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MO-9380_40823_CA_LSA_20140303_Phase I Environmental Assessment
PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT COLISEUM CENTER EAST INDEPENDENCE BOULEVARD CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA ECS PROJECT NO. 08-9651 FOR FMOC, LTD. MARCH 03, 2014 O 9 c ECS CAROLINAS, LLP "Setting the Standard for Service" i 0,. ieotechnical • Construction Materials • Environmental • Facilities NC Registered Engineering Firm F-1078 Mr. Greg Cervenka FMOC, Ltd. 4611 Bee Cave Road Suite 306 Austin, Texas 78746 March 03, 2014 ECS Project No. 08-9651 Reference: Phase I Environmental Site Assessment Report, Coliseum Center, East Independence Boulevard, Charlotte, Mecklenburg County, North Carolina Dear Mr. Cervenka: ECS Carolinas, LLP, (ECS) is pleased to provide FMOC, Limited with the results of our Phase I Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 08-15959P authorized on February 6, 2014 and generally meet the requirements of ASTM E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry contained in 40 CFR Part 312. If there are questions regarding this report, or a need for further information, please contact the undersigned at 704-525-5152. ECS CAROLINAS, LLP Brian T. Olin, P.G. Brian E. Maas, REM Senior Project Manager Director of Environmental Services 1812 Center Park Drive, Suite D, Charlotte, North Carolina 28217 T: 704-525-5152 F: 704-357-0023 www-ecslinnited.com ECS Carolinas, LLP • ECS Florida, LLC • ECS Midwest, LLC ECS Mid -Atlantic, LLC ECS Southeast, LLC ECS Texas, LLP ECS Project No. 08-9651 March 03, 2014 ENVIRONMENTAL PROFESSIONAL STATEMENT We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. ;� e��4 Brian T. , Senior Project Manager Brian aas, REM March Director of Environmental Services CLIENT SUBMITTED BY Phase I Environmental Site Assessment Report Coliseum Center East Independence Boulevard Charlotte, Mecklenburg County, North Carolina FMOC, Ltd. 4611 Bee Cave Road Suite 306 Austin, Texas 78746 ECS Carolinas, LLP 1812 Center Park Drive Suite D Charlotte, North Carolina 28217 PROJECT 08-9651 DATE March 03, 2014 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT COLISEUM CENTER EAST INDEPENDENCE BOULEVARD CHARLOTTE, NORTH CAROLINA ECS PROJECT NO. 08-9651 SECTION PAGE 1.0 EXECUTIVE SUMMARY................................................................................ 1 2.0 INTRODUCTION............................................................................................. 4 2.1 Purpose and Reason for Performing Phase I ESA ................................. 4 2.2 Scope of Services................................................................................... 4 2.3 Limitations.............................................................................................. 5 2.4 Data Gaps.............................................................................................. 6 3.0 SITE DESCRIPTION.......................................................................................7 3.1 Site Location and Legal Description....................................................... 7 3.2 Physical Setting and Hydrogeology........................................................ 7 3.3 Current Use and Description of the Site ................................................. 8 4.0 USER PROVIDED INFORMATION................................................................ 9 4.1 Title Information......................................................................................9 4.2 Environmental Liens or Activity and Use Limitations .............................. 9 4.3 Specialized Knowledge.......................................................................... 9 4.4 Commonly Known or Reasonably Ascertainable Information ................ 9 4.5 Valuation Reduction for Environmental Issues ....................................... 9 4.6 Owner, Property Manager, and Occupant Information ........................... 9 4.7 Degree of Obviousness........................................................................ 10 5.0 RECORDS REVIEW..................................................................................... 11 5.1 Federal Databases............................................................................... 12 5.2 State Databases................................................................................... 14 5.3 Additional Environmental Record Sources ........................................... 20 5.4 Historical Use Information.................................................................... 22 6.0 SITE AND AREA RECONNAISSANCE....................................................... 26 6.1 Methodology and Limiting Conditions ................................................... 26 6.2 On -Site Features.................................................................................. 26 6.3 Adjoining and Nearby Properties.......................................................... 29 6.4 Summary of On -Site and Off -Site RECs.............................................. 30 7.0 ADDITIONAL SERVICES............................................................................. 31 7.1 Non -Scope Issues................................................................................ 31 7.2 Previous Reports Review..................................................................... 31 8.0 INTERVIEWS................................................................................................ 32 9.0 FINDINGS AND OPINIONS.......................................................................... 33 10.0 REFERENCES..............................................................................................36 Table of Contents Page 2 APPENDICES I Figures II Correspondence and User Questionnaire III Regulatory Records Documentation IV Historical Research Documentation V Site Photographs VI Statement of Qualifications ECS Project No. 08-9651 - 1 - March 03, 2014 1.0 EXECUTIVE SUMMARY ECS Carolinas, LLP, (ECS) was contracted by FMOC, Limited to perform an ASTM Standard E 1527-13, Phase I Environmental Site Assessment (ESA) of the Coliseum Center located at 3600-3750 East Independence Boulevard in Charlotte, Mecklenburg County, North Carolina (i.e. site or subject site). This Executive Summary is an integral part of the Phase I Environmental Site Assessment report. ECS recommends that the report be read in its entirety. The subject site is located at East Independence Boulevard, Charlotte, Mecklenburg County, NC. The site is identified as parcel ID number 16101237. According to the Mecklenburg County GIS, the site is currently owned by Kale Co., LLC. The subject site consists of an approximate 18.33-acre parcel of land that is currently utilized as a shopping center. The subject site is improved with a one-story building, two out parcels and paved parking areas. Most of the shopping center is vacant. One of the outparcels is occupied by a vacant building and the other is an automotive repair facility. The site is serviced by municipal water and sanitary sewer. The buildings are heated with natural gas. The site is located in a commercial and residential area of Charlotte. The site is bound on the north by Independence Boulevard which includes retail and commercial properties, on the east by Walmart, on the south by the Edwards Branch of Brier Creek beyond which are single family homes and on the west by a night club (Hush). Based on the records search, site reconnaissance and interviews, it appears that the site was developed with a retail shopping center from the mid 1960s to the present. Several automotive repair facilities and a dry cleaners were historically located in the shopping center. Prior to development of the shopping center the site was undeveloped. Historical records prior to 1938 were not reasonably ascertainable for the site. Our review of historical information for adjoining or nearby properties identified the site area was originally undeveloped that transitioned to commercial and residential development over time. A regulatory database search report was provided by Environmental Data Resources, Inc. (EDR). The database search involves researching a series of Federal, State, Local, and other databases for facilities and properties that are located within a specified minimum search distances from the site. The EDR report does identify the subject site on the databases researched. The EDR report identified several off -site properties within the minimum ASTM search distances. Based on our review of available public records and/or interviews with regulatory agents, Sno White Launderers and Mr. Transmission represent Recognized Environmental Conditions (RECs) for the subject site: ECS Project No. 08-9651 - 2 - March 03, 2014 The K-Mart Store #4060 is listed at 3700 North Independence Boulevard. This corresponds to an automotive service center affiliated with a previous tenant at the site at the location of the current Mr. Transmission facility. Soil and groundwater were impacted from a release from a historic petroleum UST in 1991. Impacted soil was remediated and this incident was closed out in 2013 with a Notice of Residual Petroleum that restricts the use of groundwater. ECS considers this incident to be a CREC of the site. The Sno White Launderers is listed at 3712 East Independence Boulevard. This facility appears to correspond to a former tenant of the site. Based on the lack of information pertaining to the former operation of this dry cleaning facility and its historical presence on the site, ECS considers this facility to be a REC of the site. The Mr. Transmission is listed at 3600 East Independence Boulevard. This facility was identified as being located at the site from 1999 to 2010. This facility was not identified in the other databases researched. This facility is currently in operation at the site. Based on this automotive repair facility being located on site, ECS considers this facility to be a REC of the site. The Bunn Tire AST is listed at 3752 East Independence Boulevard. This facility appears to correspond correspond to the the historic automotive maintenance facility on the eastern portion of the shopping center on site. ECS reviewed the NCDENR file for this incident. Soil contamination was identified after removal of a used oil AST. The impacted soil was removed and confirmatory samples collected, groundwater was not impacted. This incident was closed out by the NCDENR. Based on this incident being closed out and groundwater not being impacted, ECS does not consider this incident to be a REC of the site. There were several additional facilities identified by the regulatory database search. Based on their distances, groundwater flow direction inferred from surface topography or regulatory status, these reported facilities do not represent a REC for the site. ASTM Standard E 1527-13 defines a "data gap" as: "a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information". Significant data gaps were not identified except that site access/visibility was limited by locked doors and snow cover. ECS was unable to access some of the vacant tenant spaces, including the former automotive maintenance facility on the east side of the shopping center, due to them being locked and no one on site at the time of the site visit having access to them. We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Standard E 1527-13 of the Coliseum Center located at 3600-3750 East Independence Boulevard in Charlotte, Mecklenburg County, North Carolina. Exceptions to, or deletions from, this practice are described in Section 2.3 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: ECS Project No. 08-9651 - 3 - March 03, 2014 00 ECS considers the presence of the active Mr. Transmission Automotive repair facility at the site to be a REC. Since the facility has operated on site for over 30 years there is potential for impacts to the soil and groundwater associated with this facility. Significant staining was not observed in the maintenance areas; however, floor drains are present in the maintenance area. Additional assessment is recommended in an attempt to determine if a release from this active automotive maintenance facility has impacted the site. oc The presence of former dry cleaning operation, Sno-White launderers, is considered a REC. ECS recommends additional assessment to determine if this REC has impacted the site. 30 ECS considers the presence of the former Brunn Tire automotive repair facility at the site to be a REC because no definitive information is available regarding subsurface conditions in this area other than the limited assessment conducted for a former AST release. Additional assessment is recommended in an attempt to determine if a release from this former automotive maintenance facility has impacted the site The following Controlled Recognized Environmental Conditions (CRECs) were identified during this assessment: 00 A closed LUST incident with a 'No Further Action' with land use restrictions for groundwater exists for the former K-Mart Auto Service (location of current Mr. Transmission). Soil from this incident has been remediated. ECS Project No. 08-9651 - 4 - March 03, 2014 2.0 INTRODUCTION 2.1 Purpose and Reason for Performing Phase I ESA The purpose of the ESA was to: oc evaluate the probability of impact to the surface water, groundwater and/or soils within the property boundaries through a review of regulatory information and a reconnaissance of the subject site and vicinity; Do evaluate historical land usage to identify previous conditions that could potentially impact the environmental condition of the site; oo conduct all appropriate inquiry as defined by ASTM Standard E 1527-13 and 40 CFR Part 312; oc evaluate the potential for on -site and off -site contamination; and, 00 provide a professional opinion regarding the potential for environmental impact at the site and a list of Recognized Environmental Conditions (RECs). The ESA should allow the Users the opportunity to qualify for landowner liability protection under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) provided certain stipulations are met. The landowner liability protections are: an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser. The User must meet the protection stipulations detailed in CERCLA to qualify as well as meet the User Obligations contained within ASTM E 1527- 13 standard. The reason for conducting this ESA is to conduct all appropriate inquiries into the uses and prior ownership of the subject site for a pending real estate transaction. 2.2 Scoae of Services The environmental assessment was conducted in accordance with ASTM E 1527-13 and EPA Standards and Practices for All Appropriate Inquiry (40 CFR §312.10). The environmental assessment was conducted under the supervision or responsible charge of an individual that qualifies as an environmental professional, as defined in 40 CFR §312.10. ECS was contracted by Pinnix Construction Company and FMOC, Ltd. to perform an ASTM Standard E 1527-13, Phase I Environmental Site Assessment (ESA) of the Coliseum Center located at 3600-3750 East Independence Boulevard in Charlotte, Mecklenburg County, North Carolina. ECS was not contracted to address non -scope considerations. ECS Project No. 08-9651 - 5 - March 03, 2014 2.3 Limitations The ESA involved a reconnaissance of the site and contiguous properties and a review of regulatory and historical information in accordance with the ASTM standard and EPA regulation referenced herein. No non -scope considerations or additional issues such as asbestos, radon, wetlands or mold were investigated, unless otherwise described in Section 7.0 of this report. The conclusions and/or recommendations presented within this report are based upon a level of investigation consistent with the standard of care and skill exercised by members of the same profession currently practicing in the same locality under similar conditions. The intent of this assessment is to identify the potential for recognized environmental conditions in connection with the site; however, no environmental site assessment can completely eliminate uncertainty regarding the potential for recognized environmental conditions in connection with the site. The findings of this ESA are not intended to serve as an audit for health and safety compliance issues pertaining to improvements or activities at the site. ECS is not liable for the discovery or elimination of hazards that may potentially cause damage, accidents or injury. Observations, conclusions and/or recommendations pertaining to environmental conditions at the subject site are necessarily limited to conditions observed, and or materials reviewed at the time this study was undertaken. It was not the purpose of this study to determine the actual presence, degree or extent of contamination, if any, at this site. This could require additional exploratory work, including sampling and laboratory analysis. No warranty, expressed or implied, is made with regard to the conclusions and/or recommendations presented within this report. ASTM E1527-13 defines a "recognized environmental condition (REC)" as "the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: 1) due to release to the environment, 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment." For the purposes of this practice, "migrate' and "migration" refer to the movement of hazardous substances or petroleum products in any form including solid and liquid at the surface or subsurface and vapor in the subsurface. Note: vapor migration in the subsurface is described in Guide E2600 published by ASTM. ECS has not conducted a Vapor Encroachment Screen in accordance with the E2600 guide. A "de minimus condition" is a condition that generally does not represent a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. De minimis conditions are not recognized environmental conditions nor controlled recognized environmental conditions. ECS Project No. 08-9651 - 6 - March 03, 2014 ASTM E1527-13 defines a "controlled recognized environmental condition (CREC)" as a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk -based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition identified as a controlled recognized environmental condition does not imply that the Environmental Professional has evaluated or confirmed the adequacy, implementation or continued effectiveness of the required control that has been, or is intended to be, implemented. ASTM E1527-13 defines a "historic recognized environmental condition (HREC)" as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the Environmental Professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). ASTM E1527-13 defines a "business environmental risk" as "a risk which can have a material environmental or environmentally -driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice". Client - imposed limitations and site condition limitations, if encountered, are detailed in Section 6.1 Methodology and Limiting Conditions. This report is provided for the exclusive use of Pinnix Construction Company and FMOC, Ltd. This report is not intended to be used or relied upon in connection with other projects or by other unidentified third parties. The use of this report by undesignated third party or parties will be at such party's sole risk and ECS disclaims liability for such third party use or reliance. 