60H_Thomas Rd_Phase I ESA_July 2018

SUMMIT Engineering, Laboratory & Testing, P.C. 3575 Centre Circle Fort Mill, South Carolina 29715
www.SUMMIT-companies.com
Phone: [phone]
Fax: [phone]

July 16, 2018
Mr. Robert Miller Century Communities 7400 Carmel Executive Park Drive Suite 205 Charlotte, NC 28226

Subject: Phase I Environmental Site Assessment
Thomas Road Site 14816 Thomas Road Charlotte, North Carolina SUMMIT Project No. 4319.514

Dear Mr. Miller:

SUMMIT ENGINEERING, LABORATORY & TESTING, P.C. (SUMMIT) is pleased to submit the
following report of our Phase I Environmental Site Assessment (ESA) for the Thomas Road Site, in
Charlotte, Mecklenburg County, North Carolina (Mecklenburg Tax IDs: 21703102 & 21703155).
The assessment was performed in general accordance with ASTM Standard Practice E 1527-13:
Phase I Environmental Site Assessment Process.

This report includes a description of the methodology of our investigation and a summary of our
findings and conclusions. If you have any questions regarding our assessment of the subject
property or our conclusions, please do not hesitate to call us at [phone].
Sincerely,
SUMMIT

Patrick W. Lowery, PG
Senior Environmental Manager

PHASE I ENVIRONMENTAL SITE ASSESSMENT

THOMAS ROAD SITE
CHARLOTTE
MECKLENBURG COUNTY
NORTH CAROLINA
SUMMIT PROJECT NO. 4319.514

Prepared For:

Century Communities
7400 Carmel Executive Park Drive
Suite 205
Charlotte, NC 28226

Prepared By:

SUMMIT ENGINEERING, LABORATORY & TESTING, P.C.
3575 Centre Circle
Fort Mill, SC 29715 704-504-1717 July 16, 2018
Phase I ESA, Thomas Road Site SUMMIT Project No. 4319.514
Charlotte, North Carolina July 16, 2018

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TABLE OF CONTENTS
1.0 EXECUTIVE SUMMARY ........................................................................................................................................ 1
2.0 INTRODUCTION ...................................................................................................................................................... 3
2.1. PURPOSE .............................................................................................................................................................. 3
2.2. SCOPE OF SERVICES ......................................................................................................................................... 4
2.3. SIGNIFICANT ASSUMPTIONS ........................................................................................................................ 5
2.4. LIMITATIONS AND EXCEPTIONS .................................................................................................................. 5
2.5. SPECIAL TERMS AND CONDITIONS ............................................................................................................ 5
2.6. USER RELIANCE ................................................................................................................................................ 6
3.0 SITE DESCRIPTION ................................................................................................................................................. 7
3.1. LOCATION AND LEGAL DESCRIPTION ....................................................................................................... 7
3.2. SITE DESCRIPTION ........................................................................................................................................... 7
3.3. SITE AND VICINITY GENERAL CHARACTERISTICS ............................................................................... 7
3.4. CURRENT USE OF PROPERTY ........................................................................................................................ 8
3.5. DESCRIPTIONS OF STRUCTURES, ROADS, OTHER IMPROVEMENTS ON THE SITE ..................... 8
3.6. CURRENT USES OF ADJOINING PROPERTY .............................................................................................. 8
4.0 USER PROVIDED INFORMATION ....................................................................................................................... 9
4.1. TITLE RECORDS................................................................................................................................................. 9
4.2. ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS ....................................................... 9
4.3. SPECIALIZED KNOWLEDGE .......................................................................................................................... 9
4.4. OWNER, PROPERTY MANAGER AND/OR OCCUPANT INFORMATION ............................................ 10
4.5. REASON FOR PERFORMING PHASE I ........................................................................................................ 10
5.0 RECORDS REVIEW FINDINGS ........................................................................................................................... 11
5.1. STANDARD ENVIRONMENTAL RECORD SOURCES.............................................................................. 11
5.1.1. Federal, Tribal and State ASTM Records ................................................................................................. 11
5.1.2. Non-ASTM Records ................................................................................................................................. 11
5.1.3. Orphan Sites ............................................................................................................................................... 12
5.2. REGULATORY AGENCY FILE AND RECORDS REVIEW ........................................................................ 12
5.3. ADDITIONAL ENVIRONMENTAL RECORD SOURCES .......................................................................... 13
5.4. PHYSICAL SETTING SOURCES .................................................................................................................... 13
5.4.1. Topography ................................................................................................................................................ 13
5.4.2. Geology and Hydrogeology ...................................................................................................................... 13
5.4.3. Site Soils .................................................................................................................................................... 14
5.5. HISTORICAL USE INFORMATION ON THE PROPERTY ......................................................................... 14
5.5.1. Historical Use of Property Records Review ............................................................................................. 14
5.5.2. Historical Aerial Photographs ................................................................................................................... 15
5.5.3. Historical Sanborn Fire Insurance Maps .................................................................................................. 15
Phase I ESA, Thomas Road Site SUMMIT Project No. 4319.514
Charlotte, North Carolina July 16, 2018

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5.5.4. City Directories .......................................................................................................................................... 15
5.5.5. Historic Topographic Maps ....................................................................................................................... 15
5.6. HISTORICAL USE INFORMATION ON ADJOINING PROPERTIES ........................................................ 16
5.6.1. Historical Aerial Photographs ................................................................................................................... 16
5.6.2. City Directories .......................................................................................................................................... 16
5.7. PURCHASE PRICE ............................................................................................................................................ 16
5.7.1. Significantly Lower Purchase Price .......................................................................................................... 16
5.8. DATA GAPS ........................................................................................................................................................ 16
6.0 RECONNAISSANCE FINDINGS ......................................................................................................................... 18
6.1. METHODOLOGY AND LIMITING CONDITIONS ...................................................................................... 18
6.2. GENERAL SITE SETTING ............................................................................................................................... 18
6.3. OBSERVATIONS ................................................................................................................................................ 18
6.3.1. Site Operations, Processes, and Equipment .............................................................................................. 18
6.3.2. Aboveground Chemical or Waste Storage ................................................................................................ 19
6.3.3. Underground Chemical or Waste Storage, Drainage or Collection Systems .......................................... 20
6.3.4. Electrical Transformers / PCBs ................................................................................................................. 20
6.3.5. Releases or Potential Releases .................................................................................................................. 21
6.3.6. Other Notable Site Features ...................................................................................................................... 22
6.3.7. Adjacent Property Reconnaissance ........................................................................................................... 22
7.0 INTERVIEWS .......................................................................................................................................................... 23
7.1. INTERVIEW WITH OWNERS ......................................................................................................................... 23
7.2. INTERVIEW WITH PREVIOUS OWNERS .................................................................................................... 23
7.3. INTERVIEW WITH OCCUPANTS .................................................................................................................. 23
7.4. INTERVIEWS WITH LOCAL GOVERNMENT OFFICIALS ...................................................................... 23
8.0 SUMMARY AND CONCLUSIONS ...................................................................................................................... 24
9.0 DEVIATIONS ........................................................................................................................................................... 25
10.0 ADDITIONAL SERVICES ..................................................................................................................................... 26
11.0 REFERENCES ......................................................................................................................................................... 27
12.0 QUALIFICATION(S) OF ENVIRONMENTAL PROFESSIONALS .................................................................. 28

APPENDICES
Appendix I: FIGURES Appendix II: SITE PHOTOGRAPHS
Appendix III: ENVIROMENTAL DATA BASE SEARCH
Appendix IV: DEED AND TAX INFORMATION Appendix V: ENVIRONMENTAL QUESTIONNAIRE
Appendix VI: SUPPORTING DOCUMENTS
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1.0 EXECUTIVE SUMMARY

SUMMIT ENGINEERING, LABORATORY & TESTING, P.C. (SUMMIT) has completed a Phase I
Environmental Site Assessment (ESA) performed in general accordance with ASTM Standard E
1527-13 for the Thomas Road Site, in Charlotte, Mecklenburg County, North Carolina
(Mecklenburg Tax IDs: 21703102 & 21703155). SUMMIT personnel (Patrick W. Lowery)
conducted the site reconnaissance on June 5, 2018.

A review of the public record for the site and immediate vicinity was conducted to characterize
environmental features of the site and to identify past and present land use activities, on or in the
vicinity of the site, which may indicate a potential for recognized environmental conditions. A site
reconnaissance was performed to identify visual signs of past or existing contamination on or
adjacent to the site, and to evaluate any evidence found in the review of the public record that might
be indicative of activities resulting in hazardous substances or petroleum products being used or
deposited on the site. Interviews with individuals familiar with the site were conducted to consider
any local knowledge of hazardous substances or petroleum products on the subject properties or on
adjacent properties. The collected data was evaluated and the preliminary findings and conclusion
of our investigation are summarized below. Additional information can be found within the report
that is not included in the executive summary.

• The site totals approximately 38.75 acres in area and is undeveloped and wooded with the
exception of a vacant residential home located near Thomas Road.
• The site was developed for residential and agricultural purposes in 1949.
• The current site structure was constructed in 1963.
• Between 1985 and 1987, the site was used by Blythe Industries as a Construction and Land
Clearing Debris Landfill. Only inert materials were intended for disposal at the site.
• Previous explorations identified only inert materials.
• Groundwater assessments did not identify contamination originating from the landfill.

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We have performed a Phase I Environmental Site Assessment in conformance with the scope and
limitations of ASTM E 1527-13 for the Thomas Road Site in Charlotte, Mecklenburg County, North
Carolina (Mecklenburg Tax IDs: 21703102 & 21703155). Any exceptions to, or deletions from, this
practice are described in Section 9.0 of this report. This assessment has revealed no evidence of
Recognized Environmental Conditions (RECs) in connection with the property.

SUMMIT recommends no further assessment at the time of this report.

Please note that the site was formerly utilized as a Construction and Land Clearing Debris Landfill.
While this assessment did not identify environmental concerns related to this former property use,
there may be other geotechnical and site development considerations that may limit the properties
development/re-use potential. This Phase I ESA does not address the development potential of the
subject site.

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2.0 INTRODUCTION
2.1. PURPOSE

SUMMIT was retained to complete a Phase I Environmental Site Assessment (ESA) for Thomas
Road Site, located in Charlotte, Mecklenburg County, North Carolina (Mecklenburg Tax IDs:
21703102 & 21703155). The purpose of this Phase I Environmental Site Assessment was to identify
existing recognized environmental conditions or potential risks which may have an adverse
environmental impact on the subject site.

• Recognized Environmental Conditions (RECs) are defined as “the presence or likely
presence of any hazardous substances or petroleum products in, on , or at the property: (1)
due to any 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. (E1527-13)”. Conditions that do not present a threat to human health or the
environment that would not be subject to enforcement action if brought to the attention of
proper regulatory agencies are considered De Minimus Conditions.

In general, this practice is intended to permit a user to satisfy one of the requirements to qualify for
the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations
on CERCLA liability (landowner liability protections or LLPs), that is, the practice that constitutes
“all appropriate inquiry into the previous ownership and uses of the property consistent with good
commercial or customary practice as defined at 42 U.S.C. 9601(35)(B)”.

Additional definitions commonly utilized in the process of performing Phase I ESAs include the
following:

• Controlled Recognized Environmental Conditions (CREC) – 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 with hazardous substances or petroleum products
allowed to remain in place subject to the implementation of required controls (property use restrictions, activity and use limitations, institutional controls, or engineering controls).
• Historical Recognized Environmental Condition (HREC) – a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the
satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a
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regulatory authority, without subjecting the property to any required controls (for example, property use
restrictions, activity and use limitations, institutional controls, or engineering controls).
2.2. SCOPE OF SERVICES This Phase I ESA consists of four components: records review, site reconnaissance, interviews and
report preparation. SUMMIT's approach to performing this Environmental Site Assessment
consisted of four major tasks in general accordance with the ASTM Standard Practice E 1527-13.

Task 1 - A review of the public record for the site and the immediate vicinity was conducted to
characterize environmental features of the site and to identify past and present land use activities, on
or in the vicinity of the site, which may indicate a potential for recognized environmental conditions.
The review of the public record included: 1. Examination of reasonably ascertainable public records which are practically
reviewable and made available to SUMMIT by regulatory personnel regarding past,
present, and pending enforcement actions and investigations at the site and within
the immediate vicinity.

2. Examination of readily available aerial photographs, fire insurance maps, street
directories and topographic maps of the site and vicinity for evidence suggesting
past uses that might have involved hazardous substances or petroleum products. The extent of the review of these resources was limited to information that was practically reviewable within the time and feasibility constraints of this ESA. Task 2 - A site reconnaissance was performed to identify visual signs of past or existing contamination on or adjacent to the site, and to evaluate any evidence found in the review of the
public record that might be indicative of activities resulting in hazardous substances or petroleum
products being used or deposited on the site. The site reconnaissance included the following
activities:

1. A visual reconnaissance of the site and adjacent property was performed to observe
signs of spills, stressed vegetation, buried waste, underground or above ground
storage tanks, subsidence, transformers, or unusual soil discoloration which may
indicate the possible presence of contaminants on the property.

2. The periphery of the property was viewed.

3. Areas of the site were photographed to document the current use(s) of the property as
well as significant conditions such as unusually discolored soil, stressed vegetation,
or other significant features associated with the property.

4. The interior of the property that was accessible was observed and visual observations
documented.
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Task 3 - Interviews with appropriate local officials were conducted to consider any local knowledge
of hazardous substances or petroleum products on the subject property or on adjacent property.

Task 4 - The collected data was evaluated and this report was prepared.

2.3. SIGNIFICANT ASSUMPTIONS

SUMMIT has made no significant assumptions pertaining to evaluation of recognized
environmental conditions or potential recognized environmental conditions during this Phase I
Environmental Site Assessment.

2.4. LIMITATIONS AND EXCEPTIONS

The findings of this report are limited to conditions observed at the time of the site reconnaissance,
interviews with the landowners, and review of obtained public documents and may not represent
conditions at a later date. The site reconnaissance was conducted by walking select portions of the
property boundaries and interior of the subject property.

Much of the information provided in this report based upon personal interviews and review of
available public documents, records and maps held by government and private agencies. This report
is subject to the limitations of historical documentations, availability and accuracy of pertinent
records, and the personal recollection of those persons contacted.

2.5. SPECIAL TERMS AND CONDITIONS

All materials and information used on this project were obtained by SUMMIT. The resulting report
is provided for use by Century Communities.

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2.6. USER RELIANCE

The resulting report is provided for the sole use by Century Communities. Use of this report by any
third parties will be at such party’s sole risk, and SUMMIT disclaims liability for any use or reliance
by third parties.
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3.0 SITE DESCRIPTION

3.1. LOCATION AND LEGAL DESCRIPTION

The site is located along the western side of Thomas Road, approximately 1,100 feet south if its
intersection with Zoar Road in Charlotte, Mecklenburg County, North Carolina. The site can be
identified by Mecklenburg County Parcels 21703102 & 21703155. According to Mecklenburg
County, a physical addresses of 14816 Thomas Road is reported for the subject site. Refer to the
Site Location Map shown in Figure 2 of Appendix I for the location of the subject property. Refer to
Appendix IV for copies of the property deeds for full legal descriptions.

3.2. SITE DESCRIPTION

The site is irregular in shape and was noted to be comprised of two (2) parcels (Mecklenburg Tax
IDs: 21703102 & 21703155) totaling approximately 38.75 acres in area. The subject site is
primarily undeveloped and wooded, with a vacant residential home located near Thomas Road. The
landfill area was reported by the client and identified in previous reports to be located along the
southern site boundary. The site is accessible from Thomas Road to the east of the site. A detailed
layout of the property boundaries can be found on the Aerial Photograph, Figure 3 in Appendix I.

3.3. SITE AND VICINITY GENERAL CHARACTERISTICS

The subject site was most recently utilized for residential purposes with one (1) residential structure
present in the eastern portion of the site. The remaining portions of the property appears wooded
and undeveloped. The site area is generally rural agricultural and residential.

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3.4. CURRENT USE OF PROPERTY

The subject site currently not used for any purpose. The residential home appears vacant at the time
of the site reconnaissance. A former Construction and Land Clearing Debris Landfill was operated
on the site which appears to be closed at time of this report.

3.5. DESCRIPTIONS OF STRUCTURES, ROADS, OTHER IMPROVEMENTS ON
THE SITE

One (1) vacant residential structure was noted to be located in the eastern portion of the site. The
structure was reported to be a single story single family home constructed with brick exterior on a
crawl space foundation in 1963. The home reportedly utilized private well and septic. Refer to the
Detail Map shown in Figure 4 of Appendix I.

3.6. CURRENT USES OF ADJOINING PROPERTY

The site is bound by residential properties to the north, east, south and west. A detailed layout of the
property boundaries can be found on the Aerial Photograph, Figure 3 in Appendix I. A detailed
layout of the subject site area can be found on the Detail Map, Figure 4 in Appendix I.

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4.0 USER PROVIDED INFORMATION

4.1. TITLE RECORDS

The client did not provide copies of the deed and/or chain-of-title to the property. Copies of the
recent deeds for the subject properties are located in Appendix IV.

SUMMITs review of the current deed records did not identify any potential environmental concerns
in connection the subject site.

4.2. ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS

The client did not provide any information regarding any environmental liens or judgments against
the subject property. Based on the responses received at this time from current property owners,
the owners have no knowledge of environmental liens or conditions regarding the subject site.
Refer to Appendix V.

4.3. SPECIALIZED KNOWLEDGE

SUMMIT was provided a Phase I ESA completed by others for the subject property, dated
December 1, 2016. The report did not identify the presence of RECs in connection with the site.
The report identifies the former Giles Construction and Land Clearing Landfill on the site.
According to their findings, sampling of four (4) water supply wells near the site by Mecklenburg
County did not identify groundwater contamination. Test pits performed as part of a geotechnical
investigation identified only landscape debris, trash and other inert materials (brick, concrete, etc.).
Since the test pits did not contain hazardous materials and the groundwater samples did not identify
contaminants, the former construction landfill was considered a De Minimus condition at the time of
the December 1, 2016 report.

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During the site reconnaissance for this Phase I ESA, SUMMIT observed the presence of multiple
55-gallon drums discarded throughout the landfill area of the site. Based on this observation,
SUMMIT completed a Limited Phase II ESA of the site on July 1, 2018. Three (3) groundwater
samples were attempted to be collected from the subject site to identify if the observed former
construction and land clearing debris landfill on-site impacted the environmental quality of the
groundwater at the subject site. TMW-2 did not yield groundwater for sampling at the time of this
assessment. All collected groundwater samples were analyzed for the presence of VOCs and Total
RCRA Metals (dissolved phase).

Acetone was the only detection in the collected groundwater samples. Acetone was detected well
below the North Carolina Groundwater standards (NC 2L) and is considered a laboratory artifact.
No other detections were reported.

Based on the results of this Limited Phase II ESA, SUMMIT concluded that the identified former
construction and land clearing debris landfill has not significantly impacted the subject site at the
time of that report. Therefore, SUMMIT does not consider the landfill area a REC at the time of
this report.

SUMMIT was not supplied with any other specialized knowledge regarding environmental liens or
Recognized Environmental Conditions (RECs) for the subject site.

