rives Mitchell .......... 393-7255 97 1304 Arnett David G Rev ........ 393-1573 95 1309 Hagan I .................. 398-9472 97 1312 Alexander Rodney ......... 392-BB14 96 1315 Brooks Kelvin ............. 399-9212 94 1315 Brooks Kelvin R ........... 399.3094 92 1315 Brooks Sherry Moore ....... 399-3094 92 1401 Green Thomas ............ 394-7014 90 0-BUS &RES 0-NEW VENADO 28215 From 900 bik Wckery Dr sw, 3 nor of 5500 bik The Plaza Tract 15.01 (54005499 B) $3 5401 Brosdvray John H .......... 535.5299 92 5407 Phillips Blends ............ 535-8265 80 5407 Phillips John M ............ 535-8265 80 5408 Sloan Don ................ 535.5323 89 5408 *Skran Don Painting ........ 537.6962 80 5408 *Sloan Don Sndblstng & Waterblasting ......... 537-5982 75 5413 Hayman Julian L .......... 536-3066 .. 5419 Wilson J B ................ 537-2968 79 5420 Ziama Madea Jones ....... 537-3733 90 5425 Echerd J W Jr ............. 537.9056 -- 6426 Harris F D ................ 536-7810 -- 2.BUS 9-RES 0-NEW VENDUE PL 28226 669 *Broom Ronald A ........... +364-1960 98 669 *Southside Partners ......... +364-0031 98 669 *Southside Partners ......... +364-1960 98 3-BUS O-RES 3-NEW VENTNER CT (R R 58) 28214 From MI Holly Rd s, 1 w of Lee Tract 60.02 (100-233 B) $3 III Carpenter Susan .......... 398-9810 97 201 Piercy Eddie L ............ 398.9426 97 213 Shaver R M ............. 394-6097 93 218 Messer Charley ........I., 392-463B 97 5234435.5 Page: A3 Appendix V: Laboratory Analytical Data JOESC ANALYTICAL REPORT myE_SC L-AB SCIENCES April 09, 2018 o aubslaoryof�,yrys� �subsre, �o/"�„,,,y,�„ ECS SOUTHEAST, LLP - QT Sample Delivery Group: L981916 Samples Received: 03/30/2018 Project Number: 6382-A Description: QT #1087 Report To: Shaun Brewer 1812 Center Park Dr. Suite D Charlotte. NC 28217 Entire Report Reviewed By: �� �4 J Chris McCord Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. 1 4 IComm i 4h 4 4 TABLE OF CONTENTS ONE LAB. NATIONWIDE. Cp: Cover Page 1 Fn Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 6 Sr: Sample Results 7 FS T-1 L981916-01 7 [Cn] D-1 L981916-02 10 G-1 L981916-03 13 FSr G-7 L981916-04 14 B-1 L981916-05 15 RC B-2 L981916-06 16 �GI D-2 L981916-07 17 T-1 L981916-08 18 rAl D-1 L981916-09 21 D-3 L981916-10 24 FSC D-4 L981916-11 25 C-1 L981916-12 26 C-2 L981916-13 27 Qc: Quality Control Summary 28 Total Solids by Method 2540 G-2011 28 Volatile Petroleum Hydrocarbons by Method MADEPV 31 Volatile Organic Compounds (GC/MS) by Method 620OB-1997 33 Volatile Organic Compounds (GC/MS) by Method 8260B 37 Semi -Volatile Organic Compounds (GC) by Method 8015C 45 Semi -Volatile Organic Compounds (GC) by Method MADEPE 46 Semi Volatile Organic Compounds (GC/MS) by Method 625 49 Semi Volatile Organic Compounds (GC/MS) by Method 8270D 54 GI: Glossary of Terms 59 Al: Accreditations & Locations 60 Sc: Sample Chain of Custody 61 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 2 of 63 T-1 L981916-01 Solid Method Total Solids by Method 2540 G-2011 Volatile Petroleum Hydrocarbons by Method MADEPV Volatile Organic Compounds (GC/MS) by Method 8260B Semi -Volatile Organic Compounds (GC) by Method MADEPE Semi -Volatile Organic Compounds (GC) by Method MADEPE Semi Volatile Organic Compounds (GC/MS) by Method 8270D Semi Volatile Organic Compounds (GC/MS) by Method 8270D D-1 L981916-02 Solid SAMPLE SUMMARY Collected by Batch WG1093086 WG1092634 WG1092776 WG1093516 WG1093516 WG1092246 WG1092246 Dilution Preparation date/time 1 04/04/1814:44 50 04/02/18 23:29 1 03/26/1811:20 1 04/02/1814:10 1 04/02/1814:10 1 04/01/1819:40 1 04/01/1819:40 Collected by Method Batch Dilution Preparation date/time Total Solids by Method 2540 G-2011 WG1093429 1 04/04/1817:17 Volatile Petroleum Hydrocarbons by Method MADEPV WG1092634 50 04/03/18 00:03 Volatile Organic Compounds (GC/MS) by Method 8260E WG1092776 1 03/26/1811:30 Semi -Volatile Organic Compounds (GC) by Method MADEPE WG1093516 1 04/02/1814:10 Semi -Volatile Organic Compounds (GC) by Method MADEPE WG1093516 1 04/02/1814:10 Semi Volatile Organic Compounds (GC/MS) by Method 8270D WG1092246 1 04/01/1819:40 Semi Volatile Organic Compounds (GC/MS) by Method 8270D WG1092246 1 04/01/1819:40 Collected by G-1 L981916-03 Solid ONE LAB. NATIONWIDE. Collected date/time Received date/time 03/26/1811:20 03/30/18 08:45 p Fc Analysis Analyst date/time E 04/04/1814:57 KS 04/02/18 23:29 BMB 04/06/1813:14 JHH 04/06/1812:16 ACM 04/06/1817:28 KLM a Cn 04/03/1815:14 LA 04/04/18 20:00 AO E Collected date/time 03/26/1811:30 Received date/time 03/30/18 08:45 PC Analysis Analyst date/time FG 1 04/04/1817:27 KS 04/03/18 00:03 BMB $AI 04/06/1813:33 JHH 04/06/1813:18 ACM 04/06/1816:25 ACM E 04/03/1815:37 LA 04/04/18 20:28 AO Collected date/time Received date/time 03/26/18 09:50 03/30/18 08:45 Method Batch Dilution Preparation Analysis Analyst date/time date/time Total Solids by Method 2540 G-2011 WG1093429 1 04/04/1817:17 04/04/1817:27 KS Volatile Organic Compounds (GC/MS) by Method 8260B WG1093362 1 03/26/18 09:50 04/04/1812:27 DWR Semi -Volatile Organic Compounds (GC) by Method 8015C WG1092262 1 04/02/18 09:38 04/02/18 21:28 AAT Collected by Collected date/time Received date/time G-7 L981916-04 Solid 03/26/1811:45 03/30/18 08:45 Method Batch Dilution Preparation Analysis Analyst date/time date/time Total Solids by Method 2540 G-2011 WG1093429 1 04/04/1817:17 04/04/1817:27 KS Volatile Organic Compounds (GC/MS) by Method 8260E WG1093362 1 03/26/1811:45 04/04/1812:47 DWR Semi -Volatile Organic Compounds (GC) by Method 8015C WG1092262 1 04/02/18 09:38 04/02/18 21:39 AAT Collected by Collected date/time Received date/time 3-1 L981916-05 Solid 03/26/1815:00 03/30/18 08:45 Method Batch Dilution Preparation Analysis Analyst date/time date/time Total Solids by Method 2540 G-2011 WG1093429 1 04/04/1817:17 04/04/1817:27 KS Volatile Organic Compounds (GC/MS) by Method 8260B WG1093362 1 03/26/1815:00 04/04/1813:06 DWR Semi -Volatile Organic Compounds (GC) by Method 8015C WG1092262 1 04/02/18 09:38 04/02/18 22:22 AAT Collected by Collected date/time Received date/time 3-2 L981916-06 Solid Method Total Solids by Method 2540 G-2011 Volatile Organic Compounds (GC/MS) by Method 8260B Semi -Volatile Organic Compounds (GC) by Method 8015C ACCOUNT: ECS SOUTHEAST, LLP - QT Batch WG1093439 WG1093362 WG1092262 PROJECT 6382-A Dilution Preparation date/time 1 04/04/1816:21 1 03/26/1815:20 1 04/02/18 09:38 SDG: L981916 03/26/1815:20 03/30/18 08:45 Analysis Analyst date/time 04/04/1816:30 KS 04/04/1813:26 DWR 04/02/18 22:33 AAT DATE/TIME: PAGE: 04/09/18 18:09 3 of 63 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected date/time Received date/time D-2 L981916-07 Solid 03/26/1815:30 03/30/18 08:45 FP1 Method Batch Dilution Preparation Analysis Analyst date/time date/time FTC Total Solids by Method 2540 G-2011 WG1093439 1 04/04/1816:21 04/04/1816:30 KS Volatile Organic Compounds (GC/MS) by Method 8260B WG1093362 1 03/26/1815:30 04/04/1813:46 DWR Semi -Volatile Organic Compounds (GC) by Method 8015C WG1092262 1 04/02/18 09:38 04/02/18 22:44 AAT Collected by Collected date/time Received date/time [Cn] T-1 L981916-08 GW 03/27/1811:10 03/30/18 08:45 Method Batch Dilution Preparation Analysis Analyst FSr date/time date/time Volatile Petroleum Hydrocarbons by Method MADEPV WG1092525 1 04/03/1815:00 04/03/1815:00 DWR s QC Volatile Organic Compounds (GC/MS) by Method 6200E-1997 WG1092048 1 03/31/1817:54 03/31/1817:54 JAH Semi -Volatile Organic Compounds (GC) by Method MADEPE WG1093045 1 04/02/1810:54 04/06/18 07:25 AAT Semi -Volatile Organic Compounds (GC) by Method MADEPE WG1093045 1 04/02/1810:54 04/06/18 08:27 AAT GI Semi Volatile Organic Compounds (GC/MS) by Method 625 WG1092275 1.03 04/01/1816:34 04/03/1819:55 LA $AI Collected by Collected date/time Received date/time D-1 L981916-09 GW 03/27/1811:40 03/30/18 08:45 FSC Method Batch Dilution Preparation Analysis Analyst date/time date/time Volatile Petroleum Hydrocarbons by Method MADEPV WG1092525 1 04/03/1815:33 04/03/1815:33 DWR Volatile Organic Compounds (GC/MS) by Method 620OB-1997 WG1092048 1 03/31/1818:13 03/31/1818:13 JAH Semi -Volatile Organic Compounds (GC) by Method MADEPE WG1093045 1 04/02/1810:54 04/06/18 07:46 AAT Semi -Volatile Organic Compounds (GC) by Method MADEPE WG1093045 1 04/02/1810:54 04/06/18 08:07 AAT Semi Volatile Organic Compounds (GC/MS) by Method 625 WG1092275 1 04/01/1816:34 04/03/18 20:19 LA Collected by Collected date/time Received date/time D-3 L981916-10 Solid 03/26/1810:35 03/30/18 08:45 Method Batch Dilution Preparation Analysis Analyst date/time date/time Total Solids by Method 2540 G-2011 WG1093439 1 04/04/1816:21 04/04/1816:30 KS Volatile Organic Compounds (GC/MS) by Method 8260E WG1093362 1 03/26/1810:35 04/04/1814:06 DWR Semi -Volatile Organic Compounds (GC) by Method 8015C WG1092262 1 04/02/18 09:38 04/02/18 22:55 AAT Collected by Collected date/time Received date/time D-4 L981916-11 Solid 03/26/1810:20 03/30/18 08:45 Method Batch Dilution Preparation Analysis Analyst date/time date/time Total Solids by Method 2540 G-2011 WG1093439 1 04/04/1816:21 04/04/1816:30 KS Volatile Organic Compounds (GC/MS) by Method 8260B WG1093362 1 03/26/1810:20 04/04/1814:25 DWR Semi -Volatile Organic Compounds (GC) by Method 8015C WG1092262 1 04/02/18 09:38 04/02/18 23:06 AAT Collected by Collected date/time Received date/time C-1 L981916-12 Solid Method Total Solids by Method 2540 G-2011 Volatile Organic Compounds (GC/MS) by Method 8260B Semi -Volatile Organic Compounds (GC) by Method 8015C Batch WG1093439 WG1092889 WG1092262 Dilution Preparation date/time 1 04/04/1816:21 1.26 03/26/1817:15 1 04/02/18 09:38 03/26/1817:15 03/30/18 08:45 Analysis Analyst date/time 04/04/1816:30 KS 04/03/1813:45 JHH 04/02/18 23:17 AAT ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 4 of 63 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected date/time Received date/time C-2 L981916-13 Solid 03/26/1817:25 03/30/1808:45 C P Method Total Solids by Method 2540 G-2011 Volatile Organic Compounds (GC/MS) by Method 8260B Semi -Volatile Organic Compounds (GC) by Method 8015C Batch WG1093439 WG1092889 WG1092262 Dilution Preparation date/time 1 04/04/1816:21 1 03/26/1817:25 1 04/02/18 09:38 Analysis Analyst date/time 04/04/1816:30 04/03/1814:09 04/02/18 23:28 KS JHH AAT FTC M [Cn] FSr RC F, FAI FSC ACCOUNT: PROJECT: SDG: ECS SOUTHEAST, LLP - QT 6382-A L981916 DATE/TIME: 04/09/18 18:09 PAGE: 5 of 63 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All radiochemical sample results for solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet weight was requested by the client. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. C-L 1 �'J�—J7) V"ti� Chris McCord Technical Service Representative FP] FTC FSS FSr FC-1 F, FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 6 of 63 SAMPLE RESULTS - 01 L981916 ONE LAB. NATIONWIDE. T-1 Collected date/time: 03/26/18 11:20 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte % date / time Total Solids 69.1 1 04/04/201814:57 WG1093086 Volatile Petroleum Hydrocarbons by Method MADEPV Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Unadjusted C5-C8 Aliphatics ND 7.23 50 04/02/2018 23:29 WG1092634 Unadjusted C9-C12 Aliphatics ND 7.23 50 04/02/2018 23:29 WG1092634 Unadjusted C9-C10 Aromatics ND 7.23 50 04/02/2018 23:29 WG1092634 Total VPH ND 7.23 50 04/02/2018 23:29 WG1092634 (S)2,5-Dibromotoluene(FID) 102 70.0-130 041021201823:29 WG1092634 (S)2,5-Dibromotoluene(PID) 101 70.0-130 041021201823:29 WG1092634 Volatile Organic Compounds (GC/MS) by Method 8260B Analyte Acetone Acrylonitrile Benzene Bromobenzene Bromodichloromethane Bromoform Bromomethane n-Butylbenzene sec -Butyl benzene ter[-Butylbenzene Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane Chloroform Chloromethane 2-Chlorotoluene 4-Chlorotoluene 1,2-Dibromo-3-Chloropropane 1,2-Dibromoethane Dibromomethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene Dichlorodifluoromethane 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene cis-1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropane 1,1-Dichloropropene 1,3-Dichloropropane cis-1,3-Dichloropropene trans-1,3-Dichloropropene 2,2-Dichloropropane Di -isopropyl ether Ethylbenzene Hexachloro-1,3-butadiene Isopropylbenzene Result (dry) mg/kg ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND Qualifier RDL (dry) mg/kg J3 J4 0.181 J3 J4 0.0362 0.00362 0.00362 0.00362 0.00362 0.0181 0.00362 0.00362 0.00362 0.0181 0.00362 0.00362 0.0181 0.00362 0.0289 0.00362 0.00362 J3 J4 0.0181 0.00362 0.00362 0.00362 0.00362 0.00362 J4 0.0181 0.00362 0.00362 0.00362 0.00362 0.00362 0.00723 0.00362 0.00362 0.00362 0.00362 0.00362 0.00362 0.00362 0.00723 0.00362 Dilution Analysis date / time 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 1 04/06/201813:14 Batch WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 kn1('_1na')779 FP1 FTC FSS 4 Cn Fc F, FAI FSC ACCOUNT: PROJECT: SDG: ECS SOUTHEAST, LLP - QT 6382-A L981916 DATE/TIME: PAGE: 04/09/18 18:09 7 of 63 ONE LAB. NATIONWIDE. T-1 SAMPLE RESULTS - 01 Collected date/time: 03/26/18 11:20 L981916 Volatile Organic Compounds (GC/MS) by Method 8260B Analyte p-Isopropyltoluene 2-Butanone (MEK) Methylene Chloride 4-Methyl-2-pentanone (MIBK) Methyl tert-butyl ether Naphthalene n-Propylbenzene Styrene 1,1,1, 2-Tet ra c h l o ro et h a n e 1,1,2,2-Tetrachloroetha ne 1,1,2-Trichlorotrifluoroethane Tetrachloroethene Toluene 1,2,3-Trichlorobenzene 1,2,4-Trichlorobenzene 1,1,1-Tri ch to roetha ne 1,1,2-Trich I oroetha n e Trichloroethene Trichlorofluoromethane 1,2,3-Trichloropropane 1,2,4-Tri methyl ben zen e 1,2,3-Trim ethyl benzene 1,3,5-Trim ethyl benzene Vinyl chloride Xylenes, Total (S) Toluene-d8 (S) Dibromofluoromethane (S) 4-Bromof/uorobenzene Result (dry) Qualifier RDL (dry) Dilution Analysis mg/kg mg/kg date / time ND 0.00362 1 04/06/201813:14 ND J3 0.362 1 04/061201813:14 N D 0.0181 1 04/06/201813:14 N D 0.0362 1 04/06/201813:14 ND J3 0.00723 1 04/06/201813:14 N D 0.0181 1 04/06/201813:14 ND 0.00362 1 04/06/201813:14 N D 0.00362 1 04/06/201813:14 ND 0.00362 1 04/06/201813:14 N D 0.00362 1 04/06/201813:14 ND 0.00362 1 04/06/201813:14 N D 0.00362 1 04/06/201813:14 N D 0.00723 1 04/06/201813:14 N D 0.00362 1 04/06/201813:14 ND 0.00362 1 04/06/201813:14 ND 0.00362 1 04/061201813:14 ND 0.00362 1 04/06/201813:14 N D 0.00362 1 04/06/201813:14 N D 0.0181 1 04/06/201813:14 N D 0.00904 1 04/06/201813:14 ND 0.00362 1 04/06/201813:14 N D 0.00362 1 04/06/201813:14 ND 0.00362 1 04/06/201813:14 N D 0.00362 1 04/06/201813:14 N D 0.0108 1 04/06/201813:14 100 80.0-120 041061201813:14 82.4 74.0-131 041061201813:14 86.4 64.0-132 041061201813:14 Semi -Volatile Organic Compounds (GC) by Method MADEPE Analyte Unadjusted C9-C18 Aliphatics Unadjusted C19-C36 Aliphatics Unadjusted C11-C22 Aromatics Unadjusted Total Petroleum Hydrocarbons (S) o-Terphenyl (S)1-Chloro-octadecane (S) 2-F/uorobiphenyl (S) 2-Bromonaphtha/ene Result (dry) Qualifier RDL (dry) mg/kg mg/kg N D 9.40 N D 9.40 N D 9.40 Batch WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 WG1092776 Dilution Analysis Batch date / time 1 04/06/201812:16 1 04/06/201812:16 1 04/06/201817:28 N D 9.40 1 04/06/201817:28 69.4 40.0-140 04/06/201817.28 82.8 40.0-140 04/06/201812:16 97.4 40.0-140 04/06/20181728 104 40.0-140 04/06/20181728 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result (dry) Analyte mg/kg Acenaphthene ND Acenaphthylene ND Anthracene ND Benzidine ND Benzo(a)anth race ne ND Benzo(b)fluoranthene ND Benzo(k)fuoranthene ND Benzo(g,h,i)perylene ND Benzo(a)pyrene ND Bis(2-chlorethoxy)methane ND Bis(2-chloroethyl)ether ND ACCOUNT: ECS SOUTHEAST, LLP - QT Qualifier J4 RDL (dry) mg/kg 0.0477 0.0477 