2.4 Data Gaps Data failures (historical data gaps) were identified during the historical research of this site. Use of the site was generally documented back to 1938. Historical information including Sanborn Fire Insurance Maps was not available for review. Historical information including aerial photographs and city directories were missing for various periods. However, due to the apparent historical undeveloped use of the site, the present use, and the other information that was obtained about the site; the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject site. No other data gaps were identified. ECS Project No. 08-9651 - 7 - March 03, 2014 3.0 SITE DESCRIPTION 3.1 Site Location and Legal Description The assessed area referred to as "site" or "subject site" is located at East Independence Boulevard, Charlotte, Mecklenburg County, NC. The site is identified as parcel ID number 16101237. According to the Mecklenburg County GIS, the site is currently owned by Kale Co., LLC. ECS was provided with a legal description of the site and a copy of the description is included in Appendix II. Pertinent details are discussed in section 5.4. 3.2 Phvsical Settina and Hvdroaeolo As determined from the USGS topographical map Charlotte -East, North Carolina quadrangle dated 1967 (photorevised 1988), the subject site is situated approximately 690 feet above mean sea level with topography sloping to the southwest. The Edwards Branch of Brier Creek is depicted along the southern boundary of the site and is shown crossing the site. Based on a review of the topographic map and observations of general area and site topography, surface run-off would be expected to flow to the south and west with areas to the north and east considered topographically upgradient. The subject site is located within the Charlotte Belt of the Piedmont Physiographic Province. The soils encountered in this area are the residual product of in -place chemical weathering of rock presently underlying the site and/or historic depositional events. In general, shallow unconfined groundwater movement within the overlying soils is controlled largely by topographic gradients. However, as the groundwater percolates downward, it becomes controlled by the subsurface geologic conditions. Thus, the direction of groundwater movement in the deeper aquifers may not be consistent with the reflecting topography. Surface waters primarily recharge shallow aquifers by infiltration along higher elevations. Once in the shallow aquifer, the groundwater typically discharges into streams or other surface water bodies at lower elevations. The depth of the shallow water table is transient and can vary with seasonal fluctuations in precipitation. Groundwater movement in the shallow aquifer is generally from higher to lower elevations. As such, shallow groundwater is expected to flow generally to the south and southeast. Based on the presumed groundwater flow direction, properties located to the north and east appear to be upgradient relative to the site. However, regional influences such as building sumps, dewatering or, impermeable soils may have an impact on groundwater flow. The actual groundwater flow direction cannot be determined without site -specific information obtained through the installation of groundwater monitoring wells. ECS Project No. 08-9651 - 8 - March 03, 2014 3.3 Current Use and Description of the Site The subject site consists of an approximate 18.33-acre parcel of land that is currently utilized as a shopping center. The subject site is improved with a one-story building, two out parcels and paved parking areas. Most of the shopping center is vacant. One of the outparcels is vacant and the other is an automotive repair facility. The site is located in an area that can generally be described as commercial. ECS Project No. 08-9651 - 9 - March 03, 2014 4.0 USER PROVIDED INFORMATION The ASTM standard includes disclosure and obligations of the User to help the Environmental Professional identify the potential for Recognized Environmental Conditions associated with the site. A User Questionnaire was submitted to Brad Drury, Pinnix Construction Co. The ASTM E 1527-13 User Questionnaire was completed by Mr. Greg Servenka, President of FMOC, Ltd. Section 4.0 is based on the completed user questionnaire. A copy of the completed User Questionnaire is included in Appendix II. 4.1 Title Information Title information was provided by John T. Maheras, Esq. with Horack, Talley, Pharr & Lowndes, P. A. According to the title information provided, Title information indicates the property is owned by Kale Co., LLC and included a legal description of the property. The title information indicates there is an easement to the North Carolina Department of Transportation (NCDOT) and a Notice of Residual Petroleum (NORP). A copy of the provided information is included in Appendix II. 4.2 Environmental Liens or Activity and Use Limitations According to the User, the following environmental liens or activity and use limitations have been filed and/or recorded for the subject site: A Notice of Residual Petroleum is in effect for the site that prohibits the use of groundwater as a water supply. A copy of the provided information is included in Appendix II. 4.3 Specialized Knowledge The User indicated that they were not aware of specialized knowledge of environmental concerns. 4.4 Commonly Known or Reasonably Ascertainable Information Commonly known information concerning the subject site was provided by the User and included the following: The site previously included automotive repair and a historic release is present for the site. The user indicated there was a 'No Further Action' from the state and that a copy would be provided. 4.5 Valuation Reduction for Environmental Issues According to the User, the purchase price being paid for the subject site reasonably reflects its fair market value. 4.6 Owner, Property Manager, and Occupant Information According to the User, the subject site is currently owned by Andrew Stteiger. The subject site is currently managed by Josh Beaver and Brad Drury. The subject site is currently occupied by retail. ECS Project No. 08-9651 - 10 - March 03, 2014 4.7 Degree of Obviousness Information concerning the presence or likely presence of contamination at the subject site was provided by the User and included the following: They are not aware of information regarding the presence or likely presence of contamination other than the 'No Further Action' letter from the state. ECS Project No. 08-9651 - 11 - March 03, 2014 5.0 RECORDS REVIEW A regulatory records search of ASTM standard and supplemental databases was conducted for the site and is included in Appendix III. The regulatory search report in the appendix includes additional details about the regulatory databases that were reviewed. The regulatory records search involves searching a series of databases for facilities that are located within a specified distance from the subject site. The ASTM standard specifies an approximate minimum search distance from the subject site for each database. Pursuant to ASTM, the approximate minimum search distance may be reduced for each standard environmental record except for Federal NPL site list, and Federal RCRA TSD list. According to ASTM, government information obtained from nongovernmental sources may be considered current if the source updates the information at least every 90 days or, for information that is updated less frequently than quarterly by the government agency, within 90 days of the date the government agency makes the information available to the public. The following table indicates the standard environmental record sources and the approximate minimum search distances for each. Standard Environmental Record Sources Approximate Minimum Search Distance Per ASTM miles Federal NPL 1.0 Federal Delisted NPL 0.5 Federal CERCLIS 0.5 Federal CERCLIS NFRAP 0.5 Federal RCRA CORRACTS 1.0 Federal RCRA non-CORRACTS TSD 0.5 Federal RCRA Generators Subject Site and Adjoining Properties Federal IC/EC Subject Site Only Federal ERNS Subject Site Only State and Tribal Hazardous Waste Sites (NPL Equivalent) 1.0 State and Tribal Hazardous Waste Sites CERCLIS Equivalent 0.5 State and Tribal Landfill and/or solid waste disposal sites 0.5 State and Tribal LUST 0.5 State and Tribal Registered UST Subject Site and Adjoining Properties State and Tribal IC/EC Subject Site Only State and Tribal Voluntary Cleanup (VCP) Sites 0.5 State and Tribal Brownfield Sites 0.5 ECS Project No. 08-9651 - 12 - March 03, 2014 Based on our knowledge of the subject site and the surrounding area, ECS attempts to verify and interpret this data. While this attempt at verification is made with due diligence, ECS cannot guarantee the accuracy of the record(s) search beyond that of information provided by the regulatory report(s). Mapped and unmapped sites identified in the regulatory report(s) that are not subsequently addressed below were field verified and are not believed to be within the approximate minimum search distance and are excluded from this ESA report. ECS makes no warranty regarding the accuracy of the database report information included within the regulatory report(s). The regulatory record search was performed by Environmental Data Resources, Inc. (EDR). The search distances were not altered from the ASTM standard search distances. The regulatory databases reviewed by ECS included supplemental databases researched by EDR. 5.1 Federal Databases Federal National Priorities List (NPL) The NPL is a subset of Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) and identifies "superfund" sites that have had documented contamination incidents. The site was not identified on the NPL. No off -site properties within the minimum search distance of inquiry were reported as being on the NPL. Federal Delisted NPL The Delisted NPL identifies sites previously listed on the NPL where no further response is appropriate. The site was not identified on the Delisted NPL. No off -site properties within the minimum search distance of inquiry were reported as being on the Delisted NPL. Federal CERCLIS CERCLIS contains data on potential hazardous waste sites that have been reported to the United States Environmental Protection Agency (USEPA). CERCLIS contains sites that are either proposed to or on the NPL and sites which are in the screening and assessment phase for possible inclusion on the NPL. The site was not identified on the CERCLIS database. No off -site properties within the minimum search distance of inquiry were reported as being on the CERCLIS database. Federal CERCLIS No Further Remedial Action Planned (NFRAP) CERCLIS sites designated as NFRAP have been removed from CERCLIS. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the ECS Project No. 08-9651 - 13 - March 03, 2014 NPL, or the contamination was not serious enough to require federal Superfund action or NPL consideration. The site was not identified on the CERCLIS NFRAP. One or more off -site properties within the minimum search distance of inquiry were reported as being on the CERCLIS NFRAP database. Southeastern Exterminating Company, 4037 Independence Boulevard - This facility was identified greater than 2,000 feet east of the site. Based on the distance, and the facility not qualifying for the NPL list, ECS does not consider this facility to be a REC of the site. Federal Corrective Action Report (CORRACTS) CORRACTS identifies hazardous waste handlers that have been subject to corrective action under Resource Conservation and Recovery Act (RCRA). The site was not identified by CORRACTS. No off -site properties within the minimum search distance of inquiry were reported as being on CORRACTS. Federal Resource Conservation and Recovery Information System (RCRIS) — Treatment, Storage and Disposal (TSD) Facilities RCRIS identifies facilities that treat, store or dispose of hazardous wastes as defined by the RCRA. TSDs treat, store or dispose of hazardous waste. The site was not identified as a hazardous waste TSD facility. No off -site properties within the minimum search distance of inquiry were reported as being a hazardous waste TSD facility. Federal RCRIS - Generators RCRIS identifies facilities that generate hazardous wastes as defined by the RCRA. Conditionally exempt small quantity generators (CESQGs) generate less than 100 kilograms of hazardous waste, or less than 1 kilogram of acutely hazardous waste, per month. Small quantity generators (SQGs) generate between 100 and 1,000 kilograms of hazardous waste per month. Large quantity generators (LQGs) generate more than 1,000 kilograms of hazardous waste or more than 1 kilogram of acutely hazardous waste per month. The site was not identified as a hazardous waste generator. One or more off -site properties within the minimum search distance of inquiry were reported as being a hazardous waste generator. Walmart Supercenter #1666, 3850 East Independence Boulevard - located greater than 1,000 feet east-northeast of the site which is beyond the minimum search distance of inquiry. Based on the distance ECS does not consider this ECS Project No. 08-9651 - 14 - March 03, 2014 facility to be a REC of the site. Federal Engineering Controls (EC) List The Federal EC list identifies engineering controls including various forms of caps, building foundations, liners, and treatment methods used to eliminate pathways for regulated substances to enter environmental media or affect human health. The site was not identified on the EC list. Federal Institutional Controls (IC) List The Federal IC list identifies institutional controls including administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants. The site was not identified on the IC list. Federal Emergency Response Notification System (ERNS) The ERNS list is a national database that stores and records information on reported releases of hazardous substances, including petroleum products. The site was not identified on the ERNS list. 5.2 State Databases State Brownfield Projects Inventory The State Brownfield Projects Inventory identifies brownfield projects inventoried with the North Carolina Department of Environment and Natural Resources (NCDENR). The properties in the inventory are working toward a brownfield agreement for cleanup and liability control. The site was not identified on the State Brownfield Projects Inventory. One or more off -site properties within the minimum search distance of inquiry were reported as being on the State Brownfield Projects Inventory. Walmart Supercenter #1666, 3800-3900 East Independence Boulevard - this facility is located on the adjoining property east of the site. No other listings of spills were identified for this facility in the other databases reviewed. Based on the groundwater flow estimated from topography, ECS does not consider this facility to be a REC of the site. Arrow Laundry & Cleaners, 4735 Monroe Road - this facility is a former dry cleaners located approximately 2,500 feet south of the site. This facility was also identified as a State Hazardous Waste Site, a leaking aboveground storage tank site, and as a drycleaners site. Based on the distance and