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HomeMy WebLinkAbout19041_Davidson Depot St_PHASE_I_ESA-12-20-07301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 ii TABLE OF CONTENTS EXECUTIVE SUMMARY............................................................................................................iv 1.0 INTRODUCTION............................................................................................................. 1-1 1.1 Purpose.............................................................................................................................. 1-1 1.2 Detailed Scope of Services................................................................................................ 1-1 1.3 Significant Assumptions....................................................................................................1-3 1.4 Limitations and Exceptions ............................................................................................... 1-3 1.5 Special Terms and Conditions........................................................................................... 1-4 1.6 User Reliance..................................................................................................................... 1-4 2.0 SITE DESCRIPTION........................................................................................................ 2-1 2.1 Location and Legal Description......................................................................................... 2-1 2.2 Site and Vicinity General Characteristics.......................................................................... 2-1 2.3 Current Use of the Property............................................................................................... 2-1 2.4 Description of Structures, Roads and Other Improvements.............................................. 2-1 2.5 Current Uses of Adjoining Properties................................................................................ 2-1 3.0 USER/OWNER-PROVIDED INFORMATION............................................................... 3-1 3.1 Title Records...................................................................................................................... 3-1 3.2 Environmental Liens.......................................................................................................... 3-1 3.3 Specialized Knowledge ..................................................................................................... 3-1 3.4 Commonly Known Information ........................................................................................ 3-1 3.5 Valuation Reduction for Environmental Issues................................................................. 3-1 3.6 Owner/Property Manager/Occupant Information.............................................................. 3-1 3.7 Reason for Performing the Phase I.................................................................................... 3-1 4.0 RECORDS REVIEW........................................................................................................ 4-1 4.1 Standard Environmental Record Sources.......................................................................... 4-1 4.2 Additional Environmental Record Sources ....................................................................... 4-1 4.3 Physical Setting Sources....................................................................................................4-2 4.4 Historical Use Information on the Property....................................................................... 4-4 4.5 Historical Use Information on the Adjoining Properties................................................... 4-5 5.0 SITE RECONNAISSANCE.............................................................................................. 5-1 5.1 Methodology and Limiting Conditions ............................................................................. 5-1 5.2 General Site Setting........................................................................................................... 5-1 5.3 Site Observations............................................................................................................... 5-1 6.0 INTERVIEWS................................................................................................................... 6-1 6.1 Interview with Owner........................................................................................................6-1 6.2 Interview with Site Manager ............................................................................................. 6-1 6.3 Interview with Occupants.................................................................................................. 6-1 6.4 Interview with Local Government Officials...................................................................... 6-1 7.0 FINDINGS AND OPINIONS ........................................................................................... 7-1 8.0 CONCLUSIONS AND RECOMMENDATIONS............................................................ 8-1 9.0 DEVIATIONS, LIMITATIONS, AND DATA GAPS ..................................................... 9-1 10.0 ENVIRONMENTAL PROFESSIONAL STATEMENT................................................ 10-1 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 iii LIST OF APPENDICES APPENDIX A FIGURES APPENDIX B PROPERTY DEED INFORMATION APPENDIX C ENVIRONMENTAL QUESTIONNAIRE APPENDIX D REGULATORY DATABASE REPORT APPENDIX E SANBORN MAPS APPENDIX F CITY DIRECTORY ABSTRACT APPENDIX G SITE PHOTOGRAPHS APPENDIX H QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONAL AND STAFF 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 iv EXECUTIVE SUMMARY PROPERTY NAME: Metrolina Warehouses LOCATION: 301 Depot Street Davidson, North Carolina MACTEC performed a Phase I Environmental Site Assessment in material conformance with the scope and limitations of ASTM Practice E 1527-05 of the property located at 301 Depot Street in Charlotte, North Carolina. Any exceptions to or deletions from this practice are described in Section 9.0 of this report. The subject property is comprised of approximately 4.74 acres and is developed with two warehouse buildings comprised of approximately 47,410 square feet and 10,752 square feet. The warehouses are leased to retail businesses and used for storage. The surrounding areas are currently developed as residential and retail. Based on our review of historical information, the site was first developed in 1890 as a warehouse for a cotton mill. Additions were constructed in the 1940’s and 1950’s resulting in the current footprint of the warehouse building located on the eastern portion of the site. The warehouse on the western portion of the site was developed in 1976. Previous site tenants included Linden Manufacturing and Davidson Cotton Mill prior to being occupied by Carolina Asbestos Company, a manufacturer of asbestos-containing materials (ACMs), in the 1930’s. Prior to 1975, a western portion of the property was used as a disposal site for ACMs. In 1984, the disposal site was covered with layers of soil and sealed with a permanent ground cover. Consequently, the Mecklenburg County Department of Environmental Health concluded that the site was in compliance with mandated requirements. MACTEC conducted a search of regulatory information provided by Environmental Data Resources (EDR) to identify facilities that are either on the site or located within the respective search distances as defined by ASTM International in Standard Practice E 1527-05, “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process”. A tenant at the target property, Recycled Paints, Inc. located at 216 Eden Street, was identified on the RCRA-SQG list. Recycled Paints, Inc is identified as a conditionally exempt small quantity generator of hazardous waste. No violations were reported. Based on regulatory status, this listing is not considered a recognized environmental condition. Surrounding properties within the search radii were identified on federal and state regulatory lists. Based on the topography of the area with respect to groundwater flow, distance, and regulatory status, these facilities are not expected to impact the site. MACTEC observed a vent pipe along the eastern wall of the eastern warehouse. Historical references identified the tank as a 12,000-gallon fuel oil UST. Previous environmental services performed by MACTEC in 2002 confirmed the presence of the UST. Oil and water were removed from the UST in 2002 and soil sampling did not identify petroleum impacted soils beneath the UST. The UST has reportedly not been permanently closed. MACTEC completed a subsurface asbestos investigation in February 2002. MACTEC advanced 36 borings in the former holding pond area in the western portion of the site to determine the horizontal and vertical extent of the underlying asbestos. MACTEC estimated that approximately 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 v 2,100 to 2,300 cubic yards of ACMs were buried. A layer of soil approximately 0.15 to 2 feet thick covered the asbestos layer which was identified at depths ranging from approximately 0.15 to 9.1 feet below ground surface. A water supply well and pump house was observed between the two buildings. Mr. Elliot, the property manager, stated that the well was no longer in use. The past use of the site is considered a recognized environmental condition because of the former occupation by Carolina Asbestos Company as a manufacturer of ACMs and documented past disposal methods for the ACMs. Currently, the potential for exposure to buried ACMs is low. Allen Elliot, the property manager, informed MACTEC that ACMs were identified in other areas of the site in addition to the buried asbestos in the western portion of the site. Allen Elliot stated that ACMs that appeared to be asbestos shingles were discovered during construction activities for renovations a couple years ago. The renovations were made to a bathroom in the eastern warehouse and the ACMs were observed beneath the concrete floor. If re-development plans include disturbance of the asbestos burial area, then MACTEC recommends that the buried ACMs be removed by a North Carolina Licensed Asbestos Abatement Contractor prior to re-development of the property. This work should be performed in accordance with applicable Federal, State, and local laws. Additional assessment should be performed in the area where Mr. Elliot reported buried shingles to assess potential ACMs. MACTEC recommends that the UST be removed and assessed in accordance with North Carolina Department of Environment and Natural Resources (NCDENR) regulatory guidelines. In addition, the well formerly used for the water suppression system should be properly abandoned; if not planned for future use. 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 1-1 1.0 INTRODUCTION 1.1 Purpose The purpose of this Phase I Environmental Site Assessment (Phase I ESA) was to identify recognized environmental conditions associated with the property. ASTM Standard E 1527-05 defines recognized environmental conditions as “the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property”. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis are not recognized environmental conditions.” 1.2 Detailed Scope of Services MACTEC prepared this Phase I ESA based on readily available information and site observations. We conducted the following tasks at the site, which are in material accordance with those tasks established in ASTM Standard E 1527-05. • We reviewed the history of the site using readily available standard historical sources and conducted interviews with parties knowledgeable of the site history. • We reviewed lists published by selected state and federal environmental regulatory agencies for records or comments pertaining to past or present environmental concerns at the site and/or within specified "search distances" from the site. These distances adhere to the standard search distances established in E 1527-05. The lists we reviewed are included below. 1. National Priority List (NPL). This list is for highly contaminated sites and includes Proposed NPL and Delisted NPL sites. The search radius is one mile. 2. Comprehensive Environmental Response, Compensation, and Liability List (CERCLIS). This database contains sites which are proposed to be placed on the NPL, and sites that are in the screening and assessment phase for possible inclusion on the NPL. The search radius is one-half mile. 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 1-2 3. CERCLIS-NFRAP List–This list identifies CERCLIS sites where no further remedial action is planned. The search radius is one half-mile. 4. Resource Conservation and Recovery Act (RCRA INFO) listings, including TSDs (treatment, storage, and disposal facilities), SQGs (small quantity generators), conditionally exempt SQGs, and LQGs, (large quantity generators). The search radius for TSD facilities is one-half mile. The search area for the LQG and SQG facilities is limited to the target property and its adjacent properties. 5. The CORRACTS List identifies RCRA sites where corrective action has been performed. The search radius is one mile. 6. Emergency Response Notification System (ERNS) List, compiled by the U.S. Coast Guard’s National Response Center. The search radius is limited to the target property only. 7. List of registered USTs compiled by the North Carolina Department of Environment and Natural Resources (NCDENR). The search radius is limited to the target property and its adjacent properties. 8. Incident Management Database (IMD) List, which includes leaking UST systems, compiled by the NCDENR. The search radius is one half-mile. 9. The Leaking Underground Storage Tank (LUST) List identifies leaking UST systems, compiled by the NCDENR. The search radius is one half-mile. 10. List of solid-waste facilities permitted by the NCDENR. The search radius is one half-mile. 11. Old Landfill Inventory (OLI) compiled by NCDENR. The search radius is one half-mile. 12. The list of Responsible Party Voluntary Action Sites (VCP). The search radius is one half- mile. 13. The Brownfields Inventory is maintained by EPA and NCDENR. The search radius is one half-mile. 14. List of State Hazardous Waste Sites (SHWS). This list is maintained by NCDENR and is the State equivalent of the CERCLIS List. The search radius is one-half mile. 15. List of State Hazardous Substance Disposal Sites (HSDS). This list identifies uncontrolled and unregulated hazardous waste sites. The search radius is one mile. 16. The list of Drycleaning sites is compiled by the NCDENR with a search radius of one-half mile. 17. The Engineering Controls Sites List identifies sites with in-place engineering controls which including various forms of caps, building foundations, liners and treatment methods that eliminate or inhibit potential pathways that may allow regulated substances to migrate from a source area or affect human health. The search radius is limited to the target property. 18. The Institutional Controls Sites List identifies sites with in-place institutional controls whereby administrative measures such as groundwater use restrictions, construction 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 1-3 restrictions, property use restrictions, and post-remediation monitoring requirements are intended to prevent exposure to contaminants that remain on the site. Land use deed restrictions are generally considered to be an institutional control. The search radius is one half-mile. 19. Indian Reservations List is a list of Indian administered lands of the US that contain an area equal to or greater than 640 acres. The search radius is one mile. 20. Indian Leaking Underground Storage Tank (Indian LUST) a list of Indian administered lands of the United States that have reported releases from underground storage tanks. The search radius is one half-mile. 21. Indian Underground Storage Tank (Indian UST) a list of Indian administered lands of the United States that maintain underground storage tanks. The search radius is one half-mile. MACTEC also performed the following tasks as part of this assessment. • Conducted a "walk-over" site reconnaissance to look for surficial indications of activities involving hazardous substances and petroleum products. • Conducted a vehicular reconnaissance in the vicinity of the target property to verify the location of the facilities identified during our regulatory list review, and to visibly determine if land use on adjacent properties has the potential to adversely impact the subject property. • Prepared this written report that summarizes our observations, findings, and conclusions. Our proposed scope of services for this Phase I assessment did not include sampling or evaluating buildings for radon or asbestos-containing materials, evaluating ambient air quality, identifying wetlands, or testing of the soil, air, surface water, drinking water, or groundwater for chemical contaminants. 1.3 Significant Assumptions MACTEC made no significant assumptions during the site “walk-over.” 1.4 Limitations and Exceptions Our findings and opinions are relative to the dates of our site work and should not be relied on to represent conditions on other dates. These opinions are based on information obtained during the study and our experience. If additional information becomes available which might change our conclusions, we request the opportunity to review the information, reassess the potential concerns, and modify our opinions, if warranted. 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 1-4 Although this assessment has attempted to identify the potential for environmental impacts to the project site, potential sources of contamination may have escaped detection due to (1) the limited scope of this assessment, (2) the inaccuracy of public records, (3) the presence of undetected or unreported environmental incidents, (4) inaccessible areas, and/or (5) deliberate concealment of detrimental information. The site was accessible on foot. No limitations were encountered at the time of the site visit. 1.5 Special Terms and Conditions Our work was conducted in accordance with the terms and conditions presented in MACTEC Proposal Prop07chlt612, dated November 13, 2007. Written authorization to proceed was received from Mr. Brian Goray of Greenhawk Partners, LLC on November 13, 2007. 1.6 User Reliance This report, including its findings, opinions, and conclusions, is intended for the exclusive use and benefit of, and may be relied upon only by Greenhawk Partners, LLC. Greenhawk Partners, LLC has agreed that any prospective lender, buyer, seller, or other third party who wishes to rely on this report must first sign MACTEC’s Secondary Client Agreement. 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 2-1 2.0 SITE DESCRIPTION 2.1 Location and Legal Description The site is located at 301 Depot Street in Davidson, North Carolina. A site location map and an aerial photograph of the site (Figures 1 and 2) are included in Appendix A. A legal description and the current deed for the site were obtained from the Mecklenburg County Register of Deeds. A copy of the deed information is included in Appendix B. 2.2 Site and Vicinity General Characteristics The subject property identified as Mecklenburg County Tax Parcels 003-253-01 is comprised of approximately 4.74 acres. The site is developed with two warehouse buildings. The surrounding areas are currently developed as residential and commercial. 2.3 Current Use of the Property The warehouses are leased to retail businesses and used for storage. Tenants include Peak Fitness, Davidson Furniture Clearance, Butterfly Bin (a thrift store), Ready Solutions (a retailer of emergency supplies), Innovative Fabrication (storage and fabrication of metal parts for race cars), and Interstate Cycling (a retailer of all-terrain vehicles). 2.4 Description of Structures, Roads and Other Improvements The eastern warehouse is a one-story building comprised of approximately 47,410-square feet. The western warehouse is a one-story building comprised of approximately 10,752-square feet. Concrete- paved and gravel-lined parking areas are located between the two buildings. Smaller buildings for utilities and fire suppression systems are also located on the property. A water supply well and pump house were observed between the two buildings. Depot Street bounds the site to the north, Sloan Street bounds the site to the west, Eden Street bounds the site to the south, and an access road for Eden Street and railroad tracks bounds the site to the east. 2.5 Current Uses of Adjoining Properties At the time of our site visit, the site was bound on the north, south, and west by residential properties. The site is bound to the east by railroad tracks. Retail properties and a post office are located on the eastern side of the railroad tracks. 