4.4. OWNER, PROPERTY MANAGER AND/OR OCCUPANT INFORMATION

According to a review of York County Register of Deeds the current parcel owners are listed as:

Doris & Larry Giles
211 Howington Cir
Fort Mill, 29715

4.5. REASON FOR PERFORMING PHASE I

SUMMIT understands that the Phase I ESA is being performed in association with due diligence
being performed for purchase of the site.
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5.0 RECORDS REVIEW FINDINGS

5.1. STANDARD ENVIRONMENTAL RECORD SOURCES

SUMMIT reviewed a database search of standard Federal, State and Tribal environmental records
for the site and surrounding properties. Environmental Data Resources (EDR) of Southport,
Connecticut was contracted to perform the regulatory database search which includes all records
identified and/or located within the minimum search distances as specified by ASTM 1527-13.
Descriptions of the databases searched and acronyms are provided in the complete database report
presented as an attachment in Appendix III of this report.

5.1.1. Federal, Tribal and State ASTM Records

The subject site was not identified within the database listings with respect to Federal, Tribal and
State environmental records.

No off-site properties were identified in our review of the available environmental records, with
respect to the USEPA and State search radii distances.

5.1.2. Non-ASTM Records

In addition to Federal and State ASTM Standard Database Records, several supplemental databases
were also searched by EDR. The review of the database searches indicated that the subject property
is not included on the additional Non-ASTM Records lists, and no documented sites within the
specified database search parameters. For the list of Non-ASTM Databases searched and the
specified search radii, please refer to Appendix III.

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5.1.3. Orphan Sites

Two (2) orphan sites were identified by EDR’s environmental database search. Orphan sites do not
contain sufficient geographical information such as street address to accurately determine their
location. The identified orphan sites were listed as:

• Thomas Road Demo Landfill – NC SWL/LF
• Thomas Road Demo Landfill – NC RGA LF

The reported orphan listings were investigated and determined to be records that pertain to the
subject property. These listings were additionally discussed in the Phase I ESA completed by others
in December of 2016. According to the databases, the property contains an inactive former
demolition landfill. File review information obtained from the Mecklenburg County Environmental
Health Department Groundwater and Wastewater Services revealed that the S.S. Giles Landfill was
located at 14816 Thomas Road, the current address of the on-site residence. This landfill was
operated as a demolition landfill by Blythe Industries from January 8, 1985 to December 23, 1987.
According to additional documentation from the file review, the property is on the Mecklenburg
County Priority List (MPL), and as a requirement at MPL sites, the County sampled four (4) water
supply wells in the vicinity of the landfill in February 2003. No contaminants were detected in the
nearby water supply wells. Based on previous and current site assessments, this database record is
not considered and environmental concern at the time of this report. The construction and land
clearing debris landfill is considered a De Minimus condition.

5.2. REGULATORY AGENCY FILE AND RECORDS REVIEW

Regulatory file reviews are utilized by SUMMIT in an attempt to obtain sufficient information
in order to further assist in the determination of REC, HRECs, CRECs, or de minimus conditions
at the property in connection with an environmental record listing for the subject property and/or
adjacent properties. File reviews are discussed in the preceding sections of this report. No other
agency file reviews were performed as part of this Phase I ESA.

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5.3. ADDITIONAL ENVIRONMENTAL RECORD SOURCES

SUMMIT reviewed Mecklenburg County Well Information System. The subject site is listed as an
Landfill property on the Well Information System. No records of groundwater sampling from the
site was noted.

5.4. PHYSICAL SETTING SOURCES

5.4.1. Topography

The United States Geological Survey (USGS) Lake Wylie topographic quadrangle map was
reviewed for this report. The elevation of the subject property ranges from approximately 740 feet
above Mean Sea Level (MSL) to 640 msl. The contour lines indicate the general direction of
downward slope to west towards an unnamed tributary of Torrence Branch. The Torrence Branch
flows southwest and enters Lake Wylie. Refer to Figure 1 in Appendix I of this report.

5.4.2. Geology and Hydrogeology

The property is located in Mecklenburg County, North Carolina, which is located in the south central
Piedmont Physiographic Province. The Piedmont Province generally consists of well-rounded hills
and ridges which are dissected by a well-developed system of draws and streams. The Piedmont
Province is predominantly underlain by metamorphic rock (formed by heat, pressure and/or
chemical action) and igneous rock (formed directly from molten material) which were initially
formed during the Precambrian and Paleozoic eras. The volcanic and sedimentary rocks deposited
in the Piedmont Province during the Precambrian era were the host from the metamorphism and
were changed to gneiss and schist. The more recent Paleozoic era had periods of igneous
emplacement, with at least episodes of regional metamorphism resulting in the majority of the rock
types seen today.
The topography and relief of the Piedmont Province has developed from differential weathering of
the igneous and metamorphic rock. Ridges and hills have been developed on the more easily
weathered and erodible rock. Because of the continued chemical and physical weathering, the rocks
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in the Piedmont Province are now generally covered with a mantle of soil that has weathered in
place from the parent bedrock. These soils vary in thickness and are referred to as residuum or
residual soils. The residuum is typically finer grained and has higher clay content near the surface
because of the advanced weathering. Similarly, the soils typically become coarser grained with
increasing depth because of decreased weathering. As the weathering decreases, the residual soils
generally retain the overall appearance, texture, gradation and foliations of the parent rock.

Based on a review of the United States Geological Survey (USGS) Lake Wylie topographic
quadrangle map, the inferred groundwater flow direction based on topography appears to be to the
west towards the unnamed tributary of Torrence Branch. Refer to Figure 1 in Appendix I for a
topographic map for the subject property.

5.4.3. Site Soils

The site soils predominantly consist of the Appling and Paclote series. The Appling series consists
of very deep, well drained, moderately permeable soils on ridges and side slopes of the Piedmont
uplands. They are deep to saprolite and very deep to bedrock. They formed in residuum weathered
from felsic igneous and metamorphic rocks of the Piedmont uplands. Slopes range from 0 to 25
percent. Near the type location, mean annual precipitation is 45 inches and mean annual temperature
is 60 degrees F.

The Pacolet series consists of very deep, well drained, moderately permeable soils that formed in
residuum weathered mostly from felsic igneous and metamorphic rocks of the Piedmont uplands.
Slopes commonly are 15 to 25 percent but range from 2 to 60 percent.

5.5. HISTORICAL USE INFORMATION ON THE PROPERTY

5.5.1. Historical Use of Property Records Review

The fifty-year chain of title was not provided during the completion of this report, however a Title
documents were provided. Copies of these documents are included in Appendix IV. The owners of
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the subject properties are detailed in section 3.0 of this report. Based on our review, no specific
historical use is detailed in the provided documents.

5.5.2. Historical Aerial Photographs

The 1938, 1941, 19498, 1951, 1956, 1965, 1968, 1973, 1976, 1983, 1988, 1993, 1994, 1996, 2005,
2006, 2008, 2009, 2010, 2011 and 2012 aerial photographs were provided by Environmental Data
Resources, and the 1995, 1998, 2004, 2005, 2006, 2007, 2008, 2009, 2011, 2012, 2013 and 2014
aerial imagery from google earth were reviewed for this Phase I ESA. The 1938 and 1941 aerial
photographs show the site as undeveloped and wooded. The 1949 aerial depicts the presence of
agricultural and residential structures located along Thomas Road. The 1968 aerial photograph
indicates that the previous structures were removed and a new structure was constructed at the
current location of the vacant residential home on-site. The site remained unchanged up to the 1983
aerial when a large portion of the property appears cleared for land filling purposes at the Giles
Construction Demo Landfill. The landfill area remained cleared through the 2006 aerial when
vegetation appears to overtake the area. No signs of active landfilling are noted beyond the 1993
aerial photograph. The site remains unchanged through current aerial photographs.

5.5.3. Historical Sanborn Fire Insurance Maps

Environmental Data Resources (EDR) of Southport, Connecticut was contacted to perform a
database search of Sanborn Fire Insurance maps. No Sanborn Maps were available for the subject
site.

5.5.4. City Directories

City Directories were not reviewed for this report.

5.5.5. Historic Topographic Maps

Historic Topographic Maps were not reviewed for this report.
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5.6. HISTORICAL USE INFORMATION ON ADJOINING PROPERTIES

5.6.1. Historical Aerial Photographs

The 1938, 1941, 19498, 1951, 1956, 1965, 1968, 1973, 1976, 1983, 1988, 1993, 1994, 1996, 2005,
2006, 2008, 2009, 2010, 2011 and 2012 aerial photographs were provided by Environmental Data
Resources, and the 1995, 1998, 2004, 2005, 2006, 2007, 2008, 2009, 2011, 2012, 2013 and 2014
aerial imagery from google earth were reviewed for this Phase I ESA. The site area appeared to be
rural residential and agricultural land up to the 2014 aerial when the adjoining properties appeared to
become redeveloped.

5.6.2. City Directories

City Directories were not reviewed for this report.

5.7. PURCHASE PRICE

5.7.1. Significantly Lower Purchase Price

SUMMIT was not provided the purchase price of the subject site. According to the site
representatives, the site has not been discounted. Refer to Appendix V.

5.8. DATA GAPS

As per ASTM E1527-13 section 3.2.20, a data gap is defined 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. The following data gaps were identified:

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• Owner Interview – At the time of this report, an owner interview has not been completed.
Due to timing constraints, the Phase I ESA was produced without an owner interview. Based
on the information reviewed, previous Phase I ESA provided by the seller identifying no
RECs and the assessment data obtained in a limited Phase II ESA, SUMMIT does not
consider this Data Gap to be significant to the findings of this Phase I ESA.

No other data gaps were encountered during the completion of this Phase I ESA.
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6.0 RECONNAISSANCE FINDINGS

• SUMMIT personnel (Patrick Lowery) conducted a visual reconnaissance of the site and
the immediate vicinity on June 5, 2018. Photographs of the site were taken to represent
conditions on and around the site, and are included in Appendix II.

6.1. METHODOLOGY AND LIMITING CONDITIONS

The site reconnaissance was conducted by SUMMIT personnel (Patrick Lowery) by walking the
property boundaries and accessible portions of the interior of the property.

6.2. GENERAL SITE SETTING

The subject property is located southwest of the City of Charlotte, NC, near the South Carolina State
Line. The area is generally residential and agricultural.

6.3. OBSERVATIONS

A site reconnaissance on June 5, 2018, was performed by walking property boundaries and
accessible portions of the interior of the property. Reconnaissance of adjacent property was limited
to parts that were readily observable from accessible portions of the subject property and public
areas.

6.3.1. Site Operations, Processes, and Equipment
Table 6.3.1
Item or Feature Observed
Emergency generators No
Air compressors No
Hydraulic lifts No
Dry cleaning No
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Table 6.3.1
Item or Feature Observed
Photo processing No
Laboratory hoods and/or incinerators No
Waste treatment systems and/or water treatment systems No
Heating and/or cooling systems No
Other processes or equipment No

No site operations, processes and/or equipment were observed in connection with the subject site at
the time of our reconnaissance.

6.3.2. Aboveground Chemical or Waste Storage
Table 6.3.2
Item or Feature Observed
Aboveground storage tanks (AST) YES
Drums, barrels and/or containers > 5 gallons YES
MSDS No
Parts Washer No
Other No

Three (3) fuel ASTs were observed on-site during our site reconnaissance. Two (2) of the ASTs were
empty and stored on the ground, just east of the residential home along with other agricultural
equipment. The third AST was observed to be located adjacent to the access road to the former
landfill area and was noted to be empty. No obvious signs of environmental impacts (soil staining,
stressed vegetation, noxious odors, etc.) were observed in connection with the ASTs.

Multiple 55-gallon drums were observed to be discarded on-site near the former landfill area. The
drums appeared empty and in poor shape due to corrosion. No obvious signs of environmental
impacts (soil staining, stressed vegetation, noxious odors, etc.) were observed in connection with the
drums. Assessment of the groundwater at the site did not identify contamination in connection with
the landfill or other items stored on-site.
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No other obvious aboveground chemical or waste storage was observed in connection with the
subject site, at the time of our reconnaissance.

6.3.3. Underground Chemical or Waste Storage, Drainage or Collection Systems
Table 6.3.3
Item or Feature Observed
Underground storage tanks or ancillary UST equipment No
Sumps, cisterns, catch basins and/or dry wells No
Grease traps No
Septic tanks and/or leach fields YES
Oil/Water separators No
Pipeline markers No
Interior floor drains No
Other No

A residential septic system was reportedly utilized by the home on-site. Based on the residential
usage, the septic system is not considered to represent an environmental concern.

No other obvious Underground Chemical or Waste Storage, Drainage or Collection Systems were
observed in connection with the subject site at the time of our reconnaissance.

6.3.4. Electrical Transformers / PCBs
Table 6.3.4
Item or Feature Observed
Pad or pole mounted transformers and/or capacitors YES
Other equipment No

One (1) pole mounted transformer was observed in connection to the power supply to the residential
home. This transformer appeared to be in good condition with no obvious signs of leaks present.

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No other pole or pad mounted transformers or other PCB containing equipment were observed at the
time of our reconnaissance.

6.3.5. Releases or Potential Releases
Table 6.3.5
Item or Feature Observed
Stressed vegetation No
Stained soil No
Stained pavement or similar surface No
Leachate and/or waste seeps No
Trash, debris and/or other waste materials No
Dumping or disposal areas YES
Construction/demolition debris and/or dumped fill dirt YES
Surface water discoloration, odor, sheen, and/or free floating product No
Strong, pungent or noxious odors No
Exterior pipe discharges and/or effluent discharges No
Other No

As indicated in previous sections of this report, a construction and land clearing debris landfill
operated on the subject site from approximately 1985 to 1987. The landfill was reportedly permitted
by Mecklenburg County to receive inert materials. No violations were reported. Mecklenburg
County sampled four (4) water supply wells near the landfill and did not identify any contamination.
SUMMIT completed a limited assessment intended to assess the shallow groundwater table near the
landfill to determine is a release is occurring. Results of that assessment did not identify
contaminants in the groundwater. Surface exploration of the landfill areas by others only reported
observing inert materials (brick, metal, concrete, etc.). Based on the information reviewed in
connection with the former landfill, SUMMIT considers the landfill to represent a De Minimus
condition at the time of this report.

No other obvious releases or potential releases were observed in connection with the subject site, at
the time of our visit.
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6.3.6. Other Notable Site Features
Table 6.3.6
Item or Feature Observed
Surface water bodies YES
Quarries or pits No
Wells YES
Stormwater No
Other site features No

A unnamed tributary of Torrence Banch runs through the western portions of the site. These areas
may be considered Waters of the US or Jurisdictional Wetlands. The US Army Corps of Engineers
should be consulted prior to development in this portion of the site.

One (1) water supply well was observed near the residential home in the eastern portion of the
property. If this well is to be taken out of service, it should be abandoned in accordance with North
Carolina Well Standards.

No other notable site features were observed at the time of our visit.

6.3.7. Adjacent Property Reconnaissance

The subject site was most recently utilized for residential purposes with one (1) residential structure
present in the eastern portion of the site. The remaining portions of the property appears wooded
and undeveloped. The site area is generally rural agricultural and residential. A detailed layout of
the property boundaries can be found on the Aerial Photograph, Figure 3 in Appendix I. A detailed
layout of the subject site area can be found on the Detail Map, Figure 4 in Appendix I.
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7.0 INTERVIEWS

As part of the Phase I ESA, SUMMIT interviewed persons familiar with the history of the subject
properties and representatives of local and state agencies where possible.

7.1. INTERVIEW WITH OWNERS

At the time of this report, the owners have not responded to requests for interviews. The lack of
interview is considered a Data Gap and discussed in section 5.8 of this report.

7.2. INTERVIEW WITH PREVIOUS OWNERS

Previous owners were not available to SUMMIT at the time of this report.

7.3. INTERVIEW WITH OCCUPANTS

The subject site is vacant and unoccupied.

7.4. INTERVIEWS WITH LOCAL GOVERNMENT OFFICIALS

Personnel with the County Land Use and Environmental Services Agency were contacted for
interview concerning knowledge of any releases of hazardous substances or petroleum products on
the property. County officials were unaware of any environmental condition associated with the
subject site other than the reported landfill use.
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8.0 SUMMARY AND CONCLUSIONS

We have performed a Phase I Environmental Site Assessment in conformance with the scope and
limitations of ASTM E 1527-13 for the Thomas Road Site in Charlotte, Mecklenburg County, North
Carolina (Mecklenburg Tax IDs: 21703102 & 21703155). Any exceptions to, or deletions from, this
practice are described in Section 9.0 of this report. This assessment has revealed no evidence of
Recognized Environmental Conditions (RECs) in connection with the property.

SUMMIT recommends no further assessment at the time of this report.

Please note that the site was formerly utilized as a Construction and Land Clearing Debris Landfill.
While this assessment did not identify environmental concerns related to this former property use,
there may be other geotechnical and site development considerations that may limit the properties
development/re-use potential. This Phase I ESA does not address the development potential of the
subject site.

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9.0 DEVIATIONS

This Phase I ESA was prepared in general accordance with the standard developed by the American
Society for Testing and Materials (ASTM) entitled “E 1527-13 Standard Practice for Environmental
Site Assessments: Phase I Environmental Site Assessment Process”.

The findings of this report are limited to conditions observed at the time of the site reconnaissance,
interviews with the landowners, and review of obtained public documents and may not represent
conditions at a later date. The site reconnaissance was conducted by walking select portions of the
property boundaries and interior of the subject properties.

Visual observations during the site reconnaissance were limited due to dense vegetation and ground
cover along the edge of the property and interior of the property.

Much of the information provided in this report based upon personal interviews and review of
available public documents, records and maps held by government and private agencies. This report
is subject to the limitations of historical documentations, availability and accuracy of pertinent
records, and the personal recollection of those persons contacted.

There was no evidence on the reviewed aerial photographs indicating that open dumping or
hazardous material storage had ever occurred on the subject property. However, the scales and
clarity of the aerial photographs, combined with the small size of the subject site prohibit the
identification of any open dumping or hazardous material storage.
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10.0 ADDITIONAL SERVICES

ASTM Standard Practice E 1527-13 does not typically include the identification of asbestos-
containing material (ACM), asbestos containing building materials (ACBM), lead-based paint,
mold, and wetlands within its scope of work when identifying environmental conditions associated
with commercial property. However, there issues can present a liability to the owner or prospective
purchaser.

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11.0 REFERENCES

1938, 1941, 19498, 1951, 1956, 1965, 1968, 1973, 1976, 1983, 1988, 1993, 1994, 1996, 2005,
2006, 2008, 2009, 2010, 2011 and 2012 aerial photographs were provided by Environmental
Data Resources.

1994, 1998, 2004, 2005, 2006, 2007, 2008, 2009, 2011, 2012, 2013 and 2014 aerial imagery from
Google Earth.

United States Geological Survey (USGS) 7.5 minute Topographic Map of the Lake Wylie
Topographic Quadrangle, Delorme 2002.