groundwater flow direction inferred from topography, ECS does not consider this facility to be a REC of the site. ECS Project No. 08-9651 - 15 - March 03, 2014 NC LAST The LAST list, maintained by the NCDENR-Division of Waste Management (DWM) is a record of reported leaking aboveground storage tank incidents. The site was not identified on the LAST list. One or more off -site properties within the minimum search distance of inquiry were reported on the LAST list. Bunn Tire AST, 3752 East Independence Boulevard - this appears to correspond to the the historic automotive maintenance facility on the eastern portion of the shopping center on site. This facility was also identified on the Incident Management Database. ECS reviewed the NCDENR file for this incident. Soil contamination was identified after removal of a used oil AST. The impacted soil was removed and confirmatory samples collected, groundwater was not impacted. This incident was closed out by the NCDENR. Based on this incident being closed out and groundwater not being impacted, ECS does not consider this incident to be a REC of the site. Arrow Laundry & Cleaners, 4735 Monroe Road - this facility is a former dry cleaners located approximately 2,500 feet south of the site. This facility was also identified as a State Hazardous Waste Site, a Brownfield site, and as a drycleaners site. Based on the distance and groundwater flow direction inferred from topography, ECS does not consider this facility to be a REC of the site. Gate Station 406, 4712 Monroe Road - this facility is located approximately 2,500 feet south of the site. This facility was also identified as an underground storage tank (UST) site, a leaking (UST) site, and in the Incident Management Database. Based on the distance and groundwater flow direction inferred from topography, ECS does not consider this facility to be a REC of the site. Old Landfill Inventory (OLI) The OLI is maintained by the NCDENR. The inventory does not include no further action sites and other agency lead sites. The site was not identified on the OLI. No off -site properties within the minimum search distance of inquiry were reported as being on the OLI. State Hazardous Substance Disposal Site (HSDS) The State HSDS records are locations of uncontrolled and unregulated hazardous waste sites. The records include sites on the NPL as well as those on the state priority list. The site was not identified on the HSDS list. One or more off -site properties within the minimum search distance of inquiry were reported as being on the HSDS. ECS Project No. 08-9651 - 16 - March 03, 2014 Southeastern Exterminating Company - This facility was identified greater than 2,000 feet east of the site. Based on the distance, ECS does not consider this facility to be a REC of the site. Leaking Underground Storage Tank (LUST) List The LUST list, maintained by NCDENR-Department of Waste Management (DWM), is a record of reported leaking underground storage tank incidents. The LUST list may also identify properties that have had soil and/or groundwater contamination associated with documented releases from aboveground storage tanks, surface spills and other sources. The site was identified on the LUST list. One or more off -site properties within the minimum search distance of inquiry were reported as being on the LUST database. K-Mart Store #4060, 3700 North Independence Boulevard - this corresponds to an automotive service center affiliated with a previous tenant at the site at the location of the current Mr. Transmission facility. Soil and groundwater were impacted from a release from a historic petroleum UST in 1991. Impacted soil was remediated and this incident was closed out in 2013 with a Notice of Residual Petroleum that restricts the use of groundwater. ECS considers this incident to be a CREC of the site. Brady's Tire Country 2, 3755 East Independence Boulevard - This facility is located approximately 700 feet east of the site. Petroleum impacted soil was identified during UST closure in 1997. No evidence of groundwater impact was identified and this incident was closed out in 1999. Based on the distance, and no record of groundwater impact, ECS does not consider this facility to be a REC of the site. R&T Citgo, 3529 East Independence Boulevard - This facility is located approximately 900 feet west-northwest of the site. Petroleum impacted soil was identified in 1991 during a DOT project, but groundwater was not impacted and this incident was closed out. petroleum impacted soil and groundwater was identified during UST closure in 2001. This incident was closed out in 2011 with a Notice of Residual Petroleum and land use restrictions. Based on the distance, and groundwater flow direction inferred from topography, ECS does not consider this facility to be a REC of the site. Ten additional LUST facilities were identified in the database but are located greater than 1,000 feet from the site. Based on the distance ECS does not consider these facilities to be RECs of the site. Registered Underground Storage Tank (UST) List The Registered UST List inventories underground storage tanks registered with the NCDENR, Division of Waste Management. This list does not identify USTs that have not been registered with the NCDENR, such as home heating oil tanks and other unregulated tanks. ECS Project No. 08-9651 - 17 - March 03, 2014 The site was identified on the Registered UST list. One or more off -site properties within the minimum search distance of inquiry were reported as being on the Registered UST list. K-Mart Store #4060, 3700 North Independence Boulevard - this corresponds to a previous tenant at the site. Soil and groundwater were impacted from a release from a historic petroleum UST in 1991. Impacted soil was remediated and this incident was closed out in 2013 with a Notice of Residual Petroleum that restricts the use of groundwater. ECS considers this incident to be a CREC of the site. Brady's Tire Country 2, 3755 East Independence Boulevard - This facility is located approximately 700 feet east of the site. Petroleum impacted soil was identified during UST closure in 1997. No evidence of groundwater impact was identified and this incident was closed out in 1999. Based on the distance, and no record of groundwater impact, ECS does not consider this facility to be a REC of the site. R&T Citgo, 3529 East Independence Boulevard - This facility is located approximately 900 feet west-northwest of the site. Petroleum impacted soil was identified in 1991 during a DOT project, but groundwater was not impacted and this incident was closed out. petroleum impacted soil and groundwater was identified during UST closure in 2001. This incident was closed out in 2011 with a Notice of Residual Petroleum and land use restrictions. Based on the distance, and groundwater flow direction inferred from topography, ECS does not consider this facility to be a REC of the site. State Responsible Party Voluntary Action (VCP) Sites The VCP Sites is a listing of sites that parties wish to remediate voluntarily. The program is administered by the NCDENR. The site was not identified on the VCP Sites list. No off -site properties within the minimum search distance of inquiry were reported as being on the VCP Sites list. State Hazardous Waste Sites (SHWS) Inventory State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not be already listed on the federal CERCLIS database. The site was not identified on the SHWS Inventory. One or more off -site properties within the minimum search distance of inquiry were reported as being on the SHWS Inventory. Arrow Laundry & Cleaners, 4735 Monroe Road - this facility is a former dry cleaners located approximately 2,500 feet south of the site. This facility was also ECS Project No. 08-9651 - 18 - March 03, 2014 identified as a leaking aboveground storage tank site, a Brownfield site, and as a drycleaners site. Based on the distance and groundwater flow direction inferred from topography, ECS does not consider this facility to be a REC of the site. Southeastern Exterminating Company, 4037 Independence Boulevard - This facility was identified greater than 2,000 feet east of the site. Based on the distance ECS does not consider this facility to be a REC of the site. Four additional SHWS facilities were identified in the database but are located greater than 3,000 feet from the site. Based on the distance ECS does not consider these facilities to be RECs of the site. Incident Management Database (IMD) The IMD, maintained by NCDENR-DWM, is a record of groundwater and soil contamination incidents. The site was identified on the IMD. One or more off -site properties within the minimum search distance of inquiry were reported as being on the IMD. K-Mart Store #4060, 3700 North Independence Boulevard - this corresponds to an automotive service center affiliated with a previous tenant at the site at the location of the current Mr. Transmission facility. Soil and groundwater were impacted from a release from a historic petroleum UST in 1991. Impacted soil was remediated and this incident was closed out in 2013 with a Notice of Residual Petroleum that restricts the use of groundwater. ECS considers this incident to be a CREC of the site. Bunn Tire AST, 3752 East Independence Boulevard - this facility appears to correspond correspond to the the historic automotive maintenance facility on the eastern portion of the shopping center on site. This facility was also identified on the Incident Management Database. ECS reviewed the NCDENR file for this incident. Soil contamination was identified after removal of a used oil AST. The impacted soil was removed and confirmatory samples collected, groundwater was not impacted. This incident was closed out by the NCDENR. Based on this incident being closed out and groundwater not being impacted, ECS does not consider this incident to be a REC of the site. Brady's Tire Country 2, 3755 East Independence Boulevard - This facility is located approximately 700 feet east of the site. Petroleum impacted soil was identified during UST closure in 1997. No evidence of groundwater impact was identified and this incident was closed out in 1999. Based on the distance, and no record of groundwater impact, ECS does not consider this facility to be a REC of the site. R&T Citgo, 3529 East Independence Boulevard - This facility is located approximately 900 feet west-northwest of the site. Petroleum impacted soil was identified in 1991 during a DOT project, but groundwater was not impacted and ECS Project No. 08-9651 - 19 - March 03, 2014 this incident was closed out. petroleum impacted soil and groundwater was identified during UST closure in 2001. This incident was closed out in 2011 with a Notice of Residual Petroleum and land use restrictions. Based on the distance, and groundwater flow direction inferred from topography, ECS does not consider this facility to be a REC of the site. Eleven additional LUST Trust facilities were identified in the database but are located greater than 1,000 feet from the site. Based on the distance ECS does not consider these facilities to be RECs of the site. State Institutional Control (IC) List The State IC List identifies No Further Action facilities with land use restrictions monitoring requirements. The site was not identified on the State IC List. Solid Waste Facilities/Historic Landfill List (HIST LF) State Historic Solid Waste Facility site records are maintained by the North Carolina Department of Environment and Natural Resource. The site was not identified on the HIST LF listing in the search report. No off -site properties within the minimum search distance of inquiry were reported as being on the HIST LF listing in the search report. Leaking Underground Storage Tanks (LUST TRUST) The LUST TRUST, maintained by NCDENR-DWM, contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. The site was not identified on the Leaking Underground Storage Tank (LUST TRUST) list. One or more off -site properties within the minimum search distance of inquiry were reported as being on the LUST TRUST database. Two LUST Trust facilities were identified in the database but are located greater than 1,000 feet from the site. Based on the distance ECS does not consider these facilities to be RECs of the site. Aboveground Storage Tank (AST) Database The AST Database is a list maintained by the NCDENR facilities with ASTs that have a capacity greater than 21,000-gallons. The site was not identified on the AST Database. No off -site properties within the minimum search distance of inquiry were reported as being on the AST database. ECS Project No. 08-9651 - 20 - March 03, 2014 Solid Waste Facilities/Landfill(SWL) List The North Carolina Solid Waste Section maintains a list of permitted solid waste facilities. These facilities 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. The site was not identified on the North Carolina SWL. No off -site properties within the minimum search distance of inquiry were reported as being on the North Carolina SWL. 5.3 Additional Environmental Record Sources EDR Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. The site was identified on the EDR Historical Auto Stations database. One or more off -site properties within the minimum search distance of inquiry were reported as being on the EDR Historical Auto Stations database. Mr. Transmission, 3600 East Independence Boulevard - This facility was identified as being located at the site from 1999 to 2010. This facility was not identified in the other databases researched. This facility is currently in operation at the site. Based on this automotive repair facility being located on site and the potential for impact to the soil and groundwater in the vicinity of this facility, ECS considers this facility to be a REC of the site. Bunn Tire AST, 3752 East Independence Boulevard - this facility appears to correspond to the the historic automotive maintenance facility on the eastern side of the shopping center at the site. Soil contamination was identified after removal of a used oil AST. The soil was removed and confirmatory samples collected, groundwater was not impacted. This incident was closed out by the NCDENR. Based on this automotive repair facility being located on site, ECS considers this facility to be a REC of the site. Brady's Tire Country 2, 3755 East Independence Boulevard - This facility is located approximately 700 feet east of the site. Petroleum impacted soil was identified during UST closure in 1997. No evidence of groundwater impact was identified and this incident was closed out in 1999. Based on the distance, and no record of groundwater impact, ECS does not consider this facility to be a REC of the site. Four additional historical auto stations were identified in the database but are located ECS Project No. 08-9651 - 21 - March 03, 2014 greater than 800 feet from the site. Based on the distance ECS does not consider these facilities to be RECs of the site. 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, laundry, laundromat, cleaning/laundry, wash & dry etc. The site was not identified on the EDR Historical Cleaners database. One or more off -site properties within the minimum search distance of inquiry were reported as being on the EDR Historical Cleaners database. Sno White Launderers, 3712 East Independence Boulevard - this facility appears to correspond to a former tenant of the site. Based on the lack of information pertaining to the former operation of this dry cleaning facility and its historical presence on the site, ECS considers this facility to be a REC of the site. Charlotte Service Center, 3755 East Independence Boulevard - This facility is located approximately 550 feet northwest of the site. This facility was identified as a carpet and rug cleaner in 1999. Based on the distance, the facility not being topographically upgradient of the site, and no record of incidents, ECS does not consider this facility to be a REC of the site. ECS Project No. 08-9651 - 22 - March 03, 2014 5.4 Historical Use Information Sanborn Fire Insurance Map Review In an effort to identify past uses, ECS utilized EDR to search for historic Sanborn1m Fire Insurance Maps (Sanborn) for the site and surrounding area. Sanborn maps were reportedly not available for this urban area. A copy of the "Unmapped Property" report from EDR is included in the Appendix IV. The absence of such maps generally indicates that the site is located in an area where Sanborn maps were not produced because the area was rural or it was not economically feasible. ECS does not consider the lack of Sanborn maps to be a data gap given the amount of historical information obtained from our research, the USGS topographic map, aerial photographs, city directories and other historical records obtained. Aerial Photograph Review ECS reviewed aerial photographs of the site and immediately surrounding properties for evidence of former usage which may indicate potential environmental issues. The aerial photographs were obtained from the Mecklenburg County Natural Resource Conservation Service (NRCS) office, Mecklenburg County GIS, and Google Earth. The aerial photographs reviewed were dated 1938, 1951, 1956, 1966, 1968, 1975, 1978, 1980, 1983, 1986, 1990, 1998, 2002, 2006, 2010, and 2013. Aerial photographs dated prior to 1938 were not available for review. The ECS review is dependent on the quality and scale of the photographs. 