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 3-1 3.0 USER/OWNER-PROVIDED INFORMATION 3.1 Title Records MACTEC was not provided with historical title records of the property, deed, legal description or chain-of-title information. The current property deed and legal description were obtained from the Mecklenburg County Register of Deeds. A copy of the deed is included in Appendix B. 3.2 Environmental Liens Mr. Brian Goray of Greenhawk Partners, LLC, the potential buyer of the property, indicated that he did not have knowledge of environmental liens held against the property. The environmental questionnaire completed by Mr. Goray is included in Appendix C of this report. 3.3 Specialized Knowledge MACTEC, as LAW, previously performed the following environmental services at the site: a Phase I Environmental Site Assessment (January 2002), Subsurface Asbestos Investigation (February 2002), and UST Assessment to include soil sampling and liquid disposal (May 2002). 3.4 Commonly Known Information It is commonly known that this site was occupied by an asbestos company in the early 1900’s and that asbestos is buried at the site. 3.5 Valuation Reduction for Environmental Issues Mr. Goray indicated that the purchase price may be reduced below the fair market value of the property to compensate for asbestos abatement costs. 3.6 Owner/Property Manager/Occupant Information MACTEC was accompanied on the site visit by Mr. Todd Elliot who is the property manager and owner’s representative. Mr. Elliot provided information about the current and past tenants. 3.7 Reason for Performing the Phase I The Phase I ESA performed at the site is intended to provide the buyer with information regarding the environmental liabilities of the site prior to the completion of the potential acquisition of the property. 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 4-1 4.0 RECORDS REVIEW 4.1 Standard Environmental Record Sources MACTEC has reviewed the state and federal regulatory lists referenced in Section 1.2. This information was provided by Environmental Data Resources, Inc. (EDR). The reader should note that these lists are limited and only include sites known to the regulatory agencies at the time of publication. These lists identify sites that are contaminated or exhibit potential for contamination due to the generation or handling of toxic or hazardous materials. A tenant at the target property, Recycled Paints, Inc located at 216 Eden Street, was identified on the RCRA-SQG list. Recycled Paints, Inc is identified as a conditionally exempt small quantity generator of hazardous waste. No violations were reported. Based on regulatory status, this listing is not considered a recognized environmental condition. Surrounding properties within the search radii were identified on the following lists: Resource Conservation and Recovery Act (RCRA) small quantity generators (SQG), State Hazardous Waste Sites (SHWS), Incident Management Database (IMD), Leaking Underground Storage Tanks (LUST), LUST TRUST, UST, and Historical Cleaners lists. Regulatory listings pertaining to off-site properties of concern are discussed below. • Jackson Cleaners (129 Depot Street) located approximately 275 feet east of the site was identified as a historical cleaner. The dry cleaner occupied the property in the 1970’s and the property has since been redeveloped. • Cashion’s BP (135 South Main Street) was identified on the IMD, LUST, and LUST TRUST lists. Five gasoline USTs were removed in 1993. Petroleum-impacted soil and groundwater were discovered in 2000. Remediation activities occurred from 2000 to 2004 and the incident attained No Further Action status from the NCDENR in 2004. A second release was discovered during UST removal activities for a waste oil UST and heating oil UST in 2000. This incident is still active with the NCDENR. Based on distance, this facility is not expected to impact the site. 4.2 Additional Environmental Record Sources The following conclusions were outlined in the Phase I Environmental Site Assessment prepared by MACTEC, as LAW, dated January 24, 2002: 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 4-2 • Prior to 1975, a portion of the property was used as a disposal site for asbestos- containing materials (ACMs). Friable asbestos was observed at the ground surface in the mid-1980’s. In 1984, the disposal site was covered with layers of soil and sealed with a permanent ground cover. Consequently, the Mecklenburg County Department of Environmental Health concluded that the site was in compliance with mandated requirements. • A vent pipe was observed on the eastern façade of the eastern building. A UST with an original estimated capacity of 6,000 to 8,000 gallons was identified beneath the paved access road that bounds the site to the east by a magnetometer survey. • None of the surrounding properties were considered environmental concerns. MACTEC completed a subsurface asbestos investigation in February 2002. MACTEC advanced 36 borings in the former holding pond area in the western portion of the site to determine the horizontal and vertical extent of the underlying asbestos. MACTEC estimated that approximately 2,100 to 2,300 cubic yards of ACMs were buried in the former holding pond area located in the western portion of the site. A layer of soil approximately 0.15 to 2 feet thick covered the asbestos layer. The asbestos layer was identified at depths ranging from approximately 0.15 to 9.1 feet below ground surface. Figure 3 depicts the estimated location of the ACMs. In addition, MACTEC advanced six borings near the eastern building to identify if ACMs were located on other areas of the property. Based on the results from these borings, it did not appear that ACMs were disposed on other areas of the property. MACTEC performed a UST assessment to include liquid disposal and soil sampling in April 2002. Approximately 12,700 gallons of oil and water were removed from the UST by HAZ-MAT Transportation and Disposal, Inc. (HAZ-MAT) on April 17 and 18, 2002. HAZ-MAT measured approximately three inches of oil sludge remaining in the bottom of the tank. Soils samples were collected from approximately two feet beneath the bottom of the UST by advancing angled borings. Total Petroleum Hydrocarbons (TPH) were not identified at detectable concentrations in the soil samples. Therefore, there was no evidence that a release from the UST had occurred. 4.3 Physical Setting Sources MACTEC reviewed the following sources to obtain information regarding the physical setting of the site: 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 4-3 • Geologic Map of North Carolina, published in 1985 by the North Carolina Geological Survey; • Soil Survey of Mecklenburg County, dated 1980, published by the USDA Natural Resources Conservation Service; • USGS 7.5-Minute National Wetlands Inventory (NWI) Map, Mooresville, North Carolina Quadrangle, accessed December 2007, published on-line by the United States Fish and Wildlife Service; • USGS 7.5-Minute Topographic Map, Mooresville, North Carolina Quadrangle, dated 1993, published by the United States Geological Survey; and • Flood Insurance Rate Map (FIRM) Mecklenburg County, North Carolina, Map #37119C0006E, published by the Federal Emergency Management Agency, dated February 4, 2004. The site is located within the Charlotte Belt of the Piedmont Physiographic Province consisting of low rounded hills and long rolling northeast to southwest trending ridges with incised creek channels. Based on a review of the geologic map, the site is underlain by quartz diorite and tonalite. The Soil Survey of Mecklenburg County indicates that soils at the site are classified as Cecil-Urban complex. Undisturbed Cecil soils are well drained with moderate permeability. Urban land are areas were the natural soil has been altered by fill material or construction activities. According to FEMA, the site does not lie within a floodplain. According to the National Wetlands Inventory Map and our observations, no wetlands or drainage features are located on the site. Based on the USGS topographic map, the site is situated at approximately 830 feet above mean sea level. Surface drainage patterns within the Piedmont typically indicate the direction contaminants would be transported by surface water or groundwater. Based on our interpretation of the topographic map and on-site observations, surface water on the property would primarily be expected to flow to the west toward an unnamed tributary of Lake Norman. The direction and movement of groundwater through soil is dependent on soil type and the presence of relict structures and textures of the underlying rock. Fractures, faults, folds and foliation planes affect the migration of groundwater in rock. Since no significant geologic features were identified on the site, it is reasonable to assume that the direction of on-surface ground-water 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 4-4 flow under static conditions (no pumping interference) approximates the surface topography of the site. Groundwater at the property would be expected to flow to the west toward an unnamed tributary of Lake Norman. 4.4 Historical Use Information on the Property MACTEC reviewed available historical information and conducted interviews to evaluate the site history. We reviewed the following sources: • Aerial photographs, dated 1983, 1968, 1956, 1951 and 1938, reviewed at the Mecklenburg County NRCS office in Charlotte, North Carolina; • Aerial photographs, dated 1973, 1980 and 1993, in-house collection from Real Estate Data, Inc. (REDI); • Aerial photograph, dated 2005, obtained from Mecklenburg County POLARIS system, online services; • Polk City Directories reviewed at the Charlotte Public Library; • City Directory Abstract prepared by EDR; • Carolina Asbestos Company Site Map, dated 1949, updated 1958; • Sanborn Fire Insurance Maps dated 1937, 1925, and 1915. The historical information reviewed indicated that the site has been developed since at least 1890. The site was first developed with a building located in the southeastern corner of the property which was used as a mill and a smaller warehouse in the northeastern corner of the property. At least two phases of construction occurred around the 1940’s and 1950’s that connected the mill and warehouse building and resulted in the current footprint of the warehouse building located on the eastern portion of the site. Previous site tenants included Linden Manufacturing and Davidson Cotton Mill prior to being occupied by Carolina Asbestos Company in the 1930’s. A smaller building was constructed along Eden Street on the southern portion of the property in 1945 and was reportedly demolished in the 1970’s. The concrete foundation remains on the site. The Carolina Asbestos Company Site Map also depicts a 100,000-gallon reservoir along the southern side of the building previously used to store water for fire suppression system and a 12,000-gallon fuel oil UST near the southeastern corner of the building. 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 4-5 The Carolina Asbestos Company manufactured ACM products at the site. Prior to 1975, a portion of the property was used as a disposal site for asbestos-containing materials (ACMs). Friable asbestos was observed at the ground surface in the mid-1980’s. In 1984, the disposal site was covered with layers of soil and sealed with a permanent ground cover. Consequently, the Mecklenburg County Department of Environmental Health concluded that the site was in compliance with mandated requirements. An additional warehouse was constructed in the western portion of the site in 1976. Several residences previously occupied properties on the site along Depot Street and Sloan Street. 4.5 Historical Use Information on the Adjoining Properties A review of historical information indicated that the surrounding properties to the north, south, and west have been residential since at least the 1900’s. The site is bound to the east by railroad tracks. Properties to the east of the railroad tracks have been residential or retail since the 1900’s. 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 5-1 5.0 SITE RECONNAISSANCE 5.1 Methodology and Limiting Conditions Ms. Kerry Reed and Mr. Rob Foster of MACTEC conducted a site reconnaissance on December 4, 2007. The site reconnaissance was conducted on foot and the area reconnaissance consisted of a driving tour on public roads. Ms. Reed and Mr. Foster were accompanied on the site reconnaissance by Mr. Todd Elliot, the property manager, and Mr. Brian Goray, the potential buyer of the property. Photographs taken during the site reconnaissance on December 4, 2007 are included in Appendix G. 5.2 General Site Setting The subject property is comprised of approximately 4.74 acres and is developed with two warehouse buildings comprised of approximately 47,410 square feet and 10,752 square feet. The warehouses are leased to retail businesses and used for storage. The surrounding areas are currently developed as residential and retail. 5.3 Site Observations At the time of the site visit, the warehouses were occupied by various tenants who mainly utilized the space for storage. Minor amounts of paint and petroleum products were stored in tenant spaces used as workshops for woodworking and metal fabrication. Three 55-gallon drums used to store oil were observed in an area used by a paint recycling business. Several other 55-gallon drums were also observed in this area. No evidence of leakage was observed around the drums. A vent pipe was observed along the eastern wall of the eastern warehouse. The access road for Eden Street was marked with white spray paint. Mr. Foster identified the markings as the location of a UST from the magnetometer survey conducted by MACTEC in 2002. A water supply well and pump house was observed between the two warehouses. Mr. Elliot stated that the well was used for the former fire suppression system and was no longer in use. One floor drain was observed in the western warehouse in an unoccupied tenant space. 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 5-2 MACTEC did not observe evidence of exposed ACMs in at the site. Vegetation located in the known area of buried ACMs did not appear to be stressed. 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 6-1 6.0 INTERVIEWS 6.1 Interview with Owner MACTEC interviewed Mr. Todd Elliot and Mr. Allen Elliot, the owner’s representatives. Todd Elliott provided information about the current tenants and utilities. He was unaware of the current status of the UST or asbestos. Allen Elliot informed MACTEC that ACMs were identified in other areas of the site in addition to the buried asbestos in the western portion of the site. Allen Elliot stated that ACMs that appeared to be asbestos shingles were discovered buried during construction activities for renovations a couple years ago. The renovations were made to a bathroom in the eastern warehouse and the ACMs were observed beneath the concrete floor. 6.2 Interview with Site Manager Mr. Todd Elliot is considered the property manager. 6.3 Interview with Occupants MACTEC did not interview tenants aside from Mr. Elliot. Most of the spaces are used as storage and are not occupied by personnel on a regular basis. 6.4 Interview with Local Government Officials MACTEC contacted the Davidson Fire Department regarding fires or spills reported at the property and the UST located near the property. The Davidson Fire Department had no record of incidents at the site. To their knowledge, the UST has always been associated with the subject property although it is located within the railroad right-of-way. They had no knowledge of the UST being removed. 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 7-1 7.0 FINDINGS AND OPINIONS The subject property is comprised of approximately 4.74 acres and is developed with two warehouse buildings comprised of approximately 47,410 square feet and 10,752 square feet. The warehouses are leased to retail businesses and used for storage. The surrounding areas are currently developed as residential and retail. Based on our review of historical information, the site was first developed in 1890 as a warehouse for a cotton mill. Additions were constructed in the 1940’s and 1950’s resulting in the current footprint of the warehouse building located on the eastern portion of the site. The warehouse on the western portion of the site was developed in 1976. Previous site tenants included Linden Manufacturing and Davidson Cotton Mill prior to being occupied by Carolina Asbestos Company, a manufacturer of asbestos-containing materials (ACMs), in the 1930’s. Prior to 1975, a western portion of the property was used as a disposal site for ACMs. In 1984, the disposal site was covered with layers of soil and sealed with a permanent ground cover. Consequently, the Mecklenburg County Department of Environmental Health concluded that the site was in compliance with mandated requirements. MACTEC conducted a search of regulatory information provided by Environmental Data Resources (EDR) to identify facilities that are either on the site or located within the respective search distances as defined by ASTM International in Standard Practice E 1527-05, “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process”. A tenant at the target property, Recycled Paints, Inc. located at 216 Eden Street, was identified on the RCRA-SQG list. Recycled Paints, Inc is identified as a conditionally exempt small quantity generator of hazardous waste. No violations were reported. Based on regulatory status, this listing is not considered a recognized environmental condition. Surrounding properties within the search radii were identified on federal and state regulatory lists. Based on the topography of the area with respect to groundwater flow, distance, and regulatory status, these facilities are not expected to impact the site. MACTEC observed a vent pipe along the eastern wall of the eastern warehouse. Historical references identified the tank as a 12,000-gallon fuel oil UST. Previous environmental services 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 7-2 performed by MACTEC in 2002 confirmed the presence of the UST. Oil and water were removed from the UST in 2002 and soil sampling did not identify petroleum impacted soils beneath the UST. The UST has reportedly not been permanently closed. MACTEC completed a subsurface asbestos investigation in February 2002. MACTEC advanced 36 borings in the former holding pond area in the western portion of the site to determine the horizontal and vertical extent of the underlying asbestos. MACTEC estimated that approximately 2,100 to 2,300 cubic yards of ACMs were buried. A layer of soil approximately 0.15 to 2 feet thick covered the asbestos layer which was identified at depths ranging from approximately 0.15 to 9.1 feet below ground surface. Allen Elliot, the property manager, informed MACTEC that ACMs were identified in other areas of the site in addition to the buried asbestos in the western portion of the site. Allen Elliot stated that ACMs that appeared to be asbestos shingles were discovered during construction activities for renovations a couple years ago. The renovations were made to a bathroom in the eastern warehouse and the ACMs were observed beneath the concrete floor. A water supply well and pump house was observed between the two buildings. Mr. Elliot, the property manager, stated that the well was no longer in use. 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 8-1 8.0 CONCLUSIONS AND RECOMMENDATIONS MACTEC performed a Phase I Environmental Site Assessment in material conformance with the scope and limitations of ASTM Practice E 1527-05 of the property located at 301 Depot Street in Charlotte, North Carolina. Any exceptions to or deletions from this practice are described in Section 9.0 of this report. The past use of the site is considered a recognized environmental condition because of the former occupation by Carolina Asbestos Company as a manufacturer of ACMs and documented past disposal methods for the ACMs. Currently, the potential for exposure to buried ACMs is low. If re-development plans include disturbance of the asbestos burial area, then MACTEC recommends that the buried ACMs be removed by a North Carolina Licensed Asbestos Abatement Contractor prior to re-development of the property. This work should be performed in accordance with applicable Federal, State, and local laws. Additional assessment should be performed in the area where Mr. Elliot reported buried shingles to assess potential ACMs. MACTEC recommends that the UST be removed and assessed in accordance with North Carolina Department of Environment and Natural Resources (NCDENR) regulatory guidelines. In addition, the well formerly used for the water suppression system should be properly abandoned; if not planned for future use. 