0.0477 0.482 0.0477 0.0477 0.0477 0.0477 0.0477 0.482 0.482 PROJECT: 6382-A Dilution Analysis date / time 04/03/201815:14 04/03/201815:14 04/03/201815:14 04/03/201815:14 04/03/201815:14 04/03/201815:14 04/03/201815:14 04/03/201815:14 04/03/201815:14 04/03/201815:14 04/03/201815:14 WG1093516 WG1093516 WG1093516 WG1093516 WG1093516 WG1093516 WG1093516 WG1093516 Batch WG1092246 WG1092246 WG1092246 WG1092246 WG1092246 WG1092246 WG1092246 WG1092246 WG1092246 WG1092246 WG1092246 Fp FTc FS Fn FC] F FAI FSC SDG: DATE/TIME: PAGE: L981916 04/09/18 18:09 8 of 63 T-1 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected date/time: 03/26/18 11:20 L981916 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result (dry) Qualifier RDL (dry) Dilution Analysis Batch I Cp Analyte mg/kg mg/kg date / time u Bis(2-chloroisopropyl)ether ND 0.482 1 04/03/201815:14 WG1092246 FTc 4-Bromophenyl-phenylether ND 0.482 1 04/03/201815:14 WG1092246 2-Chloronaphthalene ND 0.0477 1 04/03/201815:14 WG1092246 4-Chlorophenyl-phenylether ND 0.482 1 04/03/201815:14 WG1092246 FSS Chrysene ND 0.0477 1 04/03/201815:14 WG1092246 Dibenz(a,h)anthracene ND 0.0477 1 04/03/201815:14 WG1092246 rCn 3,3-Dichlorobenzidine ND 0.482 1 04/03/201815:14 WG1092246 2,4-Dinitrotoluene ND 0.482 1 04/03/201815:14 WG1092246 2,6-Dinitrotoluene ND 0.482 1 04/03/201815:14 WG1092246 Fluoranthene ND 0.0477 1 04/03/201815:14 WG1092246 Fluorene ND 0.0477 1 04/03/201815:14 WG1092246 Fc Hexachlorobenzene ND 0.482 1 04/03/201815:14 WG1092246 Hexachloro-1,3-butadiene ND 0.482 1 04/03/201815:14 WG1092246 Hexachlorocyclopentadiene ND 0.482 1 04/03/201815:14 WG1092246 GI Hexachloroethane ND 0.482 1 04/03/201815:14 WG1092246 Indeno(1,2,3-cd)pyrene ND 0.0477 1 04/03/201815:14 WG1092246 FAI Isophorone ND 0.482 1 04/03/201815:14 WG1092246 Naphthalene ND 0.0477 1 04/03/201815:14 WG1092246 Nitrobenzene ND 0.482 1 04/03/201815:14 WG1092246 FSC n-Nitrosodimethyla mine ND 0.482 1 04/03/201815:14 WG1092246 n-Nitrosodiphenyla mine ND 0.482 1 04/03/201815:14 WG1092246 n-Nitrosodi-n-propylamine ND 0.482 1 04/03/201815:14 WG1092246 Phenanthrene ND 0.0477 1 04/03/201815:14 WG1092246 Benzylbutyl phthalate ND 0.482 1 04/03/201815:14 WG1092246 Bis(2-ethylhexyl)phthalate ND 0.482 1 04/03/201815:14 WG1092246 Di-n-butyl phthalate ND 0.482 1 04/03/201815:14 WG1092246 Diethyl phthalate ND 0.482 1 04/03/201815:14 WG1092246 Dimethyl phthalate ND 0.482 1 04/03/201815:14 WG1092246 Di-n-octyl phthalate ND 0.482 1 04/03/201815:14 WG1092246 Pyrene ND 0.0477 1 04/04/2018 20:00 WG1092246 1,2,4-Trichlorobenzene ND 0.482 1 04/03/201815:14 WG1092246 4-ChIoro-3-methyl phenol ND 0.482 1 04/03/201815:14 WG1092246 2-Chorophenol ND 0.482 1 04/03/201815:14 WG1092246 2,4-Dichlorophenol ND 0.482 1 04/03/201815:14 WG1092246 2,4-Dimethylphenol ND 0.482 1 04/03/201815:14 WG1092246 4,6-Dinitro-2-methylphenol ND 0.482 1 04/03/201815:14 WG1092246 2,4-Dinitrophenol ND 0.482 1 04/03/201815:14 WG1092246 2-Nitrophenol ND 0.482 1 04/03/201815:14 WG1092246 4-Nitrophenol ND 0.482 1 04/03/201815:14 WG1092246 Pentachlorophenol ND 0.482 1 04/03/201815:14 WG1092246 Phenol ND 0.482 1 04/03/201815:14 WG1092246 2,4,6-Trichlorophenol ND 0.482 1 04/03/201815:14 WG1092246 (S) 2-F/uorophenol 73.7 20.0-120 0410412018 20:00 WG1092246 (S) 2-Fluorophenol 68.7 20.0-120 04/03/201815:14 WG1092246 (S) Phenol-d5 68.1 20.0-120 0410412018 20:00 WG1092246 (S) Phenol-d5 59.0 20.0-120 04/03/201815:14 WG1092246 (S) Nitrobenzene-d5 65.2 18.0-125 0410412018 20:00 WG1092246 (S) Nitrobenzene-d5 62.2 18.0-125 04/03/201815:14 WG1092246 (S) 2-F/uorobipheny/ 66.7 28.0-120 04/03/201815:14 WG1092246 (S) 2-Fluorobiphenyl 65.0 28.0-120 0410412018 20:00 WG1092246 (S)2,4,6-Tribromopheno/ 73.5 17.0-137 04/03/201815:14 WG1092246 (S)2,4,6-Tribromopheno/ 66.6 170-137 0410412018 20:00 WG1092246 (S) p-Terphenyl-d14 49.0 13.0-131 0410412018 20:00 WG1092246 (S) p-Terphenyl-d14 52.1 13.0-131 04/03/201815:14 WG1092246 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 9 of 63 SAMPLE RESULTS - 02 L981916 ONE LAB. NATIONWIDE. D-1 Collected date/time: 03/26/18 11:30 Total Solids by Method 2540 G-2011 Result Qualifier Dilution Analysis Batch Analyte % date / time Total Solids 75.1 1 04/04/201817:27 WG1093429 Volatile Petroleum Hydrocarbons by Method MADEPV Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Unadjusted C5-C8 Aliphatics ND 6.66 50 04/03/2018 00:03 WG1092634 Unadjusted C9-C12 Aliphatics ND 6.66 50 04/03/2018 00:03 WG1092634 Unadjusted C9-C10 Aromatics ND 6.66 50 04/03/2018 00:03 WG1092634 Total VPH ND 6.66 50 04/03/2018 00:03 WG1092634 (S) 2,5-Dibromotoluene(FID) 104 70.0-130 0410312018 00:03 WG1092634 (S) 2,5-Dibromotoluene(PID) 105 70.0-130 0410312018 00:03 WG1092634 Volatile Organic Compounds (GC/MS) by Method 8260B Analyte Acetone Acrylonitrile Benzene Bromobenzene Bromodichloromethane Bromoform Bromomethane n-Butylbenzene sec -Butyl benzene ter[-Butylbenzene Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane Chloroform Chloromethane 2-Chlorotoluene 4-Chlorotoluene 1,2-Dibromo-3-Chloropropane 1,2-Dibromoethane Dibromomethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene Dichlorodifluoromethane 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene cis-1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropane 1,1-Dichloropropene 1,3-Dichloropropane cis-1,3-Dichloropropene trans-1,3-Dichloropropene 2,2-Dichloropropane Di -isopropyl ether Ethylbenzene Hexachloro-1,3-butadiene Isopropylbenzene Result (dry) Qualifier RDL (dry) Dilution Analysis Batch mg/kg mg/kg date / time ND J3 J4 0.167 1 04/06/201813:33 WG1092776 ND J3 J4 0.0333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.0167 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.0167 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.0167 1 04/06/2018 13:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.0266 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND J3 J4 0.0167 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND J4 0.0167 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00666 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 ND 0.00666 1 04/06/201813:33 WG1092776 ND 0.00333 1 04/06/201813:33 WG1092776 FP1 FTC FSS 4 Cn Fc F, FAI FSC ACCOUNT: ECS SOUTHEAST, LLP - QT PROJECT: SDG: DATE/TIME: PAGE: 6382-A L981916 04/09/18 18:09 10 of 63 D -1 SAMPLE RESULTS - 02 ONE LAB. NATIONWIDE. Collected date/time: 03/26/18 11:30 L981916 Volatile Organic Compounds (GC/MS) by Method 8260B Result (dry) Qualifier RDL (dry) Dilution Analysis Batch F Analyte mg/kg mg/kg date / time p-Isopropyltoluene ND 0.00333 1 04/06/201813:33 WG1092776 ZTC 2-Butanone (MEK) ND J3 0.333 1 04/061201813:33 WG1092776 Methylene Chloride ND 0.0167 1 04/06/201813:33 WG1092776 4-Methyl-2-pentanone (MIBK) ND 0.0333 1 04/06/201813:33 WG1092776 FS Methyl tert-butyl ether ND J3 0.00666 1 04/06/201813:33 WG1092776 Naphthalene ND 0.0167 1 04/06/201813:33 WG1092776 Fn n-Propylbenzene ND 0.00333 1 04/06/201813:33 WG1092776 Styrene ND 0.00333 1 04/06/201813:33 WG1092776 1,1,1,2-Tetrachloroethane ND 0.00333 1 04/06/201813:33 WG1092776 1,1,2,2-Tetrachloroethane ND 0.00333 1 04/06/201813:33 WG1092776 1,1,2-Trichlorotrifluoroethane ND 0.00333 1 04/06/201813:33 WG1092776 6 QC Tetrachloroethene ND 0.00333 1 04/06/201813:33 WG1092776 Toluene ND 0.00666 1 04/06/201813:33 WG1092776 1,2,3-Trichlorobenzene ND 0.00333 1 04/06/201813:33 WG1092776 ql 1,2,4-Trichlorobenzene ND 0.00333 1 04/06/201813:33 WG1092776 1,1,1-Trichloroethane ND 0.00333 1 04/061201813:33 WG1092776 FAI 1,1,2-Trichloroethane ND 0.00333 1 04/06/201813:33 WG1092776 Trichloroethene ND 0.00333 1 04/06/201813:33 WG1092776 Trichlorofluoromethane ND 0.0167 1 04/06/201813:33 WG1092776 F 1,2,3-Trichloropropane ND 0.00833 1 04/06/201813:33 WG1092776 1,2,4-Trimethylbenzene ND 0.00333 1 04/06/201813:33 WG1092776 1,2,3-Trimethyl benzene ND 0.00333 1 04/06/201813:33 WG1092776 1,3,5-Trimethyl benzene ND 0.00333 1 04/06/201813:33 WG1092776 Vinyl chloride ND 0.00333 1 04/06/201813:33 WG1092776 Xylenes, Total ND 0.00999 1 04/06/201813:33 WG1092776 (S) Toluene-d8 103 80.0-120 04/06/201813:33 WG1092776 (S) Dibromofluoromethane 79.5 74.0-131 04/06/201813:33 WG1092776 (S) 4-Bromof/uorobenzene 86.2 64.0-132 04/06/201813:33 WG1092776 Semi -Volatile Organic Compounds (GC) by Method MADEPE Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Unadjusted C9-C18 Aliphatics ND 8.66 1 04/06/201813:18 WG1093516 Unadjusted C19-C36 Aliphatics ND 8.66 1 04/06/201813:18 WG1093516 Unadjusted C11-C22 Aromatics ND 8.66 1 04/06/201816:25 WG1093516 Unadjusted Total Petroleum ND 8.66 1 04/06/201816:25 WG1093516 Hydrocarbons (S) o-Terphenyl 68.8 40.0-140 041061201816:25 WG1093516 (S)1-Chloro-octadecane 71.3 40.0-140 041061201813.78 WG1093516 (S)2-F/uorobipheny/ 89.3 40.0-140 041061201816:25 WG1093516 (S) 2-Bromonaphtha/ene 96.2 40.0-140 041061201816:25 WG1093516 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time Acenaphthene ND 0.0440 1 04/03/201815:37 WG1092246 Acenaphthylene ND 0.0440 1 04/03/201815:37 WG1092246 Anthracene ND 0.0440 1 04/03/201815:37 WG1092246 Benzidine ND J4 0.444 1 04/03/201815:37 WG1092246 Benzo(a)anth race ne ND 0.0440 1 04/03/201815:37 WG1092246 Benzo(b)fluoranthene ND 0.0440 1 04/03/201815:37 WG1092246 Benzo(k)fuoranthene ND 0.0440 1 04/03/201815:37 WG1092246 Benzo(g,h,i)perylene ND 0.0440 1 04/03/201815:37 WG1092246 Benzo(a)pyrene ND 0.0440 1 04/03/201815:37 WG1092246 Bis(2-chlorethoxy)methane ND 0.444 1 04/03/201815:37 WG1092246 Bis(2-chloroethyl)ether ND 0.444 1 04/03/201815:37 WG1092246 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 11 of 63 D -1 SAMPLE RESULTS _ 02 ONE LAB. NATIONWIDE. Collected date/time: 03/26/18 11:30 L981916 Semi Volatile Organic Compounds (GC/MS) by Method 8270D Result (dry) Qualifier RDL (dry) Dilution Analysis Batch I Cp Analyte mg/kg mg/kg date / time u Bis(2-chloroisopropyl)ether ND 0.444 1 04/03/201815:37 WG1092246 FTc 4-Bromophenyl-phenylether ND 0.444 1 04/03/201815:37 WG1092246 2-Chloronaphthalene ND 0.0440 1 04/03/201815:37 WG1092246 4-Chlorophenyl-phenylether ND 0.444 1 04/03/201815:37 WG1092246 FSS Chrysene ND 0.0440 1 04/03/201815:37 WG1092246 Dibenz(a,h)anthracene ND 0.0440 1 04/03/201815:37 WG1092246 rCn 3,3-Dichlorobenzidine ND 0.444 1 04/03/201815:37 WG1092246 2,4-Dinitrotoluene ND 0.444 1 04/03/201815:37 WG1092246 2,6-Dinitrotoluene ND 0.444 1 04/03/201815:37 WG1092246 Fluoranthene ND 0.0440 1 04/03/201815:37 WG1092246 Fluorene ND 0.0440 1 04/03/201815:37 WG1092246 Fc Hexachlorobenzene ND 0.444 1 04/03/201815:37 WG1092246 Hexachloro-1,3-butadiene ND 0.444 1 04/03/201815:37 WG1092246 Hexachlorocyclopentadiene ND 0.444 1 04/03/201815:37 WG1092246 GI Hexachloroethane ND 0.444 1 04/03/201815:37 WG1092246 Indeno(1,2,3-cd)pyrene ND 0.0440 1 04/03/201815:37 WG1092246 FAI Isophorone ND 0.444 1 04/03/201815:37 WG1092246 Naphthalene ND 0.0440 1 04/03/201815:37 WG1092246 Nitrobenzene ND 0.444 1 04/03/201815:37 WG1092246 FSC n-Nitrosodimethyla mine ND 0.444 1 04/03/201815:37 WG1092246 n-Nitrosodiphenyla mine ND 0.444 1 04/03/201815:37 WG1092246 n-Nitrosodi-n-propylamine ND 0.444 1 04/03/201815:37 WG1092246 Phenanthrene ND 0.0440 1 04/03/201815:37 WG1092246 Benzylbutyl phthalate ND 0.444 1 04/03/201815:37 WG1092246 Bis(2-ethylhexyl)phthalate ND 0.444 1 04/03/201815:37 WG1092246 Di-n-butyl phthalate ND 0.444 1 04/03/201815:37 WG1092246 Diethyl phthalate ND 0.444 1 04/03/201815:37 WG1092246 Dimethyl phthalate ND 0.444 1 04/03/201815:37 WG1092246 Di-n-octyl phthalate ND 0.444 1 04/03/201815:37 WG1092246 Pyrene ND 0.0440 1 04/04/2018 20:28 WG1092246 1,2,4-Trichlorobenzene ND 0.444 1 04/03/201815:37 WG1092246 4-ChIoro-3-methyl phenol ND 0.444 1 04/03/201815:37 WG1092246 2-Chorophenol ND 0.444 1 04/03/201815:37 WG1092246 2,4-Dichlorophenol ND 0.444 1 04/03/201815:37 WG1092246 2,4-Dimethylphenol ND 0.444 1 04/03/201815:37 WG1092246 4,6-Dinitro-2-methylphenol ND 0.444 1 04/03/201815:37 WG1092246 2,4-Dinitrophenol ND 0.444 1 04/03/201815:37 WG1092246 2-Nitrophenol ND 0.444 1 04/03/201815:37 WG1092246 4-Nitrophenol ND 0.444 1 04/03/201815:37 WG1092246 Pentachlorophenol ND 0.444 1 04/03/201815:37 WG1092246 Phenol ND 0.444 1 04/03/201815:37 WG1092246 2,4,6-Trichlorophenol ND 0.444 1 04/03/201815:37 WG1092246 (S) 2-F/uorophenol 77.0 20.0-120 0410412018 2018 WG1092246 (S) 2-Fluorophenol 72.1 20.0-120 04/03/20181537 WG1092246 (S) Phenol-d5 62.2 20.0-120 04/03/201815:37 WG1092246 (S) Phenol-d5 71.1 20.0-120 0410412018 20.28 WG1092246 (S) Nitrobenzene-d5 63.6 18.0-125 04/03/201815:37 WG1092246 (S)Nitrobenzene-d5 67.8 18.0-125 041041201820.28 WG1092246 (S) 2-F/uorobipheny/ 69.0 28.0-120 04/03/201815:37 WG1092246 (S) 2-Fluorobiphenyl 69.2 28.0-120 0410412018 20.28 WG1092246 (S)2,4,6-Tribromopheno/ 77.3 17.0-137 04/03/201815:37 WG1092246 (S)2,4,6-Tribromopheno/ 73.0 170-137 041041201820.28 WG1092246 (S) p-Terphenyl-d14 52.5 13.0-131 04/03/201815:37 WG1092246 (S) p-Terphenyl-d14 49.1 13.0-131 0410412018 20.28 WG1092246 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 12 of 63 G-1 SAMPLE RESULTS - 03 ONE LAB. NATIONWIDE. Collected date/time: 03/26/18 09:50 L981916 Total Solids by Method 2540 G-2011 FP1 Result Qualifier Dilution Analysis Batch Analyte % date /time Total Solids 70.4 1 04/04/201817:27 WG1093429 FTC Volatile Organic Compounds (GC/MS) by Method 8260B FSS Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 4 Cn Benzene ND 0.00355 1 04/04/201812:27 WG1093362 Toluene ND 0.00710 1 04/04/201812:27 WG1093362 Ethylbenzene ND 0.00355 1 04/04/201812:27 WG1093362 Total Xylenes ND 0.0106 1 04/04/201812:27 WG1093362 Methyl tert-butyl ether ND 0.00710 1 04/04/201812:27 WG1093362 6 QC (S) Toluene-d8 105 80.0-120 041041201812:27 WG1093362 (S) Dibromofluoromethane 873 74.0-131 041041201812:27 WG1093362 (S) 4-Bromof/uorobenzene 88.6 64.0-132 041041201812:27 WG1093362 ql Semi -Volatile Organic Compounds (GC) by Method 8015C FAI Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 9SC TPH (GC/FID) High Fraction ND 5.68 1 04/02/2018 21:28 WG1092262 (S)o-Terpheny/ 58.3 18.0-148 041021201821:28 WG1092262 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 13 of 63 G-7 SAMPLE RESULTS - 04 ONE LAB. NATIONWIDE. Collected date/time: 03/26/18 11:45 L981916 Total Solids by Method 2540 G-2011 FP1 Result Qualifier Dilution Analysis Batch Analyte % date /time Total Solids 80.1 1 04/04/201817:27 WG1093429 FTC Volatile Organic Compounds (GC/MS) by Method 8260B FSS Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 4 Cn Benzene ND 0.00312 1 04/04/201812:47 WG1093362 Toluene ND 0.00624 1 04/04/201812:47 WG1093362 Ethylbenzene ND 0.00312 1 04/04/201812:47 WG1093362 Total Xylenes ND 0.00937 1 04/04/201812:47 WG1093362 Methyl tert-butyl ether ND 0.00624 1 04/04/201812:47 WG1093362 6 QC (S) Toluene-d8 105 80.0-120 041041201812:47 WG1093362 (S) Dibromofluoromethane 870 74.0-131 041041201812:47 WG1093362 (S) 4-Bromof/uorobenzene 87.8 64.0-132 041041201812:47 WG1093362 ql Semi -Volatile Organic Compounds (GC) by Method 8015C FAI Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 9SC TPH (GC/FID) High Fraction 7.10 5.00 1 04/02/2018 21:39 WG1092262 (S)o-Terpheny/ 65.2 18.0-148 041021201821:39 WG1092262 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 14 of 63 B -1 SAMPLE RESULTS - 05 ONE LAB. NATIONWIDE. Collected date/time: 03/26/18 15:00 L981916 Total Solids by Method 2540 G-2011 FP1 Result Qualifier Dilution Analysis Batch Analyte % date /time Total Solids 73.5 1 04/04/201817:27 WG1093429 FTC Volatile Organic Compounds (GC/MS) by Method 8260B FSS Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 4 Cn Benzene ND 0.00340 1 04/04/201813:06 WG1093362 Toluene ND 0.00680 1 04/04/201813:06 WG1093362 Ethylbenzene ND 