1938, and 1951 Aerial Photographs The site appears to be undeveloped. The surrounding properties are undeveloped and residential. Independence Boulevard is present to the north of the site. 1956 Aerial Photograph The site appears to be consistent with the previous aerial photograph. Areas to the north across Independence Boulevard are developed with commercial properties with residential properties further north. No other significant changes were noted in the vicinity of the site except for a general increase in residential development. ECS Project No. 08-9651 - 23 - March 03, 2014 1968, 1975, 1978, 1980, 1983, 1986, 1990, 1998, 2002, 2006, and 2010 Aerial Photograph The site appears to be improved with a retail shopping center and two out buildings. Commercial buildings are present to the east and west of the site. No significant changes were noted in the vicinity of the site except for an increase in commercial development along Independence Boulevard. 2013 Aerial Photograph The site appears to be consistent with the previous aerial photograph. No significant changes were noted in the vicinity of the site except for the commercial building to the east of the site has been demolished and been replaced with a new retail building. City Directory Review One of the ASTM standard historic sources to be reviewed for previous site use are local street directories, commonly known as City Directories. The purpose of the directory review is to identify past occupants of the site, adjoining properties, or nearby properties. In some rural areas, street directories information is limited. ECS reviewed city directories obtained from the Charlotte -Mecklenburg Public Library. The directories reviewed were dated 1940, 1950, 1955, 1961, 1965, 1969, 1970, 1975, 1980, 1984, 1985, 1989, 1995, 2000, 2006, and 2012 . Directories dated prior to 1940 were not available for review. The site address utilized for the research was 3600 through 3750 Independence Boulevard (even numbers) and 3752 Independence Boulevard. The directories reviewed prior to 1961 did not provide listings for the site or surrounding area. Subject Site The 1969, 1970, 1975, 1980, 1984, 1985, 1989, 1995, 2000, 2006, and 2012 directories identified the Coliseum Shopping Center and retail occupants at the site address. The majority of these listings are not considered to be RECs of the site except as follows: The 1984 through 2012 directories reference Mr. Transmission at 3600 Independence Boulevard. This address appears to be listed as K-Mart Tire Service with an address of 3700 Independence Boulevard in the 1969 through 1980 directories. The 1969 through 1995 directories reference Snow -White Launderers and Cleaners at 3712 Independence Boulevard. The 1980 through 1995 directories reference Bunn Tire Service and the 1969 through 1975 reference Goodyear Service at 3752 Independence Boulevard. A bank and an office building are listed at the site address in the 1965 directory. ECS considers the former dry cleaners and automotive repair and maintenance facilities to be RECs of the site. ECS Project No. 08-9651 - 24 - March 03, 2014 Nearby Properties In the 2000 through 2012 directories, various automotive sales and service facilities were listed at 3655 Independence Boulevard. In the 2006 through 20012 directory for 3755 Independence Boulevard, the directory listed Penske Truck rental and W.P. Transmissions. In the 1980 through 1995 directory the directory listed Brady's Tire Country and in the 1970 and 1975 directory BF Goodrich at this address. Based on topography and these facilities being across Independence Boulevard to the north, ECS does not consider these listings to be RECs of the site. The remaining listings were various retail properties that ECS does not consider to be RECs of the site. In general, the directories reviewed indicate retail businesses have been in the site area for approximately 50 years. The listings reviewed are not believed to indicate an obvious environmental issue for the subject site except as indicated above. Other Standard Historical Sources In accordance with the ASTM Standard, other historical sources should be reviewed, if necessary and if the information is likely to be useful, to obtain historical site use information. Other Standard Historical Sources may include property tax files, recorded land title records, historic USGS topographic maps, building department records, and zoning or land use records. The historical documents reviewed and reported previously in this section are those that were reasonably ascertainable at the time of this assessment; therefore, no additional historical research was conducted. Other Local Historical Sources Other credible historical sources may be reviewed to identify past uses of the site. These sources may include internet sites, county or State road maps, historical society documents, or local library information. ECS reviewed the on-line Mecklenburg County GIS information to obtain information regarding the site. According to the on-line information, the site is owned by Kale Co., LLC. The site is listed as a 18.33-acre parcel with an identification number of 16101237. Additionally, the records indicate six on -site buildings reported as being constructed in 1965. Freedom of Information (FOIA) Requests Frequently to obtain information regarding agency records, a Freedom of Information Act (FOIA) request must be submitted. Depending on the locale, agencies may or may not respond to requests. The Charlotte -Mecklenburg Fire Department (CMFD) was contacted to determine if they had any historical information regarding environmental issues or responses at the site. A faxed request was submitted to the Fire Department on February 10, 2014. The response received indicated the CMFD dos not have any record of spills or incidents at the subject site. A copy of the response is included in Appendix IV. ECS Project No. 08-9651 - 25 - March 03, 2014 The Mecklenburg County Environmental Health Department was contacted to determine if they had any historical information regarding environmental issues or information regarding the site or septic tank records for the property. An on-line request was submitted to the Environmental Health Department on February 12, 2014. No information has been received at the time of the report completion. If any information is received that changes the conclusions or recommendations of this report, ECS will forward the information to the Client representative. Historical Summary According to historical records research and other sources, the site has historically been a retail shopping center and indications of recognized environmental conditions were identified in the historical data review. The following recognized environmental conditions were identified through a review of available historical records: oc The Mr. Transmission automotive repair facility located on the site cc The former Brunn Tire Service and Goodyear Service automotive facility located on the site. oo The former Sno-White dry cleaning facility located on the site. Data failures (historical data gaps) were identified during the historical research of this site. Use of the site was generally documented back to 1938. Historical information including Sanborn Fire Insurance Maps was not available for review. Historical information including aerial photographs and city directories were missing for various periods. However, due to the apparent historical undeveloped use of the site, the present use, and the other information that was obtained about the site; the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject site. No other data gaps were identified. ECS Project No. 08-9651 - 26 - March 03, 2014 6.0 SITE AND AREA RECONNAISSANCE 6.1 Methodology and Limiting Conditions Mr. Brian Olin of ECS conducted the field reconnaissance on February 14, 2014. The weather at the time of the reconnaissance was approximately 50 degrees Fahrenheit and clear, portions of the ground were snow covered. Observations were made from a walking reconnaissance around the perimeter, around the buildings, through the buildings and along several transects across the subject site. Site access/visibility was limited by locked doors and snow cover. ECS was unable to access some of the vacant tenant spaces, including the former automotive maintenance facility on the east side of the shopping center, due to them being locked and no one on site at the time of the site visit having access to them. These tenant space were observed through the windows. Site photographs are included in Appendix V. 6.2 On -Site Features The site contains the Coliseum Shopping Center. The shopping center has a one-story, approximate 200,000 square foot building that was constructed in 1965. The site also includes two free standing one-story outparcel buildings and paved areas and loading docks at the rear of the building. The buildings are heated with natural gas. The site receives municipal water and sanitary sewer services from the Charlotte -Mecklenburg Utility Department. The shopping center is predominantly vacant, but contains several retail tenants including: Cigar Central and Earth Angel (a retail swimwear store). Former tenants included a K-Mart, Big Lots, Office -Max, an automotive repair facility and several smaller retail tenants. Two out parcel buildings are present on the site. One out parcel is vacant but was formerly occupied by a bank and a cellular phone store. The other out parcel is an active automotive repair facility, operated as Mr. Transmission. A solid waste dumpsters was observed at the rear of the building. Two pad - mounted transformers were observed at the site. The transformers are owned and maintained by Duke Energy. We did not observe evidence of leakage or staining in the vicinity of the transformers. ECS spoke with Mr. Frank Norton, owner of Mr. Transmission. Mr. Norton has been associated with the site for approximately 30 years. The outbuilding used by Mr. Transmission has an office, storage closet, a parts storage room and four service bays. Various drums of motor oil, transmission fluid, and waste oil were observed in the service bays. One aboveground storage tank (ASTs) and used for storing waste oil was observed in the maintenance bay. The service bay was observed to contain two hydraulic lifts that are equipment with above ground hydraulic oil cylinders. Patches consistent with underground lifts were observed in the floor. ECS considers the potential former below ground hydraulic lifts to be RECs of the site. Several solid waste dumpsters were located behind the main building. One is used for solid waste and the other is used for recycling cardboard. ECS Project No. 08-9651 - 27 - March 03, 2014 Underground or aboveground storage tanks We did not observe aboveground storage tanks or evidence of underground storage tanks at the site. Underground storage tanks were reportedly formerly present at the Mr. Transmission facility when it functioned as the automotive service center for K-Mart. Strong, pungent or noxious odors We did not notice strong, pungent or noxious odors at the site. Surface waters We did not observe streams or other surface waters located on the site. Standing pools of liquid likely containing petroleum or hazardous substances We did not observe standing pools of liquid at the site. Drums or containers of petroleum or hazardous substances greater than five - gallons The following observations were made: Several drums of waste oil were present in the Mr. Transmission facility. They were stored on concrete floors with no cracks or significant stains observed. Drums or containers of petroleum or hazardous substances less than or equal to five -gallons The following observations were made: Numerous containers of motor oil and transmission fluid were present in the Mr. Transmission facility. They were stored on concrete floors with no cracks or significant stains observed. Several containers of paint and cleaning supplies were present in the vacant and occupied tenant spaces, Unidentified opened or damaged containers of hazardous substances or petroleum products We did not observe unidentified opened or damaged containers of hazardous substances or petroleum products at the site. Known or suspect PCB -containing equipment (excluding light ballasts) The following observations were made: Two pad -mounted transformers are located at the rear of the site . The transformer is owned and maintained by Duke Energy. Stickers regarding PCB content were not observed. Staining, which could be indicative of leakage, was not observed on the transformers or surfaces in the vicinity of the transformers. Stains or corrosion to floors, walls or ceilings The following observations were made: Numerous water stains and mold were were observed on ceiling tiles and floors in ECS Project No. 08-9651 - 28 - March 03, 2014 several of the tenant spaces associated with roof leaks. Floor drains and sump pumps We did not observe floor drains or sump pumps at the site. Pits, ponds or lagoons We did not observe pits, ponds or lagoons at the site. Stained soil or pavement We did not observe stained soils or pavement at the site. Snow cover on the ground limited visibility of pavement in the parking lot and loading bays. Stressed vegetation We did not observe stressed vegetation at the site. Solid waste mounds or non -natural fill materials We did not observe solid waste mounds or non -natural fill materials at the site. Wastewater discharges into drains, ditches or streams The following observations were made: Mr. Frank Norton, indicated there was a drainage ditch at the site that fed to Brier Creek. This drainage is located in the parking lot and not the automotive repair facility. Based on no evidence of a contamination source in the vicinity of the drainage ditch ECS does not consider this drainage to be a REC of the site. Groundwater wells including potable, monitoring, dry, irrigation, injection and/or abandoned We did not observe groundwater wells at the site. Snow cover on the ground limited visibility of the exterior areas. Mr. Norton indicated that groundwater monitoring wells were previously present at the Mr. Transmission facility associated with a leaking UST incident from when this facility was the automotive maintenance facility for K-Mart. He indicated the wells have been abandoned. Septic systems or cesspools We did not observe evidence of septic systems or cesspools on the site. Elevators We did not observe elevators on the site. Dry Cleaning We did not observe dry-cleaning operations on the site. Onsite Emergency Electrical Generators We did not observe emergency generators on the site. ECS Project No. 08-9651 - 29 - March 03, 2014 Specialized industrial equipment (paint booths, bag houses, etc.,) on -site We did not observe specialized industrial equipment at the site. Hydraulic lifts The following observations were made: Two above ground hydraulic lifts were present in the Mr. Transmission facility. Patches consistent with former underground lifts were also observed. No information regarding the potential former underground hydraulic lifts was available. ECS could not access the former automotive maintenance facility in the main retail building. Oil -water separators We did not observe oil -water separators at the site. No oil water separator was present at the Mr. Transmission facility. ECS could not access the former automotive maintenance facility in the main shopping mall building and an oil water separator could be present. Compressors on -site We did not observe compressors at the site. Grease traps We did not observe grease traps at the site. 6.3 Adioining and Nearby Properties Contiguous and nearby properties were observed during a walking and vehicular reconnaissance of the site boundary and public places. The site is located in a commercial area of Charlotte, Mecklenburg County, North Carolina. The site is bounded on the north by Independence Boulevard which includes retail and commercial properties. Areas further north consist of single family homes. The site is bounded on the east by Walmart. Areas farther east consist of retail and commercial properties. The site is bounded on the south by the Edwards Branch of Brier Creek. Areas farther south consist of single family homes. The site is bounded on the west by a night club (Hush). Areas farther west include North Wendover Road. ECS Project No. 08-9651 - 30 - March 03, 2014 6.4 Summary of On -Site and Off -Site RECs According to our observations of the site and surrounding properties, the site is utilized for retail, and includes current and historical automotive maintenance facilities. Details pertaining to our on -site and off -site observations are referenced previously. The following RECs were identified during our on -site and off -site reconnaissance: cc An former automotive repair facility was historically present on the east side of the shopping center. ECS was unable to access this vacant tenant space. oo An automotive maintenance facility is presentin an outbuilding on the northwest corner of the property. Below ground hydraulic lifts were