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 9-1 9.0 DEVIATIONS, LIMITATIONS, AND DATA GAPS This Phase I Environmental Site Assessment was completed in material compliance with the scope and limitations of ASTM E 1527-05, except for the exceptions or deletions set forth below, if any. As stated in Section 1.6 of ASTM E 1527-05, “not all aspects of this practice [ASTM E1527-05] may be applicable in all circumstances. This ASTM standard is not intended to represent or replace the standard of care by which the adequacy of a given professional service must be judged....” Also, as stated in Section 4.5.1 of ASTM E 1527-05, “No environmental site assessment can wholly eliminate uncertainty regarding the potential for recognized environmental conditions in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for recognized environmental conditions in connection with a property, and this practice recognizes reasonable limits of time and cost.” This report, including its findings, opinions, and conclusions, is intended for the exclusive use and benefit of, and may be relied upon only by Greenhawk Partners, LLC, and those additionally listed entities in Section 1.7 of this report. The client has agreed that any prospective lender, buyer, seller, or other third party who wishes to rely on this report must first sign MACTEC’s Secondary Client Agreement. This report is only valid for six months from the completion date of the report and MACTEC takes no responsibility to update or revise this report. Notwithstanding the provisions of ASTM E 1527-05, including Section 4.7, Prior Assessment Usage, any entity that uses this report for any subsequent assessment does so at its own risk, unless otherwise stipulated in a written agreement with MACTEC that is acceptable to MACTEC in its sole discretion. In preparing this report, the environmental professional has relied on certain information provided by Greenhawk Partners, LLC, and others as provided for in ASTM E 1527-05. As stated in Section 7.5.2.1 of ASTM E 1527-05, “An environmental professional is not required to verify independently the information provided but may rely on information provided unless he or she has actual knowledge that certain information is incorrect or unless it is obvious that certain information is incorrect based on other information obtained in the Phase I Environmental Site Assessment or otherwise actually known to the environmental professional.” By issuing this report, MACTEC does not represent or warrant that Greenhawk Partners, LLC or any other entity will qualify for any legal defense to any liability under the Comprehensive 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 9-2 Environmental Response, Compensation and Liability Act (42 U.S.C. §9601 et seq.) or under any other law or regulation pertaining to the property. The following deviations from ASTM Standard E 1527-05 have occurred with respect to this assessment: • Chain-of-title information was not provided to us as part of this assessment. The site history was obtained through interviews and a review of aerial photographs, topographic maps, and city directories dating from 1915 to 2005. No historical data gaps were encountered during this assessment. • MACTEC has not reviewed environmental lien information for the subject property as part of this assessment. Based on the results of the regulatory search and the environmental questionnaire which indicated no knowledge of an environmental lien held on the property, MACTEC considers this deviation not likely to represent an environmental concern. The Standard in Environmental Risk Information 440 Wheelers Farms Road Milford, Connecticut 06461 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnet.com FORM-BPF-CAR The EDR Radius Map™ Report Davidson Development 301 Depot Street Davidson, NC 28036 Inquiry Number: 2084699.2s November 26, 2007 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 6 Orphan Summary 78 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC2084699.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2007 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 TC2084699.2s 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 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 301 DEPOT STREET DAVIDSON, NC 28036 COORDINATES 35.500600 - 35˚ 30’ 2.2’’Latitude (North): 80.851000 - 80˚ 51’ 3.6’’Longitude (West): Zone 17Universal Tranverse Mercator: 513513.5UTM X (Meters): 3928371.2UTM Y (Meters): 818 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 35080-E7 MOORESVILLE, NCTarget Property Map: 1996Most Recent Revision: 35080-D7 CORNELIUS, NCSouth Map: 1996Most Recent Revision: 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: FEDERAL RECORDS NPL National Priority List Proposed NPL Proposed National Priority List Sites Delisted NPL National Priority List Deletions NPL LIENS Federal Superfund Liens CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System CERC-NFRAP CERCLIS No Further Remedial Action Planned CORRACTS Corrective Action Report EXECUTIVE SUMMARY TC2084699.2s EXECUTIVE SUMMARY 2 RCRA-TSDF Resource Conservation and Recovery Act Information RCRA-LQG Resource Conservation and Recovery Act Information ERNS Emergency Response Notification System HMIRS Hazardous Materials Information Reporting System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls DOD Department of Defense Sites FUDS Formerly Used Defense Sites US BROWNFIELDS A Listing of Brownfields Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites ODI Open Dump Inventory TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) SSTS Section 7 Tracking Systems LUCIS Land Use Control Information System DOT OPS Incident and Accident Data ICIS Integrated Compliance Information System DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing US CDL Clandestine Drug Labs RADINFO Radiation Information Database LIENS 2 CERCLA Lien Information PADS PCB Activity Database System MLTS Material Licensing Tracking System MINES Mines Master Index File FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System STATE AND LOCAL RECORDS NC HSDS Hazardous Substance Disposal Site SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory HIST LF Solid Waste Facility Listing AST AST Database INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring VCP Responsible Party Voluntary Action Sites DRYCLEANERS Drycleaning Sites BROWNFIELDS Brownfields Projects Inventory NPDES NPDES Facility Location Listing TRIBAL RECORDS INDIAN RESERV Indian Reservations INDIAN LUST Leaking Underground Storage Tanks on Indian Land INDIAN UST Underground Storage Tanks on Indian Land EDR PROPRIETARY RECORDS Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants EDR Historical Auto StationsEDR Proprietary Historic Gas Stations EXECUTIVE SUMMARY TC2084699.2s EXECUTIVE SUMMARY 3 SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. FEDERAL RECORDS RCRAInfo: 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. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System(RCRIS). 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. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month Large quantity generators generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. 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. A review of the RCRA-SQG list, as provided by EDR, and dated 06/13/2006 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 61SSW0 - 1/8 216 EDEN ST RECYCLED PAINTS INC PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 6A3NNW0 - 1/8 BEATY STREET INGERSOLL RAND, ENERGAIR STATE AND LOCAL RECORDS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 07/12/2007 has revealed that there is 1 SHWS site within approximately 1 mile of the target property. EXECUTIVE SUMMARY TC2084699.2s EXECUTIVE SUMMARY 4 PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 7521N1/4 - 1/2 404 ARMOUR STREET DIMETRICS INC IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 10 IMD sites within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 94SE0 - 1/8 135 S. MAIN STREET CASHION’S BP 19B7SSE1/8 - 1/4 212 SOUTH MAIN STREET WADE PROPERTY 36B11S1/8 - 1/4 215 S MAIN STREET STOWES EXXON 3913SSW1/8 - 1/4 302 POTTS STREET BELLSOUTH - DAVIDSON 6216SSW1/4 - 1/2 402 SOUTH MAIN STREET 1213 COMPANY LLC PROPERTY PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 6417WSW1/4 - 1/2 347 JETTON AVENUE HOKE LUMBER COMPANY INC 6718SSW1/4 - 1/2 416 SOUTH MAIN STREET DAVIDSON ICE & FUEL CO INC 7119SSW1/4 - 1/2 433 SOUTH MAIN STREET ARCHER’S TOWING 7320NNE1/4 - 1/2 404 ARMOUR STREET DIMETRICS, INC. 76D23WSW1/4 - 1/2 536 JETTON ST INDUSTRIAL DYNAMICS CORP. (IDC LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 08/31/2007 has revealed that there are 10 LUST sites within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 94SE0 - 1/8 135 S. MAIN STREET CASHION’S BP 19B7SSE1/8 - 1/4 212 SOUTH MAIN STREET WADE PROPERTY 36B11S1/8 - 1/4 215 S MAIN STREET STOWES EXXON 38B12S1/8 - 1/4 215 SOUTH MAIN STREET C W STOWES EXXON SERVICE 3913SSW1/8 - 1/4 302 POTTS STREET BELLSOUTH - DAVIDSON 6216SSW1/4 - 1/2 402 SOUTH MAIN STREET 1213 COMPANY LLC PROPERTY PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 6417WSW1/4 - 1/2 347 JETTON AVENUE HOKE LUMBER COMPANY INC 6718SSW1/4 - 1/2 416 SOUTH MAIN STREET DAVIDSON ICE & FUEL CO INC 7119SSW1/4 - 1/2 433 SOUTH MAIN STREET ARCHER’S TOWING 75D22WSW1/4 - 1/2 536 JETTON STREET IDC FACILITY (FORMER) EXECUTIVE SUMMARY TC2084699.2s EXECUTIVE SUMMARY 5 LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 08/03/2007 has revealed that there are 2 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 94SE0 - 1/8 135 S. MAIN STREET CASHION’S BP 21B8SSE1/8 - 1/4 212 S MAIN STREET WADE PROPERTY UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 08/31/2007 has revealed that there are 5 UST sites within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 22B9SSE1/8 - 1/4 216 SOUTH MAIN STREET TOWN OF DAVIDSON 24B10S1/8 - 1/4 215 SOUTH MAIN STREET CW STOWE’S EXXON SERVICE 42C14ESE1/8 - 1/4 PO BOX 1748 DAVIDSON COLLEGE 61C15ESE1/8 - 1/4 DAVIDSON COLLEGE BAKER SPORTS COMPLEX PageMap IDDist / Dir Address Lower Elevation ____________________ ________ ____________________ 16A5NNW0 - 1/8 P.O. BOX 1600 - BEATTY INGERSOLL RAND CO. EDR PROPRIETARY RECORDS EDR 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. A review of the EDR Historical Cleaners list, as provided by EDR, has revealed that there are 2 EDR Historical Cleaners sites within approximately 0.25 miles of the target property. PageMap IDDist / Dir Address Equal/Higher Elevation ____________________ ________ ____________________ 62ESE0 - 1/8 129 DEPOT ST JACKSON CLEANERS 196NNE1/8 - 1/4 239 GRIFFITH ST LAKE NORMAN LAUNDRY ALLSTAR EXECUTIVE SUMMARY TC2084699.2s EXECUTIVE SUMMARY 6 Due to poor or inadequate address information, the following sites were not mapped: Database(s)Site Name ________________________ SWF/LF, HIST LFLEXINGTON, CITY OF - LANDFILL SWF/LF, HIST LFHILL & SONS DEMO SITE SWF/LF, HIST LFPPG INDUSTRIES SWF/LF, HIST LFDAVIDSON CO MSW LINED LANDFILL SHWSFOAMEX/REEVES BROTHERS SHWSASTOR DELK LUST, IMDDAVIDSON CONCORD ROAD SITE LUST, IMDDAVIDSON COLLEGE, BOILER ROOM LUST, IMDPANTRY #605 USTKNOX GROCERY USTKNOX GROCERY USTROBERT J. CASHION BROWNFIELDSGRIFFITH STREET PROPERTY RCRA-SQGDAVIDSON COLLEGE FINDSDAVIDSON COLLEGE FINDSDAVIDSON INTNL BACC MIDDLE IMDELOX CORPORATION FACILITY OLIDAVIDSON LANDFILL OLIDAVIDSON SANITARY LANDFILL EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 8 00 8 40800 800 8 0 0800800 8 00 8 0 0 8 4 0 8 4 0 8 40 8 00 7 60 8 0 0 8 0 0 800 8 0 0 7 60800 800 7 6 0 7 6 0 8 0 0 800 840 8 4 0 840 8 40 840 8 4 0 8 00 8 0 0 8 0 0 800 800 80 0 8 00 8 0 0 800 8 0 0760 8 00 8 00 8 0 0 8 0 0 8 00 8 0 0 8 4 0 8 4 0 8 00 8 0 0 800 800 7 6 0 8 0 0 8 00 8 0 0 8 4 0 840 8 4 0 8 40 800840 8 4 0 84 0 8 0 0 840 840 8 4 0 760 840760 800 800800 8 4 0 7 6 0 7 60 800760 800 7 60 8 00 8 0 0 8 0 0 8 0 0 800 800 8 4 0 8 40 8 0 0 7 6 0 800800840 760840840 7 6 0 840840 720840 7 60 8 0 0 7 20 7608007 2 0 840 8 4 0 8 00 8 0 0 8 00 800 800 8 0 0 8 0 0 800 7 60 760 760 7 60 7 6 0 76 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 800 7 6 0 800 840 8 4 0 7 60 800 800 8 0 0 80 0 8 0 0 840 84 0 800 8 40 840 840 800 84 0 840 840 8 0 0 840 840 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted FEDERAL RECORDS 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000Delisted NPL 0 NR NR NR NR NR TPNPL LIENS 0 NR NR 0 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500CERC-NFRAP 0 NR 0 0 0 0 1.000CORRACTS 0 NR NR 0 0 0 0.500RCRA TSD 0 NR NR NR 0 0 0.250RCRA Lg. Quan. Gen. 2 NR NR NR 0 2 0.250RCRA Sm. Quan. Gen. 0 NR NR NR NR NR TPERNS 0 NR NR NR NR NR TPHMIRS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR NR 0 0 0 0.500US BROWNFIELDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR 0 0 0 0.500ODI 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPSSTS 0 NR NR 0 0 0 0.500LUCIS 0 NR NR NR NR NR TPDOT OPS 0 NR NR NR NR NR TPICIS 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPCDL 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPLIENS 2 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS STATE AND LOCAL RECORDS 1 NR 0 1 0 0 1.000State Haz. Waste 0 NR 0 0 0 0 1.000NC HSDS 10 NR NR 6 3 1 0.500IMD 0 NR NR 0 0 0 0.500State Landfill 0 NR NR 0 0 0 0.500OLI 0 NR NR 0 0 0 0.500HIST LF 10 NR NR 5 4 1 0.500LUST TC2084699.2s Page 4 MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 2 NR NR 0 1 1 0.500LUST TRUST 5 NR NR NR 4 1 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR 0 0 0 0.500INST CONTROL 0 NR NR 0 0 0 0.500VCP 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR 0 0 0 0.500BROWNFIELDS 0 NR NR NR NR NR TPNPDES TRIBAL RECORDS 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR NR 0 0 0.250INDIAN UST EDR PROPRIETARY RECORDS 0 NR 0 0 0 0 1.000Manufactured Gas Plants 0 NR NR NR 0 0 0.250EDR Historical Auto Stations 2 NR NR NR 1 1 0.250EDR Historical Cleaners NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC2084699.2s Page 5 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Other Pertinent Environmental Activity Identified at Site FINDS: No violations foundViolation Status: Not reportedTSDF Activities: Conditionally Exempt Small Quantity GeneratorClassification: (704) 896-7300 ALLEN ELLIOTTContact: NCD986204998EPA ID: (704) 364-0643 ROBERT E KENYONOwner: RCRAInfo: 6 ft. Relative: Higher Actual: 828 ft. < 1/8 DAVIDSON, NC 28036 SSW FINDS216 EDEN ST NCD986204998 1 RCRA-SQGRECYCLED PAINTS INC 1004746181 CLEANERS AND DYERSType: 1975Year: JACKSON CLEANERSName: EDR Historical Cleaners: 375 ft. Relative: Higher Actual: 845 ft. < 1/8 CHARLOTTE, NC ESE 129 DEPOT ST N/A 2 EDR Historical CleanersJACKSON CLEANERS 1009151645 Not reportedTSDF Activities: Small Quantity GeneratorClassification: (704) 892-7373 JOHN D. CLARKContact: NCD980708796EPA ID: INGERSOLL RAND INC.Owner: RCRAInfo: Site 1 of 2 in cluster A 517 ft. Relative: Lower Actual: 793 ft. < 1/8 NY MANIFESTDAVIDSON, NC 28306 NNW FINDSBEATY STREET NCD980708796 A3 RCRA-SQGINGERSOLL RAND, ENERGAIR 1000841874 TC2084699.2s Page 6 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation TRIS (Toxics Release Inventory System) contains information from Other Pertinent Environmental Activity Identified at Site FINDS: 19841016GENERATOR-ALL REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection 19870730GENERATOR-ALL REQUIREMENTS (OVERSIGHT)Compliance Evaluation Inspection 19910405GENERATOR-LAND BAN REQUIREMENTS 19910405GENERATOR-GENERAL REQUIREMENTSCompliance Evaluation Inspection 19910405GENERATOR-LAND BAN REQUIREMENTS 19910405GENERATOR-GENERAL REQUIREMENTSCompliance Schedule Evaluation 20060104GENRATOR-SQG REQUIREMENTSCompliance Evaluation Inspection __________________________________________________________________________ ComplianceArea of ViolationEvaluation Date of There are 5 violation record(s) reported at this site: Not reported Penalty Type: 09/11/1984 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 10/16/1984 Actual Date Achieved Compliance: 08/14/1984 Date Violation Determined: GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 07/06/1987 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 07/30/1987 Actual Date Achieved Compliance: 06/11/1987 Date Violation Determined: GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Area of Violation: Not reported Regulation Violated: Not reported Penalty Type: 02/25/1991 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 04/05/1991 Actual Date Achieved Compliance: 02/25/1991 Date Violation Determined: GENERATOR-LAND BAN REQUIREMENTS Area of Violation: 268.9(A) Regulation Violated: Not reported Penalty Type: 02/25/1991 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 04/05/1991 Actual Date Achieved Compliance: 02/25/1991 Date Violation Determined: GENERATOR-GENERAL REQUIREMENTS Area of Violation: 262,34(A)(3) Regulation Violated: Not reported Penalty Type: 11/28/2005 Enforcement Action Date: WRITTEN INFORMAL Enforcement Action: 01/04/2006 Actual Date Achieved Compliance: 11/22/2005 Date Violation Determined: GENRATOR-SQG REQUIREMENTS Area of Violation: Not reported Regulation Violated: Violations existViolation Status: INGERSOLL RAND, ENERGAIR (Continued)1000841874 TC2084699.2s Page 7 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedExport Ind: Not reportedImport Ind: Not reportedManifest Tracking Num: 91Year: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00030Quantity: Not reportedWaste Code: 100Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00050Quantity: D002 - NON-LISTED CORROSIVE WASTESWaste Code: NYD000691949TSDF ID: Not reportedTrans2 EPA ID: SCD982158750Trans1 EPA ID: NCD980708796Generator EPA ID: 910930Part B Recv Date: 910923Part A Recv Date: 910916TSD Site Recv Date: Not reportedTrans2 Recv Date: 910909Trans1 Recv Date: 910909Generator Ship Date: Not reportedTrans2 State ID: Not reportedTrans1 State ID: Completed copyManifest Status: NYB2514537Document ID: NY MANIFEST: permit, compliance, and enforcement status of NPDES facilities. Elimination System (NPDES) permit holding facilities. PCS tracks the information system that contains data on National Pollutant Discharge PCS (Permit Compliance System) is a computerized management corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource the state of North Carolina. comprehensive information about environmental regulated entities in common facility identifier in order to improve accessibility to (NCDENR) Facility Identification Template for States that provides a is North Carolina Department of Environment and Natural Resources’ NC-FITS (North Carolina - Facility Identification Template For States) transported off-site. these facilities release directly to air, water, land, or that are facilities on the amounts of over 300 listed toxic chemicals that INGERSOLL RAND, ENERGAIR (Continued) 1000841874 TC2084699.2s Page 8 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 704-896-4198Mailing Phone: USAMailing Country: Not reportedMailing Zip4: Not reportedMailing Zip: NCMailing State: DAVIDSONMailing City: Not reportedMailing Address 2: PO BOX 867Mailing Address: DENNIS A PROKUPEKMailing Contact: INGERSOLL RANDMailing Name: Not reportedCounty: USACountry: Not reportedFacility Address 2: DAVIDSONFacility City: 800 BBEATY STFacility Address: INGERSOLL RANDFacility Name: NCD980708796EPA ID: Not reportedMgmt Method Type Code: Not reportedAlt Fac Sign Date: Not reportedAlt Fac RCRA Id: Not reportedManifest Ref Num: Not reportedDiscr Full Reject Ind: Not reportedDiscr Partial Reject Ind: Not reportedDiscr Residue Ind: Not reportedDiscr Type Ind: Not reportedDiscr Quantity Ind: INGERSOLL RAND, ENERGAIR (Continued) 1000841874 0# Of Supply Wells:Not reportedClosure Request: Industrial/commercialLand Use:Gross contaminant levelsSite Risk Reason: 2Phase Of LSA Req:ESite Priority: Not reportedNORR Issue Date:Not reportedNOV Issue Date: Not reportedDate Occur:10/4/1993Date Reported: PETROLEUMProduct Type:Leak-undergroundSource Type: Groundwater/BothContamination Type: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: air sparging and soil vapor extractionCorrective Action Plan Type: LRisk Class Based On Review: IRisk Classification: COMMERCIALComm / Non-comm