0.00340 1 04/04/201813:06 WG1093362 Total Xylenes ND 0.0102 1 04/04/201813:06 WG1093362 Methyl tert-butyl ether ND 0.00680 1 04/04/201813:06 WG1093362 6 QC (S) Toluene-d8 106 80.0-120 041041201813:06 WG1093362 (S) Dibromofluoromethane 86.8 74.0-131 041041201813:06 WG1093362 (S) 4-Bromof/uorobenzene 90.6 64.0-132 041041201813:06 WG1093362 ql Semi-Volatile Organic Compounds (GC) by Method 8015C FAI Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 9SC TPH (GC/FID) High Fraction ND 5.44 1 04/02/2018 22:22 WG1092262 (S)o-Terpheny/ 56.6 18.0-148 041021201822:22 WG1092262 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 15 of 63 B - 2 SAMPLE RESULTS - 06 ONE LAB. NATIONWIDE. Collected date/time: 03/26/18 15:20 L981916 Total Solids by Method 2540 G-2011 FP1 Result Qualifier Dilution Analysis Batch Analyte % date /time Total Solids 73.8 1 04/04/201816:30 WG1093439 FTC Volatile Organic Compounds (GC/MS) by Method 8260B FSS Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 4 Cn Benzene ND 0.00339 1 04/04/201813:26 WG1093362 Toluene ND 0.00678 1 04/04/201813:26 WG1093362 Ethylbenzene ND 0.00339 1 04/04/201813:26 WG1093362 Total Xylenes ND 0.0102 1 04/04/201813:26 WG1093362 Methyl tert-butyl ether ND 0.00678 1 04/04/201813:26 WG1093362 6 QC (S) Toluene-d8 105 80.0-120 041041201813:26 WG1093362 (S) Dibromofluoromethane 86.4 74.0-131 041041201813:26 WG1093362 (S) 4-Bromof/uorobenzene 89.3 64.0-132 041041201813:26 WG1093362 ql Semi-Volatile Organic Compounds (GC) by Method 8015C FAI Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 9SC TPH (GC/FID) High Fraction ND 5.42 1 04/02/2018 22:33 WG1092262 (S)o-Terpheny/ 61.8 18.0-148 041021201822:33 WG1092262 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 16 of 63 D-2 SAMPLE RESULTS - 07 ONE LAB. NATIONWIDE. Collected date/time: 03/26/18 15:30 L981916 Total Solids by Method 2540 G-2011 FP1 Result Qualifier Dilution Analysis Batch Analyte % date /time Total Solids 78.9 1 04/04/201816:30 WG1093439 FTC Volatile Organic Compounds (GC/MS) by Method 8260B FSS Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 4 Cn Benzene ND 0.00317 1 04/04/201813:46 WG1093362 Toluene ND 0.00634 1 04/04/201813:46 WG1093362 Ethylbenzene ND 0.00317 1 04/04/201813:46 WG1093362 Total Xylenes ND 0.00951 1 04/04/201813:46 WG1093362 Methyl tert-butyl ether ND 0.00634 1 04/04/201813:46 WG1093362 6 QC (S) Toluene-d8 106 80.0-120 041041201813:46 WG1093362 (S) Dibromofluoromethane 87.4 74.0-131 041041201813:46 WG1093362 (S) 4-Bromof/uorobenzene 89.8 64.0-132 041041201813:46 WG1093362 ql Semi-Volatile Organic Compounds (GC) by Method 8015C FAI Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 9SC TPH (GC/FID) High Fraction ND 5.07 1 04/02/2018 22:44 WG1092262 (S)o-Terpheny/ 56.5 18.0-148 041021201822:44 WG1092262 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 17 of 63 T-1 SAMPLE RESULTS - 08 ONE LAB. NATIONWIDE. Collected date/time: 03/27/18 11:10 L981916 Volatile Petroleum Hydrocarbons by Method MADEPV Result Qualifier RDL Dilution Analyte ug/I ug/I Unadjusted C5-C8 Aliphatics ND 100 1 Unadjusted C9-C12 Aliphatics ND 100 1 Unadjusted C9-C10 Aromatics ND 100 1 Total VPH ND 100 1 (S)2,5-Dibromotoluene(FID) 105 70.0-130 (S)2,5-Dibromotoluene(PID) 104 70.0-130 Volatile Organic Compounds (GC/MS) by Method 620OB-1997 Analysis date / time 04/03/201815:00 04/03/201815:00 04/03/201815:00 04/03/201815:00 041031201815:00 041031201815:00 Batch WG1092525 WG1092525 WG1092525 WG1092525 WG1092525 WG1092525 u FTc F rCn Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time 6QC Acetone ND 50.0 1 03/31/201817:54 WG1092048 Acrolein ND 50.0 1 03/31/201817:54 WG1092048 Acrylonitrile ND 10.0 1 03/31/201817:54 WG1092048 GI Benzene ND 1.00 1 03/31/201817:54 WG1092048 Bromobenzene ND 1.00 1 03/31/201817:54 WG1092048 FAI Bromodichloromethane ND 1.00 1 03/31/201817:54 WG1092048 Bromoform ND 1.00 1 03/31/201817:54 WG1092048 Bromomethane ND 5.00 1 03/31/201817:54 WG1092048 FSC n-Butylbenzene ND 1.00 1 03/31/201817:54 WG1092048 sec -Butyl benzene ND 1.00 1 03/31/201817:54 WG1092048 tert-Butylbenzene ND 1.00 1 03/31/201817:54 WG1092048 Carbon tetrachloride ND 1.00 1 03/31/201817:54 WG1092048 Chlorobenzene ND 1.00 1 03/31/201817:54 WG1092048 Chlorodibromomethane ND 1.00 1 03/31/201817:54 WG1092048 Chloroethane ND 5.00 1 03/31/201817:54 WG1092048 Chloroform ND 5.00 1 03/31/201817:54 WG1092048 Chloromethane ND 2.50 1 03/31/201817:54 WG1092048 2-Chlorotoluene ND 1.00 1 03/31/201817:54 WG1092048 4-Chlorotoluene ND 1.00 1 03/31/201817:54 WG1092048 1,2-Dibromo-3-Chloropropane ND 5.00 1 03/31/201817:54 WG1092048 1,2-Dibromoethane ND 1.00 1 03/31/201817:54 WG1092048 Dibromomethane ND 1.00 1 03/31/201817:54 WG1092048 1,2-Dichlorobenzene ND 1.00 1 03/31/201817:54 WG1092048 1,3-Dichlorobenzene ND 1.00 1 03/31/201817:54 WG1092048 1,4-Dichlorobenzene ND 1.00 1 03/31/201817:54 WG1092048 Dichlorodifluoromethane ND 5.00 1 03/31/201817:54 WG1092048 1,1-Dichloroethane ND 1.00 1 03/31/201817:54 WG1092048 1,2-Dichloroethane ND 1.00 1 03/31/201817:54 WG1092048 1,1-Dichloroethene ND 1.00 1 03/31/201817:54 WG1092048 cis-1,2-Dichloroethene ND 1.00 1 03/31/201817:54 WG1092048 trans-1,2-Dichloroethene ND 1.00 1 03/31/201817:54 WG1092048 1,2-Dichloropropane ND 1.00 1 03/31/201817:54 WG1092048 1,1-Dichloropropene ND 1.00 1 03/31/201817:54 WG1092048 1,3-Dichloropropane ND 1.00 1 03/31/201817:54 WG1092048 2,2-Dichloropropane ND 1.00 1 03/31/201817:54 WG1092048 Di -isopropyl ether ND 1.00 1 03/31/201817:54 WG1092048 Ethylbenzene ND 1.00 1 03/31/201817:54 WG1092048 Hexachloro-1,3-butadiene ND 1.00 1 03/31/201817:54 WG1092048 Isopropylbenzene ND 1.00 1 03/31/201817:54 WG1092048 p-Isopropyltoluene ND 1.00 1 03/31/201817:54 WG1092048 2-Butanone (MEK) ND 10.0 1 03/31/201817:54 WG1092048 Methylene Chloride ND 5.00 1 03/31/201817:54 WG1092048 4-Methyl-2-pentanone (MIBK) ND 10.0 1 03/31/201817:54 WG1092048 Methyl tert-butyl ether ND 1.00 1 03/31/201817:54 WG1092048 Naphthalene ND 5.00 1 03/31/201817:54 WG1092048 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 18 of 63 ONE LAB. NATIONWIDE. T-1 SAMPLE RESULTS - 08 Collected date/time: 03/27/18 11:10 L981916 Volatile Organic Compounds (GC/MS) by Method 620OB-1997 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time n-Propylbenzene ND J4 1.00 1 03/31/201817:54 WG1092048 Styrene ND J4 1.00 1 03/31/201817:54 WG1092048 1,1,1,2-Tetrachloroethane ND 1.00 1 03/31/201817:54 WG1092048 1,1,2,2-Tetrachloroethane ND J4 1.00 1 03/31/201817:54 WG1092048 Tetrachloroethene ND 1.00 1 03/31/201817:54 WG1092048 Toluene ND 1.00 1 03/31/201817:54 WG1092048 1,2,3-Trichlorobenzene ND 1.00 1 03/31/201817:54 WG1092048 1,2,4-Trichlorobenzene ND 1.00 1 03/31/201817:54 WG1092048 1,1,1-Trichloroethane ND 1.00 1 03/31/201817:54 WG1092048 1,1,2-Trichloroethane ND 1.00 1 03/31/201817:54 WG1092048 Trichloroethene ND 1.00 1 03/31/201817:54 WG1092048 Trichlorofluoromethane ND 5.00 1 03/31/201817:54 WG1092048 1,2,3-Trichloropropane ND J4 2.50 1 03/31/201817:54 WG1092048 1,2,4-Trimethylbenzene ND 1.00 1 03/31/201817:54 WG1092048 1,3,5-Trimethyl benzene ND 1.00 1 03/31/201817:54 WG1092048 Vinyl chloride ND 1.00 1 03/31/201817:54 WG1092048 o-Xylene ND 1.00 1 03/31/201817:54 WG1092048 m&p-Xylenes ND 2.00 1 03/31/201817:54 WG1092048 (S) Toluene-d8 107 80.0-120 031311201817.54 WG1092048 (S) Dibromofluoromethane 86.6 76.0-123 031311201817.54 WG1092048 (S) a, a,o-Trifluoroto/uene 94.6 80.0-120 031311201817:54 WG1092048 (S) 4-Bromof/uorobenzene 113 80.0-120 031311201817.54 WG1092048 Semi -Volatile Organic Compounds (GC) by Method MADEPE Analyte Unadjusted C9-C18 Aliphatics Unadjusted C19-06 Aliphatics Unadjusted C11-C22 Aromatics Unadjusted Total Petroleum Hydrocarbons (S) o-Terphenyl (S)1-Chloro-octadecone (S) 2-F/uorobiphenyl (S) 2-Bromonaphtha/ene Result Qualifier RDL Dilution Analysis ug/I ug/I date / time ND 100 1 04/06/2018 07:25 ND 100 1 04/06/2018 07:25 ND 100 1 04/06/2018 08:27 ND 100 1 04/06/2018 08:27 82.9 40.0-140 0410612018 08:27 60.2 40.0-140 0410612018 07.25 877 40.0-140 0410612018 08:27 50.0 40.0-140 0410612018 08.27 Semi Volatile Organic Compounds (GC/MS) by Method 625 Result Qualifier RDL Dilution Analyte ug/I ug/I Acenaphthene ND 1.03 1.03 Acenaphthylene ND 1.03 1.03 Anthracene ND 1.03 1.03 Benzidine ND 10.3 1.03 Benzo(a)anth race ne ND 1.03 1.03 Benzo(b)fluoranthene ND 1.03 1.03 Benzo(k)fuoranthene ND 1.03 1.03 Benzo(g,h,i)perylene ND 1.03 1.03 Benzo(a)pyrene ND 1.03 1.03 Bis(2-chlorethoxy)methane ND 10.3 1.03 Bis(2-chloroethyl)ether ND 10.3 1.03 Bis(2-chloroisopropyl)ether ND 10.3 1.03 4-Bromophenyl-phenylether ND 10.3 1.03 2-Chloronaphthalene ND 1.03 1.03 4-Chlorophenyl-phenylether ND 10.3 1.03 Chrysene ND 1.03 1.03 Dibenz(a,h)anthracene ND 1.03 1.03 Analysis date / time 04/03/201819:55 04/03/201819:55 04/03/201819:55 04/03/201819:55 04/03/201819:55 04/03/201819:55 04/03/201819:55 04/03/201819:55 04/03/201819:55 04/03/201819:55 04/03/201819:55 04/03/201819:55 04/03/201819:55 04/03/201819:55 04/03/201819:55 04/03/201819:55 04/03/201819:55 Batch WG1093045 WG1093045 WG1093045 WG1093045 WG1093045 WG1093045 WG1093045 WG1093045 Batch WG1092275 WG1092275 WG1092275 WG1092275 WG1092275 WG1092275 WG1092275 WG1092275 WG1092275 WG1092275 WG1092275 WG1092275 WG1092275 WG1092275 WG1092275 WG1092275 WG1092275 ACCOUNT: ECS SOUTHEAST, LLP - QT PROJECT: SDG: DATE/TIME: PAGE: 6382-A L981916 04/09/18 18:09 19 of 63 ONE LAB. NATIONWIDE. T-1 SAMPLE RESULTS - 08 Collected date/time: 03/27/18 11:10 L981916 Semi Volatile Organic Compounds (GC/MS) by Method 625 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time 3,3-Dichlorobenzidine ND 10.3 1.03 04/03/201819:55 WG1092275 2,4-Dinitrotoluene ND 10.3 1.03 04/03/201819:55 WG1092275 2,6-Dinitrotoluene ND 10.3 1.03 04/03/201819:55 WG1092275 Fluoranthene ND 1.03 1.03 04/03/201819:55 WG1092275 Fluorene ND 1.03 1.03 04/03/201819:55 WG1092275 Hexachlorobenzene ND 1.03 1.03 04/03/201819:55 WG1092275 Hexachloro-1,3-butadiene ND 10.3 1.03 04/03/201819:55 WG1092275 Hexachlorocyclopentadiene ND 10.3 1.03 04/03/201819:55 WG1092275 Hexachloroethane ND 10.3 1.03 04/03/201819:55 WG1092275 Indeno(1,2,3-cd)pyrene ND 1.03 1.03 04/03/201819:55 WG1092275 Isophorone ND 10.3 1.03 04/03/201819:55 WG1092275 Naphthalene ND 1.03 1.03 04/03/201819:55 WG1092275 Nitrobenzene ND 10.3 1.03 04/03/201819:55 WG1092275 n-Nitrosodimethyla mine ND 10.3 1.03 04/03/201819:55 WG1092275 n-Nitrosodiphenyla mine ND 10.3 1.03 04/03/201819:55 WG1092275 n-Nitrosodi-n-propylamine ND 10.3 1.03 04/03/201819:55 WG1092275 Phenanthrene ND 1.03 1.03 04/03/201819:55 WG1092275 Benzylbutyl phthalate ND 3.09 1.03 04/03/201819:55 WG1092275 Bis(2-ethylhexyl)phthalate ND 3.09 1.03 04/03/201819:55 WG1092275 Di-n-butyl phthalate ND 3.09 1.03 04/03/201819:55 WG1092275 Diethyl phthalate ND 3.09 1.03 04/03/201819:55 WG1092275 Dimethyl phthalate ND 3.09 1.03 04/03/201819:55 WG1092275 Di-n-octyl phthalate ND 3.09 1.03 04/03/201819:55 WG1092275 Pyrene ND 1.03 1.03 04/03/201819:55 WG1092275 1,2,4-Trichlorobenzene ND 10.3 1.03 04/03/201819:55 WG1092275 4-ChIoro-3-methyl phenol ND 10.3 1.03 04/03/201819:55 WG1092275 2-Chlorophenol ND 10.3 1.03 04/03/201819:55 WG1092275 2,4-Dichlorophenol ND 10.3 1.03 04/03/201819:55 WG1092275 2,4-Dimethylphenol ND 10.3 1.03 04/03/201819:55 WG1092275 4,6-Dinitro-2-methylphenol ND 10.3 1.03 04/03/201819:55 WG1092275 2,4-Dinitrophenol ND 10.3 1.03 04/03/201819:55 WG1092275 2-Nitrophenol ND 10.3 1.03 04/03/201819:55 WG1092275 4-Nitrophenol ND 10.3 1.03 04/03/201819:55 WG1092275 Pentachlorophenol ND 10.3 1.03 04/03/201819:55 WG1092275 Phenol 12.2 10.3 1.03 04/03/201819:55 WG1092275 2,4,6-Trichlorophenol ND 10.3 1.03 04/03/201819:55 WG1092275 (S) 2-F/uorophenol 49.6 10.0-120 041031201819:55 WG1092275 (S) Phenol-d5 34.5 10.0-120 041031201819:55 WG1092275 (S) Nitrobenzene-d5 68.4 10.0-126 041031201819:55 WG1092275 (S) 2-Fluorobiphenyl 68.1 22.0-127 041031201819:55 WG1092275 (S)2,4,6-Tribromopheno/ 72.1 10.0-153 041031201819:55 WG1092275 (S) p-Terphenyl-d14 62.4 29.0-141 041031201819:55 WG1092275 Semi Volatile Organic Compounds (GC/MS) by Method 625 - TENTATIVELY IDENTIFIED COMPOUNDS Result Qualifier RDL Dilution Analysis Batch CAS # Analyte ug/I ug/I date / time 3-Heptanol, 3-Methyl- 16.5 J N 0.000 1.03 04/03/201819:55 WG1092275 005582-82-1 Hexadecanoic Acid 5.14 J N 0.000 1.03 04/03/201819:55 WG1092275 000057-10-3 9-Octadecenamide,(Z)- 3.72 J N 0.000 1.03 04/03/201819:55 WG1092275 000301-02-0 Tentatively Identified compounds (TIC) refers to substances not present in the list of target compounds. Therefore, not all TICS are identified and quantitated using individual standards. TIC listings are prepared utilizing a computerized library search routine of electron impact mass spectral data and evaluation of the relevant data by a mass spectral data specialist. Quantitation is accomplished by relative peak area of the TIC compared to that of the nearest internal standard from the total ion chromatogram. TICs are identified and quantitated only if the peak area is 10% or more of that of the nearest internal standard. FP1 FTC FSS 4 Cn Fc R, FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 20 of 63 D -1 SAMPLE RESULTS - 09 ONE LAB. NATIONWIDE. Collected date/time: 03/27/18 11:40 L981916 Volatile Petroleum Hydrocarbons by Method MADEPV Result Qualifier RDL Dilution Analyte ug/I ug/I Unadjusted C5-C8 Aliphatics ND 100 1 Unadjusted C9-C12 Aliphatics ND 100 1 Unadjusted C9-C10 Aromatics ND 100 1 Total VPH ND 100 1 (S)2,5-Dibromotoluene(FID) 104 70.0-130 (S)2,5-Dibromotoluene(PID) 103 70.0-130 Volatile Organic Compounds (GC/MS) by Method 620OB-1997 Analysis date / time 04/03/201815:33 04/03/201815:33 04/03/201815:33 04/03/201815:33 041031201815:33 041031201815:33 Batch WG1092525 WG1092525 WG1092525 WG1092525 WG1092525 WG1092525 u FTc F rCn Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time 6QC Acetone ND 50.0 1 03/31/201818:13 WG1092048 Acrolein ND 50.0 1 03/31/201818:13 WG1092048 Acrylonitrile ND 10.0 1 03/31/201818:13 WG1092048 GI Benzene ND 1.00 1 03/31/201818:13 WG1092048 Bromobenzene ND 1.00 1 03/31/201818:13 WG1092048 FAI Bromodichloromethane ND 1.00 1 03/31/201818:13 WG1092048 Bromoform ND 1.00 1 03/31/201818:13 WG1092048 Bromomethane ND 5.00 1 03/31/201818:13 WG1092048 FSC n-Butylbenzene ND 1.00 1 03/31/201818:13 WG1092048 sec -Butyl benzene ND 1.00 1 03/31/201818:13 WG1092048 tert-Butylbenzene ND 1.00 1 03/31/201818:13 WG1092048 Carbon tetrachloride ND 1.00 1 03/31/201818:13 WG1092048 Chlorobenzene ND 1.00 1 03/31/201818:13 WG1092048 Chlorodibromomethane ND 1.00 1 03/31/201818:13 WG1092048 Chloroethane ND 5.00 1 03/31/201818:13 WG1092048 Chloroform ND 5.00 1 03/31/201818:13 WG1092048 Chloromethane ND 2.50 1 03/31/201818:13 WG1092048 2-Chlorotoluene ND 1.00 1 03/31/201818:13 WG1092048 4-Chlorotoluene ND 1.00 1 03/31/201818:13 WG1092048 1,2-Dibromo-3-Chloropropane ND 5.00 1 03/31/201818:13 WG1092048 1,2-Dibromoethane ND 1.00 1 03/31/201818:13 WG1092048 Dibromomethane ND 1.00 1 03/31/201818:13 WG1092048 1,2-Dichlorobenzene ND 1.00 1 03/31/201818:13 WG1092048 1,3-Dichlorobenzene ND 1.00 1 03/31/201818:13 WG1092048 1,4-Dichlorobenzene ND 1.00 1 03/31/201818:13 WG1092048 Dichlorodifluoromethane ND 5.00 1 03/31/201818:13 WG1092048 1,1-Dichloroethane ND 1.00 1 03/31/201818:13 WG1092048 1,2-Dichloroethane ND 1.00 1 03/31/201818:13 WG1092048 1,1-Dichloroethene ND 1.00 1 03/31/201818:13 WG1092048 cis-1,2-Dichloroethene ND 1.00 1 03/31/201818:13 WG1092048 trans-1,2-Dichloroethene ND 1.00 1 03/31/201818:13 WG1092048 1,2-Dichloropropane ND 1.00 1 03/31/201818:13 WG1092048 1,1-Dichloropropene ND 1.00 1 03/31/201818:13 WG1092048 1,3-Dichloropropane ND 1.00 1 03/31/201818:13 WG1092048 