United States Department of Agriculture (USDA) Soil Conservation Service, Web Soil Survey
http://websoilsurvey.sc.egov.usda.gov/App/WebSoilSurvey.aspx

Mecklenburg County GIS:
http://polaris3g.mecklenburgcountync.gov/

Mecklenburg Well Information System 3.0:
http://meckmap.mecklenburgcountync.gov/WIS_3/index.html

Phase I ESA, Thomas Road Site completed by ATC on December 1, 2016

Limited Phase II ESA, Thomas Road Site, completed by SUMMIT ELT on July 16, 2018

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12.0 QUALIFICATION(S) OF ENVIRONMENTAL PROFESSIONALS

The environmental professionals for this project are listed below.

Mr. Lowery is a registered Professional Geologist (PG) in the States of South Carolina, South
Carolina and Georgia and a Senior Environmental Manager for SUMMIT. Mr. Lowery has over
fifteen years of experience the environmental field for projects throughout the Southeastern United
Sates. Previous environmental experience includes the performance of geologic studies,
groundwater monitoring for solid waste facilities, environmental investigations including, Phase I
ESAs, Phase II/III ESAs, wetlands, threatened and endangered species, cultural resource survey,
UST assessments, and the performance of remediation of contaminants (Soil and Groundwater).

We declare that the best of our professional knowledge and belief, we meet the definition of
Environmental Professional as defined in §312.10 of 40 CFR 312 and 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.

Phase I ESA, Thomas Road Site SUMMIT Project No. 4319.514
Charlotte, North Carolina July 16, 2018

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APPENDIX I
FIGURES
Image Provided By EDR USGS Topographic Maps
Boundaries are approximate
TOPOGRAPHIC MAP
7/16/2018
Charlotte, North Carolina 28278
Thomas Road
Thomas Road Site
Image Provided By ESRI Street Map
Boundaries are approximate
SITE LOCATION MAP
7/16/2018
Charlotte, North Carolina 28278
Thomas Road
Thomas Road Site
Image Provided By EDR Aerials
Boundaries are approximate
AERIAL PHOTOGRAPH
7/16/2018
Charlotte, North Carolina 28278
Thomas Road
Thomas Road Site
Source:1983 Aerial Photograph - USDA Prepared By\Date:PL/06/18
Checked By\Date:MZ/06/18
Scale
Figure 4Charlotte, NC 28226
Detail Map
Not to Scale
Century Communities
Charlotte, North Carolina
Thomas Road Site
14900 Thomas Road
7400 Carmel Executive Park Drive, Suite 205
N
Landfill Area
Residential
Home
Undeveloped &
Wooded Area
Phase I ESA, Thomas Road Site SUMMIT Project No. 4319.514
Charlotte, North Carolina July 16, 2018

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APPENDIX II
SITE PHOTOGRAPHS

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SITE PHOTOGRAPHS
View looking north along the western site boundary, Thomas Road.
View of vacant residential home located on-site.
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View of vacant residential home located on-site.
View of vacant residential home located on-site.
Phase I ESA, Thomas Road Site SUMMIT Project No.4319.514 Charlotte, North Carolina July 16, 2018

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View of residential HVAC compressor.
View of vacant residential home located on-site.
Phase I ESA, Thomas Road Site SUMMIT Project No.4319.514 Charlotte, North Carolina July 16, 2018

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View of water supply well located near residential structure.
View of open area east of residential home.

Phase I ESA, Thomas Road Site SUMMIT Project No.4319.514 Charlotte, North Carolina July 16, 2018

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View of 2 empty ASTs stored east of the residential home.
View of empty fuel AST located along access road to former landfill area.
Phase I ESA, Thomas Road Site SUMMIT Project No.4319.514 Charlotte, North Carolina July 16, 2018

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View of abandoned truck.
View of dilapidated wood shed.

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View of discarded empty 55-gallon drum.
View of tires and other inert materials found on-site near the landfill area.
Phase I ESA, Thomas Road Site SUMMIT Project No.4319.514 Charlotte, North Carolina July 16, 2018

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View of tires, scrap metal and drum top.
View of discarded 55-gallon drums.

Phase I ESA, Thomas Road Site SUMMIT Project No.4319.514 Charlotte, North Carolina July 16, 2018

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View typical vegetation cover of the former landfill area.
View of wooded areas on-site.

Phase I ESA, Thomas Road Site SUMMIT Project No. 4319.514
Charlotte, North Carolina July 16, 2018