UST Site: MECKLENBURGRP County: DAVIDSON, NC 28036RP City,St,Zip: PO BOX 184RP Address: 7048928106Telephone: MR. ROBERT J. CASHIONContact Person: Not reportedCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal:354917 808417Lat/Long: MO-5898UST Number:21532Incident Number: 0-014027Facility ID: LUST: 546 ft. Relative: Higher Actual: 839 ft. < 1/8 IMDDAVIDSON, NC SE LUST TRUST135 S. MAIN STREET N/A 4 LUSTCASHION’S BP S104483344 TC2084699.2s Page 9 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedContact Person: ROBER J. CASHIONCompany: MooresvilleRegion: ARLRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal:Not reportedLat/Long: MO-6153UST Number:23302Incident Number: Not reportedFacility ID: REMEDIATION SYSTEM SHUT OFF 7/19/2004Comments: 10/18/1993Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 05/03/01Last Modified: Not reportedUst Number: Not reportedErr Type: PIRFSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 47#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 4/25/2000Priority Update: NSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: ROBERT J. CASHIONOwner/Operator: XYLENES. HIGH AS 22,000 PPM. GW CONTAINED 3600 BENZENE, 400 MTBE, AND 2500 5 GAS USTS WERE REMOVED IN 1993. LATER IN FEB. 2000 TPH WAS FOUND ASDescription Of Incident: 4/25/2000Date Reported: 9/7/1993Date Occurred: 21532Facility Id: PIRF: FalseValid:Not reportedError Code: 0Error Flag: FalseRPOP:TrueRPOW: 0Reel Num:253CD Num: FalseRPL:3PETOPT: Cleanups to alternate standardsRBCA GW:File Located in ArchivesCurrent Status: 10/4/1993Cleanup:7GPS Confirmed: 0Release Detection:12/3/2004LUR Filed: NoFlag1:NoFlag: YesMTBE1:Not reportedMTBE: 11/30/2004Close Out: CASHION’S BP (Continued)S104483344 TC2084699.2s Page 10 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 08/14/01Last Modified: CUst Number: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 6/28/2001Priority Update: LSite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: ROBERT J CASHIONOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING UST CLOSURE/INVESTIGATIONDescription Of Incident: 6/27/2001Date Reported: 5/26/2000Date Occurred: 23302Facility Id: PIRF: FalseValid:Not reportedError Code: 0Error Flag: FalseRPOP:FalseRPOW: 0Reel Num:5CD Num: FalseRPL:5PETOPT: Not reportedRBCA GW:File Located in ArchivesCurrent Status: 11/1/2000Cleanup:Not reportedGPS Confirmed: 0Release Detection:Not reportedLUR Filed: NoFlag1:NoFlag: UnknownMTBE1:NoMTBE: 6/7/2001Close Out: 0# Of Supply Wells:11/1/2000Closure Request: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:Not reportedSite Priority: Not reportedNORR Issue Date:Not reportedNOV Issue Date: Not reportedDate Occur:11/1/2000Date Reported: PETROLEUMProduct Type:Leak-undergroundSource Type: SoilContamination Type: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALComm / Non-comm UST Site: Not reportedRP County: DAVIDSON, NC 28036RP City,St,Zip: 305 WOODLAWN STREETRP Address: 7048928106Telephone: CASHION’S BP (Continued)S104483344 TC2084699.2s Page 11 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: DISPOSED OF. AND A HEATING OIL UST. CONTAMINATED SOIL WAS STOCKPILED ON SITE AND CONTAMINATED SOIL WAS DISCOVERED DURING THE REMOVAL OF A WASTE OIL USTDescription Of Incident: 10/13/2000Date Reported: 9/29/2000Date Occurred: 27171Facility Id: PIRF: FalseValid:Not reportedError Code: 0Error Flag: TrueRPOP:TrueRPOW: 0Reel Num:183CD Num: FalseRPL:4PETOPT: Not reportedRBCA GW:File Located in ArchivesCurrent Status: 9/29/2000Cleanup:7GPS Confirmed: 0Release Detection:Not reportedLUR Filed: NoFlag1:NoFlag: UnknownMTBE1:NoMTBE: 11/21/2002Close Out: 0# Of Supply Wells:Not reportedClosure Request: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:Not reportedSite Priority: Not reportedNORR Issue Date:Not reportedNOV Issue Date: 9/29/2000Date Occur:10/13/2000Date Reported: PETROLEUMProduct Type:Leak-undergroundSource Type: SoilContamination Type: Both at same siteTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: BOTHComm / Non-comm UST Site: Not reportedRP County: DAVIDSON, NC 28036RP City,St,Zip: PO BOX 184RP Address: Not reportedTelephone: Not reportedContact Person: ROBERT CASHIONCompany: MooresvilleRegion: ARLRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal:Not reportedLat/Long: MO-6580UST Number:27171Incident Number: 0-014027Facility ID: 2- HYDRAULIC LIFT USTS.Comments: 6/7/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: CASHION’S BP (Continued)S104483344 TC2084699.2s Page 12 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation CommercialOperation: PrivateOwnership: DAVIDSON, NC 28036Oper City,St,Zip: DAVIDSONOperator City: PO BOX 184Operator Address: Not reportedOwner Company: 7048928106Contact Phone: MR. ROBERT J. CASHIONOperator: XYLENES. HIGH AS 22,000 PPM. GW CONTAINED 3600 BENZENE, 400 MTBE, AND 2500 5 GAS USTS WERE REMOVED IN 1993. LATER IN FEB. 2000 TPH WAS FOUND ASIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/25/2000Submit Date: Not reportedDate Occurred: 21532Facility ID: MORRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 75000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: YesSite Eligible?: 75K(20&40%)Site Note: 21532Site ID: 0-014027Facility ID: LUST TRUST: Not reportedComments: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: DUst Number: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: S5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: CASHION’S BP (Continued)S104483344 TC2084699.2s Page 13 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation CommercialOperation: PrivateOwnership: DAVIDSON, NC 28036Oper City,St,Zip: DAVIDSONOperator City: 305 WOODLAWN STREETOperator Address: ROBER J. CASHIONOwner Company: 7048928106Contact Phone: Not reportedOperator: SOIL CONTAMINATION DISCOVERED DURING UST CLOSURE/INVESTIGATIONIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 6/27/2001Submit Date: Not reportedDate Occurred: 23302Facility ID: MORRegion: 10/18/1993Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/3/2001Last Modified: 21532Facility ID: DWMAgency: 7GPS: 81.4047222222222Longitude Decimal: 35.8213888888889Latitude Decimal: 808417Longitude Number: 354917Latitude Number: -81.40472222Longitude: 35.82138888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: OtherSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: AJSDem Contact: 4/25/2000Priority Update: Not reportedPriority Code: NSite Priority: IRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CASHION’S BP (Continued)S104483344 TC2084699.2s Page 14 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation DAVIDSON, NC 28036Oper City,St,Zip: DAVIDSONOperator City: PO BOX 184Operator Address: ROBERT CASHIONOwner Company: Not reportedContact Phone: Not reportedOperator: DISPOSED OF. AND A HEATING OIL UST. CONTAMINATED SOIL WAS STOCKPILED ON SITE AND CONTAMINATED SOIL WAS DISCOVERED DURING THE REMOVAL OF A WASTE OIL USTIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/13/2000Submit Date: 9/29/2000Date Occurred: 27171Facility ID: MORRegion: 6/7/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 8/14/2001Last Modified: 23302Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: ARLDem Contact: 6/28/2001Priority Update: LPriority Code: LSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CASHION’S BP (Continued)S104483344 TC2084699.2s Page 15 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: SSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: ARLDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: CASHION’S BP (Continued)S104483344 DAVIDSON, NC 28036Owner City,St,Zip: P.O. BOX 1600 - BEATTY STREETOwner Address: INGERSOLL RAND CO.Owner Name: 3/13/1989Last Update: (704) 892-7100Facility Telephone: 03Region: 0-003198Facility ID: UST: Site 2 of 2 in cluster A 579 ft. Relative: Lower Actual: 784 ft. < 1/8 DAVIDSON, NC 28036 NNW P.O. BOX 1600 - BEATTY STREET N/A A5 USTINGERSOLL RAND CO.1000780471 TC2084699.2s Page 16 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation (704) 892-7100Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: P.O. BOX 1600 - BEATTY STREETOwner Address: INGERSOLL RAND CO.Owner Name: 3/13/1989Last Update: (704) 892-7100Facility Telephone: 03Region: 0-003198Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: UnknownExterior Protection: UnknownInterior Protection: SteelTank material: NONProduct Type: Oil, New/Used/MixtureTank product: Permanent ClosedStatus: 11/28/1988Date removed: 2/28/1976Date installed: Not reportedComment: 9999Tank capacity: 1Tank ID: (704) 892-7100Owner Phone: INGERSOLL RAND CO. (Continued)1000780471 TC2084699.2s Page 17 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: UnknownExterior Protection: UnknownInterior Protection: SteelTank material: EXEProduct Type: Other, Non-PetroleumTank product: Permanent ClosedStatus: 11/28/1988Date removed: 2/27/1980Date installed: Not reportedComment: 9999Tank capacity: 2Tank ID: INGERSOLL RAND CO. (Continued)1000780471 TC2084699.2s Page 18 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation LAUNDRIES SELF SERVEType: 1991Year: LAKE NORMAN LAUNDRY ALLSTAR VIDEO (DOUG MILLS)Name: LAUNDRIES SELF SERVEType: 1991Year: LAKE NORMAN LAUNDRY ALLSTAR VIDEO (DOUG MILLS)Name: EDR Historical Cleaners: 686 ft. Relative: Higher Actual: 836 ft. 1/8-1/4 CHARLOTTE, NC NNE 239 GRIFFITH ST N/A 6 EDR Historical CleanersLAKE NORMAN LAUNDRY ALLSTAR VIDEO (DOUG MILLS) 1009150118 27390Facility Id: PIRF: FalseValid:Not reportedError Code: 0Error Flag: FalseRPOP:TrueRPOW: 0Reel Num:185CD Num: TrueRPL:4PETOPT: Cleanups to alternate standardsRBCA GW:File Located in ArchivesCurrent Status: 1/22/2003Cleanup:7GPS Confirmed: 0Release Detection:5/12/2003LUR Filed: NoFlag1:NoFlag: NoMTBE1:NoMTBE: 5/12/2003Close Out: 0# Of Supply Wells:Not reportedClosure Request: Industrial/commercialLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:Not reportedSite Priority: Not reportedNORR Issue Date:Not reportedNOV Issue Date: 12/6/2002Date Occur:1/22/2003Date Reported: PETROLEUMProduct Type:Leak-undergroundSource Type: Groundwater/BothContamination Type: Non RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALComm / Non-comm UST Site: Not reportedRP County: DAVIDSON, NC 28036RP City,St,Zip: PO BOX 733RP Address: Not reportedTelephone: Not reportedContact Person: JULIUS J. WADECompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal:352953 805057Lat/Long: MO-6654UST Number:27390Incident Number: Not reportedFacility ID: LUST: Site 1 of 6 in cluster B 745 ft. Relative: Higher Actual: 826 ft. 1/8-1/4 DAVIDSON, NC SSE IMD212 SOUTH MAIN STREET N/A B7 LUSTWADE PROPERTY S105764935 TC2084699.2s Page 19 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: DAVIDSON, NC 28036Oper City,St,Zip: DAVIDSONOperator City: PO BOX 733Operator Address: JULIUS J. WADEOwner Company: Not reportedContact Phone: Not reportedOperator: HEATING OIL UST. SOIL CONTAMINATION WAS DISCOVERED DURING THE REMOVAL OF A 1000 GALLNIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/22/2003Submit Date: 12/6/2002Date Occurred: 27390Facility ID: MORRegion: IMD: Not reportedComments: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 05/12/03Last Modified: CUst Number: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: S5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: HEATING OIL UST. SOIL CONTAMINATION WAS DISCOVERED DURING THE REMOVAL OF A 1000 GALLNDescription Of Incident: 1/22/2003Date Reported: 12/6/2002Date Occurred: WADE PROPERTY (Continued)S105764935 TC2084699.2s Page 20 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/12/2003Last Modified: 27390Facility ID: DWMAgency: 7GPS: 80.8491666666667Longitude Decimal: 35.4980555555556Latitude Decimal: 805057Longitude Number: 352953Latitude Number: -80.84916666Longitude: 35.49805555Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: SSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: WADE PROPERTY (Continued)S105764935 additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 5000Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: YesSite Eligible?: Nocommercial Eligible 90%, Ineligible 10%Site Note: 27390Site ID: Not reportedFacility ID: LUST TRUST: Site 2 of 6 in cluster B 745 ft. Relative: Higher Actual: 826 ft. 1/8-1/4 DAVIDSON, NC SSE 212 S MAIN STREET N/A B8 LUST TRUSTWADE PROPERTY S106352311 TC2084699.2s Page 21 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: UnknownExterior Protection: UnknownInterior Protection: SteelTank material: NONProduct Type: Gasoline, Gasoline MixtureTank product: Permanent ClosedStatus: 2/28/1990Date removed: 10/19/1966Date installed: Not reportedComment: 1000Tank capacity: 1Tank ID: (704) 892-7591Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 216 SOUTH MAIN STREETOwner Address: TOWN OF DAVIDSONOwner Name: Not reportedLast Update: (704) 892-7591Facility Telephone: 03Region: 0-014951Facility ID: UST: Site 3 of 6 in cluster B 757 ft. Relative: Higher Actual: 830 ft. 1/8-1/4 DAVIDSON, NC 28036 SSE 216 SOUTH MAIN STREET N/A B9 USTTOWN OF DAVIDSON U001195548 TC2084699.2s Page 22 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: UnknownExterior Protection: UnknownInterior Protection: SteelTank material: NONProduct Type: Gasoline, Gasoline MixtureTank product: Permanent ClosedStatus: 8/31/1993Date removed: 10/15/1980Date installed: Not reportedComment: 1000Tank capacity: 2Tank ID: (704) 892-7591Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 216 SOUTH MAIN STREETOwner Address: TOWN OF DAVIDSONOwner Name: Not reportedLast Update: (704) 892-7591Facility Telephone: 03Region: 0-014951Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: TOWN OF DAVIDSON (Continued)U001195548 TC2084699.2s Page 23 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedEnd Certified Number: Not reportedBegin Certified Number: TOWN OF DAVIDSON (Continued)U001195548 Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 50 57.04Longitude 1: 80.84918Longitude: 35 29 51.46Latitude 1: 35.49763Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: UnknownInterior Protection: SteelTank material: NONProduct Type: Gasoline, Gasoline MixtureTank product: Permanent ClosedStatus: 9/19/1989Date removed: 8/3/1955Date installed: Not reportedComment: 2000Tank capacity: 001Tank ID: (704) 892-4103Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 215 S MAIN ST/P.O. BOX 1767Owner Address: C W STOWE DBA STOWES EXXONOwner Name: 11/21/2002Last Update: (704) 892-4103Facility Telephone: 03Region: 0-000177Facility ID: UST: Site 4 of 6 in cluster B 764 ft. Relative: Higher Actual: 832 ft. 1/8-1/4 DAVIDSON, NC 28036 South 215 SOUTH MAIN STREET N/A B10 USTCW STOWE’S EXXON SERVICE U001186180 TC2084699.2s Page 24 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 50 57.04Longitude 1: 80.84918Longitude: 35 29 51.46Latitude 1: 35.49763Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: UnknownInterior Protection: SteelTank material: NONProduct Type: Gasoline, Gasoline MixtureTank product: Permanent ClosedStatus: 9/19/1989Date removed: 8/3/1955Date installed: Not reportedComment: 5000Tank capacity: 002Tank ID: (704) 892-4103Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 215 S MAIN ST/P.O. BOX 1767Owner Address: C W STOWE DBA STOWES EXXONOwner Name: 11/21/2002Last Update: (704) 892-4103Facility Telephone: 03Region: 0-000177Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: CW STOWE’S EXXON SERVICE (Continued)U001186180 TC2084699.2s Page 25 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 50 57.04Longitude 1: 80.84918Longitude: 35 29 51.46Latitude 1: 35.49763Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: UnknownInterior Protection: SteelTank material: NONProduct Type: Gasoline, Gasoline MixtureTank product: Permanent ClosedStatus: 9/19/1989Date removed: 8/3/1955Date installed: Not reportedComment: 3000Tank capacity: 003Tank ID: (704) 892-4103Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 215 S MAIN ST/P.O. BOX 1767Owner Address: C W STOWE DBA STOWES EXXONOwner Name: 11/21/2002Last Update: (704) 892-4103Facility Telephone: 03Region: 0-000177Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: CW STOWE’S EXXON SERVICE (Continued)U001186180 TC2084699.2s Page 26 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 50 57.04Longitude 1: 80.84918Longitude: 35 29 51.46Latitude 1: 35.49763Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: UnknownInterior Protection: SteelTank material: NONProduct Type: Gasoline, Gasoline MixtureTank product: Permanent ClosedStatus: 9/19/1989Date removed: 2/3/1976Date installed: Not reportedComment: 4000Tank capacity: 004Tank ID: (704) 892-4103Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 215 S MAIN ST/P.O. BOX 1767Owner Address: C W STOWE DBA STOWES EXXONOwner Name: 11/21/2002Last Update: (704) 892-4103Facility Telephone: 03Region: 0-000177Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: CW STOWE’S EXXON SERVICE (Continued)U001186180 TC2084699.2s Page 27 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 50 57.04Longitude 1: 80.84918Longitude: 35 29 51.46Latitude 1: 35.49763Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: UnknownExterior Protection: UnknownInterior Protection: SteelTank material: NONProduct Type: Diesel, Diesel MixtureTank product: Permanent ClosedStatus: 9/19/1989Date removed: 8/3/1955Date installed: Not reportedComment: 550Tank capacity: 005Tank ID: (704) 892-4103Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 215 S MAIN ST/P.O. BOX 1767Owner Address: C W STOWE DBA STOWES EXXONOwner Name: 11/21/2002Last Update: (704) 892-4103Facility Telephone: 03Region: 0-000177Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: CW STOWE’S EXXON SERVICE (Continued)U001186180 TC2084699.2s Page 28 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 50 57.04Longitude 1: 80.84918Longitude: 35 29 51.46Latitude 1: 35.49763Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: UnknownPiping material: UnknownExterior Protection: UnknownInterior Protection: SteelTank material: NONProduct Type: Oil, New/Used/MixtureTank product: Permanent ClosedStatus: 9/19/1989Date removed: 7/3/1956Date installed: Not reportedComment: 550Tank capacity: 006Tank ID: (704) 892-4103Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 215 S MAIN ST/P.O. BOX 1767Owner Address: C W STOWE DBA STOWES EXXONOwner Name: 11/21/2002Last Update: (704) 892-4103Facility Telephone: 03Region: 0-000177Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: CW STOWE’S EXXON SERVICE (Continued)U001186180 TC2084699.2s Page 29 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 1/1/2007Begin Certified Number: 12/13/2006Date Last Certified: 200701565OTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: 1/9/1989Spill Overfill Date: 1/9/1989Corrosion Protection Piping Date: 1/9/1989Corrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: DOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 50 57.04Longitude 1: 80.84918Longitude: 35 29 51.46Latitude 1: 35.49763Latitude: Not reportedFinancial Responsiblity: Catchment basinsSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: Steel/FRP compositeCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: FRPPiping material: FRPExterior Protection: NoneInterior Protection: SteelTank material: NONProduct Type: Gasoline, Gasoline MixtureTank product: Currently In UseStatus: Not reportedDate removed: 1/9/1989Date installed: Not reportedComment: 6000Tank capacity: 1Tank ID: (704) 892-4103Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 215 S MAIN ST/P.O. BOX 1767Owner Address: C W STOWE DBA STOWES EXXONOwner Name: 11/21/2002Last Update: (704) 892-4103Facility Telephone: 03Region: 0-000177Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: CW STOWE’S EXXON SERVICE (Continued)U001186180 TC2084699.2s Page 30 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedEnd Certified Number: 1/1/2007Begin Certified Number: 12/13/2006Date Last Certified: 200701565OTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: 1/9/1989Spill Overfill Date: 1/9/1989Corrosion Protection Piping Date: 1/9/1989Corrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: DOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 50 57.04Longitude 1: 80.84918Longitude: 35 29 51.46Latitude 1: 35.49763Latitude: Not reportedFinancial Responsiblity: Catchment basinsSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: Steel/FRP compositeCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: FRPPiping material: FRPExterior Protection: NoneInterior Protection: SteelTank material: NONProduct Type: Gasoline, Gasoline MixtureTank product: Currently In UseStatus: Not reportedDate removed: 1/9/1989Date installed: Not reportedComment: 6000Tank capacity: 2Tank ID: (704) 892-4103Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 215 S MAIN