2,2-Dichloropropane ND 1.00 1 03/31/201818:13 WG1092048 Di -isopropyl ether ND 1.00 1 03/31/201818:13 WG1092048 Ethylbenzene ND 1.00 1 03/31/201818:13 WG1092048 Hexachloro-1,3-butadiene ND 1.00 1 03/31/201818:13 WG1092048 Isopropylbenzene ND 1.00 1 03/31/201818:13 WG1092048 p-Isopropyltoluene ND 1.00 1 03/31/201818:13 WG1092048 2-Butanone (MEK) ND 10.0 1 03/31/201818:13 WG1092048 Methylene Chloride ND 5.00 1 03/31/201818:13 WG1092048 4-Methyl-2-pentanone (MIBK) ND 10.0 1 03/31/201818:13 WG1092048 Methyl tert-butyl ether ND 1.00 1 03/31/201818:13 WG1092048 Naphthalene ND 5.00 1 03/31/201818:13 WG1092048 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 21 of 63 ONE LAB. NATIONWIDE. D-1 SAMPLE RESULTS - 09 Collected date/time: 03/27/18 11:40 L981916 Volatile Organic Compounds (GC/MS) by Method 620OB-1997 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time n-Propylbenzene ND J4 1.00 1 03/31/201818:13 WG1092048 Styrene ND J4 1.00 1 03/31/201818:13 WG1092048 1,1,1,2-Tetrachloroethane ND 1.00 1 03/31/201818:13 WG1092048 1,1,2,2-Tetrachloroethane ND J4 1.00 1 03/31/201818:13 WG1092048 Tetrachloroethene ND 1.00 1 03/31/201818:13 WG1092048 Toluene ND 1.00 1 03/31/201818:13 WG1092048 1,2,3-Trichlorobenzene ND 1.00 1 03/31/201818:13 WG1092048 1,2,4-Trichlorobenzene ND 1.00 1 03/31/201818:13 WG1092048 1,1,1-Trichloroethane ND 1.00 1 03/31/201818:13 WG1092048 1,1,2-Trichloroethane ND 1.00 1 03/31/201818:13 WG1092048 Trichloroethene ND 1.00 1 03/31/201818:13 WG1092048 Trichlorofluoromethane ND 5.00 1 03/31/201818:13 WG1092048 1,2,3-Trichloropropane ND J4 2.50 1 03/31/201818:13 WG1092048 1,2,4-Trimethylbenzene ND 1.00 1 03/31/201818:13 WG1092048 1,3,5-Trimethyl benzene ND 1.00 1 03/31/201818:13 WG1092048 Vinyl chloride ND 1.00 1 03/31/201818:13 WG1092048 o-Xylene ND 1.00 1 03/31/201818:13 WG1092048 m&p-Xylenes ND 2.00 1 03/31/201818:13 WG1092048 (S) Toluene-d8 101 80.0-120 031311201818:13 WG1092048 (S) Dibromofluoromethane 87.7 76.0-123 031311201818:13 WG1092048 (S) a, a,o-Trifluoroto/uene 94.3 80.0-120 031311201818:13 WG1092048 (S) 4-Bromof/uorobenzene 110 80.0-120 031311201818:13 WG1092048 Semi -Volatile Organic Compounds (GC) by Method MADEPE Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Unadjusted C9-C18 Aliphatics ND 100 1 04/06/2018 07:46 WG1093045 Unadjusted C19-06 Aliphatics ND 100 1 04/06/2018 07:46 WG1093045 Unadjusted C11-C22 Aromatics ND 100 1 04/06/2018 08:07 WG1093045 Unadjusted Total Petroleum ND 100 1 04/06/2018 08:07 WG1093045 Hydrocarbons (S) o-Terphenyl 84.2 40.0-140 0410612018 08:07 WG1093045 (S)1-Chloro-octadecone 59.7 40.0-140 0410612018 07:46 WG1093045 (S) 2-F/uorobipheny/ 89.3 40.0-140 0410612018 08:07 WG1093045 (S) 2-Bromonaphtha/ene 57.4 40.0-140 0410612018 08.07 WG1093045 Semi Volatile Organic Compounds (GC/MS) by Method 625 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time Acenaphthene ND 1.00 1 04/03/2018 20:19 WG1092275 Acenaphthylene ND 1.00 1 04/03/2018 20:19 WG1092275 Anthracene ND 1.00 1 04/03/2018 20:19 WG1092275 Benzidine ND 10.0 1 04/03/2018 20:19 WG1092275 Benzo(a)anth race ne ND 1.00 1 04/03/2018 20:19 WG1092275 Benzo(b)fluoranthene ND 1.00 1 04/03/2018 20:19 WG1092275 Benzo(k)fuoranthene ND 1.00 1 04/03/2018 20:19 WG1092275 Benzo(g,h,i)perylene ND 1.00 1 04/03/2018 20:19 WG1092275 Benzo(a)pyrene ND 1.00 1 04/03/2018 20:19 WG1092275 Bis(2-chlorethoxy)methane ND 10.0 1 04/03/2018 20:19 WG1092275 Bis(2-chloroethyl)ether ND 10.0 1 04/03/2018 20:19 WG1092275 Bis(2-chloroisopropyl)ether ND 10.0 1 04/03/2018 20:19 WG1092275 4-Bromophenyl-phenylether ND 10.0 1 04/03/2018 20:19 WG1092275 2-Chloronaphthalene ND 1.00 1 04/03/2018 20:19 WG1092275 4-Chlorophenyl-phenylether ND 10.0 1 04/03/2018 20:19 WG1092275 Chrysene ND 1.00 1 04/03/2018 20:19 WG1092275 Dibenz(a,h)anthracene ND 1.00 1 04/03/2018 20:19 WG1092275 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 22 of 63 ONE LAB. NATIONWIDE. D-1 SAMPLE RESULTS - 09 Collected date/time: 03/27/18 11:40 L981916 Semi Volatile Organic Compounds (GC/MS) by Method 625 Result Qualifier RDL Dilution Analysis Batch Analyte ug/I ug/I date / time 3,3-Dichlorobenzidine ND 10.0 1 04/03/2018 20:19 WG1092275 2,4-Dinitrotoluene ND 10.0 1 04/03/2018 20:19 WG1092275 2,6-Dinitrotoluene ND 10.0 1 04/03/2018 20:19 WG1092275 Fluoranthene ND 1.00 1 04/03/2018 20:19 WG1092275 Fluorene ND 1.00 1 04/03/2018 20:19 WG1092275 Hexachlorobenzene ND 1.00 1 04/03/2018 20:19 WG1092275 Hexachloro-1,3-butadiene ND 10.0 1 04/03/2018 20:19 WG1092275 Hexachlorocyclopentadiene ND 10.0 1 04/03/2018 20:19 WG1092275 Hexachloroethane ND 10.0 1 04/03/2018 20:19 WG1092275 Indeno(1,2,3-cd)pyrene ND 1.00 1 04/03/2018 20:19 WG1092275 Isophorone ND 10.0 1 04/03/2018 20:19 WG1092275 Naphthalene ND 1.00 1 04/03/2018 20:19 WG1092275 Nitrobenzene ND 10.0 1 04/03/2018 20:19 WG1092275 n-Nitrosodimethyla mine ND 10.0 1 04/03/2018 20:19 WG1092275 n-Nitrosodiphenyla mine ND 10.0 1 04/03/2018 20:19 WG1092275 n-Nitrosodi-n-propylamine ND 10.0 1 04/03/2018 20:19 WG1092275 Phenanthrene ND 1.00 1 04/03/2018 20:19 WG1092275 Benzylbutyl phthalate ND 3.00 1 04/03/2018 20:19 WG1092275 Bis(2-ethylhexyl)phthalate ND 3.00 1 04/03/2018 20:19 WG1092275 Di-n-butyl phthalate ND 3.00 1 04/03/2018 20:19 WG1092275 Diethyl phthalate ND 3.00 1 04/03/2018 20:19 WG1092275 Dimethyl phthalate ND 3.00 1 04/03/2018 20:19 WG1092275 Di-n-octyl phthalate ND 3.00 1 04/03/2018 20:19 WG1092275 Pyrene ND 1.00 1 04/03/2018 20:19 WG1092275 1,2,4-Trichlorobenzene ND 10.0 1 04/03/2018 20:19 WG1092275 4-ChIoro-3-methyl phenol ND 10.0 1 04/03/2018 20:19 WG1092275 2-Chlorophenol ND 10.0 1 04/03/2018 20:19 WG1092275 2,4-Dichlorophenol ND 10.0 1 04/03/2018 20:19 WG1092275 2,4-Dimethylphenol ND 10.0 1 04/03/2018 20:19 WG1092275 4,6-Dinitro-2-methylphenol ND 10.0 1 04/03/2018 20:19 WG1092275 2,4-Dinitrophenol ND 10.0 1 04/03/2018 20:19 WG1092275 2-Nitrophenol ND 10.0 1 04/03/2018 20:19 WG1092275 4-Nitrophenol ND 10.0 1 04/03/2018 20:19 WG1092275 Pentachlorophenol ND 10.0 1 04/03/2018 20:19 WG1092275 Phenol ND 10.0 1 04/03/2018 20:19 WG1092275 2,4,6-Trichlorophenol ND 10.0 1 04/03/2018 20:19 WG1092275 (S)2-F/uorophenol 42.4 10.0-120 041031201820:19 WG1092275 (S)Phenol-d5 30.3 10.0-120 041031201820:19 WG1092275 (S)Nitrobenzene-d5 51.7 10.0-126 041031201820:19 WG1092275 (S)2-Fluorobiphenyl 58.6 22.0-127 041031201820:19 WG1092275 (S)2,4,6-Tribromopheno/ 59.9 10.0-153 041031201820:19 WG1092275 (S)p-Terphenyl-d14 52.4 29.0-141 041031201820:19 WG1092275 Semi Volatile Organic Compounds (GC/MS) by Method 625 - TENTATIVELY IDENTIFIED COMPOUNDS Result Qualifier RDL Dilution Analysis Batch CAS # Analyte ug/I ug/I date / time Unknown-01 15.4 J N 0.000 1 04/03/2018 20:19 WG1092275 055030-70-1 Unknown-02 12.5 J N 0.000 1 04/03/2018 20:19 WG1092275 003693-22-9 Tentatively Identified compounds (TIC) refers to substances not present in the list of target compounds. Therefore, not all TICS are identified and quantitated using individual standards. TIC listings are prepared utilizing a computerized library search routine of electron impact mass spectral data and evaluation of the relevant data by a mass spectral data specialist. Quantitation is accomplished by relative peak area of the TIC compared to that of the nearest internal standard from the total ion chromatogram. TICs are identified and quantitated only if the peak area is 10% or more of that of the nearest internal standard. FP1 FTC FSS 4 Cn Fc R, FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 23 of 63 D-3 SAMPLE RESULTS - 10 ONE LAB. NATIONWIDE. Collected date/time: 03/26/18 10:35 L981916 Total Solids by Method 2540 G-2011 FP1 Result Qualifier Dilution Analysis Batch Analyte % date /time Total Solids 77.2 1 04/04/201816:30 WG1093439 FTC Volatile Organic Compounds (GC/MS) by Method 8260B FSS Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 4 Cn Benzene ND 0.00324 1 04/04/201814:06 WG1093362 Toluene ND 0.00648 1 04/04/201814:06 WG1093362 Ethylbenzene ND 0.00324 1 04/04/201814:06 WG1093362 Total Xylenes ND 0.00971 1 04/04/201814:06 WG1093362 Methyl tert-butyl ether ND 0.00648 1 04/04/201814:06 WG1093362 6 QC (S) Toluene-d8 105 80.0-120 041041201814:06 WG1093362 (S) Dibromofluoromethane 87.2 74.0-131 041041201814:06 WG1093362 (S) 4-Bromof/uorobenzene 90.2 64.0-132 041041201814:06 WG1093362 ql Semi -Volatile Organic Compounds (GC) by Method 8015C FAI Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 9SC TPH (GC/FID) High Fraction ND 5.18 1 04/02/2018 22:55 WG1092262 (S)o-Terpheny/ 51.8 18.0-148 041021201822:55 WG1092262 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 24 of 63 D-4 SAMPLE RESULTS - 11 ONE LAB. NATIONWIDE. Collected date/time: 03/26/18 10:20 L981916 Total Solids by Method 2540 G-2011 FP1 Result Qualifier Dilution Analysis Batch Analyte % date /time Total Solids 75.7 1 04/04/201816:30 WG1093439 FTC Volatile Organic Compounds (GC/MS) by Method 8260B FSS Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 4 Cn Benzene ND 0.00330 1 04/04/201814:25 WG1093362 Toluene ND 0.00661 1 04/04/201814:25 WG1093362 Ethylbenzene ND 0.00330 1 04/04/201814:25 WG1093362 Total Xylenes ND 0.00991 1 04/04/201814:25 WG1093362 Methyl tert-butyl ether ND 0.00661 1 04/04/201814:25 WG1093362 6 QC (S) Toluene-d8 105 80.0-120 041041201814:25 WG1093362 (S) Dibromofluoromethane 873 74.0-131 041041201814:25 WG1093362 (S) 4-Bromof/uorobenzene 88.6 64.0-132 041041201814:25 WG1093362 ql Semi -Volatile Organic Compounds (GC) by Method 8015C FAI Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 9SC TPH (GC/FID) High Fraction ND 5.28 1 04/02/2018 23:06 WG1092262 (S)o-Terpheny/ 69.4 18.0-148 041021201823:06 WG1092262 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 25 of 63 C-1 SAMPLE RESULTS - 12 ONE LAB. NATIONWIDE. Collected date/time: 03/26/18 17:15 L981916 Total Solids by Method 2540 G-2011 FP1 Result Qualifier Dilution Analysis Batch Analyte % date /time Total Solids 78.8 1 04/04/201816:30 WG1093439 FTC Volatile Organic Compounds (GC/MS) by Method 8260B FSS Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 4 Cn Benzene ND 0.00400 1.26 04/03/201813:45 WG1092889 Toluene ND 0.00799 1.26 04/03/201813:45 WG1092889 Ethylbenzene ND 0.00400 1.26 04/03/201813:45 WG1092889 Total Xylenes ND 0.0120 1.26 04/03/201813:45 WG1092889 Methyl tert-butyl ether ND 0.00799 1.26 04/03/201813:45 WG1092889 6 QC (S) Toluene-d8 107 80.0-120 04/03/201813.45 WG1092889 (S) Dibromofluoromethane 82.7 74.0-131 04/03/201813.45 WG1092889 (S) 4-Bromof/uorobenzene 92.3 64.0-132 04/03/201813.45 WG1092889 ql Semi -Volatile Organic Compounds (GC) by Method 8015C FAI Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 9SC TPH (GC/FID) High Fraction ND 5.07 1 04/02/2018 23:17 WG1092262 (S)o-Terpheny/ 60.1 18.0-148 041021201823:17 WG1092262 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 26 of 63 C - 2 SAMPLE RESULTS - 13 ONE LAB. NATIONWIDE. Collected date/time: 03/26/18 17:25 L981916 Total Solids by Method 2540 G-2011 FP1 Result Qualifier Dilution Analysis Batch Analyte % date /time Total Solids 75.7 1 04/04/201816:30 WG1093439 FTc Volatile Organic Compounds (GC/MS) by Method 8260B FSS Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 4 Cn Benzene ND 0.00330 1 04/03/201814:09 WG1092889 Toluene ND 0.00660 1 04/03/201814:09 WG1092889 Ethylbenzene ND 0.00330 1 04/03/201814:09 WG1092889 Total Xylenes ND 0.00990 1 04/03/201814:09 WG1092889 Methyl tert-butyl ether ND 0.00660 1 04/03/201814:09 WG1092889 6 QC (S) Toluene-d8 106 80.0-120 041031201814:09 WG1092889 (S) Dibromofluoromethane 83.8 74.0-131 041031201814:09 WG1092889 (S) 4-Bromof/uorobenzene 93.7 64.0-132 041031201814:09 WG1092889 ql r Semi -Volatile Organic Compounds (GC) by Method 8015C FAI Result (dry) Qualifier RDL (dry) Dilution Analysis Batch Analyte mg/kg mg/kg date / time 9SC TPH (GC/FID) High Fraction ND 5.28 1 04/02/2018 23:28 WG1092262 (S)o-Terpheny/ 59.6 18.0-148 041021201823:28 WG1092262 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 27 of 63 WG1093086 QUALITY CONTROL SUMMARY Total Solids by Method 2540 G-2011 L981916-01 Method Blank (MB) (MB) R3299271-1 04/04/1814:57 MB Result MB Qualifier MB MDL MB RDL Analyte % % % Total Solids 0.000 L982259-03 Original Sample (OS) • Duplicate (DUP) (OS) L982259-03 04/04/1814:57 • (DUP) R3299271-3 04/04/1814:57 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte % % % % Total Solids 99.0 99.0 1 0.0172 5 Laboratory Control Sample (LCS) (LCS) R3299271-2 04/04/1814:57 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte % %_ % % Total Solids 50.0 50.0 100 85.0-115 ONE LAB. NATIONWIDE. — I Cp FTc FSS 4 — Cn FSr — �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 28 of 63 WG1093429 QUALITY CONTROL SUMMARY Total Solids by Method 2540 G-2011 L981916-02,03,04,05 Method Blank (MB) (MB) R3299299-1 04/04/1817:27 MB Result MB Qualifier MB MDL MB RDL Analyte % % % Total Solids 0.00100 L981906-01 Original Sample (OS) • Duplicate (DUP) (OS) L981906-01 04/04/18 17:27 • (DUP) R3299299-3 04/04/1817:27 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte % % % % Total Solids 77.9 80.9 1 3.79 5 Laboratory Control Sample (LCS) (LCS) R3299299-2 04/04/1817:27 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte % %_ % % Total Solids 50.0 50.0 100 85.0-115 ONE LAB. NATIONWIDE. — I Cp FTc FSS 4 — Cn FSr — �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 29 of 63 WG1093439 Total Solids by Method 2540 G-2011 Method Blank (MB) (MB) R3299287-1 04/04/18 16:30 MB Result MB Qualifier MB MDL Analyte % _ % Total Solids 0.00200 L981920-04 Original Sample (OS) • Duplicate (DUP) MB RDL (OS) L981920-04 04/04/1816:30 • (DUP) R3299287-3 04/04/1816:30 Original Result DUP Result Dilution DUP RPD Analyte % % % Total Solids 77.3 77.4 1 0.120 Laboratory Control Sample (LCS) QUALITY CONTROL SUMMARY L981916-06,07,10,11,12,13 DUP Qualifier DUP RPD Limits o� 5 (LCS) R3299287-2 04/04/1816:30 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte % %_ % % Total Solids 50.0 50.0 100 85.0-115 ONE LAB. NATIONWIDE. — I Cp FTc FSS 4 — Cn FSr — �GI FAI [Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 30 of 63 WG1092525 Volatile Petroleum Hydrocarbons by Method MADEPV Method Blank (MB) QUALITY CONTROL SUMMARY L981916-08,09 ONE LAB. NATIONWIDE. (MB) R3298974-3 04/03/1811:56 MB Result MB Qualifier MB MDL MB RDL Analyte ug/I ug/I ug/I Unadjusted C5-C8 Aliphatics U 33.3 100 Unadjusted C9-C12 Aliphatics U 33.3 100 Unadjusted C9-C10 Aromatics U 33.3 100 Total VPH U 33.3 100 (S)2,5-Dibromotoluene(FID) 102 70.0-130 (S)2,5-Dibromotoluene(PID) 98.4 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3298974-1 04/03/1810:16 • (LCSD) R3298974-2 04/03/1810:50 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I % % % % % Unadjusted C5-C8 Aliphatics 1200 1240 1220 104 102 70.0-130 1.76 25 Unadjusted C9-C12 Aliphatics 1400 1380 1380 98.9 98.4 70.0-130 0.434 25 Unadjusted C9-C10 Aromatics 200 216 212 108 106 70.0-130 1.87 25 Total VPH 2800 2840 2810 101 100 70.0-130 0.850 25 (S)2,5-Dibromotoluene(FID) 105 107 70.0-130 (S)2,5-Dibromoto/uene(PID) 108 110 70.0-130 FP1 FTc FSS 4 Cn FSr �GI FAI [Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 31 of 63 WG1092634 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Petroleum Hydrocarbons by Method MADEPV 1-981916-01,02 Method Blank (MB) (MB) R3298673-3 04/02/18 22:41 MB Result Analyte mg/kg Unadjusted C5-C8 Aliphatics U Unadjusted C9-C12 Aliphatics U Unadjusted C9-C10 Aromatics U Total VPH 2.85 (S)2,5-Dibromotoluene(FID) 106 (S)2,5-Dibromotoluene(PID) 106 MB Qualifier J MB MDL MB RDL mg/kg mg/kg 1.67 5.00 1.67 5.00 1.67 5.00 1.67 5.00 70.0-130 70.0-130 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3298673-1 04/02/18 21:01 • (LCSD) R3298673-2 