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APPENDIX III
ENVIRONMENTAL DATABASE SEARCH

FORM-LBE-CCA
®kcehCoeG htiw tropeR ™paM suidaR RDE ehT
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
Thomas Road Site
Thomas Road
Charlotte, NC 28278
Inquiry Number: 5339043.2s
June 20, 2018
SECTION PAGE
Executive Summary ES1
Overview Map 2
Detail Map 3
Map Findings Summary 4
Map Findings 8
Orphan Summary 9
Government Records Searched/Data Currency Tracking GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum A-1
Physical Setting Source Summary A-2
Physical Setting SSURGO Soil Map A-5
Physical Setting Source Map A-12
Physical Setting Source Map Findings A-14
Physical Setting Source Records Searched PSGR-1
TC5339043.2s Page 1
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
Disclaimer - Copyright and Trademark Notice
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data
Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from
other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL
DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,
MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL
ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,
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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.
TABLE OF CONTENTS
EXECUTIVE SUMMARY
TC5339043.2s EXECUTIVE SUMMARY 1
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13), 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
THOMAS ROAD
CHARLOTTE, NC 28278
COORDINATES
35.0709860 - 35˚ 4’ 15.54’’Latitude (North):
81.0078380 - 81˚ 0’ 28.21’’Longitude (West):
Zone 17Universal Tranverse Mercator:
499285.4UTM X (Meters):
3880717.5UTM Y (Meters):
745 ft. above sea levelElevation:
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
6061844 LAKE WYLIE, SCTarget Property Map:
2014Version Date:
6060301 FORT MILL, SCEast Map:
2014Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
20150523Portions of Photo from:
USDASource:
5339043.2s Page 2
NO MAPPED SITES FOUND
MAPPED SITES SUMMARY
Target Property Address:
THOMAS ROAD
CHARLOTTE, NC 28278
Click on Map ID to see full detail.
MAP RELATIVE DIST (ft. & mi.)
ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS
EXECUTIVE SUMMARY
TC5339043.2s EXECUTIVE SUMMARY 3
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
EXECUTIVE SUMMARY
TC5339043.2s EXECUTIVE SUMMARY 4
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
NC SHWS Inactive Hazardous Sites Inventory
SC SHWS Site Assessment Section Project List
State and tribal landfill and/or solid waste disposal site lists
NC SWF/LF List of Solid Waste Facilities
SC SWF/LF Permitted Landfills List
NC OLI Old Landfill Inventory
State and tribal leaking storage tank lists
NC LUST Regional UST Database
NC LAST Leaking Aboveground Storage Tanks
SC LUST Leaking Underground Storage Tank List
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
NC LUST TRUST State Trust Fund Database
State and tribal registered storage tank lists
FEMA UST Underground Storage Tank Listing
NC UST Petroleum Underground Storage Tank Database
SC UST Comprehensive Underground Storage Tanks
NC AST AST Database
SC AST Aboveground Storage Tank List
INDIAN UST Underground Storage Tanks on Indian Land
State and tribal institutional control / engineering control registries
NC INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring
State and tribal voluntary cleanup sites
NC VCP Responsible Party Voluntary Action Sites
SC VCP Voluntary Cleanup Sites
INDIAN VCP Voluntary Cleanup Priority Listing
State and tribal Brownfields sites
NC BROWNFIELDS Brownfields Projects Inventory
SC BROWNFIELDS Brownfields Sites Listing
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
EXECUTIVE SUMMARY
TC5339043.2s EXECUTIVE SUMMARY 5
Local Lists of Landfill / Solid Waste Disposal Sites
NC SWRCY Recycling Center Listing
NC HIST LF Solid Waste Facility Listing
SC SWRCY Solid Waste Recycling Facilities
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
ODI Open Dump Inventory
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register
US CDL National Clandestine Laboratory Register
Local Land Records
LIENS 2 CERCLA Lien Information
Records of Emergency Release Reports
HMIRS Hazardous Materials Information Reporting System
NC SPILLS Spills Incident Listing
SC SPILLS Spills Database List
NC IMD Incident Management Database
NC SPILLS 90 SPILLS 90 data from FirstSearch
SC SPILLS 90 SPILLS 90 data from FirstSearch
NC SPILLS 80 SPILLS 80 data from FirstSearch
SC 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
EXECUTIVE SUMMARY
TC5339043.2s EXECUTIVE SUMMARY 6
RADINFO Radiation Information Database
HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS Incident and Accident Data
CONSENT Superfund (CERCLA) Consent Decrees
INDIAN RESERV Indian Reservations
FUSRAP Formerly Utilized Sites Remedial Action Program
UMTRA Uranium Mill Tailings Sites
LEAD SMELTERS Lead Smelter Sites
US AIRS Aerometric Information Retrieval System Facility Subsystem
US MINES Mines Master Index File
ABANDONED MINES Abandoned Mines
FINDS Facility Index System/Facility Registry System
DOCKET HWC Hazardous Waste Compliance Docket Listing
ECHO Enforcement & Compliance History Information
UXO Unexploded Ordnance Sites
FUELS PROGRAM EPA Fuels Program Registered Listing
NC AIRS Air Quality Permit Listing
SC AIRS Permitted Airs Facility Listing
NC ASBESTOS ASBESTOS
SC ASBESTOS ASBESTOS
NC COAL ASH Coal Ash Disposal Sites
SC COAL ASH Coal Ash Disposal Sites
NC DRYCLEANERS Drycleaning Sites
SC DRYCLEANERS Drycleaner Database
NC Financial Assurance Financial Assurance Information Listing
SC Financial Assurance Financial Assurance Information Listing
SC GWCI Groundwater Contamination Inventory
NC NPDES NPDES Facility Location Listing
SC NPDES Waste Water Treatment Facilities Listing
NC UIC Underground Injection Wells Listing
SC UIC Underground Injection Wells Listing
NC AOP Animal Operation Permits 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
NC RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
SC RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
NC RGA LF Recovered Government Archive Solid Waste Facilities List
SC RGA LF Recovered Government Archive Solid Waste Facilities List
NC RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SC RGA LUST Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were not identified.
Unmappable (orphan) sites are not considered in the foregoing analysis.
EXECUTIVE SUMMARY
TC5339043.2s EXECUTIVE SUMMARY 7
Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records.
Site Name Database(s)____________ ____________
THOMAS ROAD DEMO LANDFILL NC SWF/LF
THOMAS ROAD DEMO LANDFILL NC RGA LF
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.76 8
640
6 40
6806 40 7207207 2 0 7607607 20
7606806 0 0 640 72076076
0760640640680
640
760720640 720
6 00
720 6807 60
760680720 720720
7207 60
6807 2 0
7207607 60
7 60720
7 20 7 2 07 60
7 607207
6076 0
80076072076076068 0760
7 60
760
68 0720680
7
2
0
680720 720720
7 20
7
2
0720
720720720
72072 07207 2 0
7 2 0
7 20
720
640
72 0
680 6 80720
68 0680640 680
7206 40
720640 6 4 0 680
68072
0
680
680
680640 7 20720
680 6 80
680680
600
7 2 0
6807 2 0640680720
72720 646 80
680680680680
6806806806 8068068 0
6
80680
6 8 0
6 80680680
6 8 0
680
6 806680
68 0
640
64 0
6 40
640
0
0
640 6406 40
640
60 0
600
720
720720720
7 2 0
7 20
7 20
7
2072
0 720720 7
7 20
720
720
720720
7 20
6
6 8 0
680680
7207207207 2 0
6 80720 7207 2 0
7 2 0 720720
7207 20
6 80
720
720
7 2 0 7207 2 0720720720
720
7 20680
720680 68 0
6 8
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
760
760
68
0
760 7607607207 2 0
760760760
760
7
6
0
760
720
76
0 8 0 0
76
0
7
6
0 760680
76
0
760
760
680680
680
7
20
720
07
2
0
680720
72
0
720
720
7207206720680680680
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
0 NR 0 0 0 0 1.000NPL
0 NR 0 0 0 0 1.000Proposed NPL
0 NR NR NR NR 0 0.001NPL LIENS
Federal Delisted NPL site list
0 NR 0 0 0 0 1.000Delisted NPL
Federal CERCLIS list
0 NR NR 0 0 0 0.500FEDERAL FACILITY
0 NR NR 0 0 0 0.500SEMS
Federal CERCLIS NFRAP site list
0 NR NR 0 0 0 0.500SEMS-ARCHIVE
Federal RCRA CORRACTS facilities list
0 NR 0 0 0 0 1.000CORRACTS
Federal RCRA non-CORRACTS TSD facilities list
0 NR NR 0 0 0 0.500RCRA-TSDF
Federal RCRA generators list
0 NR NR NR 0 0 0.250RCRA-LQG
0 NR NR NR 0 0 0.250RCRA-SQG
0 NR NR NR 0 0 0.250RCRA-CESQG
Federal institutional controls /
engineering controls registries
0 NR NR 0 0 0 0.500LUCIS
0 NR NR 0 0 0 0.500US ENG CONTROLS
0 NR NR 0 0 0 0.500US INST CONTROL
Federal ERNS list
0 NR NR NR NR 0 0.001ERNS
State- and tribal - equivalent NPL
0 NR 0 0 0 0 1.000NC HSDS
State- and tribal - equivalent CERCLIS
0 NR 0 0 0 0 1.000NC SHWS
0 NR 0 0 0 0 1.000SC SHWS
State and tribal landfill and/or
solid waste disposal site lists
0 NR NR 0 0 0 0.500NC SWF/LF
0 NR NR 0 0 0 0.500SC SWF/LF
0 NR NR 0 0 0 0.500NC OLI
TC5339043.2s Page 4
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
State and tribal leaking storage tank lists
0 NR NR 0 0 0 0.500NC LUST
0 NR NR 0 0 0 0.500NC LAST
0 NR NR 0 0 0 0.500SC LUST
0 NR NR 0 0 0 0.500INDIAN LUST
0 NR NR 0 0 0 0.500NC LUST TRUST
State and tribal registered storage tank lists
0 NR NR NR 0 0 0.250FEMA UST
0 NR NR NR 0 0 0.250NC UST
0 NR NR NR 0 0 0.250SC UST
0 NR NR NR 0 0 0.250NC AST
0 NR NR NR 0 0 0.250SC AST
0 NR NR NR 0 0 0.250INDIAN UST
State and tribal institutional
control / engineering control registries
0 NR NR 0 0 0 0.500NC INST CONTROL
State and tribal voluntary cleanup sites
0 NR NR 0 0 0 0.500NC VCP
0 NR NR 0 0 0 0.500SC VCP
0 NR NR 0 0 0 0.500INDIAN VCP
State and tribal Brownfields sites
0 NR NR 0 0 0 0.500NC BROWNFIELDS
0 NR NR 0 0 0 0.500SC BROWNFIELDS
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
0 NR NR 0 0 0 0.500US BROWNFIELDS
Local Lists of Landfill / Solid
Waste Disposal Sites
0 NR NR 0 0 0 0.500NC SWRCY
0 NR NR 0 0 0 0.500NC HIST LF
0 NR NR 0 0 0 0.500SC SWRCY
0 NR NR 0 0 0 0.500INDIAN ODI
0 NR NR 0 0 0 0.500ODI
0 NR NR 0 0 0 0.500DEBRIS REGION 9
0 NR NR 0 0 0 0.500IHS OPEN DUMPS
Local Lists of Hazardous waste /
Contaminated Sites
0 NR NR NR NR 0 0.001US HIST CDL
0 NR NR NR NR 0 0.001US CDL
Local Land Records
0 NR NR NR NR 0 0.001LIENS 2
TC5339043.2s Page 5
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
Records of Emergency Release Reports
0 NR NR NR NR 0 0.001HMIRS
0 NR NR NR NR 0 0.001NC SPILLS
0 NR NR NR NR 0 0.001SC SPILLS
0 NR NR 0 0 0 0.500NC IMD
0 NR NR NR NR 0 0.001NC SPILLS 90
0 NR NR NR NR 0 0.001SC SPILLS 90
0 NR NR NR NR 0 0.001NC SPILLS 80
0 NR NR NR NR 0 0.001SC SPILLS 80
Other Ascertainable Records
0 NR NR NR 0 0 0.250RCRA NonGen / NLR
0 NR 0 0 0 0 1.000FUDS
0 NR 0 0 0 0 1.000DOD
0 NR NR 0 0 0 0.500SCRD DRYCLEANERS
0 NR NR NR NR 0 0.001US FIN ASSUR
0 NR NR NR NR 0 0.001EPA WATCH LIST
0 NR NR NR 0 0 0.2502020 COR ACTION
0 NR NR NR NR 0 0.001TSCA
0 NR NR NR NR 0 0.001TRIS
0 NR NR NR NR 0 0.001SSTS
0 NR 0 0 0 0 1.000ROD
0 NR NR NR NR 0 0.001RMP
0 NR NR NR NR 0 0.001RAATS
0 NR NR NR NR 0 0.001PRP
0 NR NR NR NR 0 0.001PADS
0 NR NR NR NR 0 0.001ICIS
0 NR NR NR NR 0 0.001FTTS
0 NR NR NR NR 0 0.001MLTS
0 NR NR NR NR 0 0.001COAL ASH DOE
0 NR NR 0 0 0 0.500COAL ASH EPA
0 NR NR NR NR 0 0.001PCB TRANSFORMER
0 NR NR NR NR 0 0.001RADINFO
0 NR NR NR NR 0 0.001HIST FTTS
0 NR NR NR NR 0 0.001DOT OPS
0 NR 0 0 0 0 1.000CONSENT
0 NR NR NR NR 0 0.001INDIAN RESERV
0 NR 0 0 0 0 1.000FUSRAP
0 NR NR 0 0 0 0.500UMTRA
0 NR NR NR NR 0 0.001LEAD SMELTERS
0 NR NR NR NR 0 0.001US AIRS
0 NR NR NR 0 0 0.250US MINES
0 NR NR NR NR 0 0.001ABANDONED MINES
0 NR NR NR NR 0 0.001FINDS
0 NR NR NR NR 0 0.001DOCKET HWC
0 NR NR NR NR 0 0.001ECHO
0 NR 0 0 0 0 1.000UXO
0 NR NR NR 0 0 0.250FUELS PROGRAM
0 NR NR NR NR 0 0.001NC AIRS
0 NR NR NR NR 0 0.001SC AIRS
TC5339043.2s Page 6
MAP FINDINGS SUMMARY
Search
TargetDistance Total
Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
0 NR NR NR NR 0 0.001NC ASBESTOS
0 NR NR NR NR 0 0.001SC ASBESTOS
0 NR NR 0 0 0 0.500NC COAL ASH
0 NR NR 0 0 0 0.500SC COAL ASH
0 NR NR NR 0 0 0.250NC DRYCLEANERS
0 NR NR NR 0 0 0.250SC DRYCLEANERS
0 NR NR NR NR 0 0.001NC Financial Assurance
0 NR NR NR NR 0 0.001SC Financial Assurance
0 NR 0 0 0 0 1.000SC GWCI
0 NR NR NR NR 0 0.001NC NPDES
0 NR NR NR NR 0 0.001SC NPDES
0 NR NR NR NR 0 0.001NC UIC
0 NR NR NR NR 0 0.001SC UIC
0 NR NR NR NR 0 0.001NC AOP
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
0 NR 0 0 0 0 1.000EDR MGP
0 NR NR NR NR 0 0.125EDR Hist Auto
0 NR NR NR NR 0 0.125EDR Hist Cleaner
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
0 NR NR NR NR 0 0.001NC RGA HWS
0 NR NR NR NR 0 0.001SC RGA HWS
0 NR NR NR NR 0 0.001NC RGA LF
0 NR NR NR NR 0 0.001SC RGA LF
0 NR NR NR NR 0 0.001NC RGA LUST
0 NR NR NR NR 0 0.001SC RGA LUST
0 0 0 0 0 0 0- Totals --
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
TC5339043.2s Page 7
MAP FINDINGSMap ID
Direction
EDR ID NumberDistance
EPA ID NumberDatabase(s)SiteElevation
NO SITES FOUND
TC5339043.2s Page 8
ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 2 records.CHARLOTTE S109164089THOMAS ROAD DEMO LANDFILLTHOMAS ROAD NC SWF/LFCHARLOTTE S115654795THOMAS ROAD DEMO LANDFILLTHOMAS ROAD NC RGA LFTC5339043.2s Page 9
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
Source: EPA
Telephone: N/A
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 07/16/2018
Data Release Frequency: Quarterly
NPL Site Boundaries
Sources:
EPA’s Environmental Photographic Interpretation Center (EPIC)
Telephone: [phone]
EPA Region 1 EPA Region 6
Telephone [phone] Telephone: [phone]
EPA Region 3 EPA Region 7
Telephone [phone] Telephone: [phone]
EPA Region 4 EPA Region 8
Telephone [phone] Telephone: [phone]
EPA Region 5 EPA Region 9
Telephone [phone] Telephone: [phone]
EPA Region 10
Telephone [phone]
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: 05/30/2018
Next Scheduled EDR Contact: 07/16/2018
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: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
TC5339043.2s 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
Source: EPA
Telephone: N/A
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 07/16/2018
Data Release Frequency: Quarterly
Federal CERCLIS list
FEDERAL FACILITY: Federal Facility Site Information listing
A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive
Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities
Restoration and Reuse Office is involved in cleanup activities.
Date of Government Version: 11/07/2016
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: [phone]
Last EDR Contact: 04/06/2018
Next Scheduled EDR Contact: 07/16/2018
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: 01/09/2018
Date Data Arrived at EDR: 02/06/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 66
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 07/30/2018
Data Release Frequency: Quarterly
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC5339043.2s 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: 01/09/2018
Date Data Arrived at EDR: 02/06/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 66
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 07/30/2018
Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 12/11/2017
Date Data Arrived at EDR: 12/26/2017
Date Made Active in Reports: 02/09/2018
Number of Days to Update: 45
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/28/2018
Next Scheduled EDR Contact: 07/09/2018
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 12/11/2017
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: [phone]
Last EDR Contact: 03/28/2018
Next Scheduled EDR Contact: 07/09/2018
Data Release Frequency: Quarterly
Federal RCRA generators list
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/11/2017
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: [phone]
Last EDR Contact: 03/28/2018
Next Scheduled EDR Contact: 07/09/2018
Data Release Frequency: Quarterly
TC5339043.2s 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: [phone]
Last EDR Contact: 03/28/2018
Next Scheduled EDR Contact: 07/09/2018
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: [phone]
Last EDR Contact: 03/28/2018
Next Scheduled EDR Contact: 07/09/2018
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: 02/16/2018
Date Data Arrived at EDR: 02/22/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 78
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 05/09/2018
Next Scheduled EDR Contact: 08/27/2018
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: 02/13/2018
Date Data Arrived at EDR: 02/27/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/29/2018
Next Scheduled EDR Contact: 09/10/2018
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: 02/13/2018
Date Data Arrived at EDR: 02/27/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/29/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 03/19/2018
Date Data Arrived at EDR: 03/27/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 73
Source: National Response Center, United States Coast Guard
Telephone: [phone]
Last EDR Contact: 03/27/2018
Next Scheduled EDR Contact: 07/09/2018
Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
NC HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011
Date Data Arrived at EDR: 11/08/2011
Date Made Active in Reports: 12/05/2011
Number of Days to Update: 27
Source: North Carolina Center for Geographic Information and Analysis
Telephone: [phone]
Last EDR Contact: 04/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Biennially
State- and tribal - equivalent CERCLIS
NC SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 02/09/2018
Date Data Arrived at EDR: 03/15/2018
Date Made Active in Reports: 04/12/2018
Number of Days to Update: 28
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/14/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
SC SHWS: Site Assessment Section Project List
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: 03/12/2018
Date Data Arrived at EDR: 03/22/2018
Date Made Active in Reports: 04/25/2018
Number of Days to Update: 34
Source: Department of Health and Environmental Control
Telephone: [phone]
Last EDR Contact: 06/08/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Semi-Annually
State and tribal landfill and/or solid waste disposal site lists
NC 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
Date Data Arrived at EDR: 09/28/2017
Date Made Active in Reports: 10/19/2017
Number of Days to Update: 21
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/30/2018
Next Scheduled EDR Contact: 07/09/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SC SWF/LF: Permitted Landfills List
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 03/09/2018
Date Data Arrived at EDR: 03/13/2018
Date Made Active in Reports: 04/25/2018
Number of Days to Update: 43
Source: Department of Health and Environmental Control
Telephone: [phone]
Source: Department of Health and Environmental Control, GIS Section
Telephone: [phone]
Last EDR Contact: 06/08/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Semi-Annually
NC 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
Date Data Arrived at EDR: 10/11/2017
Date Made Active in Reports: 12/14/2017
Number of Days to Update: 64
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 04/13/2018
Next Scheduled EDR Contact: 07/23/2018
Data Release Frequency: Varies
State and tribal leaking storage tank lists
NC LUST: Regional UST Database
This database contains information obtained from the Regional Offices. It provides a more detailed explanation
of current and historic activity for individual sites, as well as what was previously found in the Incident Management
Database. Sites in this database with Incident Numbers are considered LUSTs.
Date of Government Version: 05/04/2018
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 06/11/2018
Number of Days to Update: 34
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 05/08/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Quarterly
NC LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 05/04/2018
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 06/11/2018
Number of Days to Update: 34
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/08/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Quarterly
SC LUST: Leaking Underground Storage Tank List
Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground
storage tank incidents. Not all states maintain these records, and the information stored varies by state.
Date of Government Version: 02/02/2018
Date Data Arrived at EDR: 02/02/2018
Date Made Active in Reports: 03/27/2018
Number of Days to Update: 53
Source: Department of Health and Environmental Control
Telephone: [phone]
Last EDR Contact: 04/23/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Quarterly
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/24/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
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: 09/30/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
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: 10/12/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
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: 01/06/2018
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 10/14/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 10/14/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
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: 10/16/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 10/12/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
NC LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 04/06/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 06/11/2018
Number of Days to Update: 61
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 04/11/2018
Next Scheduled EDR Contact: 07/23/2018
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: [phone]
Last EDR Contact: 04/13/2018
Next Scheduled EDR Contact: 07/23/2018
Data Release Frequency: Varies
NC UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 05/04/2018
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 06/11/2018
Number of Days to Update: 34
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 05/08/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Quarterly
SC UST: Comprehensive Underground Storage Tanks
Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 03/26/2018
Date Data Arrived at EDR: 03/29/2018
Date Made Active in Reports: 04/25/2018
Number of Days to Update: 27
Source: Department of Health and Environmental Control
Telephone: [phone]
Last EDR Contact: 04/20/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Quarterly
NC AST: AST Database
Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.
Date of Government Version: 12/21/2017
Date Data Arrived at EDR: 03/19/2018
Date Made Active in Reports: 04/16/2018
Number of Days to Update: 28
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/14/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: Semi-Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SC AST: Aboveground Storage Tank List
Registered Aboveground Storage Tanks.
Date of Government Version: 03/25/2004
Date Data Arrived at EDR: 08/04/2004
Date Made Active in Reports: 09/23/2004
Number of Days to Update: 50
Source: Department of Health and Environmental Control
Telephone: [phone]
Last EDR Contact: 05/24/2018
Next Scheduled EDR Contact: 09/10/2018
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: 10/24/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
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: 09/30/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 10/12/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
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).
Date of Government Version: 01/13/2018
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
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: 10/16/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 10/14/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 05/16/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 10/14/2017
Date Data Arrived at EDR: 01/23/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 80
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
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: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
State and tribal institutional control / engineering control registries
NC INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring
A land use restricted site is a property where there are limits or requirements on future use of the property
due to varying levels of cleanup possible, practical, or necessary at the site.
Date of Government Version: 02/09/2018
Date Data Arrived at EDR: 03/15/2018
Date Made Active in Reports: 04/12/2018
Number of Days to Update: 28
Source: Department of Environment, Health and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/14/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
State and tribal voluntary cleanup sites
NC VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 02/09/2018
Date Data Arrived at EDR: 03/15/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 29
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 06/14/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
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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: [phone]
Last EDR Contact: 03/21/2018
Next Scheduled EDR Contact: 07/09/2018
Data Release Frequency: Varies
SC VCP: Voluntary Cleanup Sites
Sites participating in the Voluntary Cleanup Program. Once staff and a non-responsible party have agreed upon
an approved scope of work for a site investigation and/or remediation, the party enters into a voluntary cleanup
contract. Staff oversees the cleanup efforts to ensure that activities are performed to our satisfaction. Upon
completion of the negotiated work in the voluntary cleanup contract, the non-responsible party receives State
Superfund liability protection.
Date of Government Version: 01/18/2018
Date Data Arrived at EDR: 01/19/2018
Date Made Active in Reports: 02/09/2018
Number of Days to Update: 21
Source: Department of Health and Environmental Control
Telephone: [phone]
Last EDR Contact: 04/12/2018
Next Scheduled EDR Contact: 07/30/2018
Data Release Frequency: Varies
State and tribal Brownfields sites
NC BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 04/05/2018
Date Made Active in Reports: 06/11/2018
Number of Days to Update: 67
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 04/05/2018
Next Scheduled EDR Contact: 07/16/2018
Data Release Frequency: Quarterly
SC BROWNFIELDS: Brownfields Sites Listing
The Brownfields component of the Voluntary Cleanup Program allows a non-responsible party to acquire a contaminated
property with State Superfund liability protection for existing contamination by agreeing to perform an environmental
assessment and/or remediation.
Date of Government Version: 01/18/2018
Date Data Arrived at EDR: 01/19/2018
Date Made Active in Reports: 02/09/2018
Number of Days to Update: 21
Source: Department of Health & Environmental Control
Telephone: [phone]
Last EDR Contact: 04/12/2018
Next Scheduled EDR Contact: 07/30/2018
Data Release Frequency: Varies
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
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Date of Government Version: 03/19/2018
Date Data Arrived at EDR: 03/21/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
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
NC SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 05/03/2018
Date Data Arrived at EDR: 05/03/2018
Date Made Active in Reports: 05/10/2018
Number of Days to Update: 7
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 04/27/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Varies
NC HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006
Date Data Arrived at EDR: 02/13/2007
Date Made Active in Reports: 03/02/2007
Number of Days to Update: 17
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 01/19/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SC SWRCY: Solid Waste Recycling Facilities
A listing of recycling center locations.
Date of Government Version: 07/01/2017
Date Data Arrived at EDR: 12/04/2017
Date Made Active in Reports: 12/19/2017
Number of Days to Update: 15
Source: Department of Health & Enviornmental Control
Telephone: [phone]
Last EDR Contact: 05/29/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
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: [phone]
Last EDR Contact: 04/18/2018
Next Scheduled EDR Contact: 08/06/2018
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: [phone]
Last EDR Contact: 06/09/2004
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014
Date Data Arrived at EDR: 08/06/2014
Date Made Active in Reports: 01/29/2015
Number of Days to Update: 176
Source: Department of Health & Human Serivces, Indian Health Service
Telephone: [phone]
Last EDR Contact: 05/04/2018
Next Scheduled EDR Contact: 08/13/2018
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: 02/22/2018
Date Data Arrived at EDR: 03/01/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 71
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 02/22/2018
Date Data Arrived at EDR: 03/01/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 71
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Quarterly
Local Land Records
LIENS 2: CERCLA Lien Information
A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 01/09/2018
Date Data Arrived at EDR: 02/06/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 94
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Semi-Annually
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 03/26/2018
Date Data Arrived at EDR: 03/27/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 73
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 03/27/2018
Next Scheduled EDR Contact: 07/09/2018
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NC SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 03/16/2018
Date Data Arrived at EDR: 03/20/2018
Date Made Active in Reports: 04/12/2018
Number of Days to Update: 23
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/07/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Quarterly
SC SPILLS: Spill List
Spills and releases of petroleum and hazardous chemicals reported to the Oil & Chemical Emergency Response division.
Date of Government Version: 03/05/2018
Date Data Arrived at EDR: 03/08/2018
Date Made Active in Reports: 04/25/2018
Number of Days to Update: 48
Source: Department of Health and Environmental Control
Telephone: [phone]
Last EDR Contact: 05/24/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Semi-Annually
NC IMD: Incident Management Database
Groundwater and/or soil contamination incidents
Date of Government Version: 07/21/2006
Date Data Arrived at EDR: 08/01/2006
Date Made Active in Reports: 08/23/2006
Number of Days to Update: 22
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 07/01/2011
Next Scheduled EDR Contact: 10/17/2011
Data Release Frequency: No Update Planned
NC SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SC SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 10/25/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/07/2013
Number of Days to Update: 63
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
NC SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SC 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: 03/26/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/07/2013
Number of Days to Update: 63
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
Other Ascertainable Records
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous
waste.
Date of Government Version: 12/11/2017
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: [phone]
Last EDR Contact: 03/28/2018
Next Scheduled EDR Contact: 07/09/2018
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: [phone]
Last EDR Contact: 05/25/2018
Next Scheduled EDR Contact: 09/03/2018
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: [phone]
Last EDR Contact: 04/13/2018
Next Scheduled EDR Contact: 07/23/2018
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: [phone]
Last EDR Contact: 04/11/2018
Next Scheduled EDR Contact: 07/23/2018
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: [phone]
Last EDR Contact: 05/15/2018
Next Scheduled EDR Contact: 08/27/2018
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: [phone]
Last EDR Contact: 03/27/2018
Next Scheduled EDR Contact: 07/09/2018
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: [phone]
Last EDR Contact: 05/07/2018
Next Scheduled EDR Contact: 08/20/2018
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: [phone]
Last EDR Contact: 05/08/2018
Next Scheduled EDR Contact: 08/20/2018
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: [phone]
Last EDR Contact: 03/23/2018
Next Scheduled EDR Contact: 07/02/2018
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: [phone]
Last EDR Contact: 05/25/2018
Next Scheduled EDR Contact: 09/03/2018
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: [phone]
Last EDR Contact: 04/09/2018
Next Scheduled EDR Contact: 08/06/2018
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: 01/09/2018
Date Data Arrived at EDR: 02/06/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 94
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/17/2018
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: [phone]
Last EDR Contact: 04/20/2018
Next Scheduled EDR Contact: 08/06/2018
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: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
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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: [phone]
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 08/20/2018
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: [phone]
Last EDR Contact: 04/13/2018
Next Scheduled EDR Contact: 07/23/2018
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: [phone]
Last EDR Contact: 04/09/2018
Next Scheduled EDR Contact: 07/23/2018
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
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA/Office of Prevention, Pesticides and Toxic Substances
Telephone: [phone]
Last EDR Contact: 08/18/2017
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: [phone]
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: [phone]
Last EDR Contact: 05/03/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Quarterly
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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: [phone]
Last EDR Contact: 06/07/2018
Next Scheduled EDR Contact: 09/17/2018
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: 06/04/2018
Next Scheduled EDR Contact: 09/17/2018
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: [phone]
Last EDR Contact: 04/27/2018
Next Scheduled EDR Contact: 08/06/2018
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: 01/03/2018
Date Data Arrived at EDR: 01/04/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 99
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/05/2018
Next Scheduled EDR Contact: 07/16/2018
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: [phone]
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.
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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: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 07/31/2012
Date Data Arrived at EDR: 08/07/2012
Date Made Active in Reports: 09/18/2012
Number of Days to Update: 42
Source: Department of Transporation, Office of Pipeline Safety
Telephone: [phone]
Last EDR Contact: 05/03/2018
Next Scheduled EDR Contact: 08/13/2018
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: 12/31/2017
Date Data Arrived at EDR: 01/24/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 79
Source: Department of Justice, Consent Decree Library
Telephone: Varies
Last EDR Contact: 04/06/2018
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: [phone]
Last EDR Contact: 05/25/2018
Next Scheduled EDR Contact: 09/03/2018
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: [phone]
Last EDR Contact: 04/11/2018
Next Scheduled EDR Contact: 07/23/2018
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: [phone]
Last EDR Contact: 05/07/2018
Next Scheduled EDR Contact: 08/20/2018
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.
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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
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Varies
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: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 07/16/2018
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: [phone]
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
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
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: [phone]
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: 01/25/2018
Date Data Arrived at EDR: 02/28/2018
Date Made Active in Reports: 05/11/2018
Number of Days to Update: 72
Source: Department of Labor, Mine Safety and Health Administration
Telephone: [phone]
Last EDR Contact: 05/31/2018
Next Scheduled EDR Contact: 09/10/2018
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.
TC5339043.2s Page GR-21
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: [phone]
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/10/2018
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: [phone]
Last EDR Contact: 05/30/2018
Next Scheduled EDR Contact: 09/10/2018
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: 03/08/2018
Date Data Arrived at EDR: 03/13/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 87
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 06/06/2018
Next Scheduled EDR Contact: 09/24/2018
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: [phone]
Last EDR Contact: 06/06/2018
Next Scheduled EDR Contact: 09/17/2018
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: 01/04/2018
Date Data Arrived at EDR: 01/19/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/01/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 02/25/2018
Date Data Arrived at EDR: 03/17/2018
Date Made Active in Reports: 06/08/2018
Number of Days to Update: 83
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 06/06/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Quarterly
TC5339043.2s Page GR-22
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: [phone]
Last EDR Contact: 04/13/2018
Next Scheduled EDR Contact: 07/30/2018
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: [phone]
Last EDR Contact: 05/23/2018
Next Scheduled EDR Contact: 09/03/2018
Data Release Frequency: Quarterly
NC AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
Date of Government Version: 03/09/2018
Date Data Arrived at EDR: 03/09/2018
Date Made Active in Reports: 06/07/2018
Number of Days to Update: 90
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 06/14/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
SC AIRS: Permiited Airs Facility Listing
A listing of permitted airs facilities.
Date of Government Version: 02/26/2018
Date Data Arrived at EDR: 02/28/2018
Date Made Active in Reports: 03/21/2018
Number of Days to Update: 21
Source: Department of Health & Environmental Control
Telephone: [phone]
Last EDR Contact: 05/24/2018
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
NC ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 10/15/2016
Date Data Arrived at EDR: 03/01/2018
Date Made Active in Reports: 04/18/2018
Number of Days to Update: 48
Source: Department of Health & Human Services
Telephone: [phone]
Last EDR Contact: 06/01/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
SC ASBESTOS: Asbestos Notification Listing
Asbestos abatement & demolition project list
Date of Government Version: 01/23/2018
Date Data Arrived at EDR: 01/26/2018
Date Made Active in Reports: 03/21/2018
Number of Days to Update: 54
Source: Department of Health & Environmental Control
Telephone: [phone]
Last EDR Contact: 04/20/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
NC COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 12/14/2015
Date Data Arrived at EDR: 02/23/2016
Date Made Active in Reports: 05/18/2016
Number of Days to Update: 85
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/15/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Varies
TC5339043.2s Page GR-23
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SC COAL ASH: Coal Ash Disposal Sites
A listing of sites with coal ash ponds.
Date of Government Version: 03/20/2018
Date Data Arrived at EDR: 03/22/2018
Date Made Active in Reports: 04/25/2018
Number of Days to Update: 34
Source: Department of Health & Environmental Control
Telephone: [phone]
Last EDR Contact: 06/15/2018
Next Scheduled EDR Contact: 10/01/2018
Data Release Frequency: Varies
NC 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: 02/13/2018
Date Data Arrived at EDR: 03/21/2018
Date Made Active in Reports: 04/17/2018
Number of Days to Update: 27
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/21/2018
Next Scheduled EDR Contact: 07/02/2018
Data Release Frequency: Varies
SC DRYCLEANERS: Drycleaner Database
The Drycleaning Facility Restoration Trust Fund database is used to access, prioritze and cleanup contaminated
registered drycleaning sites.
Date of Government Version: 01/08/2018
Date Data Arrived at EDR: 02/01/2018
Date Made Active in Reports: 03/21/2018
Number of Days to Update: 48
Source: Department of Health & Environmental Control
Telephone: [phone]
Last EDR Contact: 05/04/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Annually
NC Financial Assurance 1: Financial Assurance Information Listing
A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended
to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures
if the owner or operator of a regulated facility is unable or unwilling to pay.
Date of Government Version: 05/04/2018
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 06/11/2018
Number of Days to Update: 34
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/08/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Quarterly
SC Financial Assurance 1: Financial Assurance Information Listing
Financial assurance information for aolid 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: 03/14/2018
Date Data Arrived at EDR: 03/16/2018
Date Made Active in Reports: 04/25/2018
Number of Days to Update: 40
Source: Department of Health & Environmental Control
Telephone: [phone]
Last EDR Contact: 06/08/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Semi-Annually
NC Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012
Date Data Arrived at EDR: 10/03/2012
Date Made Active in Reports: 10/26/2012
Number of Days to Update: 23
Source: Department of Environmental & Natural Resources
Telephone: [phone]
Last EDR Contact: 03/21/2018
Next Scheduled EDR Contact: 07/09/2018
Data Release Frequency: Varies
TC5339043.2s Page GR-24
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SC Financial Assurance 2: Financial Assurance Information Listing
Hazardous waste financial assurance information.
Date of Government Version: 03/15/2018
Date Data Arrived at EDR: 03/19/2018
Date Made Active in Reports: 04/25/2018
Number of Days to Update: 37
Source: Department of Health & Environmental Control
Telephone: [phone]
Last EDR Contact: 06/08/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
NC Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
Date of Government Version: 03/08/2018
Date Data Arrived at EDR: 03/13/2018
Date Made Active in Reports: 04/16/2018
Number of Days to Update: 34
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/07/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
SC Financial Assurance 3: Financial Assurance Information Listing
UST financial assurance information.
Date of Government Version: 10/04/2017
Date Data Arrived at EDR: 10/06/2017
Date Made Active in Reports: 10/09/2017
Number of Days to Update: 3
Source: Department of Health & Environmental Control
Telephone: [phone]
Last EDR Contact: 04/20/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
SC GWCI: Groundwater Contamination Inventory
An inventory of all groundwater contamination cases in the state.
Date of Government Version: 07/01/2008
Date Data Arrived at EDR: 11/06/2008
Date Made Active in Reports: 11/19/2008
Number of Days to Update: 13
Source: Department of Health and Environmental Control
Telephone: [phone]
Last EDR Contact: 03/21/2018
Next Scheduled EDR Contact: 07/09/2018
Data Release Frequency: Annually
NC NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 04/02/2018
Date Data Arrived at EDR: 05/04/2018
Date Made Active in Reports: 06/11/2018
Number of Days to Update: 38
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 05/04/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Varies
SC NPDES: Waste Water Treatment Facilities Listing
A listing of waste water treatment facility locations.
Date of Government Version: 01/08/2018
Date Data Arrived at EDR: 01/11/2018
Date Made Active in Reports: 02/12/2018
Number of Days to Update: 32
Source: Department of Health & Environmental Control
Telephone: [phone]
Last EDR Contact: 04/20/2018
Next Scheduled EDR Contact: 08/06/2018
Data Release Frequency: Varies
NC UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 03/02/2018
Date Data Arrived at EDR: 03/05/2018
Date Made Active in Reports: 04/13/2018
Number of Days to Update: 39
Source: Department of Environment & Natural Resources
Telephone: [phone]
Last EDR Contact: 06/01/2018
Next Scheduled EDR Contact: 09/17/2018
Data Release Frequency: Quarterly
TC5339043.2s Page GR-25
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SC UIC: Underground Injection Wells Listing
A listing of underground injection wells locations.
Date of Government Version: 02/07/2018
Date Data Arrived at EDR: 02/20/2018
Date Made Active in Reports: 03/27/2018
Number of Days to Update: 35
Source: Department of Health & Environmental Control
Telephone: [phone]
Last EDR Contact: 05/04/2018
Next Scheduled EDR Contact: 08/20/2018
Data Release Frequency: Semi-Annually
NC AOP: Animal Operation Permits Listing
This listing includes animal operations that are required to be permitted by the state.
Date of Government Version: 01/26/2018
Date Data Arrived at EDR: 03/09/2018
Date Made Active in Reports: 06/07/2018
Number of Days to Update: 90
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 06/15/2018
Next Scheduled EDR Contact: 09/24/2018
Data Release Frequency: Varies
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP: EDR Proprietary Manufactured Gas Plants
The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)
compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s
to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture
of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,
such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds
are potentially hazardous to human health and the environment. The byproduct from this process was frequently
disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil
and groundwater contamination.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
EDR Hist Auto: EDR Exclusive 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
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.
TC5339043.2s Page GR-26
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
NC RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/24/2013
Number of Days to Update: 176
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
SC 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 Health and Environmental Control in South Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/03/2014
Number of Days to Update: 186
Source: Department of Health and Environmental Control
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
NC RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/13/2014
Number of Days to Update: 196
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
SC 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 Health and Environmental Control in South Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/15/2014
Number of Days to Update: 198
Source: Department of Health and Environmental Control
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
NC 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.
TC5339043.2s Page GR-27
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 12/20/2013
Number of Days to Update: 172
Source: Department of Environment, Health and Natural Resources
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
SC 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 Health and Environmental Control in South Carolina.
Date of Government Version: N/A
Date Data Arrived at EDR: 07/01/2013
Date Made Active in Reports: 01/03/2014
Number of Days to Update: 186
Source: Department of Health and Environmental Control
Telephone: N/A
Last EDR Contact: 06/01/2012
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data
Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through
transporters to a tsd facility.
Date of Government Version: 01/03/2018
Date Data Arrived at EDR: 02/14/2018
Date Made Active in Reports: 03/22/2018
Number of Days to Update: 36
Source: Department of Energy & Environmental Protection
Telephone: [phone]
Last EDR Contact: 05/18/2018
Next Scheduled EDR Contact: 08/27/2018
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 04/11/2017
Date Made Active in Reports: 07/27/2017
Number of Days to Update: 107
Source: Department of Environmental Protection
Telephone: N/A
Last EDR Contact: 04/23/2018
Next Scheduled EDR Contact: 07/23/2018
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: 04/30/2018
Date Data Arrived at EDR: 05/03/2018
Date Made Active in Reports: 06/07/2018
Number of Days to Update: 35
Source: Department of Environmental Conservation
Telephone: [phone]
Last EDR Contact: 05/03/2018
Next Scheduled EDR Contact: 08/13/2018
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 07/25/2017
Date Made Active in Reports: 09/25/2017
Number of Days to Update: 62
Source: Department of Environmental Protection
Telephone: [phone]
Last EDR Contact: 04/12/2018
Next Scheduled EDR Contact: 07/30/2018
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2017
Date Data Arrived at EDR: 02/23/2018
Date Made Active in Reports: 04/09/2018
Number of Days to Update: 45
Source: Department of Environmental Management
Telephone: [phone]
Last EDR Contact: 05/21/2018
Next Scheduled EDR Contact: 09/03/2018
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: 06/11/2018
Next Scheduled EDR Contact: 09/24/2018
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.
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: [phone]
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: [phone]
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: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone: [phone]
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: [phone]
The National Center for Education Statistics’ primary database on private school locations in the United States.
TC5339043.2s Page GR-29
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
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: [phone]
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: [phone]
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC5339043.2s Page GR-30
GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC5339043.2s Page A-1
geologic strata.
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
2. Groundwater flow velocity.
1. Groundwater flow direction, and
Assessment of the impact of contaminant migration generally has two principal investigative components:
forming an opinion about the impact of potential contaminant migration.
EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
2014Version Date:
6060301 FORT MILL, SCEast Map:
2014Version Date:
6061844 LAKE WYLIE, SCTarget Property Map:
USGS TOPOGRAPHIC MAP
745 ft. above sea levelElevation:
3880717.5UTM Y (Meters):
499285.4UTM X (Meters):
Zone 17Universal Tranverse Mercator:
81.007838 - 81˚ 0’ 28.22’’Longitude (West):
35.070986 - 35˚ 4’ 15.55’’Latitude (North):
TARGET PROPERTY COORDINATES
CHARLOTTE, NC 28278
THOMAS ROAD
THOMAS ROAD SITE
TARGET PROPERTY ADDRESS
®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM®
TC5339043.2s Page A-2
should be field verified.
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
Elevation (ft)Elevation (ft)TP
TP
0 1/2 1 Miles✩Target Property Elevation: 745 ft.
North South
West East712683657650674707714734749745718777764760737731728713726712749757744737756721704721745793755759736746735745724723General SWGeneral Topographic Gradient:
TARGET PROPERTY TOPOGRAPHY
should contamination exist on the target property, what downgradient sites might be impacted.
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
TOPOGRAPHIC INFORMATION
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW DIRECTION INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5339043.2s Page A-3
Not Reported
GENERAL DIRECTIONLOCATION
GROUNDWATER FLOWFROM TPMAP ID
hydrogeologically, and the depth to water table.
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
AQUIFLOW®
Search Radius: 1.000 Mile.
contamination exist on the target property, what downgradient sites might be impacted.
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
HYDROGEOLOGIC INFORMATION
YES - refer to the Overview Map and Detail MapLAKE WYLIE
NATIONAL WETLAND INVENTORY
NWI Electronic
Data CoverageNWI Quad at Target Property
FEMA FIRM Flood data45091C0211E
FEMA FIRM Flood data45091C0192E
FEMA FIRM Flood data3710440800K
FEMA FIRM Flood data45091C0203E
FEMA FIRM Flood data3710349900J
FEMA FIRM Flood data3710440900K
Additional Panels in search area:FEMA Source Type
FEMA FIRM Flood data3710349800J
Flood Plain Panel at Target Property FEMA Source Type
FEMA FLOOD ZONE
and bodies of water).
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
contamination exist on the target property, what downgradient sites might be impacted.
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
HYDROLOGIC INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5339043.2s Page A-4
Map, USGS Digital Data Series DDS - 11 (1994).
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Plutonic and Intrusive RocksCategory:PaleozoicEra:
MississippianSystem:
Paleozoic mafic intrusivesSeries:
PzmiCode: (decoded above as Era, System & Series)
at which contaminant migration may be occurring.
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
GROUNDWATER FLOW VELOCITY INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
5
4
3
2
4
1
5
3
1
0 1/16 1/8 1/4 Miles
TC5339043.2s Page A-6
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam53 inches48 inches 3
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay48 inches 9 inches 2
Min: 4.5
Max: 5.5
Min: 14
Max: 42
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy loam 9 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
ModerateCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy loamSoil Surface Texture:
ApplingSoil Component Name:
Soil Map ID: 1
in a landscape. The following information is based on Soil Conservation Service SSURGO data.
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5339043.2s Page A-7
Min: 4.5
Max: 5.5
Min: 14
Max: 42
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy loam 9 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
ModerateCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy loamSoil Surface Texture:
ApplingSoil Component Name:
Soil Map ID: 2
Min: 4.5
Max: 5.5
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam66 inches53 inches 4
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5339043.2s Page A-8