potential historically used at this facility. Site access/visibility was limited by locked doors and snow cover. ECS was unable to access some of the vacant tenant spaces, including the former automotive maintenance facility on the east side of the shopping center, due to them being locked and no one on site having access to them. These tenant space were observed through the windows. ECS Project No. 08-9651 - 31 - March 03, 2014 7.0 ADDITIONAL SERVICES 7.1 Non -Scone Issues ASTM guidelines identify non -scope issues, which are beyond the scope of this practice. Non -scope issues have the potential to be business environmental risks. Some of these non -scope issues include; asbestos -containing building materials, radon, lead -based paint, lead in drinking water, wetlands and mold. We were not authorized to conduct non -scope services for the site. 7.2 Previous Reports Review We have not conducted previous environmental and/or engineering assessment activities at the site. We have not been provided with environmental or engineering assessment reports for the site completed by others. ECS was provided a copy of a Notice of Residual Petroleum (NORP) for a former incident that was closed out at the site. The NORP is attached to this report in Appendix II. ECS Project No. 08-9651 - 32 - March 03, 2014 8.0 INTERVIEWS During the site reconnaissance, ECS personnel interviewed Daryl, the owner and occupant of Cigar Central. He has approximately 15 years of knowledge related to the site and associated activities. He indicated that he was not aware of environmental issues related to the site but their has been issues with roof leaks. Daryl indicated that he is not aware of 1) environmental concerns associated with the site 2) any pending, past, or threatened administrative litigation or administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the site or 3) any government notices regarding any possible violation of environmental laws or possible liability related to hazardous substances or petroleum products. During the site reconnaissance, ECS personnel interviewed Mr. Frank Norton, the owner and occupant of Mr. Transmission. Mr. Norton has approximately 30 years of knowledge related to the site and associated activities. Mr. Norton indicated that the Mr. transmission facility was formerly the K-Mart Automotive Service facility He indicated that there was a former leaking UST that had been removed and cleaned up and issued a 'No Further Action'. Mr. Norton indicated that Brunn Tire and another automotive repair facility were previously located at the far end of the shopping center. Mr. Norton indicated that he is not aware of 1) environmental concerns associated with the site 2) any pending, past, or threatened administrative litigation or administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the site except for the previously mentioned K-Mart Auto UST incident or 3) any government notices regarding any possible violation of environmental laws or possible liability related to hazardous substances or petroleum products. ECS contacted Mr. Andrew Steiger with Levco Shopping Centers, the representative of Kale Co. by telephone. Mr. Steiger indicated that a Mr. Transmission is currently operating at the site and he is not aware of environmental issues associated with this facility. Mr. Steiger indicated there was formerly a UST that leaked at the site associated with a K-Mart located between the K-Mart and the Mr. Transmission. This incident was reportedly remediated and given a 'No Further Action' from the NCDENR. Mr. Steiger indicated that he is not aware of 1) environmental concerns associated with the site 2) any pending, past, or threatened administrative litigation or administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the site or 3) any government notices regarding any possible violation of environmental laws or possible liability related to hazardous substances or petroleum products. ECS contacted Mr. Josh Beaver with the Nichols Company, the property manager by telephone. Mr. Beaver indicated that one tenant is still operating at the site, Earth Angel, and the rest of the tenant spaces are vacant. Mr. Beaver indicated that a former LUST incident had been cleaned up at the site. ECS Project No. 08-9651 - 33 - March 03, 2014 9.0 FINDINGS AND OPINIONS The subject site is located at East Independence Boulevard, Charlotte, Mecklenburg County, NC. The site is identified as parcel ID number 16101237. According to the Mecklenburg County GIS, the site is currently owned by Kale Co., LLC. The subject site consists of an approximate 18.33-acre parcel of land that is currently utilized as a shopping center. The subject site is improved with a one-story building, two out parcels and paved parking areas. Most of the shopping center is vacant. One of the outparcels is occupied by a vacant building and the other is an automotive repair facility. The site is serviced by municipal water and sanitary sewer. The buildings are heated with natural gas. The site is located in a commercial and residential area of Charlotte. The site is bound on the north by Independence Boulevard which includes retail and commercial properties, on the east by Walmart, on the south by the Edwards Branch of Brier Creek beyond which are single family homes and on the west by a night club (Hush). Based on the records search, site reconnaissance and interviews, it appears that the site was developed with a retail shopping center from the mid 1960s to the present. Several automotive repair facilities and a dry cleaners were historically located in the shopping center. Prior to development of the shopping center the site was undeveloped. Historical records prior to 1938 were not reasonably ascertainable for the site. Our review of historical information for adjoining or nearby properties identified the site area was originally undeveloped that transitioned to commercial and residential development over time. A regulatory database search report was provided by Environmental Data Resources, Inc. (EDR). The database search involves researching a series of Federal, State, Local, and other databases for facilities and properties that are located within a specified minimum search distances from the site. The EDR report does identify the subject site on the databases researched. The EDR report identified several off -site properties within the minimum ASTM search distances. Based on our review of available public records and/or interviews with regulatory agents, Sno White Launderers and Mr. Transmission represent Recognized Environmental Conditions (RECs) for the subject site: The K-Mart Store #4060 is listed at 3700 North Independence Boulevard. This corresponds to an automotive service center affiliated with a previous tenant at the site at the location of the current Mr. Transmission facility. Soil and groundwater were impacted from a release from a historic petroleum UST in 1991. Impacted soil was remediated and this incident was closed out in 2013 with a Notice of Residual Petroleum that restricts the use of groundwater. ECS considers this incident to be a CREC of the site. ECS Project No. 08-9651 - 34 - March 03, 2014 The Sno White Launderers is listed at 3712 East Independence Boulevard. This facility appears to correspond to a former tenant of the site. Based on the lack of information pertaining to the former operation of this dry cleaning facility and its historical presence on the site, ECS considers this facility to be a REC of the site. The Mr. Transmission is listed at 3600 East Independence Boulevard. This facility was identified as being located at the site from 1999 to 2010. This facility was not identified in the other databases researched. This facility is currently in operation at the site. Based on this automotive repair facility being located on site, ECS considers this facility to be a REC of the site. The Bunn Tire AST is listed at 3752 East Independence Boulevard. This facility appears to correspond correspond to the the historic automotive maintenance facility on the eastern portion of the shopping center on site. ECS reviewed the NCDENR file for this incident. Soil contamination was identified after removal of a used oil AST. The impacted soil was removed and confirmatory samples collected, groundwater was not impacted. This incident was closed out by the NCDENR. Based on this incident being closed out and groundwater not being impacted, ECS does not consider this incident to be a REC of the site. There were several additional facilities identified by the regulatory database search. Based on their distances, groundwater flow direction inferred from surface topography or regulatory status, these reported facilities do not represent a REC for the site. ASTM Standard E 1527-13 defines a "data gap" as: "a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information". Significant data gaps were not identified except that site access/visibility was limited by locked doors and snow cover. ECS was unable to access some of the vacant tenant spaces, including the former automotive maintenance facility on the east side of the shopping center, due to them being locked and no one on site at the time of the site visit having access to them. We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Standard E 1527-13 of the Coliseum Center located at 3600-3750 East Independence Boulevard in Charlotte, Mecklenburg County, North Carolina. Exceptions to, or deletions from, this practice are described in Section 2.3 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: 30 ECS considers the presence of the active Mr. Transmission Automotive repair facility at the site to be a REC. Since the facility has operated on site for over 30 years there is potential for impacts to the soil and groundwater associated with this facility. Significant staining was not observed in the maintenance areas; however, floor drains are present in the maintenance area. Additional assessment is recommended in an attempt to determine if a release from this active automotive maintenance facility has impacted the site. ECS Project No. 08-9651 - 35 - March 03, 2014 Do The presence of former dry cleaning operation, Sno-White launderers, is considered a REC. ECS recommends additional assessment to determine if this REC has impacted the site. 00 ECS considers the presence of the former Brunn Tire automotive repair facility at the site to be a REC because no definitive information is available regarding subsurface conditions in this area other than the limited assessment conducted for a former AST release. Additional assessment is recommended in an attempt to determine if a release from this former automotive maintenance facility has impacted the site The following Controlled Recognized Environmental Conditions (CRECs) were identified during this assessment: Do A closed LUST incident with a 'No Further Action' with land use restrictions for groundwater exists for the former K-Mart Auto Service (location of current Mr. Transmission). Soil from this incident has been remediated. ECS Project No. 08-9651 - 36 - March 03, 2014 10.0 REFERENCES ASTM, 2013, ASTM E 1527-13. Standard Practice for Environmental Site Assessment Phase I Environmental Site Assessment Process. EDR Radius Map Report dated February 10, 2014, prepared by Environmental Data Resources, Inc. EDR Sanborn Map Report dated February 10, 2014, prepared by Environmental Data Resources, Inc. Fax Request. Charlotte Mecklenburg Fire Department, February 10, 2014. Geological Map of North Carolina, compiled by the North Carolina Geological Society, dated 1985. Google Earth, Historical Aerial Photographs dated 1998, 2002, 2006, 2010, and 2013. Mecklenburg County, Historical Aerial Photographs dated 1966, 1968, 1975, 1978, 1980, 1983, 1986, and 1990. Mecklenburg County Public Library, Historical City Directories dated 1940, 1950, 1955, 1961, 1965, 1969, 1970, 1975, 1980, 1984, 1985, 1989, 1995, 2000, 2006, and 2012. Online FOIA Request. Mecklenburg County Environmental Health Department, February 12, 2014. USDA Natural Resource Conservation Service, Historical Aerial Photographs dated 1938, 1951, and 1956. USGS Topographic Map, Charlotte East, North Carolina Quadrangle, dated 1967 photorevised 1988. User Questionnaire. Mr. Greg Cervenka with FMOC, Ltd., February 6, 2014. Interview. Mr. Andrew Steiger with Levco Shopping Centers, the representative of Kale Co., LLC, February 12, 2014. Interview. Mr. Josh Beaver with The Nichols Company, February 12, 2014. Interview. Mr. Frank Norton with Mr. Transmission, February 14, 2014. Interview. Daryl with The Cigar Shop, February 14, 2014. APPENDIX I FIGURES " # ## F Estw ze s — - _ � r_ , - — • SITE � r. Jk r .. 4A— r lie � `if(� .�,Qr J �� �+F'St .t: 'Ft E'."i•r'i � r f ' r' "•. \� 4 tit —. '..:k f ."r. , t x - ' + � '.e y :�t •.I € F' �� �M1 t.: � 1� �. ,� } JJ//i — y� � { ��i ~ * � � ' R x 44 4 �} t5`J-,tii iIi��.30 t �` •F ,,`+•+ «',v?! trr'. , + ' ; • w \ ~ + - c ■ p inksci x a SOURCE:" FIGURE 1 "Y SITE LOCATION MAP USGS TOPOGRAPHIC MAP: s CHARLOTTE -EAST, DATED 1967 COLISEUM CENTER PHOTOREVISED 1988 3600-3750 EAST INDEPENDENCE BOULEVARD NORTH CAROLINA QUADRANGLE CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA SCALE: 1" = 2,000' Caw + ECS PROJECT NO. 08-9651 LEGEND lResidential3 — Night Club (Hush) .. r Hibachi IA 9 — Used Car Dealer • 1 — Vacant Retail CL 11 —Vacant Retail 12 — Vacant Retail Transmissions r / - 1 Office• W.P. • • S. '4l * + iL IT D O . W, +� - s� :P x Y ~ 411 k Ko [i k (� id• 4{�i3 ❑ogle Ki �} �; ' 17993 I Imagery Date; 1ljjjl9I2013 lot 35,20147511 Ion -80,77 APPENDIX II CORRESPONDENCE AND USER QUESTIONNAIRE Chicago Title Insurance Company ALTA Commitment Form Commitment Number: 14-01407CH ALTA Commitment Form COMMITMENT FOR TITLE INSURANCE Issued by CHICAGO TITLE INSURANCE COMPANY CHICAGO TITLE INSURANCE COMPANY, a Nebraska corporation ("Company'), for a valuable consideration, commits to issue its policy or policies of title insurance, as identified in Schedule A, in favor of the Proposed Insured named in Schedule A, as owner or mortgagee of the estate or interest in the land described or referred to in Schedule A, upon payment of the premiums and charges and compliance with the Requirements; all subject to the provisions of Schedules A and B and to the Conditions of this Commitment. This Commitment shall be effective only when the identity of the Proposed Insured and the amount of the policy or policies committed for have been inserted in Schedule A by the Company. All liability and obligation under this Commitment shall cease and terminate six (6) months after the Effective Date or when the policy or policies committed for shall issue, whichever first occurs, provided that the failure to issue the policy or policies is not the fault of the Company. The Company will provide a sample of the policy form upon request. This Commitment shall not be valid or binding until countersigned by a validating officer or authorized signatory. IN WITNESS WHEREOF, CHICAGO TITLE INSURANCE COMPANY has caused its corporate name and seal to be affixed by its duly authorized officers on the date shown in Schedule A. Countersigned By: S�Atii Shannon A. Farrell Authorized Officer or Agent Chicago Title Insurance Company By: President Attest: Copyright American Land Title Association. All rights reserved. The use of this Form is restricted to ALTA licensees and ALTA members in good standing as of the date of use. All other uses are prohibited. Reprinted under license from the American Land Title Association. 101046D0024.doe / Updated: Page 1 Secretary Chicago Title Insurance Company ALTA Commitment Form Commitment Number: 14-01407CH Order No. 14-01407CH SCHEDULE A Chicago Title Company, LLC 200 South Tryon Street, Suite 800 Charlotte, NC 28202 Phone: (704)375-0700 Fax: (704)332-7509 1. Effective Date: December 4, 2013 at 08:OOAM 2. Policy or Policies to be issued: a. ALTA Owner's Policy (06-17-06) Proposed Insured: FMOC, LTD., a Texas limited partnership Policy Amount: $5,875,000.00 HTPL#: 28700.2 (JTM) b. ALTA Loan Policy (06-17-06) Proposed Insured: Lender To Be Determined, and/or its successors and assigns, as their interests may appear Policy Amount: To Be Determined 3. The estate or interest in the land described or referred to in this Commitment is: Fee Simple 4. Title to the Fee Simple estate or interest in land is at the Effective Date vested in: Kale Co., L.L.C., a North Carolina limited liability company Copyright American Land Title Association. All rights reserved. �^MAN The use of this Form is restricted to ALTA licensees and ALTA members in good standing as of the date of use. :;r,;���. All other uses are prohibited. Reprinted under license from the American Land Title Association. 