04/02/18 21:34 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits Analyte mg/I mg/I mg/I % % % Unadjusted C5-C8 Aliphatics 1.20 1.11 1.11 92.8 92.1 70.0-130 Unadjusted C9-C12 Aliphatics 1.40 1.31 1.32 93.6 94.2 70.0-130 Unadjusted C9-C10 Aromatics 0.200 0.200 0.201 100 101 70.0-130 Total VPH 2.80 2.62 2.63 93.6 94.0 70.0-130 (S)2,5-Dibromotoluene(FID) 104 108 70.0-130 (S)2,5-Dibromoto/uene(PID) 107 ill 70.0-130 L982241-08 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L982241-08 04/03/18 04:28 • (MS) R3298673-4 04/03/18 05:02 • (MSD) R3298673-5 04/03/18 05:35 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. (dry) (dry) (dry) Analyte mg/I mg/I mg/I mg/I % % Unadjusted C5-C8 Aliphatics 1.57 U 104 106 104 106 Unadjusted C9-C12 Aliphatics 1.84 U 116 118 99.3 101 Unadjusted C9-C10 Aromatics 0.262 U 17.9 18.5 108 ill Total VPH 3.67 U 238 242 102 104 (S) 2,5-Dibromotoluene(FID) 107 105 (S) 2,5-Dibromoto/uene(PID) 109 108 LCS Qualifier LCSD Qualifier RPD RPD Limits 0.703 25 0.685 25 0.489 25 0.419 25 Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 63.5 70.0-130 2.04 25 63.5 70.0-130 1.80 25 63.5 70.0-130 3.27 25 63.5 70.0-130 1.97 25 70.0-130 70.0-130 FP1 FTc FSS 4 Cn FSr �GI FAI [Sc ACCOUNT: ECS SOUTHEAST, LLP - QT PROJECT: 6382-A SDG: DATE/TIME: L981916 04/09/18 18:09 PAGE: 32 of 63 WG1092048 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Organic Compounds (GC/MS) by Method 620OB-1997 1-981916-08,09 Method Blank (MB) (MB) R3298512-3 03/31/1812:29 MB Result Analyte ug/I MB Qualifier MB MDL MB RDL ug/I ug/I Acetone U 10.0 50.0 Acrolein U 8.87 50.0 Acrylonitrile U 1.87 10.0 Benzene U 0.331 1.00 Bromobenzene U 0.352 1.00 Bromodichloromethane U 0.380 1.00 Bromoform U 0.469 1.00 Bromomethane U 0.866 5.00 n-Butylbenzene U 0.361 1.00 sec -Butyl benzene U 0.365 1.00 tert-Butylbenzene U 0.399 1.00 Carbon tetrachloride U 0.379 1.00 Chlorobenzene U 0.348 1.00 Chlorodibromomethane U 0.327 1.00 Chloroethane U 0.453 5.00 Chloroform U 0.324 5.00 Chloromethane U 0.276 2.50 2-Chlorotoluene U 0.375 1.00 4-Chlorotoluene U 0.351 1.00 1,2-Dibromo-3-Chloropropane U 1.33 5.00 1,2-Dibromoethane U 0.381 1.00 Dibromomethane U 0.346 1.00 1,2-Dichlorobenzene U 0.349 1.00 1,3-Dichlorobenzene U 0.220 1.00 1,4-Dichlorobenzene U 0.274 1.00 Dichlorodifluoromethane U 0.551 5.00 1,1-Dichloroethane U 0.259 1.00 1,2-Dichloroethane U 0.361 1.00 1,1-Dichloroethene U 0.398 1.00 cis-1,2-Dichloroethene U 0.260 1.00 trans-1,2-Dichloroethene U 0.396 1.00 1,2-Dichloropropane U 0.306 1.00 1,1-Dichloropropene U 0.352 1.00 1,3-Dichloropropane U 0.366 1.00 2,2-Dichloropropane U 0.321 1.00 Di -isopropyl ether U 0.320 1.00 Ethylbenzene U 0.384 1.00 Hexachloro-1,3-butadiene U 0.256 1.00 Isopropylbenzene U 0.326 1.00 p-Isopropyltoluene U 0.350 1.00 ACCOUNT: ECS SOUTHEAST, LLP - QT PROJECT: SDG: DATE/TIME: PAGE: 6382-A L981916 04/09/18 18:09 33 of 63 FP1 FTC FSS [Cn] FSr �GI FAI FSC WG1092048 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Organic Compounds (GC/MS) by Method 620OB-1997 1-981916-08,09 Method Blank (MB) (MB) R3298512-3 03/31/1812:29 MB Result Analyte ug/I 2-Butanone (MEK) U Methylene Chloride U 4-Methyl-2-pentanone (MIBK) U Methyl tert-butyl ether U Naphthalene U n-Propylbenzene U Styrene U 1,1,1,2-Tetrachloroethane U 1,1,2,2-Tetrachloroethane U Tetrachloroethene U 1,2,3-Trichlorobenzene U Toluene U 1,2,4-Trichlorobenzene U 1,1,1-Trichloroethane U 1,1,2-Trichloroethane U Trichloroethene U Trichlorofluoromethane U 1,2,3-Trichloropropane U 1,2,4-Trimethylbenzene U 1,3,5-Trimethyl benzene U Vinyl chloride U o-Xylene U m&p-Xylenes U (S) Toluene-d8 104 (S) Dibromofluoromethane 88.0 (S) a, a,o-Trifluoroto/uene 95.4 (S) 4-Bromof/uorobenzene 110 MB Qualifier MB MDL MB RDL ug/I ug/I Laboratory Control Sample (LCS) (LCS) R3298512-1 03/31/1811:30 Spike Amount LCS Result Analyte ug/I ug/I Acetone 125 147 Acrolein 125 135 Acrylonitrile 125 153 Bromobenzene 25.0 28.3 Bromodichloromethane 25.0 23.3 Bromoform 25.0 24.9 ACCOUNT: ECS SOUTHEAST, LLP - QT 3.93 10.0 1.00 5.00 2.14 10.0 0.367 1.00 1.00 5.00 0.349 1.00 0.307 1.00 0.385 1.00 0.130 1.00 0.372 1.00 0.230 1.00 0.412 1.00 0.355 1.00 0.319 1.00 0.383 1.00 0.398 1.00 1.20 5.00 0.807 2.50 0.373 1.00 0.387 1.00 0.259 1.00 0.341 1.00 0.719 2.00 80.0-120 76.0-123 80.0-120 80.0-120 LCS Rec. Rec. Limits LCS Qualifier 118 10.0-160 108 10.0-160 123 60.0-142 113 79.0-120 93.0 76.0-120 99.7 67.0-132 PROJECT: SDG: DATE/TIME: PAGE: 6382-A L981916 04/09/18 18:09 34 of 63 FP1 FTC FSS 4 Cn FSr �GI FAI FSC WG1092048 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Organic Compounds (GC/MS) by Method 620OB-1997 1-981916-08,09 Laboratory Control Sample (LCS) (LCS) R3298512-1 03/31/1811:30 Spike Amount Analyte ug/I Bromomethane n-Butylbenzene sec -Butyl benzene tert-Butylbenzene Carbon tetrachloride Benzene Chlorobenzene Chlorodibromomethane Chloroethane Chloroform Chloromethane 2-Chlorotoluene 4-Chlorotoluene 1,2-Dibromo-3-Chloropropane 1,2-Dibromoethane Dibromomethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene Dichlorodifluoromethane 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene cis-1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropane 1,1-Dichloropropene 1,3-Dichloropropane 2,2-Dichloropropane Di -isopropyl ether Hexachloro-1,3-butadiene Isopropylbenzene p-Isopropyltoluene 2-Butanone (MEK) Methylene Chloride 4-Methyl-2-pentanone (MIBK) Methyl tert-butyl ether Ethylbenzene Naphthalene n-Propylbenzene 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 125 25.0 125 25.0 25.0 25.0 25.0 LCS Result ug/I 29.2 25.7 30.1 29.2 24.8 26.0 25.2 22.7 29.3 25.0 28.7 30.4 29.6 22.5 25.4 25.0 29.2 28.0 26.9 26.0 27.2 25.4 26.1 24.7 24.7 27.8 25.7 27.2 25.2 26.6 26.0 30.1 28.4 154 23.2 153 26.1 25.7 29.1 30.7 LCS Rec 117 103 120 117 99.4 104 101 90.8 117 100 115 122 118 89.9 101 100 117 112 108 104 109 102 104 99.0 98.7 103 109 101 106 104 120 114 124 92.6 122 104 103 116 123 Rec. Limits 18.0-160 72.0-126 74.0-121 75.0-122 63.0-122 69.0-123 79.0-121 75.0-125 47.0-152 72.0-121 48.0-139 74.0-122 79.0-120 64.0-127 77.0-123 78.0-120 80.0-120 72.0-123 77.0-120 49.0-155 70.0-126 67.0-126 64.0-129 73.0-120 71.0-121 75.0-125 71.0-129 80.0-121 60.0-125 59.0-133 64.0-131 75.0-120 74.0-126 37.0-158 66.0-121 59.0-143 64.0-123 77.0-120 62.0-128 79.0-120 LCS Qualifier J4 FP1 FTC FSS [Cn] FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 35 of 63 WG1092048 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 620OB-1997 1-981916-08,09 Laboratory Control Sample (LCS) (LCS) R3298512-1 03/31/1811:30 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte ug/I ug/I % % Styrene 25.0 32.3 129 78.0-124 J4 1,1,1,2-Tetrachloroethane 25.0 23.8 95.0 75.0-122 1,1,2,2-Tetrachloroethane 25.0 31.4 126 71.0-122 J4 Tetrachloroethene 25.0 23.9 95.6 70.0-127 1,2,3-Trichlorobenzene 25.0 29.2 117 61.0-133 1,2,4-Trichlorobenzene 25.0 28.8 115 69.0-129 1,1,1-Trichloroethane 25.0 25.0 100 68.0-122 1,1,2-Trichloroethane 25.0 26.2 105 78.0-120 Trichloroethene 25.0 26.0 104 78.0-120 Trichlorofluoromethane 25.0 27.3 109 56.0-137 1,2,3-Trichloropropane 25.0 31.8 127 72.0-124 J4 1,2,4-Trimethylbenzene 25.0 28.6 114 75.0-120 1,3,5-Trimethyl benzene 25.0 30.1 120 75.0-120 Vinyl chloride 25.0 29.0 116 64.0-133 Toluene 25.0 26.1 105 77.0-120 o-Xylene 25.0 25.6 103 78.0-120 m&p-Xylenes 50.0 51.1 102 77.0-120 (S) Toluene-d8 101 80.0-120 (S) Dibromofluoromethane 91.9 76.0-123 (S) a, a, a-Trifluoroto/uene 94.7 80.0-120 (S) 4-Bromof/uorobenzene 108 80.0-120 ONE LAB. NATIONWIDE. FP1 FTC FSS 4 Cn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 36 of 63 WG1092776 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Organic Compounds (GC/MS) by Method 8260B L981916-01,02 Method Blank (MB) (MB) R3299722-2 04/06/18 10:35 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Acetone U 0.0158 0.125 Acrylonitrile U 0.00742 0.0250 Benzene U 0.00130 0.00250 Bromobenzene U 0.000898 0.00250 Bromodichloromethane U 0.000642 0.00250 Bromoform U 0.000610 0.00250 Bromomethane U 0.00380 0.0125 n-Butylbenzene U 0.00170 0.00250 sec -Butyl benzene U 0.00104 0.00250 tert-Butylbenzene U 0.00108 0.00250 Carbon tetrachloride U 0.000585 0.0125 Chlorobenzene U 0.000872 0.00250 Chlorodibromomethane U 0.000718 0.00250 Chloroethane U 0.00470 0.0125 Chloroform U 0.00174 0.00250 Chloromethane U 0.00224 0.0200 2-Chlorotoluene U 0.000935 0.00250 4-Chlorotoluene U 0.00113 0.00250 1,2-Dibromo-3-Chloropropane U 0.00240 0.0125 1,2-Dibromoethane U 0.000952 0.00250 Dibromomethane U 0.00100 0.00250 1,2-Dichlorobenzene U 0.00117 0.00250 1,3-Dichlorobenzene U 0.00134 0.00250 1,4-Dichlorobenzene U 0.00130 0.00250 Dichlorodifluoromethane U 0.00146 0.0125 1,1-Dichloroethane U 0.000770 0.00250 1,2-Dichloroethane U 0.000700 0.00250 1,1-Dichloroethene U 0.000880 0.00250 cis-1,2-Dichloroethene U 0.000528 0.00250 trans-1,2-Dichloroethene U 0.00180 0.00250 1,2-Dichloropropane U 0.00128 0.00500 1,1-Dichloropropene U 0.000670 0.00250 1,3-Dichloropropane U 0.000515 0.00250 cis-1,3-Dichloropropene U 0.000903 0.00250 trans-1,3-Dichloropropene U 0.000798 0.00250 2,2-Dichloropropane U 0.000562 0.00250 Di -isopropyl ether U 0.000595 0.00250 Ethylbenzene U 0.00129 0.00250 Hexachloro-1,3-butadiene U 0.00310 0.00500 Isopropylbenzene U 0.00103 0.00250 ACCOUNT: ECS SOUTHEAST, LLP - QT PROJECT: SDG: DATE/TIME: PAGE: 6382-A L981916 04/09/18 18:09 37 of 63 FP1 FTC FSS [Cn] FSr �GI FAI FSC WG1092776 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Organic Compounds (GC/MS) by Method 8260B L981916-01,02 Method Blank (MB) (MB) R3299722-2 04/06/18 10:35 MB Result Analyte mg/kg p-Isopropyltoluene U 2-Butanone (MEK) U Methylene Chloride U 4-Methyl-2-pentanone (MIBK) U Methyl tert-butyl ether U Naphthalene U n-Propylbenzene U Styrene U 1,1,1,2-Tetrachloroethane U 1,1,2,2-Tetrachloroethane U Tetrachloroethene U Toluene U 1,1,2-Trichlorotrifluoroethane U 1,2,3-Trichlorobe nzene 0.00190 1,2,4-Trichlorobenzene 0.00208 1,1,1-Trichloroethane U 1,1,2-Trichloroethane U Trichloroethene U Trichlorofluoromethane U 1,2,3-Trichloropropane U 1,2,3-Trimethyl benzene U 1,2,4-Trimethylbenzene U 1,3,5-Trimethyl benzene U Vinyl chloride U Xylenes, Total U (S) Toluene-d8 99.4 (S) DibromoFluoromeftne 82.4 (S) 4-Bromof/uorobenzene 89.8 MB Qualifier MB MDL mg/kg MB RDL mg/kg 0.00130 0.00250 0.0125 0.250 0.00313 0.0125 0.00775 0.0250 0.000972 0.00500 0.00710 0.0125 0.00120 0.00250 0.00118 0.00250 0.000630 0.00250 0.000735 0.00250 0.00119 0.00250 0.00265 0.00500 0.000550 0.00250 J 0.00144 0.00250 J_ 0.00188 0.00250 0.000815 0.00250 0.000545 0.00250 0.00106 0.00250 0.00180 0.0125 0.00248 0.00625 0.00130 0.00250 0.000970 0.00250 0.00164 0.00250 0.000978 0.00250 0.00478 0.00750 80.0-120 74.0-131 64.0-132 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3299722-1 04/06/18 09:19 • (LCSD) R3299722-3 04/06/1811:26 Spike Amount LCS Result LCSD Result LCS Rec. Analyte mg/kg mg/kg mg/kg % Acetone 3.13 23.3 4.78 746 Acrylonitrile 3.13 2.61 4.88 83.7 Benzene 0.625 0.490 0.487 78.3 Bromobenzene 0.625 0.619 0.589 99.0 Bromodichloromethane 0.625 0.625 0.627 100 ACCOUNT: ECS SOUTHEAST, LLP - QT LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits 153 11.0-160 E J4 J3 132 23 156 61.0-143 J3 J4 60.5 20 77.9 71.0-124 0.564 20 94.3 78.0-120 4.91 20 100 75.0-120 0.266 20 PROJECT: SDG: DATE/TIME: PAGE: 6382-A L981916 04/09/18 18:09 38 of 63 FP1 FTc FSS 4 Cn FSr �GI FAI FSC WG1092776 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260B L981916-01,02 ONE LAB. NATIONWIDE. Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3299722-1 04/06/18 09:19 • (LCSD) R3299722-3 04/06/1811:26 Spike Amount LCS Result LCSD Result Analyte mg/kg mg/kg mg/kg Bromoform 0.625 0.554 0.568 Bromomethane 0.625 0.718 0.638 n-Butylbenzene 0.625 0.677 0.599 sec -Butyl benzene 0.625 0.647 0.578 tert-Butylbenzene 0.625 0.653 0.580 Carbon tetrachloride 0.625 0.682 0.650 Chlorobenzene 0.625 0.727 0.650 Chlorodibromomethane 0.625 0.698 0.656 Chloroethane 0.625 0.741 0.643 Chloroform 0.625 0.655 0.691 Chloromethane 0.625 0.722 0.657 2-Chlorotoluene 0.625 0.615 0.604 4-Chlorotoluene 0.625 0.630 0.566 1,2-Dibromo-3-Chloropropane 0.625 0.605 0.821 1,2-Dibromoethane 0.625 0.653 0.607 Dibromomethane 0.625 0.594 0.649 1,2-Dichlorobenzene 0.625 0.636 0.628 1,3-Dichlorobenzene 0.625 0.665 0.636 1,4-Dichlorobenzene 0.625 0.632 0.596 Dichlorodifluoromethane 0.625 1.05 0.934 1,1-Dichloroethane 0.625 0.556 0.592 1,2-Dichloroethane 0.625 0.604 0.652 1,1-Dichloroethene 0.625 0.646 0.615 cis-1,2-Dichloroethene 0.625 0.629 0.667 trans-1,2-Dichloroethene 0.625 0.613 0.617 1,2-Dichloropropane 0.625 0.610 0.633 1,1-Dichloropropene 0.625 0.638 0.579 1,3-Dichloropropane 0.625 0.655 0.595 cis-1,3-Dichloropropene 0.625 0.656 0.582 trans-1,3-Dichloropropene 0.625 0.687 0.599 2,2-Dichloropropane 0.625 0.730 0.719 Di -isopropyl ether 0.625 0.627 0.672 Ethylbenzene 0.625 0.726 0.653 Hexachloro-1,3-butadiene 0.625 0.712 0.596 Isopropylbenzene 0.625 0.676 0.608 p-Isopropyltoluene 0.625 0.692 0.616 2-Butanone (MEK) 3.13 1.75 4.53 Methylene Chloride 0.625 0.566 0.665 4-Methyl-2-pentanone (MIBK) 3.13 3.28 3.69 Methyl tert-butyl ether 0.625 0.615 0.777 ACCOUNT: ECS SOUTHEAST, LLP - QT LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits 88.6 90.9 65.0-133 2.59 20 115 102 26.0-160 11.7 20 108 95.8 73.0-126 12.3 20 104 92.5 75.0-121 11.3 20 104 92.8 74.0-122 11.8 20 109 104 66.0-123 4.77 20 116 104 79.0-121 11.2 20 112 105 74.0-128 6.13 20 119 103 51.0-147 14.2 20 105 111 73.0-123 5.36 20 115 105 51.0-138 9.43 20 98.4 96.6 72.0-124 1.87 20 101 90.5 78.0-120 10.7 20 96.7 131 65.0-126 J3 J4 30.3 20 104 97.1 78.0-122 7.26 20 95.0 104 79.0-120 8.94 20 102 100 80.0-120 1.40 20 106 102 72.0-123 4.59 20 101 95.4 77.0-120 5.74 20 167 149 49.0-155 E J4 11.2 20 89.0 94.7 70.0-128 6.20 20 96.6 104 69.0-128 7.77 20 103 98.3 63.0-131 5.05 20 101 107 74.0-123 5.84 20 98.1 98.7 72.0-122 0.614 20 97.6 101 75.0-126 3.64 20 102 92.7 72.0-130 9.64 20 105 95.3 80.0-121 9.58 20 105 93.1 80.0-125 12.0 20 110 95.9 75.0-129 13.6 20 117 115 60.0-129 1.51 20 100 108 62.0-133 6.94 20 116 104 77.0-120 10.6 20 114 95.4 68.0-128 17.7 20 108 97.2 75.0-120 10.6 20 111 98.6 74.0-125 11.5 20 56.0 145 37.0-159 J3 88.5 21.3 90.6 106 67.0-123 16.2 20 105 118 60.0-144 11.7 20 98.5 124 66.0-125 J3 23.2 20 PROJECT: SDG: DATE/TIME: PAGE: 6382-A L981916 04/09/18 18:09 39 of 63 FP1 FTC FSS [Cn] FSr �GI FAI FSC WG1092776 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Volatile Organic Compounds (GC/MS) by Method 8260B L981916-01,02 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) FP1(LCS) R3299722-1 04/06/18 09:19 • (LCSD) R3299722-3 04/06/1811:26 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg % % % % % z TC Naphthalene 0.625 0.648 0.680 104 109 64.0-125 4.80 20 n-Propylbenzene 0.625 0.654 0.589 105 94.3 78.0-120 10.3 20 FSS Styrene 0.625 0.592 0.544 94.6 87.0 78.0-124 8.42 20 1,1,1,2-Tetrachloroethane 0.625 0.681 0.669 109 107 74.0-124 1.69 20 1,1,2,2-Tetrachloroethane 0.625 0.549 0.620 87.8 99.3 73.0-120 12.3 20 [Cn] Tetrachloroethene 0.625 0.772 0.669 123 107 70.0-127 14.2 20 Toluene 0.625 0.668 0.593 107 94.9 70.0-120 11.8 20 FSr 1,1,2-Trichlorotrifluoroethane 0.625 0.723 0.645 116 103 64.0-135 11.5 20 1,2,3-Trichlorobenzene 0.625 0.705 0.631 113 101 68.0-126 11.1 20 1,2,4-Trichlorobenzene 0.625 0.722 0.663 116 106 70.0-127 8.63 20 1,1,1-Trichloroethane 0.625 0.720 0.716 115 115 69.0-125 0.591 20 1,1,2-Trichloroethane 0.625 0.637 0.599 102 95.9 78.0-120 6.12 20 7G1 Trichloroethene 0.625 0.698 0.640 112 102 79.0-120 8.72 20 Trichlorofluoromethane 0.625 0.755 0.687 121 110 59.0-136 9.38 20 1,2,3-Trichloropropane 0.625 0.560 0.641 89.5 103 73.0-124 13.6 20 FAI 