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy loamSoil Surface Texture:
PacoletSoil Component Name:
Soil Map ID: 3
Min: 4.5
Max: 5.5
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam66 inches53 inches 4
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), Lean Clay
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam53 inches48 inches 3
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay48 inches 9 inches 2
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5339043.2s Page A-9

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy clay loamSoil Surface Texture:
CecilSoil Component Name:
Soil Map ID: 4
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy loam59 inches38 inches 4
4.5
Max: 6 Min:
Min: 4
Max: 14
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam38 inches29 inches 3
4.5
Max: 6 Min:
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay29 inches 7 inches 2
Min: 4.5
Max: 6.5
Min: 14
Max: 42
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
and Sand.
Clayey Gravel
200), Silty, or
passing No.
pct. or less
materials (35
Granularsandy loam 7 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5339043.2s Page A-10

> 0 inchesDepth to Watertable Min:
> 0 inchesDepth to Bedrock Min:
HighCorrosion Potential - Uncoated Steel:
Hydric Status: Not hydric
Well drainedSoil Drainage Class:
textures.
moderately well and well drained soils with moderately coarse
Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group:
sandy clay loamSoil Surface Texture:
CecilSoil Component Name:
Soil Map ID: 5
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam61 inches48 inches 3
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay48 inches 5 inches 2
Min: 4.5
Max: 6.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5339043.2s Page A-11
No Wells Found
FEDERAL USGS WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
1.000State Database
Nearest PWS within 0.001 milesFederal FRDS PWS
1.000Federal USGS
WELL SEARCH DISTANCE INFORMATION
SEARCH DISTANCE (miles)DATABASE
opinion about the impact of contaminant migration on nearby drinking water wells.
professional in assessing sources that may impact ground water flow direction, and in forming an
EDR Local/Regional Water Agency records provide water well information to assist the environmental
LOCAL / REGIONAL WATER AGENCY RECORDS
4.5
Max: 6 Min:
Min: 4
Max: 14
Silty Sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Clayey sand.
Sands with fines,
SOILS, Sands,
COARSE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Clayloam61 inches48 inches 3
Min: 4.5
Max: 5.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Clayey
passing No.
than 35 pct.
Materials (more
Silt-Clayclay48 inches 5 inches 2
Min: 4.5
Max: 6.5
Min: 4
Max: 14
50%), silt.
limit less than
Clays (liquid
SOILS, Silts and
FINE-GRAINED
Soils.
200), Silty
passing No.
than 35 pct.
Materials (more
Silt-Claysandy clay loam 5 inches 0 inches 1
Soil Layer Information
Boundary Classification Saturated
hydraulic
conductivity
micro m/sec
Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction
(pH)
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
TC5339043.2s Page A-12
1/2 - 1 Mile NNENC2000000001683 1
STATE DATABASE WELL INFORMATION
LOCATION
FROM TPWELL IDMAP ID
Note: PWS System location is not always the same as well location.
No PWS System Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
FROM TPWELL IDMAP ID
®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY®
EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.
NC
TC5339043.2s Page A-14
NC2000000001683Site id:
O’ZION AME ZION CHURCHOwner name:
Not ReportedWell dep 1:
0Well depth:
AAvailavili:
-81.003872Longitude :
35.0833Latitude m:
S01Facility a:
WELL #1Facility n:
GWWater type:
GWPrimary so:
CHARLOTTECity:
MECKLENBURGCounty:
NCPws type:
O‘ZION AME ZION CHURCHSystem nam:
NC0160897Pwsidentif:
1
NNE
1/2 - 1 Mile
Lower
NC2000000001683NC WELLS
Map ID
Direction
Distance
Elevation EDR ID NumberDatabase
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS®
TC5339043.2s Page A-15
0%0%100%1.278 pCi/LBasement
0%0%100%0.900 pCi/LLiving Area - 2nd Floor
0%0%100%0.569 pCi/LLiving Area - 1st Floor
% >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea
Number of sites tested: 46
Federal Area Radon Information for MECKLENBURG COUNTY, NC
: Zone 3 indoor average level < 2 pCi/L.
: Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.
Note: Zone 1 indoor average level > 4 pCi/L.
Federal EPA Radon Zone for MECKLENBURG County: 3
6.86.86.801
__________________________________
Max pCi/LMin pCi/LAvg pCi/LNum Results
Radon Test Results
State Database: NC Radon
AREA RADON INFORMATION
®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
®
TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
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: [phone]
HYDROGEOLOGIC INFORMATION
AQUIFLOW Information SystemR
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital
representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national
Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil
survey information for privately owned lands in the United States. A soil map in a soil survey is a representation
of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)
soil survey maps.
SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
Telephone: [phone]
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.
TC5339043.2s 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: [phone]
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: [phone]
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: [phone]
OTHER STATE DATABASE INFORMATION
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
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: [phone]
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: [phone]
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: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
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.
TC5339043.2s Page PSGR-2
PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
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.
TC5339043.2s Page PSGR-3
PHYSICAL SETTING SOURCE RECORDS SEARCHED
™tropeR etiS RDE
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050
www.edrnet.com
THOMAS ROAD DEMO LANDFILL
THOMAS ROAD
CHARLOTTE, NC
Inquiry Number:
July 16, 2018
The EDR-Site Report is a comprehensive presentation of government filings on a facility identified inTM
a search of federal, state and local environmental databases. The report is divided into three sections:
Section 1: Facility Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 3
Summary of facility filings including a review of the following areas: waste management,
waste disposal, multi-media issues, and Superfund liability.
Section 2: Facility Detail Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 4
All available detailed information from databases where sites are identified.
Section 3: Databases and Update Information. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 5
Name, source, update dates, contact phone number and description of each of the databases
for this report.
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 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 ANYSUCH 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,
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 Assesment performed by an environmental professional can produce 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.
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TABLE OF CONTENTS
Report# Prepared for / July 16, 2018 Page# 2 of 5
FACILITY 1 FACILITY
THOMAS ROAD DEMO LANDFILL
THOMAS ROAD
CHARLOTTE, NC
AREA EDR ID #S109164089