101046D0024.doc / Updated: 06-26-13 Page 2 Chicago Title Insurance Company ALTA Commitment Form Commitment Number: 14-01407CH 5. The land referred to in this Commitment is described as follows: Lying and being situate in Mecklenburg County, North Carolina, and being more particularly described as follows: BEGINNING at an iron located in the southern or southwestern margin of Independence Boulevard, said iron being 1,490 feet from the point form by the intersection of said margin of Independence Boulevard with the center line of Pierson Drive as measured in a general northwestern direction along said margin of Independence Boulevard, said iron being also a common corner of the property of Charles C. Ervin described in the deed recorded in the Mecklenburg Public Registry in Book 1932 at Page 50, and runs thence with the line of the Ervin property S 8-08-20 W 508.42 feet to an old iron, a corner of the Amity Gardens Acres #1; thence with the line of the Amity Gardens Acres #1 N 82-54-30 W 1535.63 feet to an old iron in the rear line of Lot 7 in Block 2 of Lynnbrook which is shown on the map recorded in the Mecklenburg Public Registry in Map Book 6 at Page 134; thence with the rear line of a proportion of Lot 7 and with the rear lines of Lots 5 and 6 in said Block 2 of Lynnbrook and continuing with the rear line of the property conveyed to A. S. Focal by Deed recorded in the Mecklenburg Public Registry in Book 1785 at Page 531 N 3-48-40 W 544.69 feet to an old iron in the said southern or southwestern margin of Independence Boulevard; thence with the said margin of Independence Boulevard S 81-59-10 E 1648.17 feet to the point or place of BEGINNING, and containing 19.046 acres according to a plat of survey by R. B. Pharr & Associates dated September 1964. LESS and EXCEPT those parcels taken by the Department of Transportation pursuant to that Consent Judgment recorded in Book 9217, Page 413 and the Consent Judgment recorded in Book 13333, Page 135, both of the Mecklenburg County Registry. LESS and EXCEPT that property referenced in the Deed to the North Carolina Department of Transportation recorded in Book , Page , Mecklenburg County Registry. END OF SCHEDULE A Copyright American Land Title Association. All rights reserved. The use of this Form is restricted to ALTA licensees and ALTA members in good standing as of the date of use. All other uses are prohibited. Reprinted under license from the American Land Title Association. ^ ALTA Commitment Form (06-17-06) Printed: 01-28-14 @ 09:46AM 101046D0024.doc/Updated:, 06-26-13 Page 3 NC-CT-FSAC-01080.365389-14-01407CH Chicago Title Insurance Company ALTA Commitment Form Commitment Number: 14-01407CH SCHEDULE B - SECTION I REQUIREMENTS Instrument(s) creating the estate or interest (Title) to be insured which must be executed, delivered and recorded in the Public Records of the appropriate county: (Note —A deed of trust securing a one -to -four -family residential property must be recorded prior to disbursement of funds. Prior approval of Company's underwriting counsel must be obtained for a deed of trust securing non one -to -four family residential property which will be recorded more than 30 days following funding of the loan.) a. Warranty Deed from the authorized manager(s) of Kale Co., L.L.C., a North Carolina limited liability company to FMOC, LTD., a Texas limited partnership. b. Deed of Trust from the authorized partners) of FMOC, LTD. to a Trustee for Lender To Be Determined securing An Amount To Be Determined. 2. Cancellation, release, termination, discharge, or satisfaction of record of the following: a. None. 3. Payment of the full consideration to or for the account of the grantor(s) or mortgagor(s). 4. Payment of all taxes (including deferred taxes) and assessments (pending or confirmed) which are or may ✓ become a lien on the Land and are due OR payable at time of recording of the instrument creating the interest to be insured. 2013 Business Personal Property Taxes plus penalties and interest are to be paid at closing Copyright American Land Title Association. All rights reserved. �nmee ^ The use of this Form is restricted to ALTA licensees and ALTA members in good standing as of the date of use. All other uses are prohibited. Reprinted under license from the American Land Title Association. Page 4 Chicago Title Insurance Company ALTA Commitment Form Commitment Number: 14-01407CH 5. For insurance regarding priority of conveyance by seller to proposed insured owner over potential liens for labor, services or materials, including surveyors, architects, engineers and rental equipment (herein "liens") of seller, or priority of proposed insured lender's deed of trust (once recorded) over said liens of seller and/or construction borrower, receipt of applicable NCLTA form (or substantially similar form approved by Company counsel prior to closing), completed and executed by all required parties in compliance with the applicable form's instructions regarding same, as follows: For projects where labor, services or materials are first contracted for before April 1, 2013, or projects where no lien agent is required by NC law: NCLTA Form 1, if no recent construction or addition of improvements on land, no executory contracts for improvements on land and no construction loan by signing owner or borrower is contemplated; NCLTA Form 2, if construction on the land was recently completed; NCLTA Form 3, if construction is in process or immediately contemplated (for loan, including construction financing). For projects where labor, services or materials are first contracted for April 1, 2013, or later, wherein a lien agent has been appointed: NCLTA Form 5, Owner Affidavit and Indemnity Agreement when construction has been completed, is contemplated or currently underway and a mechanics lien agent has been appointed (in conjunction with NCLTA Forms 6 and 7); NCLTA Form 6, for waiver and release of lien rights by Potential Lien Claimants having filed notice(s) to lien agents (in conjunction with NCLTA Form 5); NCLTA Form 7, for subordination of lien rights by Potential Lien Claimants having filed notice(s) to lien agents to any deed of trust to be insured (in conjunction with NCLTA Form 5). In addition, if the proposed purchaser will be obtaining combined purchase and construction financing from proposed insured lender as a part of the transaction to be insured where labor, services, or material are first contracted for before April 1, 2013, or where no lien agent is required by NC law, proposed purchaser (construction loan borrower) must also provide duly completed and executed NCLTA Form 3. 6. If coverage is to include the priority as of the date of recording of the insured deed of trust for advances made after recording, the deed of trust must include notice that it will secure future obligations (including revolving line of credit, if applicable), state the maximum principal amount and, as applicable, state either (1) that all future obligations must be incurred within 30 years from the date thereof (in compliance with NCGS 45-67 et seq.) for future advance or construction loan transactions or (2) that it secures an equity line of credit and is governed by the provisions of Chapter 45, Article 9 of the North Carolina General Statutes (NCGS 45-81 et seq.) for an equity line of credit. 7. Verification as of closing of (1) the due organization and good standing of Kale Co., L.L.C., a North Carolina limited liability company (herein "Entity") in its state or country of organization, (2) recordation of certified copies of any articles or certificates of conversion, merger, or other change(s) of name since deed vesting Title in Entity or its predecessor(s) in the Office of the Register of Deeds of the county in which the Land is located, and (3) authority of individual(s) executing documents on behalf of Entity to enter into the transaction to be insured on its behalf. 8. Verification as of closing of the authority of individual(s) executing documents on behalf of FMOC, LTD. to enter into the transaction to be insured on its behalf. 9. Recording of Deed for Highway Right of Way by the authorized manager(s) of Kale Co., L.L.C. to the North Carolina Department of Transportation. (NOTE: Recording information for this instrument must be provided.) 10. Recording of Agreement for Entry by the authorized manager(s) of Kale Co., L.L.C. to the North Carolina Department of Transportation. (NOTE: Recording information for this instrument must be provided.) Copyright American Land Title Association. All rights reserved. ^^� The use of this Form is restricted to ALTA licensees and ALTA members in good standing as of the date of use. All other uses are prohibited. Reprinted under license from the American Land Title Association. ci Te r........e..,e.., 101046D0024.doc/ Updated: 06-26-13 Page 5 NC-CT-FSAC-01080.365389-74-01407CH Chicago Title Insurance Company ALTA Commitment Form Commitment Number: 14-01407CH END OF SCHEDULE B - SECTION I Copyright American Land Title Association. All rights reserved. u�u.„« The use of this Form is restricted to ALTA licensees and ALTA members in good standing as of the date of use. , All other uses are prohibited. Reprinted under license from the American Land Title Association. 101046D0024.doc / Updated: 06-26-13 Page 6 NC -CT Chicago Title Insurance Company ALTA Commitment Form Commitment Number: 14-01407CH SCHEDULE B - SECTION II EXCEPTIONS Schedule B of the policy or policies to be issued will contain exceptions to the following matters unless the same are disposed of to the satisfaction of the Company: 1. Defects, liens, encumbrances, adverse claims or other matter, if any, created, first appearing in the public records r or attaching subsequent to the Effective Date but prior to the date the proposed Insured acquires for value of record the estate or interest or mortgage thereon covered by this Commitment. 2. Taxes or assessments for the year 2014, and subsequent years, not yet due or payable. 3. Rights of tenants in possession, as tenants only, under unrecorded leases. 4. The correctness of the square footage/acreage computation contained in the description of the Land is not insured. 5. Any discrepancy, conflict, access, shortage in area or boundary lines, encroachment, encumbrance, violation, variation, overlap, setback, easement or claims of easement, riparian right, and title to land within roads, ways, railroads, watercourses, burial grounds, marshes, dredged or filled areas or land below the mean highwater mark or within the bounds of any adjoining body of water, or other adverse circumstance affecting the Title that would be disclosed by a current inspection and accurate and complete land survey of the Land. 6. Title to any portion of the Land lying within the right of way of Pierson Drive. 7. Deed of Highway Right of Way to the North Carolina Department of Transportation recorded in Book page 8. Agreement for Entry to the North Carolina Department of Transportation recorded in Book page 9. Notice of Residual Petroleum recorded in Book 27993, page 195. 10. Memorandum of Action by the Department of Transportation recorded in Book 12443, page 276. ✓ 11. Consent Judgment in favor of the Department of Transportation recorded in Book 13333, page 135. ✓ 12. Memorandum of Action recorded in Book 7824, page 121 and in connection therewith Consent Judgment recorded in Book 9217, page 413. 13. Easement(s) to Southern Bell Telephone and Telegraph Company recorded in Book 598, page 45, V 14. Easement(s) to Duke Power Company recorded in Book 869, page 7 and Book 1750, page 572. 15, Easement(s) to Southern Public Utilities Company recorded in Book 777, page 311. 16. Right of Way Agreements recorded in Book 1820, page 259 and Book 2177, page 35. END OF SCHEDULE B - SECTION II Copyright American Land Title Association. All rights reserved. AM I TITL E E LAN L� TITLE The use of this Form is restricted to ALTA licensees and ALTA members in good standing as of the date of use. All other uses are prohibited. Reprinted under license from the American Land Title Association. ALTA Commitment Form (06.17-06) Printed: 01-28.14 Gm 09:46AM 101046D0024.doc / Updated: 06.26.13 Page 7 NC-CT-FSAC-01080.365389.14-01407CH Chicago Title Insurance Company ALTA Commitment Form Commitment Number: 14-01407CH NOTES NOTE: NO CLOSING SERVICES INSURANCE; - As to the transaction for which this commitment is issued, the Company does not afford insured closing protection/closing services insurance absent revision of this commitment to include a statement that coverage is afforded to those parties identified in a separate North Carolina Title Insurance Rating Bureau NCTIRB-01-2003 Closing Protection Letter issued simultaneously with revision of the commitment. Any closing protection coverage or letter which heretofore may have been issued is hereby rescinded and shall not be effective as to this transaction. Any closing protection letter subsequently issued shall not be effective as to this transaction absent the accompanying requisite revision of this commitment. END OF NOTES Copyright American Land Title Association. All rights reserved. The use of this Form is restricted to ALTA licensees and ALTA members in good standing as of the date of use. All other uses are prohibited. Reprinted under license from the American Land Title Association. ALTA Commitment Form (06-17-06) 101046D0024.doc 1 Updated: 06-26-13 Page 8 AMFRICM1N LM1N❑ TITLE Printed; 01-28-14 @ 09AMM NC-CT-FSAC-01080.365389-14-01407CH Chicago Title Insurance Company ALTA Commitment Form Commitment Number: 14-01407CH CONDITIONS 1. The term mortgage, when used herein, shall include deed of trust, trust deed, or other security instrument. 2. If the proposed Insured has or acquired actual knowledge of any defect, lien, encumbrance, adverse claim or other matter affecting the estate or interest or mortgage thereon covered by this Commitment other than those shown in Schedule B hereof, and shall fail to disclose such knowledge to the Company in writing, the Company shall be relieved from liability for any loss or damage resulting from any act of reliance hereon to the extent the Company is prejudiced by failure to so disclose such knowledge. If the proposed Insured shall disclose such knowledge to the Company, or if the Company otherwise acquires actual knowledge of any such defect, lien, encumbrance, adverse claim or other matter, the Company at its option may amend Schedule B of this Commitment accordingly, but such amendment shall not relieve the Company from liability previously incurred pursuant to paragraph 3 of these Conditions. 3. Liability of the Company under this Commitment shall be only to the named proposed Insured and such parties included under the definition of Insured in the form of policy or policies committed for and only for actual loss incurred in reliance hereon in undertaking in good faith (a) to comply with the requirements hereof, or (b) to eliminate exceptions shown in Schedule B, or (c) to acquire or create the estate or interest or mortgage thereon covered by this Commitment. In no event shall such liability exceed the amount stated in Schedule A for the policy or policies committed for and such liability is subject to the insuring provisions and Conditions and the Exclusions from Coverage of the form of policy or policies committed for in favor of the proposed Insured which are hereby incorporated by reference and are made a part of this Commitment except as expressly modified herein. 4. This Commitment is a contract to issue one or more title insurance policies and is not an abstract of title or a report of the condition of title. Any action or actions or rights of action that the proposed Insured may have or may bring against the Company arising out of the status of the title to the estate or interest or the status of the mortgage thereon covered by this Commitment must be based on and are subject to the provisions of this Commitment. 