1,2,3-Trimethyl benzene 0.625 0.668 0.628 107 100 76.0-120 6.09 20 1,2,4-Trimethylbenzene 0.625 0.652 0.586 104 93.7 75.0-120 10.8 20 FSC 1,3,5-Trimethyl benzene 0.625 0.656 0.594 105 95.1 75.0-120 9.96 20 Vinyl chloride 0.625 0.677 0.601 108 96.1 63.0-134 12.0 20 Xylenes, Total 1.88 2.12 1.90 113 101 77.0-120 10.6 20 (S) Toluene-d8 102 97.0 80.0-120 (S) DibromoFluoromeftne 78.8 93.7 74.0-131 (S) 4-Bromofluorobenzene 85.4 84.1 64.0-132 L982274-07 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L982274-07 04/06/18 18:15 • (MS) R3299722-4 04/06/1818:34 • (MSD) R3299722-5 04/06/1818:53 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg % % % % % Acetone 4.86 U 4.67 1.42 96.0 29.1 1 10.0-160 E J3 107 36 Acrylonitrile 4.86 U 1.40 2.94 28.7 60.5 1 14.0-160 J3 71.2 33 Benzene 0.973 U 0.293 0.180 30.1 18.5 1 13.0-146 J3 47.6 27 Bromobenzene 0.973 U 0.437 0.297 44.9 30.6 1 10.0-149 J3 37.9 33 Bromodichloromethane 0.973 U 0.418 0.314 43.0 32.3 1 15.0-142 J3 28.5 28 Bromoform 0.973 U 0.350 0.331 35.9 34.0 1 10.0-147 5.57 31 Bromomethane 0.973 U 0.343 0.185 35.3 19.0 1 10.0-160 J3 60.1 32 n-Butylbenzene 0.973 U 0.466 0.292 47.9 30.0 1 10.0-154 J3 46.0 37 sec -Butyl benzene 0.973 U 0.456 0.255 46.8 26.3 1 10.0-151 J3 56.3 36 tert-Butylbenzene 0.973 U 0.449 0.254 46.2 26.1 1 10.0-152 J3 55.6 35 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 40 of 63 WG1092776 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE Volatile Organic Compounds (GC/MS) by Method 8260B L981916-01,02 L982274-07 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L982274-07 04/06/18 18:15 • (MS) R3299722-4 04/06/1818:34 • (MSD) R3299722-5 04/06/1818:53 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg % % % % % Carbon tetrachloride 0.973 U 0.400 0.202 41.1 20.7 1 13.0-140 J3 66.0 30 Chlorobenzene 0.973 U 0.432 0.238 44.5 24.5 1 10.0-149 J3 57.9 31 Chlorodibromomethane 0.973 U 0.416 0.305 42.8 31.4 1 12.0-147 J3 30.8 29 Chloroethane 0.973 U 0.381 0.192 39.2 19.8 1 10.0-159 J3 65.8 33 Chloroform 0.973 U 0.410 0.280 42.2 28.8 1 18.0-148 J3 37.7 28 Chloromethane 0.973 U 0.374 0.184 38.4 19.0 1 10.0-146 J3 67.9 29 2-Chlorotoluene 0.973 U 0.412 0.254 42.4 26.1 1 10.0-151 J3 47.6 35 4-Chlorotoluene 0.973 U 0.446 0.273 45.8 28.1 1 10.0-150 J3 47.9 35 1,2-Dibromo-3-Chloropropane 0.973 U 0.339 0.478 34.8 49.1 1 10.0-149 J3 34.1 34 1,2-Dibromoethane 0.973 U 0.365 0.296 37.6 30.4 1 14.0-145 21.1 28 Dibromomethane 0.973 U 0.355 0.354 36.5 36.4 1 18.0-144 0.506 27 1,2-Dichlorobenzene 0.973 U 0.412 0.331 42.4 34.0 1 10.0-153 21.9 34 1,3-Dichlorobenzene 0.973 U 0.439 0.310 45.2 31.9 1 10.0-150 34.4 35 1,4-Dichlorobenzene 0.973 U 0.420 0.301 43.2 30.9 1 10.0-148 33.0 34 Dichlorodifluoromethane 0.973 U 0.619 0.259 63.6 26.6 1 10.0-162 J3 81.9 30 1,1-Dichloroethane 0.973 U 0.344 0.220 35.4 22.6 1 19.0-148 J3 44.2 28 1,2-Dichloroethane 0.973 U 0.371 0.337 38.1 34.6 1 17.0-147 9.67 27 1,1-Dichloroethene 0.973 U 0.362 0.172 37.2 17.7 1 10.0-150 J3 70.9 31 cis-1,2-Dichloroethene 0.973 U 0.376 0.265 38.7 27.2 1 16.0-145 J3 34.8 28 trans-1,2-Dichloroethene 0.973 U 0.329 0.185 33.8 19.0 1 11.0-142 J3 56.0 29 1,2-Dichloropropane 0.973 U 0.400 0.291 41.2 30.0 1 17.0-148 J3 31.5 28 1,1-Dichloropropene 0.973 U 0.371 0.175 38.1 18.0 1 10.0-150 J3 71.6 30 1,3-Dichloropropane 0.973 U 0.391 0.291 40.2 29.9 1 16.0-148 J3 29.3 27 cis-1,3-Dichloropropene 0.973 U 0.398 0.247 40.9 25.4 1 13.0-150 J3 46.9 28 trans-1,3-Dichloropropene 0.973 U 0.407 0.282 41.9 29.0 1 10.0-152 J3 36.1 29 2,2-Dichloropropane 0.973 U 0.378 0.204 38.9 21.0 1 16.0-143 J3 59.9 30 Di -isopropyl ether 0.973 U 0.354 0.308 36.4 31.6 1 16.0-149 14.2 28 Ethylbenzene 0.973 U 0.438 0.218 45.0 22.4 1 10.0-147 J3 67.1 31 Hexachloro-1,3-butadiene 0.973 U 0.508 0.374 52.3 38.4 1 10.0-154 30.5 40 Isopropylbenzene 0.973 U 0.455 0.244 46.8 25.1 1 10.0-147 J3 60.4 33 p-Isopropyltoluene 0.973 U 0.464 0.273 47.7 28.0 1 10.0-156 J3 51.9 37 2-Butanone (MEK) 4.86 U 1.34 3.89 27.6 79.9 1 10.0-160 E J3 97.3 33 Methylene Chloride 0.973 U 0.323 0.255 33.2 26.2 1 16.0-139 23.6 29 4-Methyl-2-pentanone (MIBK) 4.86 U 1.55 2.04 31.9 41.9 1 12.0-160 27.1 32 Methyl tert-butyl ether 0.973 U 0.341 0.411 35.1 42.3 1 21.0-145 18.6 29 Naphthalene 0.973 U 0.399 0.438 41.0 45.0 1 10.0-153 9.21 36 n-Propylbenzene 0.973 U 0.442 0.234 45.5 24.0 1 10.0-151 J3 61.6 34 Styrene 0.973 U 0.429 0.263 44.1 27.1 1 10.0-155 J3 48.0 34 1,1,1,2-Tetrachloroethane 0.973 U 0.396 0.264 40.7 27.1 1 10.0-147 J3 40.1 30 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 41 of 63 WG1092776 QUALITY CONTROL SUMMARY Volatile Organic Compounds (GC/MS) by Method 8260B L981916-01,02 L982274-07 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L982274-07 04/06/18 18:15 • (MS) R3299722-4 04/06/1818:34 • (MSD) R3299722-5 04/06/1818:53 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg % % % 1,1,2,2-Tetrachloroethane 0.973 U 0.280 0.251 28.8 25.8 1 10.0-155 Tetrachloroethene 0.973 U 0.448 0.186 46.1 19.1 1 10.0-144 Toluene 0.973 0.0504 0.446 0.237 40.7 19.2 1 10.0-144 1,1,2-TrichIorotrifluoroethane 0.973 U 0.434 0.187 44.6 19.3 1 10.0-153 1,2,3-Trichlorobenzene 0.973 U 0.452 0.411 46.5 42.2 1 10.0-153 1,2,4-Trichlorobenzene 0.973 U 0.475 0.428 48.9 44.0 1 10.0-156 1,1,1-Trichloroethane 0.973 U 0.428 0.230 44.0 23.6 1 18.0-145 1,1,2-Trichloroethane 0.973 U 0.379 0.288 38.9 29.6 1 12.0-151 Trichloroethene 0.973 U 0.475 0.323 48.8 33.2 1 11.0-148 Tri c h I o rofl u o ro m eth a n e 0.973 U 0.309 0.135 31.8 13.8 1 10.0-157 1,2,3-TrichIoropropane 0.973 U 0.346 0.400 35.6 41.1 1 10.0-154 1,2,3-Trimethyl benzene 0.973 U 0.445 0.303 45.7 31.2 1 10.0-150 1,2,4-Trimethylbenzene 0.973 U 0.439 0.273 45.1 28.1 1 10.0-151 1,3,5-Trimethyl benzene 0.973 U 0.437 0.259 44.9 26.6 1 10.0-150 Vinyl chloride 0.973 U 0.377 0.168 38.8 17.2 1 10.0-150 Xylenes, Total 2.92 U 1.24 0.658 42.3 22.6 1 10.0-150 (S) Toluene-d8 97.0 80.4 80.0-120 (S) Dibromofluoromethane 76.1 80.6 74.0-131 (S) 4-Bromofluorobenzene 88.7 83.2 64.0-132 ONE LAB. NATIONWIDE. MS Qualifier MSD Qualifier RPD RPD Limits 11.2 31 J3 82.7 32 J3 61.2 28 J3 79.4 33 9.52 40 10.4 40 J3 60.3 29 27.3 28 J3 38.1 29 J3 78.6 34 14.4 32 J3 37.9 33 J3 46.6 34 J3 51.1 33 J3 76.9 29 J3 61.0 31 FP1 FTc FSS H FSr �GI $AI [Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 42 of 63 WG1092889 Volatile Organic Compounds (GC/MS) by Method 8260B Method Blank (MB) (MB) R3299275-3 04/03/1811:10 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg QUALITY CONTROL SUMMARY L981916-12,13 Benzene U 0.00130 0.00250 Ethylbenzene U 0.00129 0.00250 Methyl tert-butyl ether U 0.000972 0.00500 Toluene U 0.00265 0.00500 Xylenes, Total U 0.00478 0.00750 (S) Toluene-d8 108 80.0-120 (S) Dibromofluoromethane 80.8 74.0-131 (S) 4-Bromofluorobenzene 94.7 64.0-132 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3299275-1 04/03/18 09:32 • (LCSD) R3299275-2 04/03/18 09:56 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg % % % % % Benzene 0.625 0.552 0.596 88.3 95.4 71.0-124 7.79 20 Ethylbenzene 0.625 0.546 0.578 87.4 92.5 77.0-120 5.74 20 Methyl tert-butyl ether 0.625 0.666 0.695 107 ill 66.0-125 4.28 20 Toluene 0.625 0.519 0.551 83.0 88.2 70.0-120 6.13 20 Xylenes, Total 1.88 1.50 1.58 79.8 84.3 77.0-120 5.46 20 (S) Toluene-d8 86.0 85.4 80.0-120 (S) Dibromofluoromethane 86.6 88.6 74.0-131 (S) 4-Bromofluorobenzene 94.5 94.8 64.0-132 L981946-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L981946-01 04/03/1814:34 • (MS) R3299275-4 04/03/1819:55 • (MSD) R3299275-5 04/03/18 20:27 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg % % Benzene 1.25 ND 0.841 0.741 67.5 59.5 Ethylbenzene 1.25 ND 0.904 0.815 72.5 65.4 Methyl tert-butyl ether 1.25 ND 1.08 1.02 86.5 81.5 Toluene 1.25 ND 0.833 0.757 66.8 60.7 Xylenes, Total 3.74 ND 2.58 2.33 69.0 62.3 (S) Toluene-d8 87.2 88.4 (S) Dibromofluoromethane 87.5 85.4 (S) 4-Bromofluorobenzene 9t 5 9t7 Dilution Rec. Limits MS Qualifier a_ -1- 10.0-147 21.0-145 10.0-144 10.0-150 80.0-120 74.0-131 64.0-132 MSD Qualifier RPD 12.6 10.4 5.93 9.56 10.1 ONE LAB. NATIONWIDE. RPD Limits 27 31 29 28 31 FP1 FTc FSS [Cn] FSr �GI FAI [Sc ACCOUNT: PROJECT: ECS SOUTHEAST, LLP - QT 6382-A SDG: L981916 DATE/TIME: 04/09/18 18:09 PAGE: 43 of 63 WG1093362 Volatile Organic Compounds (GC/MS) by Method 8260B Method Blank (MB) (MB) R3299196-2 04/04/1810:19 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg QUALITY CONTROL SUMMARY L981916-03,04,05,06,07,10,11 Benzene U 0.00130 0.00250 Ethylbenzene U 0.00129 0.00250 Methyl tert-butyl ether U 0.000972 0.00500 Toluene U 0.00265 0.00500 Xylenes, Total U 0.00478 0.00750 (S) Toluene-d8 98.5 80.0-120 (S) Dibromofluoromethane 100 74.0-131 (S) 4-Bromofluorobenzene 89.6 64.0-132 Laboratory Control Sample (LCS) (LCS) R3299196-1 04/04/18 09:40 Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier Analyte mg/kg mg/kg % % Benzene 0.625 0.487 77.8 71.0-124 Ethylbenzene 0.625 0.622 99.5 77.0-120 Methyl tert-butyl ether 0.625 0.733 117 66.0-125 Toluene 0.625 0.516 82.5 70.0-120 Xylenes, Total 1.88 2.19 117 77.0-120 (S) Toluene-d8 97.0 80.0-120 (S) Dibromofluoromethane 85.4 74.0-131 (S) 4-Bromofluorobenzene 99.7 64.0-132 L982001-02 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L982001-02 04/04/1816:44 • (MS) R3299196-3 04/04/1817:23 • (MSD) R3299196-4 04/04/1818:04 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg % % Benzene 0.930 ND 0.459 0.456 49.3 49.0 Ethylbenzene 0.930 ND 0.869 0.801 93.4 86.1 Methyl tert-butyl ether 0.930 ND 0.843 1.01 90.6 108 Toluene 0.930 ND 0.586 0.536 63.0 57.6 Xylenes, Total 2.79 ND 2.88 2.69 103 96.3 (S) Toluene-d8 ill 104 (S) Dibromofluoromethane 76.1 80A (S) 4-Bromofluorobenzene 97.2 97.1 Dilution Rec. Limits 10.0-147 21.0-145 10.0-144 10.0-150 80.0-120 74.0-131 64.0-132 MS Qualifier MSD Qualifier RPD 0.617 8.14 17.9 8.97 7.05 ONE LAB. NATIONWIDE. RPD Limits 27 31 29 28 31 FP1 FTc FSS [Cn] FSr �GI FAI [Sc ACCOUNT: PROJECT: SDG: ECS SOUTHEAST, LLP - QT 6382-A L981916 DATE/TIME: 04/09/18 18:09 PAGE: 44 of 63 WG1092262 Semi -Volatile Organic Compounds (GC) by Method 8015C Method Blank (MB) (MB) R3298442-1 04/02/1819:06 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg TPH (GC/FID) High Fraction U 0.769 4.00 (S) o-Terpheny/ 69.6 18.0-148 QUALITY CONTROL SUMMARY L981916-03,04,05,06,07,10,11,12,13 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3298442-2 04/02/1819:17 • (LCSD) R3298442-3 04/02/1819:28 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg % % % % % TPH (GC/FID) High Fraction 50.0 36.2 34.8 72.4 69.6 50.0-150 3.88 20 (S) o-Terpheny/ 88.1 85.6 18.0-148 L981365-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) ONE LAB. NATIONWIDE. (OS) L981365-01 04/02/1819:39 • (MS) R3298442-4 04/02/1819:50 • (MSD) R3298442-5 04/02/18 20:01 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg % % % % % TPH (GC/FID) High Fraction 61.8 9.13 52.6 65.2 70.3 90.6 1 50.0-150 J3 21.4 20 (S) o-Terpheny/ 77.1 78.5 18.0-148 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 45 of 63 FP1 FTc FSS [Cn] s Sr �GI $AI [SC WG1093045 QUALITY CONTROL SUMMARY Semi -Volatile Organic Compounds (GC) by Method MADEPE L981916-08,09 Method Blank (MB) (MB) R3299570-1 04/05/1813:04 MB Result Analyte ug/I Unadjusted C9-C18 Aliphatics 37.4 Unadjusted C19-06 Aliphatics U (S)1-Chloro-octadecane 81.5 Method Blank (MB) (MB) R3299570-4 04/05/1814:06 MB Result Analyte ug/1 Unadjusted C11-C22 Aromatics U (S) o-Terpheny/ 82.1 (S) 2-F/uorobipheny/ 85.9 (S) 2-Bromonophtha/ene 78.3 MB Qualifier MB MDL MB RDL ug/I ug/I J 33.3 100 33.3 100 40.0-140 MB Qualifier MB MDL MB RDL ug/I ug/I 33.3 100 40.0-140 40.0-140 40.0-140 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3299570-2 04/05/1813:24 • (LCSD) R3299570-3 04/05/1813:45 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I % % % % % Unadjusted CS-C18 Aliphatics 600 339 354 56.5 58.9 40.0-140 4.14 25 Unadjusted C19-C36 Aliphatics 800 689 754 86.1 94.2 40.0-140 8.99 25 (S)1-Chloro-octadecane 69.0 66.5 40.0-140 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3299570-5 04/05/1814:27 • (LCSD) R3299570-6 04/05/1814:47 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD Analyte ug/I ug/I ug/I % % % % Unadjusted C11-C22 Aromatics 1700 1020 1200 60.3 70.5 40.0-140 15.6 (S) o-Terpheny/ 69.4 79.0 40.0-140 (S) 2-Fluorobiphenyl 76.1 84.5 40.0-140 (S) 2-Bromonaphtho/ene 79.3 86.1 40.0-140 RPD Limits 25 ONE LAB. NATIONWIDE. FP1 FTc FSS 4 Cn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 46 of 63 WG1093516 QUALITY CONTROL SUMMARY Semi -Volatile Organic Compounds (GC) by Method MADEPE L981916-01,02 Method Blank (MB) (MB) R3299571-1 04/05/18 20:20 MB Result MB Qualifier MB MDL MB RDL Analyte mg/kg mg/kg mg/kg Unadjusted C9-C18 Aliphatics U Unadjusted C19-06 Aliphatics U Unadjusted Total Petroleum U Hydrocarbons (S)1-Chloro-octadecane 71.7 Method Blank (MB) (MB) R3299571-4 04/05/18 21:22 MB Result Analyte mg/kg Unadjusted C11-C22 Aromatics U (S) o-Terpheny/ 76.6 (S) 2-Fluorobiphenyl 90.7 (S) 2-Bromonaphtha/ene 89.9 2.17 6.50 2.17 6.50 2.17 6.50 40.0-140 MB Qualifier MB MDL mg/kg 2.17 MB RDL mg/kg 6.50 40.0-140 40.0-140 40.0-140 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3299571-2 04/05/18 20:41 • (LCSD) R3299571-3 04/05/18 21:02 Spike Amount LCS Result LCSD Result LCS Rec. Analyte mg/kg mg/kg mg/kg % Unadjusted C9-C18 Aliphatics 48.0 26.8 25.8 55.9 Unadjusted C19-C36 Aliphatics 64.0 50.1 51.6 78.3 (S)1-Chloro-octadecane 74.5 LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD 53.8 40.0-140 3.75 80.6 40.0-140 2.93 80.9 40.0-140 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3299571-5 04/05/18 21:43 • (LCSD) R3299571-6 04/05/18 22:04 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD Analyte mg/kg mg/kg mg/kg % % % % Unadjusted C11-C22 Aromatics 136 81.4 81.3 59.8 59.8 40.0-140 0.0901 (S) o-Terpheny/ 81.9 82.0 40.0-140 (S) 2-Fluorobiphenyl 90.7 87.1 40.0-140 (S) 2-Bromonaphtha/ene 96.2 94.7 40.0-140 RPD Limits 25 25 RPD Limits 25 ONE LAB. NATIONWIDE. FP1 FTc FSS 4 Cn FSr �GI FAI [Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 47 of 63 WG1093516 QUALITY CONTROL SUMMARY Semi -Volatile Organic Compounds (GC) by Method MADEPE L981916-01,02 L981916-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L981916-01 04/06/1812:16 • (MS) R3299571-7 04/06/1812:37 • (MSD) R3299571-8 04/06/1812:57 Spike Amount (dry) Original Result (dry) MS Result (dry) MSD Result (dry) MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD Analyte mg/kg mg/kg mg/kg mg/kg % % % % Unadjusted C9-C18 Aliphatics 69.4 ND 38.4 43.8 55.4 63.1 1 40.0-140 13.0 Unadjusted C19-C36 Aliphatics 92.6 ND 72.2 77.4 74.1 79.7 1 40.0-140 6.93 (S)1-Chloro-octodecane 73.2 81.9 40.0-140 L981916-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L981916-01 04/06/1812:16 • (MS) R3299571-10 04/06/1817:07 • (MSD) R3299571-9 04/06/1816:46 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg % % % % Unadjusted C11-C22 Aromatics 197 ND 118 128 60.0 64.9 1 40.0-140 7.77 (S) o-Terpheny/ 78.6 84.3 40.0-140 (S) 2-Fluorobipheny/ 87.0 88.5 40.0-140 (S) 2-Bromonaphtha/ene 94.9 96.0 40.0-140 ONE LAB. NATIONWIDE. RPD Limits 50 50 RPD Limits 50 FP1 FTc FSS 4 Cn FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 48 of 63 WG1092275 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Semi Volatile Organic Compounds (GC/MS) by Method 625-981916-08,09 Method Blank (MB) (MB) R3298718-1 04/03/1813:12 MB Result Analyte ug/I MB Qualifier MB MDL MB RDL ug/I ug/I Acenaphthene U 0.316 1.00 Acenaphthylene U 0.309 1.00 Anthracene U 0.291 1.00 Benzidine U 4.32 10.0 Benzo(a)anth race ne U 0.0975 1.00 Benzo(b)fluoranthene U 0.0896 1.00 Benzo(k)fluoranthene U 0.355 1.00 Benzo(g,h,i)perylene U 0.161 1.00 Benzo(a)pyrene U 0.340 