WASTE MANAGEMENT
NOFacility generates hazardous waste (RCRA)
Facility treats, stores, or disposes of hazardous waste
NOon-site (RCRA/TSDF)
NOFacility has received Notices of Violations (RCRA/VIOL)
Facility has been subject to RCRA administrative
NOactions (RAATS)
NOFacility has been subject to corrective actions (CORRACTS)
NOFacility handles PCBs (PADS)
NOFacility uses radioactive materials (MLTS)
NOFacility is a FUSRAP Site
NOFacility is a UXO Site
NOFacility is a FUELS Site
NOFacility is an DockHWC/ECHO Site
Facility manages registered aboveground storage
NOtanks (AST)
Facility manages registered underground storage
NOtanks (UST)
Facility has reported leaking underground storage
NOtank incidents (LUST)
NOFacility has reported emergency releases to the soil (ERNS)
Facility has reported hazardous material incidents
NOto DOT (HMIRS)
WASTE DISPOSAL
NOFacility is a Superfund Site (NPL)
Facility has a known or suspect abandoned, inactive or
NOuncontrolled hazardous waste site (SEMS)
NOFacility has a reported Superfund Lien on it (LIENS)
NOFacility is listed as a state hazardous waste site (SHWS)
YES - p4 Facility has disposed of solid waste on-site (SWF/LF)
MULTIMEDIA
NOFacility uses toxic chemicals and has notified EPA
under SARA Title III, Section 313 (TRIS)
NOFacility produces pesticides and has notified EPA
under Section 7 of FIFRA (SSTS)
Facility manufactures or imports toxic chemicals
NOon the TSCA list (TSCA)
Facility has inspections under FIFRA, TSCA
NOor EPCRA (FTTS)
NOFacility is listed in EPA’s index system (FINDS)
NOFacility is listed in other database records (OTHER)
POTENTIAL SUPERFUND LIABILITY
NOFacility has a list of potentially responsible parties PRP
TOTAL (YES) 1
SECTION 1: FACILITY SUMMARY
Report# Prepared for / July 16, 2018 Page# 3 of 5
WASTE DISPOSAL
Facility has disposed of solid waste on-site
DATABASE: Permitted Solid Waste Facilities (SWF/LF)
THOMAS ROAD DEMO LANDFILL
THOMAS ROAD
CHARLOTTE, NC
EDR ID #S109164089
LF:
60H-LCID-Permit Num:
LCIDWaste:
LFActivity:
Not reportedContact Name:
704.375.8474Contact Telephone:
InactiveClosedFacility Status:
Not reportedMailing Address:
Not reportedMailing City:
SECTION 2: FACILITY DETAIL REPORTS
Report# Prepared for / July 16, 2018 Page# 4 of 5
To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly
or quarterly basis as required.
Elapsed ASTM days:Provides confirmation that this report meets or exceeds the 90-day updating
requirement of the ASTM standard.
DATABASES FOUND IN THIS REPORT
NC LF: List of Solid Waste Facilities
Source: Department of Environment and Natural Resources
Telephone: [phone]
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 Date of Last EDR Contact: 06/27/2018
Database Release Frequency: Varies Date of Next Scheduled Update: 10/08/2018
SECTION 3: DATABASES AND UPDATE DATES
Report# Prepared for / July 16, 2018 Page# 5 of 5
Certified Sanborn® Map Report
Inquiry Number:
6 Armstrong Road, 4th floor
Shelton, CT 06484
Toll Free: 800.352.0050 www.edrnet.com
Thomas Road Site
Thomas Road
Charlotte, NC 28278
June 20, 2018
5339043.5
Certified Sanborn® Map Report
Certified Sanborn Results:
Disclaimer - Copyright and Trademark Notice
EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners.
page-
The Sanborn Library includes more than 1.2 million
fire insurance maps from Sanborn, Bromley, Perris &
Browne, Hopkins, Barlow and others which track
historical property usage in approximately 12,000
American cities and towns. Collections searched:
Library of Congress
University Publications of America
EDR Private Collection
The Sanborn Library LLC Since 1866™
Limited Permission To Make Copies
Sanborn® Library search results
Contact:EDR Inquiry #
Site Name: Client Name:
Certification #
PO #
Project
06/20/18
Thomas Road
Thomas Road Site SUMMIT Engineering, Laboratory & Testing, PC
P O Box 7384
Charlotte, NC 28278
5339043.5
Charlotte, NC 28241
Patrick Lowery
The Sanborn Library has been searched by EDR and maps covering the target property location as provided by SUMMIT Engineering,
Laboratory & Testing, PC were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire
insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental
Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright
holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn.
The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the
day this report was generated.
971A-480C-88E4
4319.514
UNMAPPED PROPERTY
4319.514
This report certifies that the complete holdings of the Sanborn Library,
LLC collection have been searched based on client supplied target
property information, and fire insurance maps covering the target property
were not found.
Certification #: 971A-480C-88E4
SUMMIT Engineering, Laboratory & Testing, PC (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map
accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR
Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its
customer and their agents with EDR's copyright policy; a copy of which is available upon request.
This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot
be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY
EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY
DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE
OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE,
WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING,
WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL
DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any
analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to
provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I
Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.
Additionally, the information provided in this Report is not to be construed as legal advice.
Copyright 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.
5339043 5 2
Phase I ESA, Thomas Road Site SUMMIT Project No. 4319.514
Charlotte, North Carolina July 16, 2018

E:\Project Forms\Projects\4319.514 Thomas Road Site - Phase I ESA\PDF\Appendix IV.rtf

APPENDIX IV
DEED & TAX INFORMATION
6/26/2018 Property Detail Print View
http://meckcama.co.mecklenburg.nc.us/RELookup/Property/Print?parcelId=21703102 1/1
Print
Close

Parcel Information
Parcel ID Account Parent Previous
21703102 INDIVIDUAL
Owner(s)
Owner Name Mailing Address City/State
GILES DORIS H % DAVID GILES BY ENTIRETY 14900 THOMAS RD CHARLOTTE NC 28278
Legal Information
Legal Municipality Date Annexed Special District Fire District Acreage
NA MECKLENBURG COUNTY-UNINCORPORATED FIRE SERVICE A STEELE CREEK #2 37.64
Total Parcel Assessment
Building Land Features Total
0 1650000 100 1650100
Exemptions
Exemption Year Approved Review Date Amount
AGRICULT FLG 2009 1/1/2022 0
Sales Information
Sale Price Stamps Qualify VI Type Legal Ref.GrantorJan 1 1975 0 IMP WARRANTY D 01876-172
Land Use
Use Units Type Neighborhood Assessment610037ACV70110360
6100 0.5 AC V701 22000
Building Information
Bldg Description Type Year Property Location
14816 THOMAS RD UNINC
Bldg Story Units Total SqFt Heated SqFt Foundation Ext. Wall Grade Value

Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths
Sub Area
Bldg Description Size
Depreciation
Bldg Physical Functional Economic Special Override
Special Features & Yard ItemsBldgBuiltType Quantity Units Value
1 1963 TERRACE 1 24.00000 100
Notes
Tax Year Notes Note Date
Value Changes
Notice Date Tax Year Reason Changed To Deferred
Mar 21 2011 2011 Revised Notice 1656300 1617640
Feb 8 2011 2011 Countywide Revaluation 1656300 1619120Jun 1 2009 2009 Forest Use Value 691280 649200
Jan 17 2003 2003 Countywide Revaluation 669100 0
Mar 20 1998 1998 Countywide Revaluation 316160
Sep 2 1997 1997 Division of Land and/or New Parcel 293590
Sep 2 1997 1997 Division of Real Estate and/or New Parce 293590
Apr 15 1991 1991 Equalization of Value 348400
Jan 2 1991 1991 Countywide Revaluation 453030
6/5/2018 Property Detail Print View
http://meckcama.co.mecklenburg.nc.us/RELookup/Property/Print?parcelId=21703155 1/1
Print
Close

Parcel Information
Parcel ID Account Parent Previous
21703155 INDIVIDUAL 21703155
Owner(s)
Owner Name Mailing Address City/State
GILES LARRY W 211 HOWINGTON CIR FORT MILL SC 29715
IRIS G APPERSON 211 HOWINGTON CIR FORT MILL SC 29715
Legal Information
Legal Municipality Date Annexed Special District Fire District Acreage
L1 M27-884 MECKLENBURG COUNTY-UNINCORPORATED FIRE SERVICE A STEELE CREEK #2 1.116
Total Parcel Assessment
Building Land Features Total
69200 49300 100 118600
Exemptions
Exemption Year Approved Review Date Amount
Sales InformationSalePrice Stamps Qualify VI Type Legal Ref.Grantor
Mar 18 1997 73000 RELATED IMP DEED STAMPS 08973-700 GILES DORIS H (BY EN
Land UseUse Units Type Neighborhood Assessment
R120 1.12 AC V701 49300
Building Information
Bldg Description Type Year Property Location
1 Single-Fam RES 1963 THOMAS RD UNINC
Bldg Story Units Total SqFt Heated SqFt Foundation Ext. Wall Grade Value
1 1 STORY 1 2280 1092 CRAWL SPACE FACE BRICK -AVERAGE 03 69200

Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths1AIR-DUCTED OIL/WD/COAL 1 - FP3 AC-NONE 0 3 1 0 1
Sub Area
Bldg Description Size
1 BASE (FIRST FLOOR)1092
1 BASEMENT - UNFINISHED 1092
1 PORCH - UNFINISHED 96
Depreciation
Bldg Physical Functional Economic Special Override1AV - 36.00%- 5.00%- 0.00%- 0.00%- 0.00%
Special Features & Yard Items
Bldg Built Type Quantity Units Value
1 1963 TERRACE 1 24.00000 100
Notes
Tax Year Notes Note Date
Value Changes
Notice Date Tax Year Reason Changed To Deferred
Feb 8 2011 2011 Countywide Revaluation 124900 0
Jan 17 2003 2003 Countywide Revaluation 111100 0
Mar 20 1998 1998 Countywide Revaluation 86100
Sep 2 1997 1997 Division of Land and/or New Parcel 58950
Sep 2 1997 1997 Division of Real Estate and/or New Parce 58950
Phase I ESA, Thomas Road Site SUMMIT Project No. 4319.514
Charlotte, North Carolina July 16, 2018

E:\Project Forms\Projects\4319.514 Thomas Road Site - Phase I ESA\PDF\Appendix V.rtf

APPENDIX V
ENVIRONMENTAL QUESTIONNAIRE
Phase I ESA, Thomas Road Site SUMMIT Project No. 4319.514
Charlotte, North Carolina July 16, 2018

E:\Project Forms\Projects\4319.514 Thomas Road Site - Phase I ESA\PDF\Appendix VI.rtf

APPENDIX VI
SUPPORTING DOCUMENTS
µ0 0.035 0.070.0175 Miles
Date Printed: 6/5/2018 10:22:33 AM
This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein.
Polaris 3G Map – Mecklenburg County, North Carolina

SUMMIT Engineering, Laboratory & Testing, Inc. 3575 Centre Circle Fort Mill, South Carolina 29715
www.SUMMIT-companies.com
Phone: [phone]
Fax: [phone]

July 16, 2018
Mr. Robert Miller Century Communities 7400 Carmel Executive Park Drive Suite 205 Charlotte, NC 28226
Subject: Limited Phase II Environmental Site Assessment
Thomas Road Site 14900 Thomas Road Charlotte, Mecklenburg County, North Carolina
SUMMIT Project No. 4319.514
Dear Mr. Miller:
SUMMIT ENGINEERING, LABORATORY & TESTING, P.C. (SUMMIT) is pleased to submit the following report of our Limited Phase II Environmental Site Assessment (ESA) of the Thomas Road Site, located at the 14900 Thomas Road, Charlotte, Mecklenburg County, North Carolina (Mecklenburg Tax IDs: 21703102 & 21703155).
This report includes a description of the methodology of our investigation and a summary of our
findings and conclusions. If you have any questions regarding our assessment of the subject
property or our conclusions, please do not hesitate to call us at [phone].
Sincerely,
SUMMIT

Patrick W. Lowery, LG Michael D. Zavislak, NRCC-EAC, CIH, PE
Senior Environmental Manager Environmental Department Manager
NC LG No: 2421

SUMMIT’s NC Engineering Firm License No. C-2530

LIMITED PHASE II ENVIRONMENTAL SITE ASSESSMENT THOMAS ROAD SITE CHARLOTTE MECKLENBURG COUNTY
NORTH CAROLINA
SUMMIT PROJECT NO. 4319.514

Prepared For:

Century Communities
7400 Carmel Executive Park Drive
Charlotte, NC 28226

Prepared By:

SUMMIT ENGINEERING, LABORATORY & TESTING, P.C.
3575 Centre Circle
Fort Mill, South Carolina 29715
704-504-1717

July 16, 2018
Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514
Charlotte, North Carolina July 16, 2018

E:\Project Forms\Projects\4319.514 Thomas Road Site - Phase I ESA\Limited Phase II ESA\4319.514 Thomas Road Site - Phase II ESA.doc i
TABLE OF CONTENTS
1.0 EXECUTIVE SUMMARY ......................................................................................................... 1
2.0 INTRODUCTION ....................................................................................................................... 2
2.1. PURPOSE .............................................................................................................................................. 2
2.2. SITE DESCRIPTION ........................................................................................................................... 2
2.3. ASSESSMENT HISTORY ................................................................................................................... 2
2.4. WORK PLAN OBJECTIVES .............................................................................................................. 3
3.0 PROPERTY SETTING ............................................................................................................... 4
3.1. TOPOGRAPHIC SETTING ................................................................................................................. 4
3.2. GEOLOGIC SETTING ......................................................................................................................... 4
3.3. HYDROLOGIC SETTING .................................................................................................................. 5
4.0 SUMMARY OF FIELD ACTIVITIES ....................................................................................... 6
4.1. DRILLING ACTIVITES AND METHODS ....................................................................................... 6
4.2. SAMPLING ........................................................................................................................................... 7
4.3. PACKING AND SHIPMENT .............................................................................................................. 7
4.4. SAMPLING POINT ABANDONMENT ............................................................................................ 8
5.0 SUMMARY OF LABORATORY ANALYSIS .......................................................................... 9
6.0 FINDINGS & CONCLUSIONS ............................................................................................... 10
7.0 QUALIFICATION OF REPORT .............................................................................................. 11
8.0 ADDITIONAL SERVICES ...................................................................................................... 12
9.0 REFERENCES .......................................................................................................................... 13

APPENDICES
Appendix I: FIGURES
Appendix II: ANALYTICAL SUMMARY
Appendix III: ANALYTICAL RESULTS Appendix IV: WELL RECORDS/PERMITS

Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514 Charlotte, North Carolina July 16, 2018

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1.0 EXECUTIVE SUMMARY

SUMMIT Engineering, Laboratory and Testing, P.C. (SUMMIT) personnel conducted a Limited
Phase II ESA of the Thomas Road Site, based on environmental concerns identified during the
completion of due diligence activities for the subject site. The reported concerns were in connection
with a former Construction and Land Clearing Debris landfill operated on the subject property.
Field work was completed by SUMMIT on July 1, 2018 and July 2, 2018.

In summary, three (3) groundwater samples were attempted to be collected from the subject site to
identify if the observed former construction and land clearing debris landfill on-site impacted the
environmental quality of the groundwater at the subject site. TMW-2 did not yield groundwater for
sampling at the time of this assessment. All collected groundwater samples were analyzed for the
presence of VOCs and Total RCRA Metals (dissolved phase).

Acetone was the only detection in the collected groundwater samples. Acetone was detected well
below the North Carolina Groundwater standards (NC 2L) and is considered a laboratory artifact.
No other detections were reported.

Based on the results of this Limited Phase II ESA, SUMMIT concludes that the identified former
construction and land clearing debris landfill has not significantly impacted the subject site at the
time of this report. Therefore, SUMMIT recommends no further assessment.
Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514 Charlotte, North Carolina July 16, 2018

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2.0 INTRODUCTION
2.1. PURPOSE

SUMMIT was retained by Century Communities, to perform a Limited Phase II ESA of the Thomas
Road Site, located at 14900 Thomas Road, Charlotte, Mecklenburg County, North Carolina
(Mecklenburg Tax IDs: 21703102 & 21703155). The Limited Phase II ESA was requested in order
to assess environmental concerns adjacent to a construction and land clearing debris landfill area
located on the subject property. The landfill was reportedly operated from 1985 to 1987 by Blythe
Industries. This report presents the results of our Limited Phase II ESA of the Thomas Road Site. .

2.2. SITE DESCRIPTION

The site is irregular in shape and was noted to be comprised of two (2) parcels (Mecklenburg Tax
IDs: 21703102 & 21703155) totaling approximately 38.75 acres in area. The subject site is
primarily undeveloped and wooded, with a vacant residential home located near Thomas Road. The
landfill area was reported by the client and identified in previous reports to be located along the
southern site boundary. The site is accessible from Thomas Road to the east of the site. Refer to the
Sampling Location Map shown in Figure 2 of Appendix I for the location of the subject property.

2.3. ASSESSMENT HISTORY

SUMMIT was provided a Phase I ESA completed by others for the subject property, dated
December 1, 2016. The report did not identify the presence of RECs in connection with the site.
The report identifies the former landfill on the site. According to their findings, sampling of four 94)
water supply wells near the site by Mecklenburg County did not identify groundwater
contamination. Test pits performed as part of a geotechnical investigation identified only landscape
debris, trash and other inert materials (brick, concrete, etc.). Since the test pits did not contain
hazardous materials and the groundwater samples did not identify contaminants, the former
construction landfill was considered a De Minimus condition at the time of the December 1, 2016
report.

No other site specific or surrounding area assessment history is known at the time of this report.

Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514 Charlotte, North Carolina July 16, 2018

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2.4. WORK PLAN OBJECTIVES

SUMMIT proposed to perform a Limited Phase II ESA according to our understanding of the most
likely potential for impact, in general accordance with ASTM E1903, and in accordance with the
USEPA Field Branches Quality System and Technical Procedures Manual. The proposed scope of
services included the installation and sampling of three (3) temporary monitoring wells in order to
assess the soil and groundwater quality adjacent to the debris area on the site. The proposed
sampling locations were placed in locations and in areas that may help identify migrating
contaminants from the area of concern. All samples collected were scheduled to be relinquished to a
NC certified laboratory for analysis. Collected groundwater samples were submitted for of Volatile
Organic Compounds by EPA method 8260 and for dissolved RCRA Metals by EPA method 6010.

Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514 Charlotte, North Carolina July 16, 2018

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3.0 PROPERTY SETTING

3.1. TOPOGRAPHIC SETTING

The United States Geological Survey (USGS) Lake Wylie topographic quadrangle map was
reviewed for this report. The elevation of the subject property ranges from approximately 740 feet
above Mean Sea Level (MSL) to 640 msl. The contour lines indicate the general direction of
downward slope to west towards an unnamed tributary of Torrence Branch. The Torrence Branch
flows southwest and enters Lake Wylie. Refer to Figure 1 in Appendix I of this report.

3.2. GEOLOGIC SETTING

The property is located in Mecklenburg County, North Carolina, which is located in the south central
Piedmont Physiographic Province. The Piedmont Province generally consists of well-rounded hills
and ridges which are dissected by a well-developed system of draws and streams. The Piedmont
Province is predominantly underlain by metamorphic rock (formed by heat, pressure and/or
chemical action) and igneous rock (formed directly from molten material) which were initially
formed during the Precambrian and Paleozoic eras. The volcanic and sedimentary rocks deposited
in the Piedmont Province during the Precambrian era were the host from the metamorphism and
were changed to gneiss and schist. The more recent Paleozoic era had periods of igneous
emplacement, with at least episodes of regional metamorphism resulting in the majority of the rock
types seen today.