5. The policy to be issued contains an arbitration clause. All arbitrable matters when the Amount of Insurance is Two Million And No/100 Dollars ($2,000, 000) or less shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. You may review a copy of the arbitration rules at htto./Avww. alto ora. END OF CONDITIONS Copyright American Land Title Association. All rights reserved. "" "s"I;:ID. The use of this Form is restricted to ALTA licensees and ALTA members in good standing as of the date of use. All other uses are prohibited. Reprinted under license from the American Land Title Association. ALTA Commitment Form (06-17-06) - Printed: 01-28-14 @ 09:46AM 101046D0024.doc/Updated: 06-26-13 Page 9 NC-CT.FSAC-01080.365389-14-01407CH 9,FIDELITY NATIONAL FINANCIAL" PRIVACY STATEMENT Effective Date: May 1, 2008 Fidelity National Financial, Inc. and its subsidiaries ("FNF") respect the privacy and security of your non-public personal information ("Personal Information") and protecting your Personal Information is one of our top priorities. This Privacy Statement explains FNF's privacy practices, including how we use the Personal Information we receive from you and from other specified sources, and to whom it may be disclosed. FNF follows the privacy practices described in this Privacy Statement and, depending on the business performed, FNF companies may share information as described herein. PERSONAL INFORMATION COLLECTED We may collect Personal Information about you from the following sources: • Information we receive from you on applications or other forms, such as your name, address, social security number, tax identification number, asset information, and income information; • Information we receive from you through our Internet websites, such as your name, address, email address, Internet Protocol address, the website links you used to get to our websites, and your activity while using or reviewing our websites; • Information about your transactions with or services performed by us, our affiliates, or others, such as information concerning your policy, premiums, payment history, information about your home or other real property, information from lenders and other third parties involved in such transaction, account balances, and credit card information; and • Information we receive from consumer or other reporting agencies and publicly recorded documents. DISCLOSURE OF PERSONAL INFORMATION We may provide your Personal Information (excluding information we receive from consumer or other credit reporting agencies) to various individuals and companies, as permitted by law, without obtaining your prior authorization. Such laws do not allow consumers to restrict these disclosures. Disclosures may include, without limitation, the following: • To insurance agents, brokers, representatives, support organizations, or others to provide you with services you have requested, and to enable us to detect or prevent criminal activity, fraud, material misrepresentation, or nondisclosure in connection with an insurance transaction; • To third -party contractors or service providers for the purpose of determining your eligibility for an insurance benefit or payment and/or providing you with services you have requested; • To an insurance regulatory authority, or a law enforcement or other governmental authority, in a civil action, in connection with a subpoena or a governmental investigation; • To companies that perform marketing services on our behalf or to other financial institutions with which we have joint marketing agreements and/or • To lenders, lien holders, judgment creditors, or other parties claiming an encumbrance or an interest in title whose claim or interest must be determined, settled, paid or released prior to a title or escrow closing. Privacy Statement SSCORPD0911.doc / Updated: 11.03.09 Page 1 of 2 PRIVACY STATEMENT Effective Date: May 1, 2008 (continued) We may also disclose your Personal Information to others when we believe, in good faith, that such disclosure is reasonably necessary to comply with the law or to protect the safety of our customers, employees, or property and/or to comply with a judicial proceeding, court order or legal process. Disclosure to Affiliated Companies: We are permitted by law to share your name, address and facts about your transaction with other FNF companies, such as insurance companies, agents, and other real estate service providers to provide you with services you have requested, for marketing or product development research, or to market products or services to you. We do not, however, disclose information we collect from consumer or credit reporting agencies with our affiliates or others without your consent, in conformity with applicable law, unless such disclosure is otherwise permitted by law. Disclosure to Nonaffiliated Third Parties: We do not disclose Personal Information about our customers or former customers to nonaffiliated third parties, except as outlined herein or as otherwise permitted by law. CONFIDENTIALITY AND SECURITY OF PERSONAL INFORMATION We restrict access to Personal Information about you to those employees who need to know that information to provide products or services to you. We maintain physical, electronic, and procedural safeguards that comply with federal regulations to guard Personal Information. ACCESS TO PERSONAL INFORMATION / REQUESTS FOR CORRECTION, AMENDMENT, OR DELETION OF PERSONAL INFORMATION As required by applicable law, we will afford you the right to access your Personal Information, under certain circumstances to find out to whom your Personal Information has been disclosed, and request correction or deletion of your Personal Information. However, FNF's current policy is to maintain customers' Personal Information for no less than your state's required record retention requirements for the purpose of handling future coverage claims. For your protection, all requests made under this section must be in writing and must include your notarized signature to establish your identity. Where permitted by law, we may charge a reasonable fee to cover the costs incurred in responding to such requests. Please send requests to: Chief Privacy Officer Fidelity National Financial, Inc. 601 Riverside Avenue Jacksonville, FL 32204 CHANGES TO THIS PRIVACY STATEMENT This Privacy Statement may be amended from time to time consistent with applicable privacy laws. When we amend this Privacy Statement, we will post a notice of such changes on our website. The effective date of this Privacy Statement, as stated above, indicates the last time this Privacy Statement was revised or materially changed. Pnvacy Statement SSCORPDO91 1.doc/ Updated: 11,03.09 Page 2 of 2 Coliseum Center 3600-3750 East Independence Boulevard Charlotte, Mecklenburg County, North Carolina ECS Proposal No. 08-15959P January 30, 2014 Environmental Questionnaire for User Completion required for conformance with ASTM E 1527-13. Failure to provide this information may preclude CERCLA liability protections for the property purchaser. Please return answered form to ECS. Site Name: o Name and Title of Person Completing Questionnaire (Please Print). 0 8 0 - 0 to - 0 . . Date: Name of Your Company and Your Contact Number (Please Print): ASTM E 1527-13 indicates that, "Either the user shall make known to the environmental professional the reason why the user wants to have the Phase I Environmental Site Assessment performed or, if the user does not identify the purpose of the Phase I Environmental Site Assessment, the environmental professional shall assume the purpose is to qualify for an LLP to CERCLA liability and state this in the report." As the user of this ESA, what is the reason for conducting the Phase I ESA? If this question is unanswered, ECS will assume that the user's reason for the ESA is to qualify for landowner liability protections to CERCLA liability. Please state reason for having ESA performed: t. I, 64 t"? J,' C ,-- --V Will you provide Property Title Records and a Legal Description to ECS? Please select one: NO ❑ YES [E Will you provide a 50-year chain of title abstract to ECS? Please select one: NOE] Please Send Information Promptly (1 a.) Environmental liens that are filed or recorded against the site (40 CFR 312.26). ASTM E 1527-13 states that the user should perform a review of recorded land title records and judicial records for environmental liens or activity and use limitations for the site. Please forward the results of the land title record and judicial record review. If you would prefer, ECS can obtain this information from a third party provider for an additional fee. Please let ECS know if you would like to contract ECS for this service. Please select one: Client to Provide ECS to Provide for Additional Fee F-1 (1b.) Activity and land use limitations that in place on the site or that have been filed or recorded in a registry (40 CFR 312.26). Are you aware of any activity use limitations (AULs), such as engineering Coliseum Center 3000-3750Eaot Independence Boulevard Charlotte, Mecklenburg County, North Carolina ECSPn?poou No.08-Y5Q50P January 30, 2014 controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law? Please select one, Kyes, please explain: (2.) Specialized knowledge - As the user of this ESA do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Please select one: N 0 EZ YES 1-1 If yes, please explain: (%.) Commonly known orreasonably ascertainable information about the property (40CFR 312.30).Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For (a,)Dmyou know the past uses ofthe property? Please select one: No El YES N 'f yes, pleasq', state uses: (b.)Ooyou know ofspecific chemicals that are present oronce were present at the property? Please select one: NOZ YES A yes, please explain: (c.) Do you know of spills or other chemical releases that have taken place at the property? ��A� | | ����� Q0 ��leaS8select one: °�~=�� "~�.� ~~~If yes, please explain: (d.) Do you know of any environmental cleanups that have taken place at the property? Please select one: �yeo,pbsaseexp�|m: r^ Coliseum Center 3600-3750 East Independence Boulevard Charlotte, Mecklenburg County, North Carolina ECS Proposal No. 08-15959P January 30, 2014 k' �" b �' I it, 1 '/ / e' V), (4.) Relationship of the purchase price to the fair market value of the property if it were not contaminated (40 CFR 312.29). Does the purchase price being paid for this property reasonably reflect the fair market value of the property? Please select one If no, please explain: If you are aware that there is a difference, is the lower purchase price because contamination is known or believed to be present at the property? Please select one: If yes, please explain: (6.) Parcel Property Owner(s) & Contact Number(s): 1 i 9 Property Manager and Occupant(s) & Contact Number(s) Property Manager: Occupant/Tenant: Occupant/Tenant: (6.) The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation (40 CIFR 312.31). As the user of this ESA, based on your knowledge and experience related to the property, are there any obvious indicators that point to the presence or likely presence of contamination at the property? Please select one: NOE] YES If yes, please explain: V JOTSITON LL So LLISO LLISON &HORD Y E A R A 91 or lye y s OF SERVICE January 22, 2013 (VIA FEDERAL EXPRESS — STANDARD ovERNIGHT DELIVERY) Mr. Daniel Bowser, PG Hydrogeologist NC DENR Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 RE: 3700 East Independence Boulevard, Charlotte, N-0 K-Mart #4060 Mecklenburg County Votice of Robert C. Hord, Jr. ofCounsel WRITER'S E-AWL ADDRESS: Mordcaplft'-�-� WRITER'S DIRECT DIAL: 704-999-2234 In accordance with instructions and instructions received from you in letter dated January 14, 2013 and your return of the fully executed Notice of Residual Petroleum (NORP) by the same communication, we have recorded the NORP on the public records of Mecklenburg County and furnish to you herewith a certified copy of the recorded NORP which appears in Book 27993 at Page 195 in the Mecklenburg Public Registry. The date of the certification from the Deputy Register of Deeds is January 17,2013. I believe this concludes our handling of this file. If you have any further observations, feel free to let me know. We certainly appreciate your attention to this matter and your assistance in getting the matter satisfactorily handled. MEMO= JOHNSTON, ALLISON & HORD, P,A. Robert C. Hord, Jr, RCHjr/gw Enclosure G: Mr. Mike Minett w/enclosure (via email) Mr. Bernie Malda w/enclosure (via email) 7-V Ti—I MERI 1065 East Morehead Street, Charlotte, NC 28204 1 Tel: 704332, t 18 i I Fax: 704.376.1628 1 jahlaw-Com tAly FIRMS VIOPWIVU I David Granberry, Register of Deeds 720 East Fourth Street Charlotte, NC 28202 704-336-2443 State of North Carolina County of Mecklenburg Witness my hand and seal this /7�day of 2013. J. David Granberry, Register of Deeds By: Assistant or VIDe ou!yl gisI6TbfDeeds Prepared by and return to NCDENR and Johnston, Allison & Hord, P.A. (P. 0. Box 36469, Charlotte, NC 28236) K-Dart Store #4060 3700 East Independence Boulevard, Mecklenburg County, North Carolina (Site name) The property that is the subject of this Notice (hereinafter referred to as the "Site") contains residual petroleum and is an Underground Storage Tank (UST) incident under North Carolina's Statutes and Regulations, which consist of N.C.G.S. 143-215.94 and regulations adopted thereunder. This Notice is part of a remedial action for the Site that has been approved by the Secretaly (01- his/her delegate) of the North Carolina Department of Environment and Natural Resources (or its successor in function), as authorized by N.C.G.S. Section 143B-279.9 and 143B-279.11. The North Carolina Department of Environment and Natural Resources shall hereinafter be referred to as "DE II. Petroleum product was released and/or discharged at the Site. Petroleum constituents remain on the site, but are not a danger to public health and the environment, provided that the restrictions described herein, and any other measures required by DEN R pursuant to N.C.G.S. Sections 143B- 279,9 and 143B-279.11, are strictly complied with. This "Notice of Residual Petroleum" is composed of a description of the property, the location of the residual petroleum and the land use restrictions on the Site. The Notice has been approved and notarized by DENR pursuant to N.C.G.S. Sections 14313-279.9 and 143B-279.1 I and has/shall be recorded in the Mecklenburg County Register of Deeds' office, (Ownle of cogent}) Kale Co., L.L.C. of Mayne, New Jersey is the owner in fee (Owner's name) (city &state Ofolvner) simple of all or a portion of the Site, which is located in the County of Meckleribur f Nor'lli g. State o Carolina, and is known and legally described 191779 v. I Lying and being in the City of Charlotte, Mecklenburg County, North Carolina and more partictdarly described as follows: BEGINNING at a point located in the southerly margin of the right-of-way of East Independence Boulevard (a 150 foot public right-of-way), which point marks the northwesterly comer of the property ofKale Co., LLC, which property was obtained by it by deed recorded in Book 22998 at Page 378 in the Mecklenburg Public Registry and the northeastern comer of the property of Albert S. Fadel, et ux, which property was obtained by them by deed recorded in Book 1785 at Page531 in the Mecklenburg Public Registry; thence along and with the southerly margin of the right-of-way of said East Independence Boulevard S. 81-59-1013. 182.63 feet to a point; thence a new line S. 08-13-12 W. 215.68 feet to a point; thence another anew line N, 81-4648 W. 136.81 feet to a point located in the easterly property line ofAibert S. Fadel, et axpreviously referred to; thence along and with the easterly Fadel line N. 03-48-40 W. 219.86 feet to the point or place of BEGINNING and containing 0,7898 acres as shown on map entitled" i`he Aj'ea of Residual Petroleum Contamination"' prepared by R. B. Pharr and Associates, P.A. with an original date of December 9, 1965, and recently revised to show the residual petroleum contamination area on September 6, 2012. For protection of public health and the environment, the following land use restrictions required by N.C.G.S. Section 143B-279.9(b) shall apply to all of the above -described real property, These restrictions shall continue in effect as long as residual petroleum remains on the site in excess of unrestricted use standards and cannot be amended or cancelled unless and until the Mecklenburg County Register of Deed receives and records the written concurrence of the Secretary (or his/her delegate) of DENR (or its successor in function). [Restrictions appkv to activities on, over, or under the laiml] Groundwater: Groundwater from the site isprohibited fi-oin use as a water supply. Water supply wells of any Idnel shall not be installed or ope)-aled on the site. W__Rw•,� The above land use restriction(s) shall be enforced by any owner, operator, or other party responsible for the Site. The above land use restriction(s) may also be. enforced by DENR through any of the remedies provided by law or by means of a civil action, and may also be enforced by any unit of local government having jurisdiction over any part of the Site, Any attempt to cancel this Notice without the approval of DENR (or its successor in function) shall be subject to enforcement by DEINR to the full extent of the law, Failure by any party required or authorized to enforce any of the above restriction(s) shall in no event be deemed a waiver of the right to do so thereafter as to the same violation or as to one occurring prior or subsequent thereto. 591778 V. I IN WITNESS WFIEREOP, Kale Co., LLC. has caused this Notice to be executed pursuant to N.C.G.S. Sections 143B-279.9 and 143B-279.11, this - -)J'w day of December,2012. KA1:1 CO.. LLC.a North Carolina limited liability comi)anv By: /Z ri, (41 7111PTXM�' Andrew U MA (Title is One) Signatory's name typed or printed: Andrew R, Steiger 591778 M STATHOF lv,�,-,,,Jr-MW County of -5 1 A I L a Notary Public, certify that the following person personally appeared before the this day, acknowledging tome that he or she signed the foregoing document: Andrew R. Steiger as Mernber/Manjger- ofKale�Co. L.L.C. , the Grantor/Owner named herein Date: I- J41 ) r t (Official Seal) Approved for the purposes of N.CG.S- 143B-279.11 (signature of Regional Supervisor) Regional Supervisor (printed name of Regional Supat v1sod UST —Section Regional Office Division of Waste Management Department of Environment and Natural Resources Notary's pdrited or typed name Notary Public BERNARD MALVA ID 9 42DOO My commission ex].