ST/P.O. BOX 1767Owner Address: C W STOWE DBA STOWES EXXONOwner Name: 11/21/2002Last Update: (704) 892-4103Facility Telephone: 03Region: 0-000177Facility ID: Not reportedEnd Certified Number: CW STOWE’S EXXON SERVICE (Continued)U001186180 TC2084699.2s Page 31 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 0-000177Facility ID: Not reportedEnd Certified Number: 1/1/2007Begin Certified Number: 12/13/2006Date Last Certified: 200701565OTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: 1/9/1989Spill Overfill Date: 1/9/1989Corrosion Protection Piping Date: 1/9/1989Corrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: DOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 50 57.04Longitude 1: 80.84918Longitude: 35 29 51.46Latitude 1: 35.49763Latitude: Not reportedFinancial Responsiblity: Catchment basinsSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: Steel/FRP compositeCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: FRPPiping material: FRPExterior Protection: NoneInterior Protection: SteelTank material: NONProduct Type: Gasoline, Gasoline MixtureTank product: Currently In UseStatus: Not reportedDate removed: 1/9/1989Date installed: Not reportedComment: 6000Tank capacity: 3Tank ID: (704) 892-4103Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 215 S MAIN ST/P.O. BOX 1767Owner Address: C W STOWE DBA STOWES EXXONOwner Name: 11/21/2002Last Update: (704) 892-4103Facility Telephone: 03Region: 0-000177Facility ID: CW STOWE’S EXXON SERVICE (Continued)U001186180 TC2084699.2s Page 32 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 03Region: 0-000177Facility ID: Not reportedEnd Certified Number: 1/1/2007Begin Certified Number: 12/13/2006Date Last Certified: 200701565OTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: 1/9/1989Spill Overfill Date: 1/9/1989Corrosion Protection Piping Date: 1/9/1989Corrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: DOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 50 57.04Longitude 1: 80.84918Longitude: 35 29 51.46Latitude 1: 35.49763Latitude: Not reportedFinancial Responsiblity: Catchment basinsSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: Steel/FRP compositeCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: FRPPiping material: FRPExterior Protection: NoneInterior Protection: SteelTank material: NONProduct Type: Diesel, Diesel MixtureTank product: Currently In UseStatus: Not reportedDate removed: 1/9/1989Date installed: Not reportedComment: 2000Tank capacity: 4Tank ID: (704) 892-4103Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 215 S MAIN ST/P.O. BOX 1767Owner Address: C W STOWE DBA STOWES EXXONOwner Name: 11/21/2002Last Update: (704) 892-4103Facility Telephone: 03Region: CW STOWE’S EXXON SERVICE (Continued)U001186180 TC2084699.2s Page 33 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation (704) 892-4103Facility Telephone: 03Region: 0-000177Facility ID: Not reportedEnd Certified Number: 1/1/2007Begin Certified Number: 12/13/2006Date Last Certified: 200701565OTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: 1/9/1989Spill Overfill Date: 1/9/1989Corrosion Protection Piping Date: 1/9/1989Corrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 50 57.04Longitude 1: 80.84918Longitude: 35 29 51.46Latitude 1: 35.49763Latitude: Not reportedFinancial Responsiblity: Catchment basinsSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: FRPPiping material: FRPExterior Protection: NoneInterior Protection: Fiberglass Reinforced PlasticTank material: NONProduct Type: Oil, New/Used/MixtureTank product: Currently In UseStatus: Not reportedDate removed: 1/9/1989Date installed: Not reportedComment: 550Tank capacity: 5Tank ID: (704) 892-4103Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 215 S MAIN ST/P.O. BOX 1767Owner Address: C W STOWE DBA STOWES EXXONOwner Name: 11/21/2002Last Update: (704) 892-4103Facility Telephone: CW STOWE’S EXXON SERVICE (Continued)U001186180 TC2084699.2s Page 34 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedEnd Certified Number: 1/1/2007Begin Certified Number: 12/13/2006Date Last Certified: 200701565OTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: 1/9/1989Spill Overfill Date: 1/9/1989Corrosion Protection Piping Date: 1/9/1989Corrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 50 57.04Longitude 1: 80.84918Longitude: 35 29 51.46Latitude 1: 35.49763Latitude: Not reportedFinancial Responsiblity: Catchment basinsSpill and Overfill: FRP tank/pipingCorrosn Protec Pipe: FRP tank/pipingCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: FRPPiping material: FRPExterior Protection: NoneInterior Protection: Fiberglass Reinforced PlasticTank material: NONProduct Type: Oil, New/Used/MixtureTank product: Currently In UseStatus: Not reportedDate removed: 1/9/1989Date installed: Not reportedComment: 1000Tank capacity: 6Tank ID: (704) 892-4103Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 215 S MAIN ST/P.O. BOX 1767Owner Address: C W STOWE DBA STOWES EXXONOwner Name: 11/21/2002Last Update: CW STOWE’S EXXON SERVICE (Continued)U001186180 TC2084699.2s Page 35 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 5/30/1998Priority Update: ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: WAYNE STOWEOwner/Operator: SOIL SAMPLES SHOW CONTAMINATION FROM UST BASINDescription Of Incident: 7/23/1992Date Reported: 9/19/1989Date Occurred: 8616Facility Id: PIRF: FalseValid:Not reportedError Code: 0Error Flag: FalseRPOP:TrueRPOW: 0Reel Num:117CD Num: FalseRPL:3PETOPT: Cleanups to 2L.0202 standardsRBCA GW:File Located in ArchivesCurrent Status: 10/25/1989Cleanup:7GPS Confirmed: 0Release Detection:Not reportedLUR Filed: NoFlag1:NoFlag: UnknownMTBE1:Not reportedMTBE: 9/13/2002Close Out: 0# Of Supply Wells:Not reportedClosure Request: Industrial/commercialLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:ESite Priority: 10/29/2001NORR Issue Date:Not reportedNOV Issue Date: Not reportedDate Occur:10/25/1989Date Reported: PETROLEUMProduct Type:Leak-undergroundSource Type: SoilContamination Type: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: BOTHComm / Non-comm UST Site: MERP County: DAVIDSON, NC 28036RP City,St,Zip: 215 SOUTH MAIN STREETRP Address: Not reportedTelephone: WAYNE STOWEContact Person: STOWES EXXONCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal:353619 804852Lat/Long: MO-3426UST Number:8616Incident Number: Not reportedFacility ID: LUST: Site 5 of 6 in cluster B 764 ft. Relative: Higher Actual: 832 ft. 1/8-1/4 DAVIDSON, NC South IMD215 S MAIN STREET N/A B11 LUSTSTOWES EXXON S101572490 TC2084699.2s Page 36 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation -80.81444444Longitude: 35.60527777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PETROLEUMMaterial: CommercialOperation: PrivateOwnership: DAVIDSON, NC 28036Oper City,St,Zip: DAVIDSONOperator City: 215 SOUTH MAIN STREETOperator Address: STOWES EXXONOwner Company: Not reportedContact Phone: WAYNE STOWEOperator: SOIL SAMPLES SHOW CONTAMINATION FROM UST BASINIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/23/1992Submit Date: Not reportedDate Occurred: 8616Facility ID: MORRegion: IMD: Not reportedComments: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 09/13/02Last Modified: Not reportedUst Number: Not reportedErr Type: Min SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: STOWES EXXON (Continued)S101572490 TC2084699.2s Page 37 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 9/13/2002Last Modified: 8616Facility ID: DWMAgency: 7GPS: 80.8144444444444Longitude Decimal: 35.6052777777778Latitude Decimal: 804852Longitude Number: 353619Latitude Number: STOWES EXXON (Continued)S101572490 7/9/2007Cleanup:6GPS Confirmed: 0Release Detection:Not reportedLUR Filed: NoFlag1:YesFlag: UnknownMTBE1:NoMTBE: Not reportedClose Out: 0# Of Supply Wells:Not reportedClosure Request: ResidentialLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:Not reportedSite Priority: Not reportedNORR Issue Date:Not reportedNOV Issue Date: 7/20/2007Date Occur:7/20/2007Date Reported: PETROLEUMProduct Type:Leak-undergroundSource Type: SoilContamination Type: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALComm / Non-comm UST Site: Not reportedRP County: DAVIDSON, NC 28036RP City,St,Zip: 215 SOUTH MAIN STREETRP Address: 7048924103Telephone: C W STOWEContact Person: C W STOWES EXXON SERVICECompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.497500000000002 80.849444000000005Lat/Long Decimal:35 29 51 80 50 57.96Lat/Long: MO-7664UST Number:36316Incident Number: 0-000177Facility ID: LUST: Site 6 of 6 in cluster B 764 ft. Relative: Higher Actual: 832 ft. 1/8-1/4 DAVIDSON, NC 28036 South 215 SOUTH MAIN STREET N/A B12 LUSTC W STOWES EXXON SERVICE S108664870 TC2084699.2s Page 38 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation DISPENSER(DIESEL) & UST-WASTE OIL. 3-6K GAS, 1-2K DIESEL, 1-1K MOTOR OILComments: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 7/20/2007Date Reported: 7/20/2007Date Occurred: 36316Facility Id: PIRF: FalseValid:NError Code: 0Error Flag: FalseRPOP:FalseRPOW: 0Reel Num:0CD Num: FalseRPL:3PETOPT: Not reportedRBCA GW:File Located in HouseCurrent Status: C W STOWES EXXON SERVICE (Continued) S108664870 Not reportedTelephone: BSTContact Person: Not reportedCompany: MooresvilleRegion: GSBRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal:Not reportedLat/Long: MO-226UST Number:27140Incident Number: Not reportedFacility ID: LUST: 937 ft. Relative: Higher Actual: 849 ft. 1/8-1/4 DAVIDSON, NC SSW IMD302 POTTS STREET N/A 13 LUSTBELLSOUTH - DAVIDSON S105702911 TC2084699.2s Page 39 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: CUst Number: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 1Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 4/11/1996Date Reported: 2/26/1996Date Occurred: 27140Facility Id: PIRF: FalseValid:Not reportedError Code: 0Error Flag: FalseRPOP:FalseRPOW: 0Reel Num:12CD Num: FalseRPL:3PETOPT: Not reportedRBCA GW:File Located in ArchivesCurrent Status: 4/11/1996Cleanup:7GPS Confirmed: 0Release Detection:Not reportedLUR Filed: NoFlag1:NoFlag: UnknownMTBE1:Not reportedMTBE: 1/2/1998Close Out: 0# Of Supply Wells:Not reportedClosure Request: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:Not reportedSite Priority: Not reportedNORR Issue Date:Not reportedNOV Issue Date: Not reportedDate Occur:4/11/1996Date Reported: PETROLEUMProduct Type:Leak-undergroundSource Type: SoilContamination Type: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALComm / Non-comm UST Site: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: BELLSOUTH - DAVIDSON (Continued)S105702911 TC2084699.2s Page 40 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: GSBDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NAQty Recovered 1: NAQty Lost 1: DIESELMaterial: Public ServiceOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: BSTOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 4/11/1996Submit Date: Not reportedDate Occurred: 27140Facility ID: MORRegion: IMD: 1-2000-GALLON DIESEL EMERGENCY GENERATORComments: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: BELLSOUTH - DAVIDSON (Continued)S105702911 TC2084699.2s Page 41 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: BELLSOUTH - DAVIDSON (Continued) S105702911 NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: HEAProduct Type: Fuel OilTank product: Permanent ClosedStatus: 11/13/1997Date removed: 3/16/1966Date installed: Not reportedComment: 20000Tank capacity: 1Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: UST: Site 1 of 2 in cluster C 1134 ft. Relative: Higher Actual: 863 ft. 1/8-1/4 DAVIDSON, NC 28036 ESE PO BOX 1748 N/A C14 USTDAVIDSON COLLEGE U003144483 TC2084699.2s Page 42 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: HEAProduct Type: Fuel OilTank product: Permanent ClosedStatus: 11/13/1997Date removed: 3/13/1978Date installed: Not reportedComment: 20000Tank capacity: 10Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: 9/9/1997Begin Certified Number: 9/9/1997Date Last Certified: 199709218OTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 43 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: HEAProduct Type: Fuel OilTank product: Permanent ClosedStatus: 11/13/1997Date removed: 3/13/1979Date installed: Not reportedComment: 20000Tank capacity: 11Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: 9/9/1997Begin Certified Number: 9/9/1997Date Last Certified: 199709218OTank Certified Number: 3/31/1993Tank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 44 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: HEAProduct Type: Fuel OilTank product: Permanent ClosedStatus: 11/13/1997Date removed: 3/13/1979Date installed: Not reportedComment: 20000Tank capacity: 12Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: 9/9/1997Begin Certified Number: 9/9/1997Date Last Certified: 199709218OTank Certified Number: 3/31/1993Tank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 45 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: NONProduct Type: Gasoline, Gasoline MixtureTank product: Permanent ClosedStatus: 1/6/1992Date removed: 3/13/1976Date installed: Not reportedComment: 1000Tank capacity: 13Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: 9/9/1997Begin Certified Number: 9/9/1997Date Last Certified: 199709218OTank Certified Number: 3/31/1993Tank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 46 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: CopperPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: HEAProduct Type: Fuel OilTank product: Permanent ClosedStatus: 3/6/1992Date removed: 3/16/1966Date installed: Not reportedComment: 10000Tank capacity: 14Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 47 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: NONProduct Type: Kerosene, Kerosene MixtureTank product: Permanent ClosedStatus: 1/6/1992Date removed: 3/13/1978Date installed: Not reportedComment: 280Tank capacity: 15Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 48 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: NONProduct Type: Gasoline, Gasoline MixtureTank product: Permanent ClosedStatus: 4/11/1991Date removed: 12/3/1982Date installed: Not reportedComment: 550Tank capacity: 16Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 49 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: NONProduct Type: Kerosene, Kerosene MixtureTank product: Permanent ClosedStatus: 1/9/1967Date removed: 3/20/1948Date installed: Not reportedComment: 1000Tank capacity: 17Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 50 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: NONProduct Type: Kerosene, Kerosene MixtureTank product: Permanent ClosedStatus: 1/11/1967Date removed: 3/21/1946Date installed: Not reportedComment: 550Tank capacity: 18Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 51 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: 5/20/1980Tank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: NoneExterior Protection: NoneInterior Protection: SteelTank material: NIUProduct Type: Kerosene, Kerosene MixtureTank product: Permanent ClosedStatus: 6/30/1980Date removed: 1/1/1951Date installed: ABANDONED IN PLACEComment: 5000Tank capacity: 19Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 52 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedEnd Certified Number: 9/9/1997Begin Certified Number: 9/9/1997Date Last Certified: 199709218OTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: HEAProduct Type: Fuel OilTank product: Permanent ClosedStatus: 11/13/1997Date removed: 3/16/1966Date installed: Not reportedComment: 20000Tank capacity: 2Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 53 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 0-013911Facility ID: Not reportedEnd Certified Number: 9/9/1997Begin Certified Number: 9/9/1997Date Last Certified: 199709218OTank Certified Number: 3/31/1993Tank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: HEAProduct Type: Fuel OilTank product: Permanent ClosedStatus: 11/13/1997Date removed: 3/13/1976Date installed: Not reportedComment: 20000Tank capacity: 3Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 54 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: 9/9/1997Begin Certified Number: 9/9/1997Date Last Certified: 199709218OTank Certified Number: 3/31/1993Tank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: HEAProduct Type: Fuel OilTank product: Permanent ClosedStatus: 11/13/1997Date removed: 3/13/1976Date installed: Not reportedComment: 20000Tank capacity: 4Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 55 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: 9/9/1997Begin Certified Number: 9/9/1997Date Last Certified: 199709218OTank Certified Number: 3/31/1993Tank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: HEAProduct Type: Fuel OilTank product: Permanent ClosedStatus: 11/13/1997Date removed: 3/13/1976Date installed: Not reportedComment: 20000Tank capacity: 5Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 56 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: 9/9/1997Begin Certified Number: 9/9/1997Date Last Certified: 199709218OTank Certified Number: 3/31/1993Tank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: HEAProduct Type: Fuel OilTank product: Permanent ClosedStatus: 11/13/1997Date removed: 3/13/1976Date installed: Not reportedComment: 20000Tank capacity: 6Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 57 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: 9/9/1997Begin Certified Number: 9/9/1997Date Last Certified: 199709218OTank Certified Number: 3/31/1993Tank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: HEAProduct Type: Fuel OilTank product: Permanent ClosedStatus: 11/13/1997Date removed: 3/13/1976Date installed: Not reportedComment: 20000Tank capacity: 7Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 58 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 9/19/2005Last Update: (704) 892-2000Facility Telephone: 03Region: 0-013911Facility ID: Not reportedEnd Certified Number: 9/9/1997Begin Certified Number: 9/9/1997Date Last Certified: 199709218OTank Certified Number: 3/31/1993Tank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: HEAProduct Type: Fuel OilTank product: Permanent ClosedStatus: 11/13/1997Date removed: 3/13/1976Date installed: Not reportedComment: 20000Tank capacity: 8Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 59 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedEnd Certified Number: 9/9/1997Begin Certified Number: 9/9/1997Date Last Certified: 199709218OTank Certified Number: 3/31/1993Tank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: NoneInterior Protection: SteelTank material: HEAProduct Type: Fuel OilTank product: Permanent ClosedStatus: 11/13/1997Date removed: 3/13/1976Date installed: Not reportedComment: 20000Tank capacity: 9Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: DAVIDSON COLLEGE (Continued)U003144483 TC2084699.2s Page 60 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: MABInitials of Individual Confirming GPS: YesGPS String Confirmed: 80 50 29.23Longitude 1: 80.84145Longitude: 35 29 57.49Latitude 1: 35.49930Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: OtherPiping material: NoneExterior Protection: NoneInterior Protection: Fiberglass Reinforced PlasticTank material: HAZProduct Type: Other, HazardousTank product: Permanent ClosedStatus: 12/31/1994Date removed: 10/31/1988Date installed: SODIUM HYPOCLORITEComment: 1080Tank capacity: 1Tank ID: (704) 892-2220Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: PO BOX 1748Owner Address: DAVIDSON COLLEGEOwner Name: 6/12/2006Last Update: (704) 892-2311Facility Telephone: 03Region: 0-031646Facility ID: UST: Site 2 of 2 in cluster C 1134 ft. Relative: Higher Actual: 863 ft. 1/8-1/4 DAVIDSON, NC 28036 ESE DAVIDSON COLLEGE N/A C15 USTBAKER SPORTS COMPLEX U001205906 TC2084699.2s Page 61 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: BAKER SPORTS COMPLEX (Continued) U001205906 Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 3Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 3/2/2006Date Reported: 11/10/2005Date Occurred: 36034Facility Id: PIRF: FalseValid:NError Code: 0Error Flag: TrueRPOP:TrueRPOW: 0Reel Num:0CD Num: FalseRPL:3PETOPT: Cleanups to alternate standardsRBCA GW:File Located in HouseCurrent Status: Not reportedCleanup:NoGPS Confirmed: 0Release Detection:3/29/2006LUR Filed: NoFlag1:NoFlag: NoMTBE1:NoMTBE: 3/23/2006Close Out: 0# Of Supply Wells:Not reportedClosure Request: Industrial/commercialLand Use:Not reportedSite Risk Reason: 1Phase Of LSA Req:Not reportedSite Priority: Not reportedNORR Issue Date:Not reportedNOV Issue Date: 11/10/2005Date Occur:3/1/2006Date Reported: PETROLEUMProduct Type:Leak-undergroundSource Type: Groundwater/BothContamination Type: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALComm / Non-comm UST Site: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: UNKNOWNCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal:Not reportedLat/Long: MO-7374UST Number:36034Incident Number: Not reportedFacility ID: LUST: 1427 ft. Relative: Higher Actual: 822 ft. 1/4-1/2 DAVIDSON, NC SSW IMD402 SOUTH MAIN STREET N/A 16 LUST1213 COMPANY LLC PROPERTY S107672037 TC2084699.2s Page 62 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: UnknownOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/2/2006Submit Date: 11/10/2005Date Occurred: 36034Facility ID: Not reportedRegion: IMD: USTS PREVIOUSLY REMOVED. IT IS UNKNOWN AS TO WHEN THE REMOVAL OCCURREDComments: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 03/23/06Last Modified: PUst Number: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: 1213 COMPANY LLC PROPERTY (Continued)S107672037 TC2084699.2s Page 63 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/23/2006Last Modified: 36034Facility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: 1213 COMPANY LLC PROPERTY (Continued) S107672037 12/20/1993Close Out: 0# Of Supply Wells:Not reportedClosure Request: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:Not reportedSite Priority: Not reportedNORR Issue Date:Not reportedNOV Issue Date: 11/23/1993Date Occur:12/13/1993Date Reported: PETROLEUMProduct Type:Leak-undergroundSource Type: SoilContamination Type: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALComm / Non-comm UST Site: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MooresvilleRegion: MTRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal:Not reportedLat/Long: MO-3960UST Number:11379Incident Number: Not reportedFacility ID: LUST: 1555 ft. Relative: Lower Actual: 809 ft. 1/4-1/2 DAVIDSON, NC WSW IMD347 JETTON AVENUE N/A 17 LUSTHOKE LUMBER COMPANY INC S103130244 TC2084699.2s Page 64 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedContact Phone: Not reportedOperator: MINOR SOIL CONTAM. FOUND DURING CLOSURE.