The topography and relief of the Piedmont Province has developed from differential weathering of
the igneous and metamorphic rock. Ridges and hills have been developed on the more easily
weathered and erodible rock. Because of the continued chemical and physical weathering, the rocks
in the Piedmont Province are now generally covered with a mantle of soil that has weathered in
place from the parent bedrock. These soils vary in thickness and are referred to as residuum or
residual soils. The residuum is typically finer grained and has higher clay content near the surface
because of the advanced weathering. Similarly, the soils typically become coarser grained with
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increasing depth because of decreased weathering. As the weathering decreases, the residual soils
generally retain the overall appearance, texture, gradation and foliations of the parent rock.

3.3. HYDROLOGIC SETTING

Based on a review of the United States Geological Survey (USGS) Lake Wylie topographic
quadrangle map, the inferred groundwater flow direction based on topography appears to be to the
west towards the unnamed tributary of Torrence Branch. Refer to Figure 1 in Appendix I for a
topographic map for the subject property.
Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514 Charlotte, North Carolina July 16, 2018

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4.0 SUMMARY OF FIELD ACTIVITIES

4.1. DRILLING ACTIVITES AND METHODS

On July 1, 2018, SUMMIT personnel conducted the temporary monitoring well installation scope
of the Limited Phase II ESA. The proposed temporary monitoring well (TMW) locations were
placed in locations and in areas that may help identify migrating contaminants from the identified
dump area on-site. The locations of the TMW locations can be viewed on the attached Sampling
Location Map, Figure 2, in appendix I.

SUMMIT utilized a CME Hollow Stem Auger drill rig to complete the soil borings and TMW
installation. At each location, a boring was advanced to 50 feet below ground surface (bgs) or
refusal. At termination depths, the TMWs were constructed within the HSA drill string. The TMWs
were constructed with solid riser and 20 feet of 2-inch Schedule 40 PVC 0.01-inch slotted well
screen encased in #3 filter sand from the base of the boring to approximately 2 feet above the well
screen. A 2 feet hydrated bentonite seal was pace on top of the well filter sand pack.

Each boring typically encountered tan/orange fine to medium grained sandy silts. Soil cuttings
generated during TMW installation were spread on-site.

TMW-1 was completed to at total depth of 48 ft bgs. TMW-2 was completed to a total depth of 40 ft
bgs. TMW-3 was completed to a total depth of 42.5 ft bgs.

Groundwater was encountered in TMW-1 and TMW-3. Depth to water (DTW) ranged from 47.5 ft
bgs to 42 ft bgs in the TMWs 24 hours after installation. Due to low groundwater yields, the TMWs
were not developed at the time of installation.

Upon completion of the drilling activities, the drilling equipment was decontaminated by the well
driller by use of a steam cleaner or Alconox and tap water wash, tap water rinse, isopropanol rinse
(sampling equipment), and deionized water rinse. Decontamination of the drilling equipment was
Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514 Charlotte, North Carolina July 16, 2018

E:\Project Forms\Projects\4319.514 Thomas Road Site - Phase I ESA\Limited Phase II ESA\4319.514 Thomas Road Site - Phase II ESA.doc 7
performed prior to starting drilling activities, and upon the completion of drilling activities at each
boring/well location.

4.2. SAMPLING

Groundwater was sampled from the installed TMWs on July 2, 2018, following a minimum 24 hour
equilibrium period after well installation. Groundwater was not encountered in TMW-2 at the time
of sampling.

Samples were collected utilizing new disposable bailers. Groundwater samples were containerized
in laboratory provided vials and containers, placed on ice and transported to the laboratory for
analysis. All groundwater samples were analyzed for Volatile Organic Compounds by EPA method
8260 and for RCRA Metals by EPA method 6010. Based on the turbid status of the groundwater
collected from TMW-2 and TMW-3, SUMMIT collected RCRA Metals in lab provided
unpreserved vials for the analysis of Dissolved RCRA Metals. Dissolved metal analysis utilizes
filtration to removed suspended sediment from a groundwater specimen in order to analyze only the
dissolved phase RCRA Metals. The dissolved metal analysis was chosen in order to prevent false
positives that may result from analysis of sediment laden samples.

4.3. PACKING AND SHIPMENT

Upon securing the samples in laboratory provided containers, the vial and jar lids were tightly
fastened, and the jars encapsulated in shock-resistant plastic bags. The samples and ice were double-
bagged in large plastic bags, tied off with rubber bands, and packed into a cooler. The samples were
delivered to Shealy Environmental Services, Inc, in West Columbia, SC. The vials and jars used for
the collection of the samples at this site were prepared by Shealy, and were pre-labeled and
contained analyte-appropriate preservatives. A listing of the preservatives in the sample containers
utilized for the collection of the samples at this site are cataloged in the Chain-Of-Custody record,
attached in Appendix III of this report. The secured samples were relinquished to laboratory on July
3, 2018 for laboratory analysis.

Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514 Charlotte, North Carolina July 16, 2018

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4.4. SAMPLING POINT ABANDONMENT

All boreholes were abandoned following sampling activities.
Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514 Charlotte, North Carolina July 16, 2018

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5.0 SUMMARY OF LABORATORY ANALYSIS

All samples were relinquished to Shealy Environmental Services on July 3, 2018 for the prescribe
analysis. Table 1.0 in Appendix II of this report summarizes all detections. The analytical detections
are summarized below:

• Acetone was detected in groundwater collected from TMW-1 at a concentration of 24 ug/L,
below the North Carolina Groundwater Standard of 6,000 ug/L.

No other detections were identified in the laboratory analysis.

Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514 Charlotte, North Carolina July 16, 2018

E:\Project Forms\Projects\4319.514 Thomas Road Site - Phase I ESA\Limited Phase II ESA\4319.514 Thomas Road Site - Phase II ESA.doc 10

6.0 FINDINGS & CONCLUSIONS

In summary, three (3) groundwater samples were attempted to be collected from the subject site to
identify if the observed former construction and land clearing debris landfill on-site impacted the
environmental quality of the groundwater at the subject site. TMW-2 did not yield groundwater for
sampling at the time of this assessment. All collected groundwater samples were analyzed for the
presence of VOCs and Total RCRA Metals (dissolved phase).

Acetone was the only detection in the collected groundwater samples. Acetone was detected well
below the North Carolina Groundwater standards (NC 2L) and is considered a laboratory artifact.
No other detections were reported.

Based on the results of this Limited Phase II ESA, SUMMIT concludes that the identified former
construction and land clearing debris landfill has not significantly impacted the subject site at the
time of this report. Therefore, SUMMIT recommends no further assessment.

Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514 Charlotte, North Carolina July 16, 2018

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7.0 QUALIFICATION OF REPORT

The Limited Phase II ESA was performed in general accordance with ASTM E1903, and in
accordance with the USEPA Field Branches Quality System and Technical Procedures Manual. The
findings detailed in this report are specific to the conditions in the immediate vicinity of the sample
locations for this particular project.

Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514 Charlotte, North Carolina July 16, 2018

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8.0 ADDITIONAL SERVICES

This report does not include any environmental assessment of surface water, the determination of
wetlands, the determination of noise impact, the assessment of air quality, the identification of
cultural resources, or the identification of endangered species. These services are beyond the scope
of services of this limited sampling and analysis.

No additional services were provided.
Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514 Charlotte, North Carolina July 16, 2018

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9.0 REFERENCES

United States Geological Survey (USGS) 7.5 minute Topographic Map of the Lake Wylie
Topographic Quadrangle, 2002.

EPA National Primary Drinking Water Regulations -
http://water.epa.gov/drink/contaminants/index.cfm

NC Groundwater Standards –
https://deq.nc.gov/about/divisions/water-resources/planning/classification-
standards/groundwater-standards

Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514
Charlotte, North Carolina July 16, 2018

E:\Project Forms\Projects\4319.514 Thomas Road Site - Phase I ESA\Limited Phase II ESA\4319.514 Thomas Road Site - Phase II ESA.doc

APPENDIX I
FIGURES
Image Provided By EDR USGS Topographic Maps
Boundaries are approximate
TOPOGRAPHIC MAP
7/16/2018
Charlotte, North Carolina 28278
Thomas Road
Thomas Road Site
Source:Survey provided by Century Communities Prepared By\Date:PL/06/18
Checked By\Date:MZ/06/18
Scale
Figure 2Charlotte, NC 28226
Proposed Sampling Location Plan
Not to Scale
Century Communities
Charlotte, North Carolina
Thomas Road Site
14900 Thomas Road
7400 Carmel Executive Park Drive, Suite 205
TMW-2
TMW-3TMW-1
KEY
Temporary Monitoring Well Location
(TMW)
Approx. C&D Landfill Limits
N
Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514
Charlotte, North Carolina July 16, 2018

E:\Project Forms\Projects\4319.514 Thomas Road Site - Phase I ESA\Limited Phase II ESA\PDF\Appendix II.rtf

APPENDIX II
ANALYTICAL SUMMARY

Page 1 of 1
Thomas Road Site
Charlotte, North Carolina
July 16, 2018
SUMMIT Project No: 4319.514
CAS VOC Analyte Result RL Result RL
67-64-1 Acetone 6.00E+03 24 20 Dry 20 BRL 20
CAS RCRA Metals PRG-Res
Protection
of GW Result RL Result RL
BRL = Below Reporting Limit J = Estimated Concentration RL = Lab Reporting Limit
BOLD = Concentration Above Reference Values NT = Not Tested
NC 2L
All Values in ug/L
Table 1.0: Sample Detection Summary Table
TMW-3
42.5' TD
No Sample
NCReference Values
TMW-1 TMW-2
40' TD
7/1/2018 7/1/2018 7/1/2018
48' TD
No other VOC detections
No detections
Limited Phase II ESA – Thomas Road Site SUMMIT Project No. 4319.514
Charlotte, North Carolina July 16, 2018

E:\Project Forms\Projects\4319.514 Thomas Road Site - Phase I ESA\Limited Phase II ESA\PDF\Appendix III.rtf

APPENDIX III
ANALYTICAL RESULTS

SHEALY ENVIRONMENTAL SERVICES,INC.
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced,except in its entirety,without the written approval of Shealy Environmental Services,Inc.
Shealy Environmental Services,Inc.
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax [phone] www.shealylab.com
Report of Analysis
SUMMIT Engineering,Laboratory &Testing,P.C.
3575 Centre Circle
Fort Mill,SC 28715
Attention:Patrick Lowery
Project Name:Thomas Road Site
Project Number:4319.514
Lot Number:TG04004
Date Completed:07/12/2018
07/13/2018 9:59 AM
Approved and released by:
Project Manager:Lucas Odom
Page 1 of 24
SHEALY ENVIRONMENTAL SERVICES,INC.
SC DHEC No:32010001 NELAC No:E87653 NC DENR No:329 NC Field Parameters No:5639
Shealy Environmental Services,Inc.
106 Vantage Point Drive West Columbia,SC 29172 [phone] Fax [phone] www.shealylab.com
Case Narrative
SUMMIT Engineering,Laboratory &Testing,P.C.
Lot Number:TG04004
This Report of Analysis contains the analytical result(s)for the sample(s)listed on the Sample Summary
following this Case Narrative.The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt,sample analysis,and data review have been performed in accordance with the most
current approved NELAC standards,the Shealy Environmental Services,Inc.("Shealy")Quality
Assurance Management Plan (QAMP),standard operating procedures (SOPs),and Shealy policies.Any
exceptions to the NELAC standards,the QAMP,SOPs or policies are qualified on the results page or
discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the
cover page.
Page 2 of 24
SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
SUMMIT Engineering, Laboratory & Testing, P.C.
Lot Number: TG04004

Sample Number Sample ID Matrix Date Sampled Date Received
001 07/02/2018 1515TMW-1 Aqueous 07/04/2018
002 07/02/2018 1235TMW-3 Aqueous 07/04/2018
(2 samples)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 3 of 24
SHEALY ENVIRONMENTAL SERVICES, INC.
Detection Summary
SUMMIT Engineering, Laboratory & Testing, P.C.
Lot Number: TG04004