1.00 Bis(2-chlorethoxy)methane U 0.329 10.0 Bis(2-chloroethyl)ether U 1.62 10.0 Bis(2-chloroisopropyl)ether U 0.445 10.0 4-Bromophenyl-phenylether U 0.335 10.0 2-Chloronaphthalene U 0.330 1.00 4-Chlorophenyl-phenylether U 0.303 10.0 Chrysene U 0.332 1.00 Dibenz(a,h)anthracene U 0.279 1.00 3,3-Dichlorobenzidine U 2.02 10.0 2,4-Dinitrotoluene U 1.65 10.0 2,6-Dinitrotoluene U 0.279 10.0 Fluoranthene U 0.310 1.00 Fluorene U 0.323 1.00 Hexachlorobenzene U 0.341 1.00 Hexachloro-1,3-butadiene U 0.329 10.0 Hexachlorocyclopentadiene U 2.33 10.0 Hexachloroethane U 0.365 10.0 Indeno(1,2,3-cd)pyrene U 0.279 1.00 Isophorone U 0.272 10.0 Naphthalene U 0.372 1.00 Nitrobenzene U 0.367 10.0 n-Nitrosodimethyla mine U 1.26 10.0 n-Nitrosodiphenylamine U 0.304 10.0 n-Nitrosodi-n-propylamine U 0.403 10.0 Phenanthrene U 0.366 1.00 Benzylbutyl phthalate U 0.275 3.00 Bis(2-ethylhexyl)phthalate U 0.709 3.00 Di-n-butyl phthalate 0.289 J 0.266 3.00 Diethyl phthalate U 0.282 3.00 Dimethyl phthalate U 0.283 3.00 Di-n-octyl phthalate U 0.278 3.00 ACCOUNT: ECS SOUTHEAST, LLP - QT PROJECT: SDG: DATE/TIME: PAGE: 6382-A L981916 04/09/18 18:09 49 of 63 FP1 FTC FSS [Cn] FSr �GI FAI FSC WG1092275 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Semi Volatile Organic Compounds (GC/MS) by Method 625-981916-08,09 Method Blank (MB) (MB) R3298718-1 04/03/1813:12 MB Result Analyte ug/I Pyrene U 1,2,4-Trichlorobenzene U 4-ChIoro-3-methyl phenol U 2-Chlorophenol U 2-Nitrophenol U 4-Nitrophenol U Pentachlorophenol U Phenol U 2,4,6-Trichlorophenol U 2,4-Dichlorophenol U 2,4-Dimethylphenol U 4,6-Dinitro-2-methylphenol U 2,4-Dinitrophenol U (S) Nitrobenzene-d5 70.7 (S) 2-Fluorobipheny/ 73.6 (S) p-Terphenyl-d14 63.3 (S) Phenol-d5 39.5 (S) 2-F/uorophenol 56.5 (S)2,4,6-Tribromopheno/ 67.3 MB Qualifier MB MDL ug/I 0.330 0.355 0.263 0.283 0.320 2.01 0.313 0.334 0.297 0.284 0.624 2.62 3.25 MB RDL ug/I 1.00 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0-126 22.0-127 29.0-141 10.0-120 10.0-120 10.0-153 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3298718-2 04/03/1812:25 • (LCSD) R3298718-3 04/03/18 12:48 Spike Amount LCS Result LCSD Result Analyte ug/I ug/I ug/I Acenaphthene 50.0 40.5 40.3 Acenaphthylene 50.0 42.4 41.4 Anthracene 50.0 37.5 38.2 Benzidine 50.0 21.9 26.1 Benzo(a)anth race ne 50.0 40.4 42.2 Benzo(b)fluoranthene 50.0 38.7 40.7 Benzo(k)fluoranthene 50.0 40.7 41.2 Benzo(g,h,i)perylene 50.0 39.1 40.7 Benzo(a)pyrene 50.0 39.0 40.3 Bis(2-chlorethoxy)methane 50.0 35.1 32.8 Bis(2-chloroethyl)ether 50.0 39.3 38.0 Bis(2-chloroisopropyl)ether 50.0 35.4 35.1 4-Bromophenyl-phenylether 50.0 36.9 38.2 2-Chloronaphthalene 50.0 38.8 37.9 ACCOUNT: ECS SOUTHEAST, LLP - QT LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits 81.1 80.5 42.0-120 0.649 22 84.8 82.7 43.0-120 2.44 22 75.0 76.3 44.0-120 1.73 20 43.9 52.2 1.00-120 17.4 36 80.7 84.5 44.0-120 4.58 20 77.3 81.4 40.0-120 5.08 21 81.5 82.4 41.0-120 1.12 22 78.1 81.3 45.0-121 4.02 20 78.1 80.6 41.0-120 3.21 20 70.3 65.7 36.0-120 6.76 25 78.6 76.0 24.0-120 3.38 29 70.7 70.2 32.0-120 0.749 29 73.8 76.4 42.0-121 3.52 21 77.5 75.8 37.0-120 2.21 24 PROJECT: SDG: DATE/TIME: PAGE: 6382-A L981916 04/09/18 18:09 50 of 63 FP1 FTc FSS 4 Cn FSr �GI FAI [Sc WG1092275 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 625 1-981916-08,09 ONE LAB. NATIONWIDE. Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3298718-2 04/03/1812:25 • (LCSD) R3298718-3 04/03/18 12:48 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I % % % % % 4-Chlorophenyl-phenylether 50.0 37.8 37.3 75.6 74.6 44.0-120 1.43 21 Chrysene 50.0 39.2 40.5 78.3 81.0 45.0-120 3.39 20 Dibenz(a,h)anthracene 50.0 38.8 40.3 77.7 80.6 44.0-121 3.69 21 3,3-Dichlorobenzidine 50.0 35.4 39.0 70.8 78.0 29.0-153 9.65 23 2,4-Dinitrotoluene 50.0 41.5 42.5 83.1 85.0 47.0-127 2.29 21 2,6-Dinitrotoluene 50.0 38.8 37.8 77.6 75.6 42.0-120 2.59 22 Fluoranthene 50.0 40.7 41.4 81.4 82.8 46.0-121 1.77 20 Fluorene 50.0 40.5 40.7 81.0 81.4 45.0-120 0.535 21 Hexachlorobenzene 50.0 37.1 37.7 74.2 75.3 41.0-124 1.53 21 Hexachloro-1,3-butadiene 50.0 30.4 28.9 60.7 57.8 26.0-120 4.86 31 Hexachlorocyclopentadiene 50.0 32.0 31.3 63.9 62.7 10.0-120 1.95 31 Hexachloroethane 50.0 34.7 33.6 69.4 67.1 22.0-120 3.37 34 Indeno(1,2,3-cd)pyrene 50.0 40.0 41.8 80.0 83.6 45.0-123 4.37 21 Isophorone 50.0 35.8 34.8 71.6 69.6 37.0-120 2.75 24 Naphthalene 50.0 33.4 32.0 66.8 64.0 33.0-120 4.27 28 Nitrobenzene 50.0 36.5 34.2 73.0 68.5 31.0-120 6.37 28 n-Nitrosodimethyla mine 50.0 23.2 20.6 46.5 41.2 10.0-120 12.1 34 n-Nitrosodiphenylamine 50.0 41.4 42.3 82.8 84.5 44.0-120 2.08 21 n-Nitrosodi-n-propylamine 50.0 37.8 39.0 75.6 77.9 29.0-120 2.94 27 Phenanthrene 50.0 39.5 39.5 79.1 79.0 42.0-120 0.0661 20 Benzylbutyl phthalate 50.0 41.1 43.3 82.1 86.6 36.0-123 5.32 22 Bis(2-ethylhexyl)phthalate 50.0 42.4 44.0 84.7 88.1 37.0-121 3.86 21 Di-n-butyl phthalate 50.0 43.5 45.1 87.1 90.1 43.0-122 3.48 21 Diethyl phthalate 50.0 40.9 41.7 81.9 83.5 48.0-123 1.94 20 Dimethyl phthalate 50.0 39.7 40.5 79.4 81.0 47.0-120 1.94 20 Di-n-octyl phthalate 50.0 45.0 46.9 90.0 93.9 38.0-120 4.18 22 Pyrene 50.0 39.8 41.2 79.7 82.4 43.0-120 3.32 21 1,2,4-Trichlorobenzene 50.0 30.5 29.2 60.9 58.4 29.0-120 4.34 29 4-Chloro-3-methylphenol 50.0 36.0 35.7 72.1 71.4 39.0-120 0.948 22 2-Chlorophenol 50.0 35.5 35.0 71.0 70.1 28.0-120 1.38 29 2,4-Dichlorophenol 50.0 34.3 32.9 68.5 65.9 37.0-120 3.97 26 2,4-Dimethylphenol 50.0 32.5 29.7 64.9 59.5 35.0-120 8.82 25 4,6-Dinitro-2-methylphenol 50.0 50.6 48.0 101 95.9 34.0-125 5.36 27 2,4-Dinitrophenol 50.0 32.0 22.4 64.1 44.7 10.0-120 35.6 40 2-Nitrophenol 50.0 34.8 34.0 69.5 67.9 35.0-120 2.29 28 4-Nitrophenol 50.0 19.8 18.2 39.5 36.5 10.0-120 8.06 35 Pentachlorophenol 50.0 34.7 34.8 69.5 69.6 20.0-126 0.217 32 Phenol 50.0 19.7 18.4 39.5 36.8 10.0-120 7.07 34 2,4,6-Trichlorophenol 50.0 38.7 39.4 77.4 78.8 40.0-122 1.76 24 (S) Nitrobenzene-d5 66.5 63.0 10.0-126 FP1 FTC FSS [Cn] FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 51 of 63 WG1092275 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 625 1-981916-08,09 ONE LAB. NATIONWIDE. Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3298718-2 04/03/1812:25 • (LCSD) R3298718-3 04/03/18 12:48 Spike Amount LCS Result LCSD Result Analyte ug/I ug/I ug/I (S) 2-Fluorobiphenyl (S) p-Terphenyl-d14 (S) Phenol-d5 (S) 2-F/uorophenol (S) 2,4,6-Tribromophenol LCS Rec. LCSD Rec. Rec. Limits 74.2 69.1 22.0-127 58.2 58.6 29.0-141 35.4 33.6 10.0-120 52.2 47.7 10.0-120 70.5 73.3 10.0-153 L981796-05 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) LCS Qualifier LCSD Qualifier RPD RPD Limits (OS) L981796-05 04/03/1817:56 • (MS) R3298718-4 04/03/18 18:20 • (MSD) R3298718-5 04/03/18 18:44 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug/I ug/I ug/I ug/I % % % % % Acenaphthene 50.0 U 37.1 35.6 74.2 71.1 1 25.0-143 4.18 29 Acenaphthylene 50.0 U 38.4 36.6 76.7 73.3 1 24.0-149 4.56 29 Anthracene 50.0 U 37.4 36.3 74.8 72.6 1 27.0-145 3.01 30 Benzidine 50.0 U 18.3 15.3 36.6 30.6 1 1.00-120 17.8 40 Benzo(a)anth race ne 50.0 U 41.4 40.5 82.7 81.0 1 30.0-138 2.09 26 Benzo(b)fluoranthene 50.0 U 40.5 39.5 81.1 78.9 1 28.0-140 2.63 31 Benzo(k)fluoranthene 50.0 U 41.5 39.4 82.9 78.7 1 28.0-140 5.17 31 Benzo(g,h,i)perylene 50.0 U 40.6 38.9 81.3 77.9 1 26.0-149 4.33 27 Benzo(a)pyrene 50.0 U 40.5 38.6 81.0 77.3 1 28.0-139 4.72 29 Bis(2-chlorethoxy)methane 50.0 U 30.3 28.2 60.7 56.3 1 19.0-135 7.42 30 Bis(2-chloroethyl)ether 50.0 U 30.1 27.3 60.3 54.6 1 10.0-126 9.89 34 Bis(2-chloroisopropyl)ether 50.0 U 28.2 24.7 56.4 49.3 1 18.0-128 13.4 35 4-Bromophenyl-phenylether 50.0 U 36.0 34.5 72.0 68.9 1 28.0-146 4.28 30 2-Chloronaphthalene 50.0 U 34.1 31.3 68.2 62.7 1 23.0-134 8.50 32 4-Chlorophenyl-phenylether 50.0 U 35.5 34.2 71.0 68.3 1 32.0-142 3.90 29 Chrysene 50.0 U 39.6 37.9 79.2 75.9 1 32.0-144 4.28 27 Dibenz(a,h)anthracene 50.0 U 40.1 38.5 80.2 77.1 1 22.0-149 3.96 29 3,3-Dichlorobenzidine 50.0 U 38.0 36.1 76.0 72.2 1 10.0-160 5.12 34 2,4-Dinitrotoluene 50.0 U 40.7 40.1 81.4 80.2 1 30.0-156 1.51 29 2,6-Dinitrotoluene 50.0 U 36.2 36.7 72.5 73.3 1 28.0-143 1.16 30 Fluoranthene 50.0 U 40.3 39.4 80.7 78.8 1 31.0-146 2.29 30 Fluorene 50.0 U 38.2 36.9 76.4 73.9 1 29.0-143 3.33 31 Hexachlorobenzene 50.0 U 35.5 35.4 71.0 70.8 1 29.0-144 0.249 33 Hexachloro-1,3-butadiene 50.0 U 23.6 20.8 47.3 41.6 1 18.0-122 12.7 35 Hexachlorocyclopentadiene 50.0 U 25.6 23.4 51.1 46.7 1 10.0-146 8.98 34 Hexachloroethane 50.0 U 23.7 21.2 47.3 42.3 1 12.0-120 11.2 36 Indeno(1,2,3-cd)pyrene 50.0 U 41.5 39.6 83.0 79.2 1 24.0-151 4.69 28 Isophorone 50.0 U 32.0 29.6 64.0 59.3 1 22.0-141 7.66 29 FP1 FTC FSS [Cn] s Sr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 52 of 63 WG1092275 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 625 1-981916-08,09 ONE LAB. NATIONWIDE. L981796-05 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L981796-05 04/03/1817:56 • (MS) R3298718-4 04/03/1818:20 • (MSD) R3298718-5 04/03/1818:44 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits Analyte ug/I ug/I ug/I ug/I % % % Naphthalene 50.0 U 26.1 24.2 52.3 48.5 1 19.0-125 Nitrobenzene 50.0 U 28.5 26.3 57.0 52.6 1 14.0-134 n-Nitrosodimethyla mine 50.0 U 18.4 19.2 36.8 38.3 1 10.0-120 n-Nitrosodiphenyla mine 50.0 U 41.0 39.9 82.0 79.8 1 16.0-160 n-Nitrosodi-n-propylamine 50.0 U 33.7 31.9 67.3 63.8 1 16.0-136 Phenanthrene 50.0 U 38.9 37.2 77.8 74.5 1 27.0-137 Benzylbutyl phthalate 50.0 U 44.3 42.2 88.6 84.5 1 30.0-147 Bis(2-ethylhexyl)phthalate 50.0 U 44.4 43.0 88.9 86.1 1 25.0-140 Di-n-butyl phthalate 50.0 0.421 45.1 43.7 89.4 86.7 1 32.0-146 Diethyl phthalate 50.0 U 41.5 39.1 83.1 78.1 1 34.0-149 Dimethyl phthalate 50.0 U 39.3 37.4 78.6 74.9 1 29.0-147 Di-n-octyl phthalate 50.0 U 47.1 45.9 94.2 91.8 1 24.0-146 Pyrene 50.0 U 41.0 39.9 82.0 79.7 1 34.0-140 1,2,4-Trichlorobenzene 50.0 U 23.8 20.9 47.6 41.8 1 19.0-120 4-ChIoro-3-methyl phenol 50.0 U 35.6 35.1 71.2 70.3 1 20.0-138 2-Chlorophenol 50.0 U 27.5 26.0 55.1 51.9 1 11.0-120 2,4-Dichlorophenol 50.0 U 28.6 27.3 57.1 54.6 1 19.0-135 2,4-Dimethylphenol 50.0 U 30.7 27.6 61.3 55.2 1 18.0-127 4,6-Dinitro-2-methylphenol 50.0 U 43.4 41.3 86.9 82.6 1 10.0-160 2,4-Dinitrophenol 50.0 U 30.8 30.2 61.5 60.5 1 10.0-137 2-Nitrophenol 50.0 U 29.1 26.5 58.2 53.0 1 15.0-143 4-Nitrophenol 50.0 U 15.6 14.7 31.2 29.5 1 10.0-120 Pentachlorophenol 50.0 U 31.0 30.5 62.1 60.9 1 10.0-160 Phenol 50.0 2.09 24.1 21.3 44.1 38.4 1 10.0-120 2,4,6-Trichlorophenol 50.0 U 36.0 34.0 72.0 68.0 1 10.0-153 (S) Nitrobenzene-d5 52.4 47.1 10.0-126 (S) 2-Fluorobiphenyl 65.4 60.4 22.0-127 (S) p-Terphenyl-d14 60.0 57.3 29.0-141 (S) Phenol-d5 34.2 33.6 10.0-120 (S) 2-F/uorophenol 44.6 42.0 10.0-120 (S) 2,4,6- Tribromophenol 68.7 65.6 10.0-153 MS Qualifier MSD Qualifier RPD RPD Limits 7.55 32 7.95 32 4.04 40 2.67 28 5.37 30 4.41 28 4.73 27 3.17 26 3.14 27 6.17 26 4.77 27 2.54 29 2.85 27 13.0 33 1.32 28 5.91 33 4.47 32 10.4 31 5.00 38 1.74 36 9.32 33 5.56 31 1.89 40 12.5 34 5.69 29 FP1 FTc FSS [Cn] FSr �GI FAI [Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 53 of 63 WG1092246 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270D L981916-01,02 ONE LAB. NATIONWIDE. Method Blank (MB) (MB) R3298542-3 04/02/18 21:39 MB Result MB Qualifier Analyte mg/kg Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anth race ne Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(g,h,i)perylene Benzo(a)pyrene B is(2-chlorethoxy)meth a ne Bis(2-ch loroethyl)ether Bis(2-chloroisopropyl)ether 4-Bromophenyl-phenylether 2-Chloronaphthalene 4-Chlorophenyl-phenylether Chrysene Dibenz(a,h)anthracene 3,3-Dichlorobenzidine 2,4-Dinitrotoluene 2,6-Dinitrotoluene Fluoranthene Fluorene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene n-Nitrosodimethyla mine n-Nitrosodiphenylamine n-N itros o d i-n-p ro pyl a m i n e Phenanthrene Benzylbutyl phthalate B is(2-ethyl h exyl)phtha I ate Di-n-butyl phthalate Diethyl phthalate Dimethyl phthalate Di-n-octyl phthalate U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U MB MDL mg/kg 0.00642 0.00671 0.00632 0.0637 0.00428 0.00695 0.00582 0.00721 0.00548 0.00770 0.00896 0.00760 0.0114 0.00639 0.00627 0.00555 0.00821 0.0794 0.00607 0.00737 0.00496 0.00682 0.00856 0.0100 0.0587 0.0134 0.00772 0.00522 0.00889 0.00695 0.0647 0.00594 0.00906 0.00528 0.0103 0.0120 0.0109 0.00691 0.00540 0.00907 MB RDL mg/kg 0.0330 0.0330 0.0330 0.333 0.0330 0.0330 0.0330 0.0330 0.0330 0.333 0.333 0.333 0.333 0.0330 0.333 0.0330 0.0330 0.333 0.333 0.333 0.0330 0.0330 0.333 0.333 0.333 0.333 0.0330 0.333 0.0330 0.333 0.333 0.333 0.333 0.0330 0.333 0.333 0.333 0.333 0.333 0.333 FP1 FTC FSS [Cn] FSr �GI FAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 54 of 63 WG1092246 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270D L981916-01,02 ONE LAB. NATIONWIDE. Method Blank (MB) (MB) R3298542-3 04/02/18 21:39 MB Result MB Qualifier Analyte mg/kg Pyrene U 1,2,4-Trichlorobenzene U 4-ChIoro-3-methyl phenol U 2-Chlorophenol U 2,4-Dichlorophenol U 2,4-Dimethylphenol U 4,6-Dinitro-2-methylphenol U 2,4-Dinitrophenol U 2-Nitrophenol U 4-Nitrophenol U Pentachlorophenol U Phenol U 2,4,6-Trichlorophenol U (S) Nitrobenzene-d5 68.7 (S) 2-Fluorobiphenyl 70.2 (S) p-Terphenyl-d14 55.3 (S) Phenol-d5 66.7 (S) 2-F/uorophenol 72.5 (S)2,4,6-Tribromopheno/ 64.7 MB MDL mg/kg 0.0123 0.00876 0.00477 0.00831 0.00746 0.0471 0.124 0.0980 0.0130 0.0525 0.0480 0.00695 0.00779 MB RDL mg/kg 0.0330 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333 0.333 18.0-125 28.0-120 13.0-131 20.0-120 20.0-120 17.0-137 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3298542-1 04/02/18 20:53 • (LCSD) R3298542-2 04/02/18 21:16 Spike Amount LCS Result LCSD Result LCS Rec. Analyte mg/kg mg/kg mg/kg % Acenaphthene 0.667 0.525 0.481 78.7 Acenaphthylene 0.667 0.543 0.496 81.4 Anthracene 0.667 0.483 0.445 72.4 Benzidine 0.667 ND ND 0.000 Benzo(a)anth race ne 0.667 0.518 0.477 77.6 Benzo(b)fluoranthene 0.667 0.552 0.474 82.7 Benzo(k)fluoranthene 0.667 0.508 0.504 76.2 Benzo(g,h,i)perylene 0.667 0.557 0.521 83.6 Benzo(a)pyrene 0.667 0.534 0.492 80.0 Bis(2-chlorethoxy)methane 0.667 0.382 0.342 57.2 Bis(2-chloroethyl)ether 0.667 0.468 0.421 70.1 Bis(2-chloroisopropyl)ether 0.667 0.484 0.439 72.5 4-Bromophenyl-phenylether 0.667 0.545 0.500 81.6 2-Chloronaphthalene 0.667 0.517 0.474 77.6 LCSD Rec. 72.2 74.4 66.7 0.000 71.5 71.1 75.6 78.0 73.7 51.3 63.1 65.9 74.9 71.1 Rec. Limits LCS Qualifier LCSD Qualifier RPD 47.0-120 48.0-120 46.0-120 1.00-120 46.0-120 45.0-120 45.0-120 48.0-120 46.0-120 41.0-120 28.0-120 40.0-120 45.0-120 43.0-120 J4 J4 0.ou 8.94 8.18 0.000 8.24 15.2 0.806 6.83 8.25 10.9 10.5 9.62 8.61 8.75 RPD Limits 21 21 20 36 20 22 23 21 21 22 28 27 20 22 FP1 FTc FSS 4 Cn FSr �GI FAI [Sc ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 55 of 63 WG1092246 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Semi Volatile Organic Compounds (GC/MS) by Method 8270D L981916-01,02 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) FP1(LCS) R3298542-1 04/02/18 20:53 • (LCSD) R3298542-2 04/02/18 21:16 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte mg/kg mg/kg mg/kg % % % % % FTC 4-Chlorophenyl-phenylether 0.667 0.533 0.501 79.9 75.1 46.0-120 6.10 21 Chrysene 0.667 0.519 0.474 77.8 71.1 46.0-120 9.08 20 FSS Dibenz(a,h)anthracene 0.667 0.535 0.494 80.3 74.0 47.0-120 8.06 22 3,3-Dichlorobenzidine 0.667 0.460 0.422 68.9 63.2 20.0-130 8.63 24 2,4-Dinitrotoluene 0.667 0.538 0.502 80.7 75.3 48.0-122 6.94 21 [Cn] 2,6-Dinitrotoluene 0.667 0.514 0.480 77.0 72.0 46.0-120 6.78 21 Fluoranthene 0.667 0.553 0.512 82.9 76.7 46.0-120 7.68 20 FSr Fluorene 0.667 0.523 0.491 78.4 73.7 47.0-120 6.23 20 Hexachlorobenzene 0.667 0.554 0.519 83.1 77.8 42.0-120 6.64 20 Hexachloro-1,3-butadiene 0.667 0.450 0.421 67.5 63.1 36.0-120 6.68 26 Hexachlorocyclopentadiene 0.667 0.545 0.513 81.6 76.9 20.0-124 5.96 26 Hexachloroethane 0.667 0.484 0.447 72.6 67.0 32.0-120 7.97 31 7G1 Indeno(1,2,3-cd)pyrene 0.667 0.550 0.514 82.4 77.1 48.0-120 6.75 21 Isophorone 0.667 0.409 0.366 61.4 54.9 42.0-120 11.2 21 Naphthalene 0.667 0.412 0.381 61.8 57.1 41.0-120 7.97 24 FAI Nitrobenzene 0.667 0.416 0.372 62.4 55.8 36.0-120 11.1 24 n-Nitrosodimethyla mine 0.667 0.493 0.417 73.9 62.5 20.0-120 16.6 31 FSC n-Nitrosodiphenylamine 0.667 0.488 0.454 73.1 68.1 42.0-120 7.06 20 n-Nitrosodi-n-propylamine 0.667 0.495 0.447 74.2 67.0 39.0-120 10.1 23 Phenanthrene 0.667 0.510 0.473 76.4 70.8 45.0-120 7.54 20 Benzylbutyl phthalate 0.667 0.511 0.457 76.6 68.5 41.0-123 11.2 20 Bis(2-ethylhexyl)phthalate 0.667 0.511 0.460 76.7 68.9 41.0-124 10.6 20 Di-n-butyl phthalate 0.667 0.517 0.475 77.6 71.2 44.0-120 8.58 20 Diethyl phthalate 0.667 0.507 0.461 76.0 69.1 46.0-120 9.53 20 Dimethyl phthalate 0.667 0.508 0.473 76.2 70.9 47.0-120 7.24 21 Di-n-octyl phthalate 0.667 0.523 0.468 78.4 70.2 40.0-123 10.9 21 Pyrene 0.667 0.516 0.473 77.4 71.0 45.0-120 8.60 21 1,2,4-Trichlorobenzene 0.667 0.429 0.403 64.3 60.4 40.0-120 6.35 25 4-Chloro-3-methylphenol 0.667 0.452 0.418 67.7 62.7 46.0-120 7.79 20 2-Chlorophenol 0.667 0.501 0.462 75.2 69.2 37.0-120 8.29 27 2,4-Dichlorophenol 0.667 0.450 0.420 67.4 63.0 45.0-120 6.88 21 2,4-Dimethylphenol 0.667 0.411 0.380 61.6 56.9 40.0-120 7.88 22 4,6-Dinitro-2-methylphenol 0.667 0.550 0.471 82.5 70.7 34.0-120 15.4 23 2,4-Dinitrophenol 0.667 0.349 0.293 52.3 44.0 10.0-120 17.2 30 2-Nitrophenol 0.667 0.464 0.427 69.6 64.1 42.0-120 8.31 24 4-Nitrophenol 0.667 0.482 0.443 72.3 66.5 40.0-120 8.36 21 Pentachlorophenol 0.667 0.450 0.427 67.4 64.0 33.0-122 5.28 22 Phenol 0.667 0.484 0.440 72.6 66.0 38.0-120 9.54 25 2,4,6-Trichlorophenol 0.667 0.518 0.485 77.7 72.8 47.0-120 6.56 22 (S) Nitrobenzene-d5 62.2 55.7 18.0-125 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - CT 6382-A L981916 04/09/18 18:09 56 of 63 WG1092246 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270D L981916-01,02 ONE LAB. NATIONWIDE. Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3298542-1 04/02/18 20:53 • (LCSD) R3298542-2 04/02/18 21:16 Spike Amount LCS Result LCSD Result LCS Rec. Analyte mg/kg mg/kg _ mg/kg % (S) 2-Fluorobipheny/ 78.5 (S) p-Terphenyl-d14 65.1 (S) Phenol-d5 74.1 (S) 2-F/uorophenol 80.7 (S) 2,4,6-Tribromopheno/ 79.9 LCSD Rec. 72.1 58.8 67.4 74.5 75.7 Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits 28.0-120 13.0-131 20.0-120 20.0-120 17.0-137 L981352-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L981352-01 04/02/18 22:47 • (MS) R3298542-4 04/02/18 23:10 • (MSD) R3298542-5 04/02/18 23:33 Spike Amount Original Result MSD Result MS Result (dry) MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg % % % % % Acenaphthene 0.854 U 0.616 0.601 72.1 70.4 1 37.0-120 2.43 23 Acenaphthylene 0.854 U 0.632 0.621 74.0 72.6 1 41.0-120 1.91 22 Anthracene 0.854 U 0.568 0.551 66.5 64.5 1 30.0-123 3.04 25 Benzidine 0.854 U ND NO 0.000 0.000 1 1.00-120 J6 J6 0.000 36 Benzo(a)anth race ne 0.854 U 0.605 0.596 70.8 69.7 1 21.0-123 1.56 26 Benzo(b)fluoranthene 0.854 U 0.595 0.622 69.7 72.9 1 20.0-127 4.51 29 Benzo(k)fluoranthene 0.854 U 0.632 0.578 73.9 67.6 1 22.0-123 8.92 28 Benzo(g,h,i)perylene 0.854 U 0.661 0.620 77.3 72.5 1 10.0-120 6.42 32 Benzo(a)pyrene 0.854 U 0.619 0.596 72.4 69.8 1 23.0-120 3.70 27 Bis(2-chlorethoxy)methane 0.854 U 0.442 0.417 51.8 48.8 1 37.0-120 5.94 22 Bis(2-chloroethyl)ether 0.854 U 0.528 0.499 61.8 58.4 1 26.0-120 5.65 27 Bis(2-chloroisopropyl)ether 0.854 U 0.569 0.542 66.6 63.4 1 35.0-120 4.82 25 4-Bromophenyl-phenylether 0.854 U 0.641 0.625 75.1 73.2 1 34.0-120 2.56 23 2-Chloronaphthalene 0.854 U 0.597 0.587 69.9 68.7 1 40.0-120 1.76 22 4-Chlorophenyl-phenylether 0.854 U 0.650 0.639 76.1 74.8 1 37.0-120 1.66 23 Chrysene 0.854 U 0.597 0.590 69.9 69.1 1 19.0-127 1.25 27 Dibenz(a,h)anthracene 0.854 U 0.635 0.603 74.4 70.6 1 10.0-120 5.26 28 3,3-Dichlorobenzidine 0.854 U ND NO 0.000 0.000 1 10.0-142 J6 J6 0.000 30 2,4-Dinitrotoluene 0.854 U 0.662 0.615 77.5 72.0 1 37.0-129 7.40 24 2,6-Dinitrotoluene 0.854 U 0.640 0.604 74.9 70.7 1 40.0-120 5.70 23 Fluoranthene 0.854 U 0.640 0.627 75.0 73.5 1 20.0-133 2.05 28 Fluorene 0.854 U 0.638 0.631 74.7 73.8 1 35.0-120 1.19 23 Hexachlorobenzene 0.854 U 0.673 0.667 78.8 78.0 1 33.0-120 0.973 24 Hexachloro-1,3-butadiene 0.854 U 0.540 0.532 63.3 62.2 1 33.0-120 1.65 25 Hexachlorocyclopentadiene 0.854 U 0.538 0.437 63.0 51.1 1 10.0-120 20.9 33 Hexachloroethane 0.854 U 0.561 0.525 65.6 61.5 1 21.0-120 6.54 30 Indeno(1,2,3-cd)pyrene 0.854 U 0.652 0.626 76.3 73.2 1 10.0-120 4.14 30 Isophorone 0.854 U 0.468 0.441 54.8 51.7 1 38.0-120 5.92 22 ACCOUNT: PROJECT: SDG: DATE/TIME: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 PAGE: 57 of 63 FP1 FTC FSS [Cn] s Sr �GI FAI FSC WG1092246 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC/MS) by Method 8270D L981916-01,02 L981352-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L981352-01 04/02/18 22:47 • (MS) R3298542-4 04/02/18 23:10 • (MSD) R3298542-5 04/02/18 23:33 Spike Amount Original Result MS Result (dry) MSD Result MS Rec. MSD Rec. (dry) (dry) (dry) Analyte mg/kg mg/kg mg/kg mg/kg % % Naphthalene 0.854 U 0.484 0.468 56.7 54.7 Nitrobenzene 0.854 U 0.476 0.444 55.7 51.9 n-NitrosodImethylamIne 0.854 U 0.528 0.510 61.9 59.7 n-Nitrosod1phenylamIne 0.854 U 0.570 0.550 66.8 64.4 n-NitrosodI-n-propylamIne 0.854 U 0.564 0.526 66.0 61.5 Phenanthrene 0.854 U 0.609 0.592 71.3 69.3 Benzylbutyl phthalate 0.854 U 0.578 0.551 67.7 64.5 Bis(2-ethylhexyl)phthalate 0.854 U 0.587 0.547 68.8 64.1 Di-n-butyl phthalate 0.854 U 0.603 0.577 70.6 67.6 Diethyl phthalate 0.854 U 0.618 0.603 72.3 70.6 Dimethyl phthalate 0.854 U 0.625 0.609 73.2 71.3 Di-n-octyl phthalate 0.854 0.184 0.604 0.573 49.2 45.5 Pyrene 0.854 U 0.582 0.568 68.1 66.5 1,2,4-Trichlorobenzene 0.854 U 0.518 0.506 60.6 59.3 4-ChIoro-3-methyl phenol 0.854 U 0.553 0.532 64.8 62.2 2-Chlorophenol 0.854 U 0.587 0.561 68.8 65.7 2,4-Dichlorophenol 0.854 U 0.566 0.556 66.3 65.1 2,4-Dimethylphenol 0.854 U 0.501 0.486 58.6 56.9 4,6-Dinitro-2-methylphenol 0.854 U 0.428 0.210 50.1 24.6 2,4-Dinitrophenol 0.854 U 0.397 0.229 46.5 26.9 2-Nitrophenol 0.854 U 0.559 0.514 65.4 60.1 4-Nitrophenol 0.854 U 0.645 0.618 75.5 72.4 Pentachlorophenol 0.854 U 0.691 0.682 80.9 79.8 Phenol 0.854 U 0.564 0.539 66.0 63.2 2,4,6-Trichlorophenol 0.854 U 0.651 0.648 76.2 75.8 (S) Nitrobenzene-d5 55.3 53.0 (S) 2-F/uorobipheny/ 69.8 69.0 (S) p-Terphenyl-dM 59.5 58.9 (S) Phenol-d5 62.7 58.8 (S) 2-F/uorophenol 72.0 69.5 (S)2,4,6-Tribromophenol 78.6 82.1 ONE LAB. NATIONWIDE. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits 37.0-120 32.0-120 18.0-120 20.0-125 34.0-120 24.0-124 18.0-130 19.0-127 29.0-120 42.0-121 42.0-120 21.0-122 19.0-127 39.0-120 37.0-121 34.0-120 41.0-120 27.0-120 10.0-131 10.0-142 34.0-124 26.0-133 15.0-152 33.0-120 40.0-125 18.0-125 28.0-120 13.0-131 20.0-120 20.0-120 17.0-137 3.46 25 6.95 24 3.61 27 3.57 25 7.08 23 2.92 25 4.82 27 7.06 28 4.28 26 2.38 23 2.67 23 5.31 27 2.31 29 2.27 25 4.01 23 4.55 25 1.77 22 2.99 25 J3 68.1 29 J3 53.6 30 8.39 27 4.22 25 1.33 26 4.37 24 0.501 24 FP1 FTc FSS E FSr �GI $AI [Sc ACCOUNT: PROJECT: SDG: ECS SOUTHEAST, LLP - QT 6382-A L981916 DATE/TIME: 04/09/18 18:09 PAGE: 58 of 63 GLOSSARY OF TERMS Guide to Reading and Understanding Your Laboratory Report ONE LAB. NATIONWIDE. The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. and Definitions CP IP FTCAbbreviations (dry) Results are reported based on the dry weight of the sample. [this will only be present on a dry report basis for soils]. MDL Method Detection Limit. FS ND Not detected at the Reporting Limit (or MDL where applicable). RDL Reported Detection Limit. RDL (dry) Reported Detection Limit. [Cn] Rec. Recovery. RPD Relative Percent Difference. Fr SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be rq detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, or if concentrations of analytes in the sample are higher than the Dilution highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value F different than 1 is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or FC duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" Result (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description E The analyte concentration exceeds the upper limit of the calibration range of the instrument established by the initial calibration (ICAL). J The identification of the analyte is acceptable; the reported value is an estimate. J3 The associated batch QC was outside the established quality control range for precision. J4 The associated batch QC was outside the established quality control range for accuracy. J6 The sample matrix interfered with the ability to make any accurate determination; spike value is low. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: ECS SOUTHEAST, LLP - QT 6382-A L981916 04/09/18 18:09 59 of 63 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. ESC Lab Sciences is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. 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ECS Project # 49-6382 ECS Southeast, LLP 9 - View of scattered debris at the site. 10 - View of an apparent ephemeral stream located on the southwestern portion of the site. ECS Project # 49-6382 April 18, 2018 r April 18, 2018 'R Yr<C3Y� r � Y Appendix VI 1: Statement of Qualifications JUSTIN ROTH, CHMM ENVIRONMENTAL PRINCIPAL/ ENVIRONMENTAL REGIONAL MANAGER REGISTRATIONS Certified Hazardous Materials Manager: CHMM OSHA: 20 CFR 1910.146, Confined Space Entry, Attendant, 8-Hour; OSHA: 29 CFR 1910.120, HAZWOPER, 40-Hour; EPA Accredited Lead Inspector South Carolina Certified Lead -Based Paint Professional AHERA: Accredited Asbestos Building Inspector SC: Asbestos Building Inspector FEMA: National Incident Management Systems Awareness SKILLS Phase I Environmental Site Assessments Phase II Environmental Site Assessments Hazardous Material Surveys Asbestos and Lead -Based Paint Surveys Remediation EDUCATION Bachelor of Science, 2004, Ecology, West Chester University PROFESSIONAL PROFILE Mr. Roth started in 2005 with ECS as an Environmental Scientist and is currently a Regional Manager of Environmental Services for ECS. Responsibilities include profit & loss analysis, budget control, scheduling, resource allocation, client interaction and invoicing for environmental projects. He provides technical supervision, technical review and regulatory support, as well as, construction support from the field and office. Additional responsibilities include performing and managing Phase I, II & III Environmental Site Assessments, management and performance of hazardous and non -hazardous materials surveys to include asbestos and lead -based paint surveys, remediation, abatement monitoring, conducting underground storage tank investigations, National Environmental Policy Act surveys, State Historic Preservation Offices studies, site characterization, risk assessment, remedial design and implementation, rare species surveys and wetland delineations. PROJECT EXPERIENCE Proposed Meeting & Lee Street Redevelopment, Charleston, SC - This project consisted of the performance and coordination of Phase I & II Environmental Site Assessments associated with a half city block project area. The project site included several former residential dwellings, two former gasoline service stations, and an adjacent former drycleaning operation. Upon completion of the Phase I ESA, ECS assisted with the preparation and submittal of a South Carolina Department of Health and Environmental Control (SC DHEC) Voluntary Cleanup Contract (VCC) application. The application was approved and Work Plans were prepared in preparation of additional work necessary to fulfill the VCC. Sumter Dialysis Tier I Assessment, SC - This project consisted of a Phase I & 11 Environmental Site Assessment, including soil and groundwater sampling associated with redevelopment of the site. A remnant heating oil underground storage tank was also discovered for which ECS completed removal & remediation activities as well as a Tier 1 Assessment associated with identified groundwater impact. Proposed Retail Store IGWA - This project consisted of Phase I & II Environmental Site Assessments, hazardous materials surveys, and an Initial Groundwater Assessment (IGWA) associated with suspected groundwater impact from an underground storage tank release. C CERTIFICATIONS Asbestos Inspector: NC, SC AHERA Inspector Refresher Course HAZWOPPER 40 FIR SKILLS Industrial Hygiene Assessments Industrial Air Quality Assessments Environmental Phase I ESA EDUCATION Bachelor of Arts, 2011, Environmental Studies, University of North Carolina at Greensboro, Greensboro, NC ALEXANDER SAYRE Environmental Project Manager PROFESSIONAL PROFILE Mr. Sayre is an Environmental Project Manager for ECS Southeast, LLP. Mr. Sayre has performed hazardous material assessments involving asbestos, lead -based paint, mold, and universal wastes as well as Phase I ESAs since 2014. He has assisted in developing asbestos project designs, conducted bid meetings for hazardous material removal and executed project manager duties related to these services. Project types range from residential development to commercial business properties, industrial facilities, and publicly owned facilities. Clientele includes buyer/seller private owners and developers, commercial developers, trucking companies, industrial entities, insurance companies, banks, realtor's and legal firms. PROJECT EXPERIENCE • York County Magistrate Portfolio, York, Rock Hill and Fortmill, SC • Wilkesboro Courthouse Mold Remediation, Wilkesboro, INC • UNC-Charlotte Academic Complex, INC • UNC-Charlotte Elevator Project, INC • Charlotte Mecklenburg Stormwater Project, INC • NCANG - Squad Operations and Hangar Projects, Charlotte, INC • Davidson College Martin Science Center, Davidson, NC • Wake Forest, Salem Hall Chemistry Building, Winston-Salem, NC • Davie County Medical Center, Advance, NC • 314 Miller Street, Mill Renovation, Monroe, INC • Wix Allen Plant, Gastonia, INC • LIDL - Radio Center, Charlotte, INC • Catawba Mills, Rock Hill, SC • Osage Mill, Mill Renovation, Bessemer City, INC • Apple Creek Development, Belmont, INC • Former Coca-Cola Bottling Co., Rock Hill, SC • Larkhaven, Charlotte, NC Appendix Vill: Acronyms ACRONYMS AUL Activity and Use Limitations AST Aboveground Storage Tank ASTM American Society for Testing and Materials ACM Asbestos Containing Materials BER Business Environmental Risk CORRACTS CERCLA Corrective Action List NPL CERCLA National Priorities List NFRAP CERCLA No Further Remedial Action Planned CERCLA Comprehensive Environmental Response Cleanup Liability Act CESQG Conditionally Exempt Small Quantity Generator CREC Controlled Recognized Environmental Condition ERNS Emergency Response Notification System EDR Environmental Data Resources, Inc. EC Engineering Controls HIST LF Historical Landfill HREC Historical Recognized Environmental Condition IC Institutional Controls LQG Large Quantity Generator LBP Lead Based Paint LTANKS Leaking Tanks LUST Leaking Underground Storage Tank NCDEQ North Carolina Department of Environmental Quality REC Recognized Environmental Condition RCRA Resource Conservation and Recovery Act RCRIS Resource Conservation and Recovery Information System SQG Small Quantity Generator SWF/LF Solid Waste Facility/Landfill SHWS State Hazardous Waste Sites UST Underground Storage Tank USGS United States Geological Survey