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 12/21/1993Submit Date: 11/23/1993Date Occurred: 11379Facility ID: MORRegion: IMD: Not reportedComments: 12/20/1993Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 02/12/97Last Modified: Not reportedUst Number: Not reportedErr Type: Min SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: JUNIOR HOKEOwner/Operator: MINOR SOIL CONTAM. FOUND DURING CLOSURE.Description Of Incident: 12/21/1993Date Reported: 11/23/1993Date Occurred: 11379Facility Id: PIRF: FalseValid:Not reportedError Code: 0Error Flag: FalseRPOP:FalseRPOW: 0Reel Num:3CD Num: FalseRPL:Not reportedPETOPT: Not reportedRBCA GW:File Located in ArchivesCurrent Status: 11/23/1993Cleanup:Not reportedGPS Confirmed: 0Release Detection:Not reportedLUR Filed: NoFlag1:NoFlag: UnknownMTBE1:Not reportedMTBE: HOKE LUMBER COMPANY INC (Continued)S103130244 TC2084699.2s Page 65 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 12/20/1993Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/12/1997Last Modified: 11379Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MTDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: RuralSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: HOKE LUMBER COMPANY INC (Continued) S103130244 TC2084699.2s Page 66 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedPirf/Min Soil: Not reported5 Minute Quad: 47#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 4/18/1998Priority Update: 055ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: DAVIDSON ICE & FUELOwner/Operator: FREE PRODUCT WAS NOTICED IN BOTTOM OF PIT.Description Of Incident: 7/26/1991Date Reported: 7/8/1991Date Occurred: 6772Facility Id: PIRF: FalseValid:Not reportedError Code: 0Error Flag: FalseRPOP:FalseRPOW: 0Reel Num:39CD Num: FalseRPL:3PETOPT: Not reportedRBCA GW:File Located in ArchivesCurrent Status: 7/8/1991Cleanup:7GPS Confirmed: 0Release Detection:Not reportedLUR Filed: NoFlag1:NoFlag: NoMTBE1:Not reportedMTBE: 3/31/1998Close Out: 0# Of Supply Wells:2/17/1998Closure Request: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:055ESite Priority: 8/9/1991NORR Issue Date:8/9/1991NOV Issue Date: Not reportedDate Occur:7/8/1991Date Reported: PETROLEUMProduct Type:Leak-undergroundSource Type: Groundwater/BothContamination Type: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALComm / Non-comm UST Site: MECKLENBURGRP County: DAVIDSON, NC 28036RP City,St,Zip: 416 SOUTH MAIN STREETRP Address: Not reportedTelephone: DAVIDSON ICE & FUELContact Person: MR. HAROLD LITTLECompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal:351000 805115Lat/Long: MO-3092UST Number:6772Incident Number: Not reportedFacility ID: LUST: 1596 ft. Relative: Lower Actual: 816 ft. 1/4-1/2 IMDDAVIDSON, NC 28036 SSW UST416 SOUTH MAIN STREET N/A 18 LUSTDAVIDSON ICE & FUEL CO INC U003563317 TC2084699.2s Page 67 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: UnknownInterior Protection: SteelTank material: NONProduct Type: Gasoline, Gasoline MixtureTank product: Permanent ClosedStatus: 8/7/1991Date removed: 9/23/1981Date installed: Not reportedComment: 2000Tank capacity: 1Tank ID: (704) 892-4011Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 416 SOUTH MAIN STREETOwner Address: DAVIDSON ICE & FUEL CO INCOwner Name: 8/5/1996Last Update: (704) 892-4011Facility Telephone: 03Region: 0-030686Facility ID: UST: Not reportedComments: 3/31/1998Close-out Report: 2/17/1998Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 04/20/98Last Modified: Not reportedUst Number: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: DAVIDSON ICE & FUEL CO INC (Continued)U003563317 TC2084699.2s Page 68 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedLeak Detection Piping 2: Not reportedWater Supply Well: Not reportedSurface Water: Not reportedFinancial Responsibility Description: Not reportedFinancial Responsibility Code: Not reportedInitials of Individual Confirming GPS: NoGPS String Confirmed: Not reportedLongitude 1: .00000Longitude: Not reportedLatitude 1: .00000Latitude: Not reportedFinancial Responsiblity: Not reportedSpill and Overfill: Not reportedCorrosn Protec Pipe: Not reportedCorrosn Protec Tank: Not reportedLeak Detection Piping 1: Not reportedLeak Detection Type: Not reportedCertify Type: SteelPiping material: PaintExterior Protection: UnknownInterior Protection: SteelTank material: NONProduct Type: Diesel, Diesel MixtureTank product: Permanent ClosedStatus: 8/23/1993Date removed: 9/23/1983Date installed: Not reportedComment: 550Tank capacity: 2Tank ID: (704) 892-4011Owner Phone: DAVIDSON, NC 28036Owner City,St,Zip: 416 SOUTH MAIN STREETOwner Address: DAVIDSON ICE & FUEL CO INCOwner Name: 8/5/1996Last Update: (704) 892-4011Facility Telephone: 03Region: 0-030686Facility ID: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: Not reportedLeak Detection Piping 2: DAVIDSON ICE & FUEL CO INC (Continued)U003563317 TC2084699.2s Page 69 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 805115Longitude Number: 351000Latitude Number: -80.85416666Longitude: 35.16666666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: OtherSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 4/18/1998Priority Update: LPriority Code: 055ESite Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: UNKQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: DAVIDSON, NC 28036Oper City,St,Zip: DAVIDSONOperator City: 416 SOUTH MAIN STREETOperator Address: MR. HAROLD LITTLEOwner Company: Not reportedContact Phone: DAVIDSON ICE & FUELOperator: FREE PRODUCT WAS NOTICED IN BOTTOM OF PIT.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/26/1991Submit Date: Not reportedDate Occurred: 6772Facility ID: MORRegion: IMD: Not reportedEnd Certified Number: Not reportedBegin Certified Number: Not reportedDate Last Certified: Not reportedTank Certified Number: Not reportedTank Last Used Date: Not reportedPiping System Type Description: Not reportedPiping System Type Code: Not reportedSpill Overfill Date: Not reportedCorrosion Protection Piping Date: Not reportedCorrosion Protection Tank Date: Not reportedTank ID Number: NoMain Tank: NoCompartment Tank: Not reportedOverfill: Not reportedCorrosion Piping: Not reportedCorrosion Protection Tank1: Not reportedLeak Detection Type 2: DAVIDSON ICE & FUEL CO INC (Continued)U003563317 TC2084699.2s Page 70 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation 3/31/1998Close-out Report: 2/17/1998Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 4/20/1998Last Modified: 6772Facility ID: DWMAgency: 7GPS: 80.8541666666667Longitude Decimal: 35.1666666666667Latitude Decimal: DAVIDSON ICE & FUEL CO INC (Continued) U003563317 0Reel Num:0CD Num: FalseRPL:3PETOPT: Not reportedRBCA GW:File Located in HouseCurrent Status: 11/30/1993Cleanup:3GPS Confirmed: 0Release Detection:Not reportedLUR Filed: NoFlag1:YesFlag: UnknownMTBE1:Not reportedMTBE: Not reportedClose Out: 0# Of Supply Wells:Not reportedClosure Request: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:ESite Priority: 5/3/1994NORR Issue Date:Not reportedNOV Issue Date: 11/30/1993Date Occur:1/4/1994Date Reported: PETROLEUMProduct Type:Leak-undergroundSource Type: SoilContamination Type: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: URisk Class Based On Review: LRisk Classification: COMMERCIALComm / Non-comm UST Site: Not reportedRP County: DAVIDSON, NC 28036RP City,St,Zip: 433 SOUTH MAIN STREETRP Address: 704-892-9374Telephone: MR. FRANK ARCHERContact Person: ARCHER TOWINGCompany: MooresvilleRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.495550000000001 80.852879999999999Lat/Long Decimal:35 29 43.98 80 51 10.32Lat/Long: MO-4070UST Number:12092Incident Number: 0-014440Facility ID: LUST: 1803 ft. Relative: Lower Actual: 810 ft. 1/4-1/2 DAVIDSON, NC SSW IMD433 SOUTH MAIN STREET N/A 19 LUSTARCHER’S TOWING S106799520 TC2084699.2s Page 71 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation GASOLINEMaterial: CommercialOperation: PrivateOwnership: DAVIDSON, NC 28036Oper City,St,Zip: DAVIDSONOperator City: 433 SOUTH MAIN STREETOperator Address: ARCHER TOWINGOwner Company: 704-892-9374Contact Phone: MR. FRANK ARCHEROperator: SOIL CONTAM. CONFIRMED AT SITE.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/2/1994Submit Date: 11/30/1993Date Occurred: 12092Facility ID: MORRegion: IMD: NHR/AJS/2/7/2005Comments: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 5/3/1994NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: / /Last Modified: Not reportedUst Number: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 5/30/1998Priority Update: ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. FRANK ARCHEROwner/Operator: SOIL CONTAM. CONFIRMED AT SITE.Description Of Incident: 5/2/1994Date Reported: 11/30/1993Date Occurred: 12092Facility Id: PIRF: FalseValid:Not reportedError Code: 0Error Flag: FalseRPOP:FalseRPOW: ARCHER’S TOWING (Continued)S106799520 TC2084699.2s Page 72 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 5/3/1994NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: 12092Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: WASTE OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: ARCHER’S TOWING (Continued)S106799520 9/29/98; DWM INACTIVE SITES MAY TAKE SITE;INACTIVE HAZ. LEAD SEE MEMO. 24HR NOTICE PCE DETECTED IN GW ABOVE .0202 DURING PHASE II; CSA DUEIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/20/1998Submit Date: 4/21/1998Date Occurred: 18904Facility ID: MORRegion: IMD: 2107 ft. Relative: Lower Actual: 814 ft. 1/4-1/2 DAVIDSON, NC NNE 404 ARMOUR STREET N/A 20 IMDDIMETRICS, INC.1006528063 TC2084699.2s Page 73 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 8/13/2003Last Modified: 18904Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: N66Y5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: 12/30/1998Priority Update: EPriority Code: Not reportedSite Priority: NoRisk Site: IndustrialSetting: FacilityLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 3: Not reportedQty Lost: OIL & GREASEMaterial: Not reportedQty Recovered: Not reportedQty Lost: TCEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: PCEMaterial: MiningOperation: FederalOwnership: TROY, MIOper City,St,Zip: TROYOperator City: 5870 GLASGOOperator Address: 404 ARMOUR STREET, LLCOwner Company: Not reportedContact Phone: LIBURDI, DOMINICOperator: IN FILE - SITE ADJACE DIMETRICS, INC. (Continued)1006528063 TC2084699.2s Page 74 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation In Hazardous Sites InventoryFacility Status: NONCD0001066Facility ID: SHWS: 2136 ft. Relative: Lower Actual: 809 ft. 1/4-1/2 DAVIDSON, NC North 404 ARMOUR STREET N/A 21 SHWSDIMETRICS INC S108631550 4Ownership: Not reportedOwner/Operator: OIL AND WATER SEPARATOR 1600 GALLONSDescription Of Incident: 1/22/2007Date Reported: 8/4/2006Date Occurred: 36204Facility Id: PIRF: FalseValid:NError Code: 0Error Flag: FalseRPOP:TrueRPOW: 0Reel Num:0CD Num: FalseRPL:5PETOPT: Not reportedRBCA GW:File Located in HouseCurrent Status: Not reportedCleanup:NoGPS Confirmed: 0Release Detection:Not reportedLUR Filed: NoFlag1:NoFlag: UnknownMTBE1:NoMTBE: 1/25/2007Close Out: 0# Of Supply Wells:Not reportedClosure Request: Not reportedLand Use:Not reportedSite Risk Reason: Not reportedPhase Of LSA Req:Not reportedSite Priority: Not reportedNORR Issue Date:Not reportedNOV Issue Date: 8/4/2006Date Occur:1/22/2007Date Reported: BOTHProduct Type:Leak-undergroundSource Type: SoilContamination Type: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: NON COMMERCIALComm / Non-comm UST Site: Not reportedRP County: COLUMBIA, SC 29202RP City,St,Zip: P.O. BOX 528RP Address: 8037994420Telephone: BOB WILLIAMSContact Person: EDENS & AVANTCompany: MooresvilleRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 0 0Lat/Long Decimal:Not reportedLat/Long: MO-7560UST Number:36204Incident Number: Not reportedFacility ID: LUST: Site 1 of 2 in cluster D 2573 ft. Relative: Lower Actual: 802 ft. 1/4-1/2 DAVIDSON, NC 28036 WSW 536 JETTON STREET N/A D22 LUSTIDC FACILITY (FORMER)S108407821 TC2084699.2s Page 75 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation OIL AND WATER SEPARATOR. TPH HIT OF 6.3 IN THE STOCKPILEComments: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: / /Last Modified: PUst Number: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: Not reportedOperation Type: IDC FACILITY (FORMER) (Continued) S108407821 Other inorganicsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: DAVIDSON, NCOper City,St,Zip: DAVIDSONOperator City: PO BOX 220Operator Address: ELOX CORPORATIONOwner Company: Not reportedContact Phone: TURNER, JOHNOperator: REPORTING. PLUME APPEA AND MONITORED NATURAL ATTENUATION. SEMI-ANNUAL MONITORING WITH ANNUAL OIL & GREASE AND SOLVENTS IN SOIL AND GW. EXCAVATION OF SOURCE AREAIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/24/1998Submit Date: 11/5/1998Date Occurred: 18381Facility ID: MORRegion: IMD: Site 2 of 2 in cluster D 2573 ft. Relative: Lower Actual: 802 ft. 1/4-1/2 DAVIDSON, NC WSW 536 JETTON ST N/A D23 IMDINDUSTRIAL DYNAMICS CORP. (IDC S103131866 TC2084699.2s Page 76 MAP FINDINGSMap ID Direction Distance EDR ID NumberDistance (ft.) EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 5/17/2002Last Modified: 18381Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: DPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: INDUSTRIAL DYNAMICS CORP. (IDC (Continued) S103131866 TC2084699.2s Page 77 TC 2 0 8 4 6 9 9 . 2 s P a g e 7 8 D AV I D S O N 1 00 8 3 0 7 7 5 5 D AV I D S O N I N T N L B A C C M I D D L E 2 51 0 0 S O U T H S T 28036 F INDS D AV I D S O N S 10 3 2 4 0 3 1 7 D AV I D S O N C O M S W L I N E D L A N D F I L L R OY L O P P R O A D S WF/LF, HIST LF D AV I D S O N S 10 5 4 8 5 5 1 4 D AV I D S O N S A N I T A R Y L A N D F I L L O FF H W Y 7 3 , S O F D A V I D S O N O LI D AV I D S O N S 10 5 4 8 5 8 0 1 D AV I D S O N L A N D F I L L O FF H W Y 7 3 O LI D AV I D S O N S 10 5 1 6 3 9 6 6 P PG I N D U S T R I E S N EW J E R S E Y R O A D S WF/LF, HIST LF D AV I D S O N S 10 3 2 4 0 2 2 3 H IL L & S O N S D E M O S I T E M ID W A Y T O W N S H I P S WF/LF, HIST LF D AV I D S O N 1 00 4 7 4 4 9 5 7 D AV I D S O N C O L L E G E M AR T I N C H E M I C A L L A B 28036 R CRA-SQG D AV I D S O N U 00 1 1 9 5 1 2 4 R OB E R T J . C A S H I O N S . M A I N S T R E E T 28036 U ST D AV I D S O N 1 00 7 6 9 4 0 8 8 D AV I D S O N C O L L E G E 1 02 N O R T H M A I N S T R E E T 28036 F INDS D AV I D S O N S 10 5 7 0 2 8 6 5 P AN T R Y # 6 0 5 1 97 5 0 L A K E N O R M A N H W Y L UST, IMD DA V I D S O N S1 0 6 4 8 2 5 3 7 EL O X C O R P O R A T I O N F A C I L I T Y GR I F F I T H S T R E E T IMD DA V I D S O N S1 0 6 7 8 1 1 2 9 GR I F F I T H S T R E E T P R O P E R T Y 56 5 G R I F F I T H S T BROWNFIELDS DA V I D S O N S1 0 5 7 6 4 8 1 8 DA V I D S O N C O L L E G E , B O I L E R R O O M GL A S G O W S T R E E T LUST, IMD DA V I D S O N S1 0 6 5 3 1 9 8 0 AS T O R D E L K DE N T O N SHWS DA V I D S O N S1 0 7 4 5 9 4 8 6 DA V I D S O N C O N C O R D R O A D S I T E 16 3 3 4 D A V D S O N C O N C O R D R O A D 28036 LUST, IMD DA V I D S O N S1 0 5 1 6 3 9 0 4 LE X I N G T O N , C I T Y O F - L A N D F I L L SR 2 0 0 1 SWF/LF, HIST LF DA V I D S O N U0 0 3 5 6 2 8 5 1 KN O X G R O C E R Y RT 1 , B O X 3 9 5 28036 UST DA V I D S O N U0 0 3 5 6 3 1 6 8 KN O X G R O C E R Y RO U T E 1 B O X 3 9 5 28036 UST CO R N E L I U S S1 0 3 5 5 4 3 4 9 FO A M E X / R E E V E S B R O T H E R S HW Y 1 1 5 28031 SHWS OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) 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. FEDERAL RECORDS 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: 07/18/2007 Date Data Arrived at EDR: 08/03/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 07/31/2007 Next Scheduled EDR Contact: 10/29/2007 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 08/09/2007 Date Data Arrived at EDR: 09/05/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 36 Source: EPA Telephone: N/A Last EDR Contact: 08/31/2007 Next Scheduled EDR Contact: 10/29/2007 Data Release Frequency: Quarterly 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: 08/27/2007 Date Data Arrived at EDR: 08/29/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 43 Source: EPA Telephone: N/A Last EDR Contact: 08/29/2007 Next Scheduled EDR Contact: 10/29/2007 Data Release Frequency: Quarterly TC2084699.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: No Update Planned CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 04/23/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 70 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 09/19/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: Quarterly CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 06/21/2007 Date Data Arrived at EDR: 07/23/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 37 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 09/17/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 06/26/2007 Date Data Arrived at EDR: 08/08/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 21 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/04/2007 Next Scheduled EDR Contact: 12/03/2007 Data Release Frequency: Quarterly RCRA: Resource Conservation and Recovery Act Information TC2084699.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS). 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. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste from the generator off-site to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/13/2006 Date Data Arrived at EDR: 06/28/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 56 Source: EPA Telephone: (404) 562-8651 Last EDR Contact: 10/16/2007 Next Scheduled EDR Contact: 01/14/2008 Data Release Frequency: Quarterly 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: 12/31/2006 Date Data Arrived at EDR: 01/24/2007 Date Made Active in Reports: 03/12/2007 Number of Days to Update: 47 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 10/19/2007 Next Scheduled EDR Contact: 01/21/2008 Data Release Frequency: Annually HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 07/02/2007 Date Data Arrived at EDR: 07/18/2007 Date Made Active in Reports: 09/18/2007 Number of Days to Update: 62 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 10/16/2007 Next Scheduled EDR Contact: 01/14/2008 Data Release Frequency: Annually 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: 07/16/2007 Date Data Arrived at EDR: 08/03/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 703-603-8905 Last EDR Contact: 11/16/2007 Next Scheduled EDR Contact: 12/31/2007 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: 07/16/2007 Date Data Arrived at EDR: 08/03/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 703-603-8905 Last EDR Contact: 11/16/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Varies TC2084699.