Sample Sample ID Matrix Parameter Method Result Q Units Page
001 TMW-1 Aqueous Acetone 8260B 24 ug/L 5
(1 detection)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 4 of 24
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
SUMMIT Engineering, Laboratory & Testing, P.C.
TMW-1
TG04004-001
07/02/2018 1515
07/04/2018
Aqueous
Volatile Organic Compounds by GC/MS
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260B 1 07/11/2018 1159 JJG 77381
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Acetone 67-64-1 8260B 24 1ug/L20
Benzene 71-43-2 8260B ND 1ug/L5.0
Bromodichloromethane 75-27-4 8260B ND 1ug/L5.0
Bromoform 75-25-2 8260B ND 1ug/L5.0
Bromomethane (Methyl bromide)74-83-9 8260B ND 1ug/L5.0
2-Butanone (MEK)78-93-3 8260B ND 1ug/L10
Carbon disulfide 75-15-0 8260B ND 1ug/L5.0
Carbon tetrachloride 56-23-5 8260B ND 1ug/L5.0
Chlorobenzene 108-90-7 8260B ND 1ug/L5.0
Chloroethane 75-00-3 8260B ND 1ug/L5.0
Chloroform 67-66-3 8260B ND 1ug/L5.0
Chloromethane (Methyl chloride)74-87-3 8260B ND 1ug/L5.0
Cyclohexane 110-82-7 8260B ND 1ug/L5.0
1,2-Dibromo-3-chloropropane (DBCP)96-12-8 8260B ND 1ug/L5.0
Dibromochloromethane 124-48-1 8260B ND 1ug/L5.0
1,2-Dibromoethane (EDB)106-93-4 8260B ND 1ug/L5.0
1,2-Dichlorobenzene 95-50-1 8260B ND 1ug/L5.0
1,3-Dichlorobenzene 541-73-1 8260B ND 1ug/L5.0
1,4-Dichlorobenzene 106-46-7 8260B ND 1ug/L5.0
Dichlorodifluoromethane 75-71-8 8260B ND 1ug/L5.0
1,1-Dichloroethane 75-34-3 8260B ND 1ug/L5.0
1,2-Dichloroethane 107-06-2 8260B ND 1ug/L5.0
1,1-Dichloroethene 75-35-4 8260B ND 1ug/L5.0
cis-1,2-Dichloroethene 156-59-2 8260B ND 1ug/L5.0
trans-1,2-Dichloroethene 156-60-5 8260B ND 1ug/L5.0
1,2-Dichloropropane 78-87-5 8260B ND 1ug/L5.0
cis-1,3-Dichloropropene 10061-01-5 8260B ND 1ug/L5.0
trans-1,3-Dichloropropene 10061-02-6 8260B ND 1ug/L5.0
Ethylbenzene 100-41-4 8260B ND 1ug/L5.0
2-Hexanone 591-78-6 8260B ND 1ug/L10
Isopropylbenzene 98-82-8 8260B ND 1ug/L5.0
Methyl acetate 79-20-9 8260B ND 1ug/L5.0
Methyl tertiary butyl ether (MTBE)1634-04-4 8260B ND 1ug/L5.0
4-Methyl-2-pentanone 108-10-1 8260B ND 1ug/L10
Methylcyclohexane 108-87-2 8260B ND 1ug/L5.0
Methylene chloride 75-09-2 8260B ND 1ug/L5.0
Styrene 100-42-5 8260B ND 1ug/L5.0
1,1,2,2-Tetrachloroethane 79-34-5 8260B ND 1ug/L5.0
Tetrachloroethene 127-18-4 8260B ND 1ug/L5.0
Toluene 108-88-3 8260B ND 1ug/L5.0
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 5 of 24
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
SUMMIT Engineering, Laboratory & Testing, P.C.
TMW-1
TG04004-001
07/02/2018 1515
07/04/2018
Aqueous
Volatile Organic Compounds by GC/MS
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260B 1 07/11/2018 1159 JJG 77381
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
1,1,2-Trichloro-1,2,2-Trifluoroethane 76-13-1 8260B ND 1ug/L5.0
1,2,4-Trichlorobenzene 120-82-1 8260B ND 1ug/L5.0
1,1,1-Trichloroethane 71-55-6 8260B ND 1ug/L5.0
1,1,2-Trichloroethane 79-00-5 8260B ND 1ug/L5.0
Trichloroethene 79-01-6 8260B ND 1ug/L5.0
Trichlorofluoromethane 75-69-4 8260B ND 1ug/L5.0
Vinyl chloride 75-01-4 8260B ND 1ug/L2.0
Xylenes (total)1330-20-7 8260B ND 1ug/L5.0
AcceptanceRun 1
Surrogate Q % Recovery Limits
1,2-Dichloroethane-d4 86 70-130
Bromofluorobenzene 102 70-130
Toluene-d8 105 70-130
Dissolved RCRA Metals
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 7470A 7470A 1 07/09/2018 1646 JCF 07/08/2018 1509 77063
1 3005A 6010D 1 07/11/2018 1955 CJZ 07/08/2018 1251 77056
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Dissolved Arsenic 7440-38-2 6010D ND 1mg/L0.015
Dissolved Barium 7440-39-3 6010D ND 1mg/L0.025
Dissolved Cadmium 7440-43-9 6010D ND 1mg/L0.0050
Dissolved Chromium 7440-47-3 6010D ND 1mg/L0.010
Dissolved Lead 7439-92-1 6010D ND 1mg/L0.010
Dissolved Mercury 7439-97-6 7470A ND 1mg/L0.00020
Dissolved Selenium 7782-49-2 6010D ND 1mg/L0.020
Dissolved Silver 7440-22-4 6010D ND 1mg/L0.010
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 6 of 24
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
SUMMIT Engineering, Laboratory & Testing, P.C.
TMW-3
TG04004-002
07/02/2018 1235
07/04/2018
Aqueous
Volatile Organic Compounds by GC/MS
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260B 1 07/11/2018 1222 JJG 77381
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Acetone 67-64-1 8260B ND 1ug/L20
Benzene 71-43-2 8260B ND 1ug/L5.0
Bromodichloromethane 75-27-4 8260B ND 1ug/L5.0
Bromoform 75-25-2 8260B ND 1ug/L5.0
Bromomethane (Methyl bromide)74-83-9 8260B ND 1ug/L5.0
2-Butanone (MEK)78-93-3 8260B ND 1ug/L10
Carbon disulfide 75-15-0 8260B ND 1ug/L5.0
Carbon tetrachloride 56-23-5 8260B ND 1ug/L5.0
Chlorobenzene 108-90-7 8260B ND 1ug/L5.0
Chloroethane 75-00-3 8260B ND 1ug/L5.0
Chloroform 67-66-3 8260B ND 1ug/L5.0
Chloromethane (Methyl chloride)74-87-3 8260B ND 1ug/L5.0
Cyclohexane 110-82-7 8260B ND 1ug/L5.0
1,2-Dibromo-3-chloropropane (DBCP)96-12-8 8260B ND 1ug/L5.0
Dibromochloromethane 124-48-1 8260B ND 1ug/L5.0
1,2-Dibromoethane (EDB)106-93-4 8260B ND 1ug/L5.0
1,2-Dichlorobenzene 95-50-1 8260B ND 1ug/L5.0
1,3-Dichlorobenzene 541-73-1 8260B ND 1ug/L5.0
1,4-Dichlorobenzene 106-46-7 8260B ND 1ug/L5.0
Dichlorodifluoromethane 75-71-8 8260B ND 1ug/L5.0
1,1-Dichloroethane 75-34-3 8260B ND 1ug/L5.0
1,2-Dichloroethane 107-06-2 8260B ND 1ug/L5.0
1,1-Dichloroethene 75-35-4 8260B ND 1ug/L5.0
cis-1,2-Dichloroethene 156-59-2 8260B ND 1ug/L5.0
trans-1,2-Dichloroethene 156-60-5 8260B ND 1ug/L5.0
1,2-Dichloropropane 78-87-5 8260B ND 1ug/L5.0
cis-1,3-Dichloropropene 10061-01-5 8260B ND 1ug/L5.0
trans-1,3-Dichloropropene 10061-02-6 8260B ND 1ug/L5.0
Ethylbenzene 100-41-4 8260B ND 1ug/L5.0
2-Hexanone 591-78-6 8260B ND 1ug/L10
Isopropylbenzene 98-82-8 8260B ND 1ug/L5.0
Methyl acetate 79-20-9 8260B ND 1ug/L5.0
Methyl tertiary butyl ether (MTBE)1634-04-4 8260B ND 1ug/L5.0
4-Methyl-2-pentanone 108-10-1 8260B ND 1ug/L10
Methylcyclohexane 108-87-2 8260B ND 1ug/L5.0
Methylene chloride 75-09-2 8260B ND 1ug/L5.0
Styrene 100-42-5 8260B ND 1ug/L5.0
1,1,2,2-Tetrachloroethane 79-34-5 8260B ND 1ug/L5.0
Tetrachloroethene 127-18-4 8260B ND 1ug/L5.0
Toluene 108-88-3 8260B ND 1ug/L5.0
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 7 of 24
Description:Matrix:
Date Received:
Client:Laboratory ID:
Date Sampled:
SUMMIT Engineering, Laboratory & Testing, P.C.
TMW-3
TG04004-002
07/02/2018 1235
07/04/2018
Aqueous
Volatile Organic Compounds by GC/MS
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 5030B 8260B 1 07/11/2018 1222 JJG 77381
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
1,1,2-Trichloro-1,2,2-Trifluoroethane 76-13-1 8260B ND 1ug/L5.0
1,2,4-Trichlorobenzene 120-82-1 8260B ND 1ug/L5.0
1,1,1-Trichloroethane 71-55-6 8260B ND 1ug/L5.0
1,1,2-Trichloroethane 79-00-5 8260B ND 1ug/L5.0
Trichloroethene 79-01-6 8260B ND 1ug/L5.0
Trichlorofluoromethane 75-69-4 8260B ND 1ug/L5.0
Vinyl chloride 75-01-4 8260B ND 1ug/L2.0
Xylenes (total)1330-20-7 8260B ND 1ug/L5.0
AcceptanceRun 1
Surrogate Q % Recovery Limits
1,2-Dichloroethane-d4 78 70-130
Bromofluorobenzene 111 70-130
Toluene-d8 111 70-130
Dissolved RCRA Metals
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 7470A 7470A 1 07/09/2018 1657 JCF 07/08/2018 1509 77063
1 3005A 6010D 1 07/11/2018 2000 CJZ 07/08/2018 1251 77056
AnalyticalCAS
Parameter Number Method Result Q LOQ Units Run
Dissolved Arsenic 7440-38-2 6010D ND 1mg/L0.015
Dissolved Barium 7440-39-3 6010D ND 1mg/L0.025
Dissolved Cadmium 7440-43-9 6010D ND 1mg/L0.0050
Dissolved Chromium 7440-47-3 6010D ND 1mg/L0.010
Dissolved Lead 7439-92-1 6010D ND 1mg/L0.010
Dissolved Mercury 7439-97-6 7470A ND 1mg/L0.00020
Dissolved Selenium 7782-49-2 6010D ND 1mg/L0.020
Dissolved Silver 7440-22-4 6010D ND 1mg/L0.010
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
P = The RPD between two GC columns exceeds 40%ND = Not detected at or above the LOQ N = Recovery is out of criteria
H = Out of holding time W = Reported on wet weight basis
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 8 of 24
QC Summary
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 9 of 24
Volatile Organic Compounds by GC/MS - MB
Batch:Prep Method:
Sample ID:TQ77381-001
77381 5030B
Analytical Method:8260B
Matrix:Aqueous
Parameter Result Q LOQ Units Analysis DateDil
Acetone ND 07/11/2018 091920ug/L1
Benzene ND 07/11/2018 09195.0 ug/L1
Bromodichloromethane ND 07/11/2018 09195.0 ug/L1
Bromoform ND 07/11/2018 09195.0 ug/L1
Bromomethane (Methyl bromide)ND 07/11/2018 09195.0 ug/L1
2-Butanone (MEK)ND 07/11/2018 091910ug/L1
Carbon disulfide ND 07/11/2018 09195.0 ug/L1
Carbon tetrachloride ND 07/11/2018 09195.0 ug/L1
Chlorobenzene ND 07/11/2018 09195.0 ug/L1
Chloroethane ND 07/11/2018 09195.0 ug/L1
Chloroform ND 07/11/2018 09195.0 ug/L1
Chloromethane (Methyl chloride)ND 07/11/2018 09195.0 ug/L1
Cyclohexane ND 07/11/2018 09195.0 ug/L1
1,2-Dibromo-3-chloropropane (DBCP)ND 07/11/2018 09195.0 ug/L1
Dibromochloromethane ND 07/11/2018 09195.0 ug/L1
1,2-Dibromoethane (EDB)ND 07/11/2018 09195.0 ug/L1
1,2-Dichlorobenzene ND 07/11/2018 09195.0 ug/L1
1,3-Dichlorobenzene ND 07/11/2018 09195.0 ug/L1
1,4-Dichlorobenzene ND 07/11/2018 09195.0 ug/L1
Dichlorodifluoromethane ND 07/11/2018 09195.0 ug/L1
1,1-Dichloroethane ND 07/11/2018 09195.0 ug/L1
1,2-Dichloroethane ND 07/11/2018 09195.0 ug/L1
1,1-Dichloroethene ND 07/11/2018 09195.0 ug/L1
cis-1,2-Dichloroethene ND 07/11/2018 09195.0 ug/L1
trans-1,2-Dichloroethene ND 07/11/2018 09195.0 ug/L1
1,2-Dichloropropane ND 07/11/2018 09195.0 ug/L1
cis-1,3-Dichloropropene ND 07/11/2018 09195.0 ug/L1
trans-1,3-Dichloropropene ND 07/11/2018 09195.0 ug/L1
Ethylbenzene ND 07/11/2018 09195.0 ug/L1
2-Hexanone ND 07/11/2018 091910ug/L1
Isopropylbenzene ND 07/11/2018 09195.0 ug/L1
Methyl acetate ND 07/11/2018 09195.0 ug/L1
Methyl tertiary butyl ether (MTBE)ND 07/11/2018 09195.0 ug/L1
4-Methyl-2-pentanone ND 07/11/2018 091910ug/L1
Methylcyclohexane ND 07/11/2018 09195.0 ug/L1
Methylene chloride ND 07/11/2018 09195.0 ug/L1
Styrene ND 07/11/2018 09195.0 ug/L1
1,1,2,2-Tetrachloroethane ND 07/11/2018 09195.0 ug/L1
Tetrachloroethene ND 07/11/2018 09195.0 ug/L1
Toluene ND 07/11/2018 09195.0 ug/L1
1,1,2-Trichloro-1,2,2-Trifluoroethane ND 07/11/2018 09195.0 ug/L1
1,2,4-Trichlorobenzene ND 07/11/2018 09195.0 ug/L1
1,1,1-Trichloroethane ND 07/11/2018 09195.0 ug/L1
1,1,2-Trichloroethane ND 07/11/2018 09195.0 ug/L1
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 10 of 24
Volatile Organic Compounds by GC/MS - MB
Batch:Prep Method:
Sample ID:TQ77381-001
77381 5030B
Analytical Method:8260B
Matrix:Aqueous
Parameter Result Q LOQ Units Analysis DateDil
Trichloroethene ND 07/11/2018 09195.0 ug/L1
Trichlorofluoromethane ND 07/11/2018 09195.0 ug/L1
Vinyl chloride ND 07/11/2018 09192.0 ug/L1
Xylenes (total)ND 07/11/2018 09195.0 ug/L1
Surrogate Q % Rec
Acceptance
Limit
1,2-Dichloroethane-d4 97 70-130
Bromofluorobenzene 106 70-130
Toluene-d8 108 70-130
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 11 of 24
Volatile Organic Compounds by GC/MS - LCS
Batch:Prep Method:
Sample ID:TQ77381-002
77381 5030B
Analytical Method:8260B
Matrix:Aqueous
Parameter
Result
Q % Rec
Spike
Amount
Analysis Date
% Rec
LimitDil(ug/L)(ug/L)
Acetone 120 07/11/2018 081112410060-1401
Benzene 50 07/11/2018 08111005070-1301
Bromodichloromethane 50 07/11/2018 08111005070-1301
Bromoform 53 07/11/2018 08111065070-1301
Bromomethane (Methyl bromide)46 07/11/2018 0811925070-1301
2-Butanone (MEK)110 07/11/2018 081111110070-1301
Carbon disulfide 51 07/11/2018 08111015070-1301
Carbon tetrachloride 47 07/11/2018 0811955070-1301
Chlorobenzene 49 07/11/2018 0811985070-1301
Chloroethane 43 07/11/2018 0811855070-1301
Chloroform 48 07/11/2018 0811965070-1301
Chloromethane (Methyl chloride)46 07/11/2018 0811935060-1401
Cyclohexane 42 07/11/2018 0811855070-1301
1,2-Dibromo-3-chloropropane (DBCP)54 07/11/2018 08111075070-1301
Dibromochloromethane 49 07/11/2018 0811995070-1301
1,2-Dibromoethane (EDB)53 07/11/2018 08111065070-1301
1,2-Dichlorobenzene 50 07/11/2018 08111005070-1301
1,3-Dichlorobenzene 50 07/11/2018 0811995070-1301
1,4-Dichlorobenzene 48 07/11/2018 0811975070-1301
Dichlorodifluoromethane 45 07/11/2018 0811895060-1401
1,1-Dichloroethane 51 07/11/2018 08111035070-1301
1,2-Dichloroethane 50 07/11/2018 08111005070-1301
1,1-Dichloroethene 55 07/11/2018 08111095070-1301
cis-1,2-Dichloroethene 54 07/11/2018 08111085070-1301
trans-1,2-Dichloroethene 54 07/11/2018 08111075070-1301
1,2-Dichloropropane 49 07/11/2018 0811985070-1301
cis-1,3-Dichloropropene 50 07/11/2018 08111015070-1301
trans-1,3-Dichloropropene 47 07/11/2018 0811945070-1301
Ethylbenzene 51 07/11/2018 08111025070-1301
2-Hexanone 96 07/11/2018 08119610070-1301
Isopropylbenzene 48 07/11/2018 0811965070-1301
Methyl acetate 52 07/11/2018 08111035070-1301
Methyl tertiary butyl ether (MTBE)53 07/11/2018 08111075070-1301
4-Methyl-2-pentanone 100 07/11/2018 081110110070-1301
Methylcyclohexane 46 07/11/2018 0811925070-1301
Methylene chloride 52 07/11/2018 08111035070-1301
Styrene 47 07/11/2018 0811955070-1301
1,1,2,2-Tetrachloroethane 50 07/11/2018 0811995070-1301
Tetrachloroethene 56 07/11/2018 08111125070-1301
Toluene 53 07/11/2018 08111065070-1301
1,1,2-Trichloro-1,2,2-Trifluoroethane 48 07/11/2018 0811965070-1301
1,2,4-Trichlorobenzene 55 07/11/2018 08111115070-1301
1,1,1-Trichloroethane 53 07/11/2018 08111075070-1301
1,1,2-Trichloroethane 50 07/11/2018 08111015070-1301
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 12 of 24
Volatile Organic Compounds by GC/MS - LCS
Batch:Prep Method:
Sample ID:TQ77381-002
77381 5030B
Analytical Method:8260B
Matrix:Aqueous
Parameter
Result
Q % Rec
Spike
Amount
Analysis Date
% Rec
LimitDil(ug/L)(ug/L)
Trichloroethene 53 07/11/2018 08111065070-1301
Trichlorofluoromethane 45 07/11/2018 0811905070-1301
Vinyl chloride 45 07/11/2018 0811905070-1301
Xylenes (total)96 07/11/2018 08119610070-1301
Surrogate Q % Rec
Acceptance
Limit
1,2-Dichloroethane-d4 94 70-130
Bromofluorobenzene 101 70-130
Toluene-d8 107 70-130
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 13 of 24
Dissolved RCRA Metals - MB
Batch:Prep Method:
Prep Date:
Sample ID:TQ77056-001
77056 3005A
07/08/2018 1251Analytical Method:6010D
Matrix:Aqueous
Parameter Result Q LOQ Units Analysis DateDil
Dissolved Arsenic ND 07/10/2018 12030.015 mg/L1
Dissolved Barium ND 07/10/2018 12030.025 mg/L1
Dissolved Cadmium ND 07/10/2018 12030.0050 mg/L1
Dissolved Chromium ND 07/10/2018 12030.010 mg/L1
Dissolved Lead ND 07/10/2018 12030.010 mg/L1
Dissolved Selenium ND 07/10/2018 12030.020 mg/L1
Dissolved Silver ND 07/10/2018 12030.010 mg/L1
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 14 of 24
Dissolved RCRA Metals - LCS
Batch:Prep Method:
Prep Date:
Sample ID:TQ77056-002
77056 3005A
07/08/2018 1251Analytical Method:6010D
Matrix:Aqueous
Parameter
Result
Q % Rec
Spike
Amount
Analysis Date
% Rec
LimitDil(mg/L)(mg/L)
Dissolved Arsenic 0.39 07/10/2018 1208980.40 80-1201
Dissolved Barium 1.8 07/10/2018 1208902.0 80-1201
Dissolved Cadmium 0.39 07/10/2018 1208970.40 80-1201
Dissolved Chromium 1.8 07/10/2018 1208922.0 80-1201
Dissolved Lead 0.39 07/10/2018 1208960.40 80-1201
Dissolved Selenium 0.40 07/10/2018 12081010.40 80-1201
Dissolved Silver 0.37 07/10/2018 1208930.40 80-1201
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 15 of 24
Dissolved RCRA Metals - MS
Batch:Prep Method:
Prep Date:
Sample ID:TG04004-002MS
77056 3005A
07/08/2018 1251Analytical Method:6010D
Matrix:Aqueous
Parameter
Result
Q % Rec
Spike
Amount
Analysis Date
% Rec
Limit
Sample
Amount
Dil(mg/L)(mg/L)(mg/L)
Dissolved Arsenic 0.37 07/11/2018 2005920.40 75-125ND1
Dissolved Barium 1.9 07/11/2018 2005942.0 75-125ND1
Dissolved Cadmium 0.37 07/11/2018 2005920.40 75-125ND1
Dissolved Chromium 1.8 07/11/2018 2005892.0 75-125ND1
Dissolved Lead 0.37 07/11/2018 2005920.40 75-125ND1
Dissolved Selenium 0.38 07/11/2018 2005950.40 75-125ND1
Dissolved Silver 0.37 07/11/2018 2005910.40 75-125ND1
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 16 of 24
Dissolved RCRA Metals - MSD
Batch:Prep Method:
Prep Date:
Sample ID:TG04004-002MD
77056 3005A
07/08/2018 1251Analytical Method:6010D
Matrix:Aqueous
Parameter
Result
Q % Rec
Spike
Amount
Analysis Date% RPD
% Rec
Limit
% RPD
Limit
Sample
Amount
Dil(mg/L)(mg/L)(mg/L)
Dissolved Arsenic 0.38 07/11/2018 2010950.40 75-1252.5 20ND1
Dissolved Barium 1.9 07/11/2018 2010962.0 75-1252.9 20ND1
Dissolved Cadmium 0.38 07/11/2018 2010940.40 75-1252.5 20ND1
Dissolved Chromium 1.8 07/11/2018 2010912.0 75-1252.6 20ND1
Dissolved Lead 0.38 07/11/2018 2010950.40 75-1253.5 20ND1
Dissolved Selenium 0.39 07/11/2018 2010960.40 75-1251.6 20ND1
Dissolved Silver 0.38 07/11/2018 2010940.40 75-1252.9 20ND1
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 17 of 24
Dissolved RCRA Metals - MB
Batch:Prep Method:
Prep Date:
Sample ID:TQ77063-001
77063 7470A
07/08/2018 1509Analytical Method:7470A
Matrix:Aqueous
Parameter Result Q LOQ Units Analysis DateDil
Dissolved Mercury ND 07/09/2018 16290.00020 mg/L1
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 18 of 24
Dissolved RCRA Metals - LCS
Batch:Prep Method:
Prep Date:
Sample ID:TQ77063-002
77063 7470A
07/08/2018 1509Analytical Method:7470A
Matrix:Aqueous
Parameter
Result
Q % Rec
Spike
Amount
Analysis Date
% Rec
LimitDil(mg/L)(mg/L)
Dissolved Mercury 0.0018 07/09/2018 1631920.0020 80-1201
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 19 of 24
Dissolved RCRA Metals - MS
Batch:Prep Method:
Prep Date:
Sample ID:TG04004-001MS
77063 7470A
07/08/2018 1509Analytical Method:7470A
Matrix:Aqueous
Parameter
Result
Q % Rec
Spike
Amount
Analysis Date
% Rec
Limit
Sample
Amount
Dil(mg/L)(mg/L)(mg/L)
Dissolved Mercury 0.0019 07/09/2018 1653960.0020 85-115ND1
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 20 of 24
Dissolved RCRA Metals - MSD
Batch:Prep Method:
Prep Date:
Sample ID:TG04004-001MD
77063 7470A
07/08/2018 1509Analytical Method:7470A
Matrix:Aqueous
Parameter
Result
Q % Rec
Spike
Amount
Analysis Date% RPD
% Rec
Limit
% RPD
Limit
Sample
Amount
Dil(mg/L)(mg/L)(mg/L)
Dissolved Mercury 0.0018 07/09/2018 1655920.0020 85-1154.1 20ND1
Note:Calculations are performed before rounding to avoid round-off errors in calculated results
LOQ = Limit of Quantitation
ND = Not detected at or above the LOQ
J = Estimated result < LOQ and > DL
N = Recovery is out of criteriaP = The RPD between two GC columns exceeds 40%
+ = RPD is out of criteria_DL = Detection Limit
LOD = Limit of Detection
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 21 of 24
Chain of Custody
and
Miscellaneous Documents
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 22 of 24
SHEALY ENVIRONMENTAL SERVICES, INC.

106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 23 of 24
SHEALY ENVIRONMENTAL SERVICES, INC.

106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Shealy Environmental Services, Inc.

Page 24 of 24