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 703-692-8801 Last EDR Contact: 11/09/2007 Next Scheduled EDR Contact: 02/04/2008 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 08/31/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 41 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 10/01/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Varies US BROWNFIELDS: A Listing of Brownfields Sites Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 06/20/2007 Date Data Arrived at EDR: 07/09/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 51 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/10/2007 Next Scheduled EDR Contact: 12/10/2007 Data Release Frequency: Semi-Annually 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: 04/13/2007 Date Data Arrived at EDR: 07/16/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 44 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/21/2007 Next Scheduled EDR Contact: 01/21/2008 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 06/08/2007 Date Data Arrived at EDR: 07/03/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 57 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 11/08/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Annually TC2084699.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/08/2006 Date Made Active in Reports: 01/29/2007 Number of Days to Update: 82 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 09/19/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 04/27/2007 Date Made Active in Reports: 07/05/2007 Number of Days to Update: 69 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 09/18/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2002 Date Data Arrived at EDR: 04/14/2006 Date Made Active in Reports: 05/30/2006 Number of Days to Update: 46 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 11/14/2007 Next Scheduled EDR Contact: 01/14/2008 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/06/2007 Date Data Arrived at EDR: 07/20/2007 Date Made Active in Reports: 09/18/2007 Number of Days to Update: 60 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 09/17/2007 Next Scheduled EDR Contact: 12/17/2007 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: 07/06/2007 Date Data Arrived at EDR: 07/20/2007 Date Made Active in Reports: 09/18/2007 Number of Days to Update: 60 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 09/17/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: Quarterly TC2084699.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/31/2005 Date Data Arrived at EDR: 03/13/2007 Date Made Active in Reports: 04/27/2007 Number of Days to Update: 45 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/15/2007 Next Scheduled EDR Contact: 01/14/2008 Data Release Frequency: Annually 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: 12/09/2005 Date Data Arrived at EDR: 12/11/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 31 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 09/12/2007 Next Scheduled EDR Contact: 12/10/2007 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 08/14/2007 Date Data Arrived at EDR: 08/29/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 43 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/29/2007 Next Scheduled EDR Contact: 11/26/2007 Data Release Frequency: Varies ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 07/27/2007 Date Data Arrived at EDR: 08/13/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 59 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/15/2007 Next Scheduled EDR Contact: 01/14/2008 Data Release Frequency: Quarterly 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: 07/25/2007 Date Data Arrived at EDR: 07/31/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 72 Source: EPA, Region 9 Telephone: 415-972-3336 Last EDR Contact: 09/24/2007 Next Scheduled EDR Contact: 12/24/2007 Data Release Frequency: Varies 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. TC2084699.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 09/17/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: No Update Planned 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: 12/01/2006 Date Data Arrived at EDR: 01/08/2007 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 3 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 10/02/2007 Next Scheduled EDR Contact: 12/24/2007 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/31/2007 Date Data Arrived at EDR: 08/01/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 28 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 10/31/2007 Next Scheduled EDR Contact: 01/28/2008 Data Release Frequency: Quarterly LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 03/08/2007 Date Data Arrived at EDR: 04/12/2007 Date Made Active in Reports: 05/14/2007 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: Varies 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: 04/12/2007 Date Data Arrived at EDR: 06/08/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 08/09/2007 Next Scheduled EDR Contact: 11/05/2007 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/09/2007 Date Data Arrived at EDR: 07/24/2007 Date Made Active in Reports: 09/18/2007 Number of Days to Update: 56 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/01/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Quarterly TC2084699.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/09/2007 Date Data Arrived at EDR: 06/28/2007 Date Made Active in Reports: 08/29/2007 Number of Days to Update: 62 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 09/26/2007 Next Scheduled EDR Contact: 12/24/2007 Data Release Frequency: Semi-Annually FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/19/2007 Date Data Arrived at EDR: 07/25/2007 Date Made Active in Reports: 09/18/2007 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 10/01/2007 Next Scheduled EDR Contact: 12/31/2007 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 08/31/2007 Next Scheduled EDR Contact: 12/03/2007 Data Release Frequency: No Update Planned 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: 12/31/2005 Date Data Arrived at EDR: 03/06/2007 Date Made Active in Reports: 04/13/2007 Number of Days to Update: 38 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/12/2007 Next Scheduled EDR Contact: 12/10/2007 Data Release Frequency: Biennially PWS: Public Water System Data This Safe Drinking Water Information System (SDWIS) file contains public water systems name and address, population served and the primary source of water Date of Government Version: 02/24/2000 Date Data Arrived at EDR: 04/27/2005 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: EPA Telephone: N/A Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: N/A USGS WATER WELLS: National Water Information System (NWIS) This database consists of well records in the United States. Available site descriptive information includes well location information (latitude and longitude, well depth, site use, water use, and aquifer). TC2084699.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/25/2005 Date Data Arrived at EDR: 03/25/2005 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: USGS Telephone: N/A Last EDR Contact: 03/25/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: N/A STATE AND LOCAL RECORDS 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: 07/12/2007 Date Data Arrived at EDR: 07/13/2007 Date Made Active in Reports: 09/04/2007 Number of Days to Update: 53 Source: Department of Environment, Health and Natural Resources Telephone: 919-733-2801 Last EDR Contact: 10/10/2007 Next Scheduled EDR Contact: 01/07/2008 Data Release Frequency: Quarterly IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 11/09/2007 Next Scheduled EDR Contact: 01/21/2008 Data Release Frequency: Quarterly 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: 04/06/2006 Date Data Arrived at EDR: 02/28/2007 Date Made Active in Reports: 04/13/2007 Number of Days to Update: 44 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-733-2090 Last EDR Contact: 08/28/2007 Next Scheduled EDR Contact: 11/26/2007 Data Release Frequency: Biennially 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: 07/24/2007 Date Data Arrived at EDR: 07/24/2007 Date Made Active in Reports: 09/04/2007 Number of Days to Update: 42 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 10/25/2007 Next Scheduled EDR Contact: 01/21/2008 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 06/14/2007 Date Data Arrived at EDR: 08/27/2007 Date Made Active in Reports: 10/08/2007 Number of Days to Update: 42 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/24/2007 Next Scheduled EDR Contact: 01/21/2008 Data Release Frequency: Varies TC2084699.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 10/19/2007 Next Scheduled EDR Contact: 01/21/2008 Data Release Frequency: Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 08/31/2007 Date Data Arrived at EDR: 09/06/2007 Date Made Active in Reports: 10/08/2007 Number of Days to Update: 32 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 09/06/2007 Next Scheduled EDR Contact: 12/03/2007 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 08/03/2007 Date Data Arrived at EDR: 08/08/2007 Date Made Active in Reports: 09/04/2007 Number of Days to Update: 27 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 11/07/2007 Next Scheduled EDR Contact: 02/04/2008 Data Release Frequency: Semi-Annually 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: 08/31/2007 Date Data Arrived at EDR: 09/06/2007 Date Made Active in Reports: 10/12/2007 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 09/06/2007 Next Scheduled EDR Contact: 12/03/2007 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 07/17/2007 Date Data Arrived at EDR: 08/29/2007 Date Made Active in Reports: 09/10/2007 Number of Days to Update: 12 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 10/26/2007 Next Scheduled EDR Contact: 01/14/2008 Data Release Frequency: Semi-Annually 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: 07/12/2007 Date Data Arrived at EDR: 07/13/2007 Date Made Active in Reports: 09/04/2007 Number of Days to Update: 53 Source: Department of Environment, Health and Natural Resources Telephone: 919-733-2801 Last EDR Contact: 10/10/2007 Next Scheduled EDR Contact: 01/07/2008 Data Release Frequency: Quarterly TC2084699.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 07/12/2007 Date Data Arrived at EDR: 07/13/2007 Date Made Active in Reports: 09/04/2007 Number of Days to Update: 53 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/10/2007 Next Scheduled EDR Contact: 01/07/2008 Data Release Frequency: Semi-Annually 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: 06/25/2007 Date Data Arrived at EDR: 07/18/2007 Date Made Active in Reports: 09/04/2007 Number of Days to Update: 48 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 10/16/2007 Next Scheduled EDR Contact: 01/14/2008 Data Release Frequency: Varies BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 05/10/2007 Date Data Arrived at EDR: 08/27/2007 Date Made Active in Reports: 10/08/2007 Number of Days to Update: 42 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/31/2007 Next Scheduled EDR Contact: 01/28/2008 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 08/28/2007 Date Data Arrived at EDR: 08/29/2007 Date Made Active in Reports: 10/08/2007 Number of Days to Update: 40 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 08/27/2007 Next Scheduled EDR Contact: 11/26/2007 Data Release Frequency: Varies TRIBAL RECORDS INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 11/09/2007 Next Scheduled EDR Contact: 02/04/2008 Data Release Frequency: Semi-Annually INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 08/27/2007 Date Data Arrived at EDR: 09/07/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 34 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: Quarterly TC2084699.2s Page GR-11 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: 06/01/2007 Date Data Arrived at EDR: 06/14/2007 Date Made Active in Reports: 07/05/2007 Number of Days to Update: 21 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 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: 01/04/2005 Date Data Arrived at EDR: 01/21/2005 Date Made Active in Reports: 02/28/2005 Number of Days to Update: 38 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 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: 09/05/2007 Date Data Arrived at EDR: 10/02/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 9 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: Semi-Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 12/01/2006 Date Data Arrived at EDR: 12/01/2006 Date Made Active in Reports: 01/29/2007 Number of Days to Update: 59 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 09/12/2007 Date Data Arrived at EDR: 09/14/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 27 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 09/11/2007 Date Data Arrived at EDR: 09/14/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: Quarterly INDIAN UST R5: Underground Storage Tanks on Indian Land Date of Government Version: 12/02/2004 Date Data Arrived at EDR: 12/29/2004 Date Made Active in Reports: 02/04/2005 Number of Days to Update: 37 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: Varies TC2084699.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R9: Underground Storage Tanks on Indian Land Date of Government Version: 09/11/2007 Date Data Arrived at EDR: 09/14/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 27 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land Date of Government Version: 09/12/2007 Date Data Arrived at EDR: 09/14/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 27 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land Date of Government Version: 08/27/2007 Date Data Arrived at EDR: 09/07/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 34 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land A listing of underground storage tank locations on Indian Land. Date of Government Version: 12/01/2006 Date Data Arrived at EDR: 12/01/2006 Date Made Active in Reports: 01/29/2007 Number of Days to Update: 59 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land Date of Government Version: 08/31/2007 Date Data Arrived at EDR: 08/31/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 41 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land Date of Government Version: 09/05/2007 Date Data Arrived at EDR: 10/02/2007 Date Made Active in Reports: 10/11/2007 Number of Days to Update: 9 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land Date of Government Version: 06/01/2007 Date Data Arrived at EDR: 06/14/2007 Date Made Active in Reports: 07/05/2007 Number of Days to Update: 21 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/15/2007 Next Scheduled EDR Contact: 02/18/2008 Data Release Frequency: Varies EDR PROPRIETARY RECORDS Manufactured Gas Plants: 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. TC2084699.2s Page GR-13 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: No Update Planned EDR Historical Auto Stations: EDR Proprietary Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. 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 Historical Cleaners: EDR Proprietary Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. 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 FEDERAL RECORDS PUBLIC SCHOOLS: Public Schools 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. Date of Government Version: N/A Date Data Arrived at EDR: 07/13/2004 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: National Center for Education statistics Telephone: 202-502-7300 Last EDR Contact: 10/10/2007 Next Scheduled EDR Contact: 01/07/2008 Data Release Frequency: N/A MEDICAL CENTERS: Provider of Services Listing 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 & Human Services. Date of Government Version: 06/01/1998 Date Data Arrived at EDR: 11/10/2005 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 Last EDR Contact: 01/12/2007 Next Scheduled EDR Contact: N/A Data Release Frequency: N/A NURSING HOMES: Directory of Nursing Homes Information on Medicare and Medicaid certified nursing homes in the United States. Date of Government Version: N/A Date Data Arrived at EDR: 10/11/2005 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: N/A Telephone: 800-568-3282 Last EDR Contact: 09/22/2006 Next Scheduled EDR Contact: N/A Data Release Frequency: N/A TC2084699.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HOSPITALS: AHA Hospital Guide The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Date of Government Version: N/A Date Data Arrived at EDR: 10/19/1994 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: American Hospital Association Telephone: 800-242-2626 Last EDR Contact: 09/22/2006 Next Scheduled EDR Contact: N/A Data Release Frequency: N/A PRIVATE SCHOOLS: Private Schools of the United States The National Center for Education Statistics’ primary database on private school locations in the United States. Date of Government Version: N/A Date Data Arrived at EDR: 10/07/2005 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: National Center for Education Statistics Telephone: 202-502-7300 Last EDR Contact: 09/22/2006 Next Scheduled EDR Contact: N/A Data Release Frequency: N/A COLLEGES: Integrated Postsecondary Education Data The National Center for Education Statistics’ primary database on integrated postsecondary education in the United States. Date of Government Version: N/A Date Data Arrived at EDR: 10/12/2005 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: National Center for Education Statistics Telephone: 202-502-7300 Last EDR Contact: 09/22/2006 Next Scheduled EDR Contact: N/A Data Release Frequency: N/A 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: 12/31/2005 Date Data Arrived at EDR: 06/15/2007 Date Made Active in Reports: 08/20/2007 Number of Days to Update: 66 Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 09/12/2007 Next Scheduled EDR Contact: 12/10/2007 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 04/01/2007 Date Data Arrived at EDR: 04/05/2007 Date Made Active in Reports: 05/08/2007 Number of Days to Update: 33 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 11/07/2007 Next Scheduled EDR Contact: 12/31/2007 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. TC2084699.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/27/2007 Date Data Arrived at EDR: 08/30/2007 Date Made Active in Reports: 09/21/2007 Number of Days to Update: 22 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/30/2007 Next Scheduled EDR Contact: 11/26/2007 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 08/23/2007 Date Made Active in Reports: 09/27/2007 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 09/10/2007 Next Scheduled EDR Contact: 12/10/2007 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 04/09/2007 Date Data Arrived at EDR: 04/12/2007 Date Made Active in Reports: 04/27/2007 Number of Days to Update: 15 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 10/16/2007 Next Scheduled EDR Contact: 12/17/2007 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 04/27/2007 Date Made Active in Reports: 06/08/2007 Number of Days to Update: 42 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 10/09/2007 Next Scheduled EDR Contact: 01/07/2008 Data Release Frequency: Annually Oil/Gas Pipelines:This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: (800) 823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors:There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. TC2084699.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data:This data, available in select counties across the country, was obtained by EDR in 1999 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI:National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2007 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC2084699.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Sanborn® Library search results Certification # AC71-480D-A4B6 Certified Sanborn® Map Report Davidson Development 301 Depot Street Davidson, NC 28036 Inquiry Number 2084699.3s November 27, 2007 The Standard in Environmental Risk Information 440 Wheelers Farms Rd Milford, Connecticut 06461 Nationwide Customer Service Telephone: Fax: Internet: 1-800-352-0050 1-800-231-6802 www.edrnet.com Certified Sanborn® Map Report 11/27/07 Site Name: Davidson Development 301 Depot Street Davidson, NC 28036 Client Name: MACTEC, Inc. 2801 Yorkmont Road Charlotte, NC 28208 EDR Inquiry # 2084699.3s Contact: Andrew Frantz The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by MACTEC, Inc. were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection. Certified Sanborn Results: Site Name:Davidson Development Address:301 Depot Street City, State, Zip:Davidson, NC 28036 Cross Street: P.O. #NA Project:6228-07-4436 Certification #AC71-480D-A4B6 Library of Congress University Publications of America EDR Private Collection The Sanborn Library includes more than 1.2 million Sanborn fire insurance maps, which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # AC71-480D-A4B6 Maps Identified - Number of maps indicated within “( )” 1937 (2) 1925 (2) 1915 (1) Total Maps: 5 Limited Permission To Make Copies MACTEC, Inc. (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2007 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. AC 7 1 - 4 8 0 D - A 4 B 6 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1937 11/27/2007 8:26:43 AM 2084699.3s MACTEC, Inc. Davidson Development 301 Depot Street Davidson NC 28036 AC71-480D-A4B6 A C 7 1 - 4 8 0 D - A 4 B 6 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1937 11/27/2007 8:26:43 AM 2084699.3s MACTEC, Inc. Davidson Development 301 Depot Street Davidson NC 28036 AC71-480D-A4B6 A C 7 1 - 4 8 0 D - A 4 B 6 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1925 11/27/2007 8:26:43 AM 2084699.3s MACTEC, Inc. Davidson Development 301 Depot Street Davidson NC 28036 AC71-480D-A4B6 AC 7 1 - 4 8 0 D - A 4 B 6 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1925 11/27/2007 8:26:43 AM 2084699.3s MACTEC, Inc. Davidson Development 301 Depot Street Davidson NC 28036 AC71-480D-A4B6 AC 7 1 - 4 8 0 D - A 4 B 6 Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1915 11/27/2007 8:26:43 AM 2084699.3s MACTEC, Inc. Davidson Development 301 Depot Street Davidson NC 28036 AC71-480D-A4B6 The EDR-City Directory Abstract Davidson Development 301 Depot Street Davidson, NC 28036 The Standard in Environmental Risk InformationInquiry Number: 2084699.4 440 Wheelers Farms Road Milford, Connecticut 06461 Tuesday, November 27, 2007 Nationwide Customer Service Telephone: Fax: Internet: 1-800-352-0050 1-800-231-6802 www.edrnet.com EDR City Directory Abstract Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening report designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2007 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. SUMMARY.City Directories: Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1970 through 2007. (These years are not necessarily inclusive.) A summary of the information obtained is provided in the text of this report. November 27, 2007Date EDR Searched Historical Sources: Target Property: 301 Depot Street Davidson, NC 28036 Year Uses Source 1970 Address Not Listed in Research Source Hill's City Directory 1975 Address Not Listed in Research Source Hill's City Directory 1981 Address Not Listed in Research Source Hill's City Directory 1986 Address Not Listed in Research Source Polk's City Directory 1991 Address Not Listed in Research Source Polk's City Directory 1996 Kleen King Products & Services Polk's City Directory 2001 Address Not Listed in Research Source Polk's City Directory 2007 Street Not Listed in Research Source Polk's City Directory Adjoining Properties SURROUNDING Multiple Addresses Davidson, NC 28036 UsesYear Source 1970 ** DEPOT STREET ** Hill's City Directory Address not listed in research source (215)Hill's City Directory Address not listed in research source (217)Hill's City Directory Address not listed in research source (218)Hill's City Directory Address not listed in research source (222)Hill's City Directory Address not listed in research source (234)Hill's City Directory Address not listed in research source (305)Hill's City Directory Address not listed in research source (307)Hill's City Directory Address not listed in research source (309)Hill's City Directory Address not listed in research source (310)Hill's City Directory 2084699 -4 2 Year Uses Source 1970 Address not listed in research source (314)Hill's City Directory Address not listed in research source (318)Hill's City Directory Addresses are un numbered beyond 129 Depot St Hill's City Directory 1975 ** DEPOT STREET ** Hill's City Directory Address not listed in research source (215)Hill's City Directory Address not listed in research source (217)Hill's City Directory Address not listed in research source (218)Hill's City Directory Address not listed in research source (222)Hill's City Directory Address not listed in research source (234)Hill's City Directory Residence (305)Hill's City Directory Residence (307)Hill's City Directory Vacant (309)Hill's City Directory Address not listed in research source (310)Hill's City Directory Address not listed in research source (314)Hill's City Directory Address not listed in research source (318)Hill's City Directory 1981 ** DEPOT STREET ** Hill's City Directory Address not listed in research source (215)Hill's City Directory Address not listed in research source (217)Hill's City Directory Residence (218)Hill's City Directory Address not listed in research source (222)Hill's City Directory Address not listed in research source (234)Hill's City Directory Residence (305)Hill's City Directory Residence (309)Hill's City Directory Address not listed in research source (310)Hill's City Directory 2084699 -4 3 Year Uses Source 1981 Address not listed in research source (314)Hill's City Directory Address not listed in research source (318)Hill's City Directory 1986 ** DEPOT STREET ** Polk's City Directory Address not listed in research source (215)Polk's City Directory Address not listed in research source (217)Polk's City Directory Residence (218)Polk's City Directory Address not listed in research source (222)Polk's City Directory Address not listed in research source (234)Polk's City Directory Residence (305)Polk's City Directory Residence (309)Polk's City Directory Address not listed in research source (310)Polk's City Directory Residence (314)Polk's City Directory Address not listed in research source (318)Polk's City Directory 1991 ** DEPOT STREET ** Polk's City Directory Address not listed in research source (215)Polk's City Directory Address not listed in research source (217)Polk's City Directory Residence (218)Polk's City Directory Residence (222)Polk's City Directory Address not listed in research source (234)Polk's City Directory Residence (310)Polk's City Directory Residence (314)Polk's City Directory Residence (318)Polk's City Directory 1996 ** DEPOT STREET ** Polk's City Directory Davidson College Warehouse (215)Polk's City Directory 2084699 -4 4 Year Uses Source 1996 Knowlton Organ Co (217)Polk's City Directory Student Housing Davidson College (234)Polk's City Directory Not Verified (310)Polk's City Directory Vacant (314)Polk's City Directory Residence (318)Polk's City Directory 2001 ** DEPOT STREET ** Polk's City Directory No address listings on street Polk's City Directory 2007 Street Not Listed in Research Source Polk's City Directory 2084699 -4 5 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 Photograph 1: Eastern wall or eastern warehouse, facing south along access road for Eden Street Photograph 2: Vent pipe along eastern wall of eastern warehouse 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 Photograph 3: Location of UST - beneath access road for Eden Street near the southeastern corner of the site Photograph 4: Southern portion of site 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 Photograph 5: Rear of eastern warehouse. Note water supply well pump house in foreground Photograph 6: Dumpster near southwestern corner of eastern warehouse 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 Photograph 7: Western warehouse and gravel-lined parking area. Note grassed area in background is location of buried asbestos containing materials Photograph 8: Location of buried asbestos containing materials 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 Photograph 9: Vacant space in western warehouse Photograph 10: Floor drain in western warehouse 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 Photograph 11: Typical storage space in eastern warehouse Photograph 12: Three 55-gallon oil drums located in paint recycling business’ area 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 Photograph 13: Numerous containers in paint recycling business’ area Photograph 14: Spray paint storage in Peak Fitness’ area 301 Depot Street - Report of Phase I ESA December 20, 2007 MACTEC Project: 6228-07-4436 Photograph 15: Typical storage space in eastern warehouse Photograph 16: Typical storage space in eastern warehouse Robert C. Foster, III P.G. Principal / Project Manager Career Summary Mr. Foster is a Principal Geologist and Project Manager with two decades of experience managing both large and small projects for numerous clients, providing a variety of MACTEC core services. The service areas include geotechnical and construction engineering, facilities engineering, asbestos and lead-based paint assessment and abatement, natural resources, wetlands delineation and permitting, industrial hygiene, environmental assessment and remediation. Mr. Foster's areas of technical expertise include environmental assessment and remediation of soil and groundwater at hazardous and non-hazardous waste sites. The types of sites assessed and remediated include solid waste landfills, former dry cleaning facilities, Underground Storage Tanks (USTs), bulk fuel terminals, a petroleum refinery, manufactured gas plants (MGP), metal-plating operations, PCB spills, chemical drum burial grounds, raw sewage releases, and others. Mr. Foster has experience performing environmental assessment of the nature and extent of contamination at various types of commercial and industrial facilities and solid waste landfills. These studies have involved geological reconnaissance, geophysical exploration, drilling, soil and water sampling and analysis, field aquifer testing, and the installation of monitoring and recovery wells. Mr. Foster has compiled the data obtained from these studies and prepared subsurface profiles, potentiometric maps, and iso-concentration maps to delineate the extent of contamination and has prepared project update reports, quarterly sampling data submittals, and limited and comprehensive site assessment reports. Mr. Foster has reviewed assessment data and prepared Corrective Action Plans (CAPs) to remediate affected soil and groundwater. Mr. Foster has organized and interpreted field data and prepared corrective action plans for active and passive remediation. He has served as project manager on several Operations, Maintenance and Monitoring projects involving pump-and-treat, and air-sparging groundwater remediation and soil vapor extraction. His responsibilities included reporting of discharge monitoring results and evaluation of system effectiveness. He has also performed air-sparging and vapor extraction pilot tests to determine the feasibility of using this type of remedial method at contaminated sites. Mr. Foster typically performs environmental assessment and remediation for municipalities, state government agencies, real estate developers, public school systems, property owners, real estate brokers, attorneys, industrial manufacturers, lending institutions, and insurance companies. Project Examples Project Manager: Allstate Insurance Corporation Underground Storage Tank (UST) Rupture Soil and Groundwater Assessment / Remediation, Charlotte, North Carolina. Performed assessment of petroleum-affected soil and groundwater at site of rupture of 10,000-gallon underground storage tank (UST) containing diesel fuel. Subcontracted for removal of two USTs and excavation / disposal of affected soils. Performed recovery of diesel fuel floating on groundwater at site. Responsible Total Years of Experience: 22 Education: Bachelor of Geology Geological Science / Hydrogeology, 1984, Marshall University Registrations: Professional Geologist, SC, earned 2003, #2291 Professional Geologist, NC, earned 1994, #1335 Professional Geologist, FL, earned 1990, #1158 Certifications and Non Professional Licenses: OSHA 40-hour HAZWOPER Hazardous Materials, US, earned - 1989 OSHA 8-hour Refresher Hazardous Materials, US, , earned - 2006 Robert Foster, III Page 2 for field assessment work, including sampling and drilling observation related to the tank removal, soil cleanup; primary author on several reports prepared for submittal to NCDENR; served as Project Manager and Project Principal. Project Manager: Yager Family LP Former S&S Grocery Store Site Soil and Groundwater Assessment / Remediation, Charlotte, North Carolina. Soil and groundwater assessments related to petroleum releases from several USTs on two- acre site, and excavation and disposal (by subcontractor) of about 900 tons of petroleum-contaminated soil. Installation of groundwater remediation system in 2002, operated until contaminant concentrations reduced to state cleanup standards. Responsible as Project Manager and Principal for performing field assessment work, including sampling and drilling observation related to the tank removal, soil cleanup; primary author on several reports prepared for submittal to NCDENR. Project Manager: Charlotte-Mecklenburg Schools Rusak Property Waste Drum Characterization and Disposal, North Carolina. Waste profiling, characterization and disposal of 200 drums and containers of hazardous waste left on site by former business operators (chemical company and several metal-plating companies). Arranged for disposal of contaminated structural debris and excavation / disposal of more than 1,000 tons of soil contaminated with metal-plating solutions and chlorinated solvents. Conducting groundwater sampling at site to monitor natural attenuation of dissolved volatile organic compounds. Responsible as Project Manager and Principal for performing field assessment work, including sampling and drilling observation related to the assessment of contaminants; provided field supervision of the soil remediation; primary author on several reports prepared for submittal to NCDENR. Project Manager: Wencoast Restaurants Phase I Environmental Site Assessments for Due Diligence for 23 Sites, Columbia and Charleston, South Carolina. Environmental services for Phase I Environmental Site Assessments for property transfer due diligence at 23 Wendy's Restaurants sites in Columbia and Charleston (SC) and in Augusta (GA). Responsible as Project Manager and Project Principal for final review of reports. Other than MACTEC Experience Prior to joining MACTEC, Mr. Foster worked in geotechnical engineering for three years. He was involved in surface and subsurface geological and geotechnical investigations involving pavement design and foundation studies at residential and commercial sites, buildings, highways, bridges, airports, water treatment plants, and landfills. Mr. Foster has supervised and performed the inspection and testing of various construction materials including asphalt, concrete, soil, fill placement and deep foundation (caisson) construction. He has performed laboratory tests including concrete compression tests, soil permeability tests, Atterberg limits, and gradation analysis. Kerry A. Reed, P.E. Project Engineer Career Summary Ms. Reed is a Project Engineer, currently focusing on environmental services. Her responsibilities as an engineer at MACTEC include performing environmental site assessments involving groundwater quality, underground storage tank closures, and soil remediation investigations. Ms. Reed prepares Spill Prevention Control and Countermeasure plans and Stormwater Pollution Prevention Plans. Ms. Reed also coordinates operations and maintenance (O&M) activities in support of remediation systems and prepares reports suitable for use by clients and regulatory agencies. Ms. Reed has extensive experience gained as an Engineer Officer for the United States Army Corps of Engineers. She obtained the rank of Captain before leaving the service and coming to work for MACTEC. During her time in the service, Ms. Reed held positions such as Platoon Leader, Unit Safety Officer, and Operations Officer. Master MACTEC Project List Project Engineer: Due Diligence, Various Locations in NC, SC, MACTEC’s work has included conducting Phase I and Phase II Environmental Site Assessments at sites in the Charlotte metro and surrounding areas. MACTEC has installed monitoring wells and conducted soil and groundwater assessments related to petroleum releases from underground storage tanks and adjacent properties. Ms. Reed was responsible for completing Phase I Environmental Site Assessments and assisting with soil and groundwater sampling. Engineer: AmerenUE Taum Sauk Reservoir Breach Emergency Response and Restoration Services, Taum Sauk State Park in Missouri, Remediation and restoration plans for the Black River downstream of the lower reservoir. Services included project management, site evaluation, feasibility studies, risk assessment, regulatory negotiations, civil and remedial design, remedial oversight, permit applications, master planning, construction services, stream restoration, testing, sampling and participation in the public involvement program. Ms. Reed was responsible for conducting water treatment and monitoring of dredging material from the Taum Sauk Lower Reservoir during water quality treatment with Alum:Sodium Aluminate application for flocculation to reduce turbidity. Her team maintained the water quality treatment system and adjusted the system as required to meet changing on-site conditions. Project Engineer: BellSouth Affiliate Services Corporation Environmental Services Agreement for North Carolina, South Carolina, Various Locations in NC, SC, Phase I environmental site assessments, asbestos and indoor air quality (IAQ) services, and Phase II assessments, including tank closures and limited site Total Years of Experience: 6 Education: Bachelor of Science in Environmental Engineering, 2000, United States Military Academy Master of Environmental Engineering, 2004, University of Missouri Registrations: Professional Engineer, MO, earned 2004, #2004017228 Certifications and Non Professional Licenses: OSHA 40-hour HAZWOPER earned 2006 Kerry Reed Page 2 assessments CLSA, for service operations centers, vehicle refueling facilities, central office locations and other existing and potential BellSouth properties in two states. Ms. Reed was responsible for sampling analysis and preparing reports for assessment and remediation projects. Project Engineer: New Tryon, LLC Site Environmental Assessment and Related Environmental Services, Charlotte, NC, Asbestos survey, Phase II environmental site assessment, underground storage tank (UST) removal and closure assessments, and soil remediation limited site assessments related to petroleum contamination at urban location of three buildings constructed on site between 1938 and 1960. Ms. Reed was responsible for providing field supervision of assessment / remediation work and preparing report deliverable. Other than MACTEC Experience Engineers, Numerous Construction Projects, Fort Lewis, Washington As a platoon leader, Ms. Reed managed thirty personnel who were skilled carpenters, masons, plumbers, electricians, and construction equipment operators. Her projects included construction of security enhancement at the gates of Fort Lewis in support of homeland security improvements and renovations of office buildings on Fort Lewis. Project Manager: U.S. Army Corps of Engineers, New York Police Department Training Facility, New York, New York. She was the project manager for construction of a New York Police Department training/classroom facility. She managed thirty-five personnel and $184,000 of sub-contracts. She was responsible for establishing work schedules, bill of materials, and quality assurance. Her platoon completed the project ahead of schedule and within budget. Lead Planner: U.S. Army, Closure of Six Army Camps, Republic of Korea. Ms. Reed was the lead planner for closing six Army camps within ten miles of the demilitarized zone (DMZ). Ms. Reed's responsibilities included tracking movement of personnel and equipment, maintaining schedules, inter-agency coordination, and preparing briefings for the Division Commander and local communities. The mission was accomplished four months ahead of schedule. The management plans created by Ms. Reed and her team were used to set the standard for camp closures throughout Korea.