�. RY PUBLIC STATE 0F1qEW-JMSV— My Commission ExplrGs MaY 8, M17 I certify that the following person(s) personally appeared before me this day, each acknowledging to me that he or she signed the foregoing document: (fullpi-Inivi name. of Regional Szipen,isor) (official Sea]) Notary's printed or typ ed name Notary Public My commission expires: 501778 v. I OV S, 14313-279AI \ed for the purposes (signature of Regional Supervisor) Ronald H. Taraban, Ph.D. Regional Supervisor Mooresville Regional Office UST Section Division of Waste Management Department of Environment and Natural Resources I certify that the following person(s) personally appeared before me this day, each acnowled In to me that he o d she signed the foregoing document: Ph - (full printed name of Regional xX'r9lAjV "11, 4�1 Z40 41<7 (Official Seal) 44i �, Cs V AherianR. Black Notary Public Notary Public Number Revised September 28, 2007 Property Owner Survey PropertyAddress(es)_ CoIlSegn, 511tyrinal � nifilzv 9'✓d'-040uflce 1\1G ✓Parcel Identification Numbers Person Completing Survey. �j�& ri✓BW .�',{C7/a-e J' Signature (i6ulk.' l a/ �r{Z� Date Survey Completed /7Y/2.e/y Phone Number 7 3 6'y L `i f oc E-Mail Address A?l few Cd Le✓ce SJ1 CPr tilt) 6,11 4ky5 , (ppr What date did you purchase/acquire the site parcel(s)? l,a Ce �o� e i 16J LUQ-1r�tr11 lru66 ire. p*-Orko t 't `PhZ LuJfl / /Nn�C�n r xNe� of U07 GVt Ccc'ib ircif 77,e F2e in'%erigi 2 Who did you purchase/acquire the site parcel(s) from? We psi ec 1+4Jed hie* F"v rr 70"e 40A I tLt es kP <thrl 1eir1 0( Meley L✓v,ic Crooe d Neal un,j Yeo�n �;z tuell 7s�nr 9 Can you provide contact information for the previous site owner to interview regarding the historical uses of the site? If yes, please provide name, phone number, e-mail address if available. /( D 4Did you have a Phase I ESA and/or Phase II ESA and/or any other environmental or engineering report performed or was a previously prepared environmental and/or engineering report provided to you to rely on as part of the purchase of the property?/ If so, can you provide a copy of the report(s) forourreview? Cuvlerm ii�/j�rv( i, A*✓ tVgS doi7e Ouf aklel C y �'ojei i�/lcya( Xaf1.1e 6) Was the site developed or undeveloped when you purchased/acquired the property? / 1r+ le/62 rJ c✓dS Nwde ve leferf, (NZ tie✓k/GI,^t/ )lie 0*PrCkaiG Git rclvC S PIS rk)-Ce e d,2e7 69 When was the /site parcel(s) first developed? / teI6 3 j� Was the site parcel(s) formerly associated with other parcels not associated with this assessment? If so, when was the site parcel(s) subdivided from the other parcels? NO �� What is the current use of the site parcel(s)? �c, �,;;� g� What were the former uses of the site parcels)?/'Ce'jy, / �)/Who were former tenants of the site parcels, if any? %cC /tlurnPrpd; �C l/s f 1') Can you provide an alternate contact to interview regarding their knowledge of the current and former uses of the site? Nb the site? What is the approximate square footage of each site structure? When were each of the site structures built? Apprexlilah ly 3 eccr f Ile a alwl /5 �gt bK,lf ;n 4ud, 19G o`5 } During your ownership of the site parcel(s), were there buildings on the parcel(s) that are no longer present on the parcel(s)1 If so, please describe the type of building (Le,, commercial, residential) and how the buildings were heated. /1 FO/Which of the following utilities are available to the site? (Circle all that apply and provide name of utility provider) • Natural Gas (connected !not connected)- If connected, who is service provider? Electricity �(connected %/ not connected)- If connected, who is service provider? u t a-s�Lx Municipal Water (connected / not connected)- If connected, who is service provider? Cr % j a F C�r� 2tTr •;> Municipal sewer (connected/dot connected)- If connected, who is service provider? • Telecommunications (connected / not connected)- If connected, who is service provider? '�j Does the site currently or did it previously contain/utilize an emergency generator?,�Ci 1� Does the site currently or did it previously containlutilize an elevator? /JC ��7) Does the site currently or did it previously contain/utilize underground hydraulic lifts? /��C TR/�}J.S//]lss��j, MAy lls q ONE. We 41�cr Mir / o lg� Does the site currently or did itpreviouslycontain/utilize floor drains? If yes, where ere do/did the floor drains discharge? No /dt4yj � No i fj(&4C Does the site currently or did it previously containlutilize a petroleum/hazardous materiallwaste storage tank storage tank? If yes, please identify the type (aboveground or underground), content, approximate size, use of tank (e.g., heat site building, fuel vehicles, waste oils/automotive fluids, other). If storage tanks are on sit , do you have leak detection testing records for the last year? y'i �411,K/ / lm`cl q 4Ak jfi 6VO Ql)xOVV /1711nI yertry Q 0 4 — Mgt FX"!; 15jr1nt .iF1jX1Mur <18i9.✓k � 8) Does the site currently or did it previously contain/utilize a septic tank system? n/V Does the site currently or did it previously store or generate hazardous materials/wastes? If yes, can you provide copies of all MSDS sheets associated with the site? What company(ies) managed waste streams? Way �jezil e Pz rzdlp.Id erlrsysjer 4Y CeWluc'l XVI�41 l?vt� Property Owner Survey (continued) 2 Does the site currently or did it previously contain/utilize groundwater wells used for any purpose, including groundwater monitoring wells? If monitoring wells are/were present, when were the monitoring wells installed, what was the purpose of the monitoring wells, and what were the analytical results of the groundwater assessment? Yb Saa rfQv;ov5 Q/250ev 61 o oeJ?kkc't 14 R417r1 N( ftJluvin . // Does the site currently or did it1previously contain surface waters including ponds, streams or wetlands? eYy /f a unuZrgKi4111>"JV' MIYI Does the site currently or did it previously contain/utilize any pits, sumps or lagoons? No 26) Does the site currently or did it previously contain any buried non -hazardous (e.g, domestic trash, building materials, building foundations, etc.) or hazardous materials?AIV 2 Does the site currently or did it previously contain underground natural gas or petroleum �// pipelines? �C� •rb REST of /�y 9VIeN ed )g2 2d) Are there any current or have there been historic permits associated with the site including, but not limited to storm water, sedimentation and erosion control, wetland, groundwater wells, CAMA, NPDES, air quality, underground storage tanks, hazardous materials/wastes, or landfills, etc.? ,lei" lilt kNivIl rf4le 2�) Are there any current or have there been historic violations of any Federal, State, and local environmental laws/permits at the site? /. to 29) Are you aware of Phase I ESAs or other environmental assessments been conducted on the site parcel(s) by others? If yes, were you provided with results of these assessments? No d d 61 vierAIM11a Wofk was d w Are you aware of any environmental conditions (contaminated soil, sediment, groundwater, surface water, asbestos containing building materials, lead -based paint, wetlands), currently or formerly associated with the site parcel(s)? Ah We 7o i r, iw fu r %nc✓ c e hfin /elf eY Are there any environmental liens or land/activity use restrictions associated with the property? Are you aware of electrical equipment on the site that may contain polychlorinated biphenyls(PCBs)? i✓of 1, My Rncrvhi!]ti Eci Property Owner Survey (continued) iS Are you aware of environmental issues associated with any adjoining property to the subject site (e.g., current/former gasoline stations, dry cleaners, industrial facilities, spills, etc.)? NO 30 Are you aware if fill dirt has been placed on the site? If yes, what is the source of the fill dirt? NOS J 5C� %�P� f i jN dode, l %lm f �?0 a'eSs le) n/ 3 Are you aware of 1) environmental concerns associated with the site 2) any pending, past, or threatened administrative litigation or administrative proceedings relevent to hazardous substances or petroleum products in, on, or from the site 3) any government notices regarding any possible violation of environmental laws or possible liability related to substances or petroleum products. Flo t60 �Id u N WAl ( i(cho lr i tv APPENDIX III REGULATORY RECORDS DOCUMENTATION Coliseum Center 3600 East Independence Boulevard Charlotte, NC 28205 Inquiry Number: 3852082.2s February 10, 2014 6 Armstrong Road, 4th floor www.edrnet.comt.com Shelton, CT 06484 (rEDR(oEnvironmental Data Resources Inc Toll Free: FORM-LBF-GON TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 OverviewMap----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary 4 MapFindings------------------------------------------------------------ 8 Orphan Summary--------------------------------------------------------- 85 Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC3852082.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 3600 EAST INDEPENDENCE BOULEVARD CHARLOTTE, INC 28205 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 35.2003000 - 35° 12' 1.08" 80.7807000 - 80' 46' 50.52" Zone 17 519963.1 3895079.8 684 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Most Recent Revision AERIAL PHOTOGRAPHY IN THIS REPORT 35080-B7 CHARLOTTE EAST, NC 1988 Photo Year: 2012 Source: USDA TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: Site Database(s) EPA ID 3600 E INDEPENDENCE BLVD EDR US Hist Auto Stat N/A 3600 E INDEPENDENCE BLVD CHARLOTTE, NC 28205 TC3852082.2s EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL-------------------------- National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL----------------- National Priority List Deletions Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY ---------- Federal Facility Site Information listing Federal RCRA CORRACTS facilities list CORRACTS------------------ Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-CESQG--------------- RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS------------------------ Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI--------------------------- Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land TC3852082.2s EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY State and tribal registered storage tank lists AST__________________________ AST Database INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries INST CONTROL_ _ _ _ _ _ _ _ _ _ _ _ _ . No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS__________ A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory SWRCY______________________ Recycling Center Listing HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL______________________ Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2______________________ CERCLA Lien Information Records of Emergency Release Reports HMIRS_______________________ Hazardous Materials Information Reporting System SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80-------------------- SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR--------- RCRA - Non Generators DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS________________________ Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA______________________ Uranium Mill Tailings Sites TC3852082.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US MINES -------------------- Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS_________________________ FIFRA/TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS------------------------- Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS________________________ Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS_______________________ RCRA Administrative Action Tracking System RMP Risk Management Plans UIC Underground Injection Wells Listing DRYCLEANERS-------------- Drycleaning Sites NPDES NPDES Facility Location Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS______. State Coalition for Remediation of Drycleaners Listing PRP Potentially Responsible Parties LEAD SMELTERS Lead Smelter Sites PCB TRANSFORMER________ PCB Transformer Registration Database Financial Assurance Financial Assurance Information Listing COAL ASH EPA Coal Combustion Residues Surface Impoundments List US FIN ASSUR--------------- Financial Assurance Information COAL ASH Coal Ash Disposal Sites COAL ASH DOE Steam -Electric Plant Operation Data EPA WATCH LIST ------------ EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List US AIRS Aerometric Information Retrieval System Facility Subsystem EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP____________________ EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. TC3852082.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS NFRAP site List CERC-NFRAP: 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. A review of the CERC-NFRAP list, as provided by EDR, and dated 04/26/2013 has revealed that there is 1 CERC-NFRAP site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page SOUTHEASTERN EXTERMINATING CO 4037 E INDEPENDENCE BLV E 1/4 - 1/2 (0.436 mi.) G28 50 Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 09/10/2013 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page WALMART SUPERCENTER #1666 3850 E INDEPENDENCE BLV ENE 1/8 - 1/4 (0.213 mi.) D17 29 State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there is 1 NC HSDS site within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page SOUTHEASTERN EXTERMINATING CO E 1/4 - 1/2 (0.395 mi.) TC3852082.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources' Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 12/11/2013 has revealed that there are 6 SHWS sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page SOUTHEASTERN EXTERMINATING CO. 4037 E INDEPENDENCE BLV E 114 - 112 (0.425 mi.) G27 49 ARROW LAUNDRY & CLEANERS 4735 MONROE RD S 114 - 112 (0.477 mi.) 137 73 WILGROVE MOBILE HOME PARK ALBEMARLE RD ESE 112 - 1 (0.616 mi.) 39 77 TAKATORI INTECH FACILITY (FORM 4102 MONROE ROAD WSW 112 - 1 (0.641 mi.) 40 78 SPEIZMAN PROPERTY 4801 SILABERT AVENUE SSW 112 - 1 (0.708 mi.) 41 80 NCDOT ASPHALT SITE #5 (REA CON 1220 NORTH WENDOVER ROANSW 112 - 1 (0.822 mi.) 42 83 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources' Incidents by Address. A review of the LUST list, as provided by EDR, and dated 11/06/2013 has revealed that there are 13 LUST sites within approximately 0.5 miles of the target property. Eaual/Hiaher Elevation Address Direction / Distance Map ID K-MART STORE #4060 Incident Phase: Closed Out BRADY'S TIRE COUNTRY 2 Incident Phase: Closed Out BUILDING #22 - CITY OF CHARLOT Incident Phase: Closed Out BUILDING #8 - CITY OF CHARLOTT Incident Phase: Closed Out BUILDING #2-CITY OF CHARLOTTE Incident Phase: Response ACE AUTO BROKERS, FORMER Incident Phase: Response COLISEUM RENTAL CENTER Incident Phase: Closed Out W/NSLOW PROPERTY Incident Phase: Closed Out LAPOINTE HONDA Incident Phase: Closed Out WOONSOCKET SPINNIG CO Incident Phase: Closed Out GATE STATION 406 Incident Phase: Closed Out 3700 NORTH INDEPENDENCE NNE 0 - 118 (0.067 mi.) A3 3755 EAST INDEPENDENCE ENE 1/8 - 1/4 (0.145 mi.) B11 4025 EASTWAY DRIVE NW 114 - 112 (0.362 mi.) F23 4116 EASTWAY DRIVE NW 114 - 112 (0.364 mi.) F24 4308 EASTWAY DRIVE NW 114 - 112 (0.378 mi.) 25 4016 INDEPENDENCE BLVD E 1/4 - 1/2 (0.380 mi.) 26 4101 EAST INDEPENDENCE E 1/4 - 1/2 (0.446 mi.) G30 1735 N. WENDOVER ROAD W 114 - 112 (0.448 mi.) 31 4100 E IND.BLVD E 114 - 112 (0.460 mi.) 32 4701 MONROE ROAD SSW 114 - 112 (0.465 mi.) H34 4712 MONROE ROAD S 114 - 112 (0.471 mi.) H36 Page 10 18 37 40 43 46 52 56 58 63 66 TC3852082.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Lower Elevation Address Direction / Distance Map ID Page R & T CITGO 3529 EAST INDEPENDENCE WNW 1/8 - 1/4 (0.176 mi.) C16 23 Incident Phase: Closed Out DON'S AUTO CELLULAR 3408 EAST INDEPENDENCE WNW 1/8 - 1/4 (0.216 mi.) E20 34 Incident Phase: Closed Out LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 10/11/2013 has revealed that there are 2 LUST TRUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page BUILDING #2-CITY OF CHARLOTTE 4308 EASTWAY DRIVE NW 1/4 - 1/2 (0.378 mi.) 25 43 GATE STATION 406 4712 MONROE ROAD S 1/4 - 1/2 (0.471 mi.) H36 66 LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 11/06/2013 has revealed that there are 3 LAST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page BUNN TIRE AST 3752 EAST INDEPENDENCE ENE 1/8 - 1/4 (0.133 mi.) B8 14 GATE STATION 406 4712 MONROE ROAD S 1/4 - 1/2 (0.471 mi.) H36 66 ARROW LAUNDRY & CLEANERS 4735 MONROE RD S 1/4 - 1/2 (0.477 mi.) 137 73 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered LISTS. LISTS 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 11/06/2013 has revealed that there are 3 UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page KMART 4060 COLISEUM SHOPPING CTR. NNE 0 - 1/8 (0.051 mi.) A2 8 BRADYS TIRE COUNTRY 3755 E INDEPENDENCE BLV ENE 1/8 - 1/4 (0.145 mi.) B10 17 Lower Elevation Address Direction / Distance Map ID Page R & T CITGO 3529 EAST INDEPENDENCE WNW 1/8 - 1/4 (0.176 mi.) C16 23 TC3852082.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY State and tribal Brownfields sites BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a a brownfield agreement for cleanup and liabitliy control. A review of the BROWNFIELDS list, as provided by EDR, and dated 12/03/2013 has revealed that there are 2 BROWNFIELDS sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page WAL-MART #1666-04 3800-3900 E. INDEPENDEN ENE 1/8 - 1/4 (0.213 mi.) D18 33 ARROW LAUNDRY & CLEANERS 4735 MONROE RD S 114 - 112 (0.477 mi.) 137 73 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 15 IMD sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page K-MART STORE #4060 3700 N. INDEPENDENCE BL NNE 0 - 1/8 (0.070 mi.) A4 12 BUNN TIRE AST 3752 EAST INDEPENDENCE ENE 118 - 114 (0.133 mi.) B8 14 BRADY'S TIRE COUNTRY 2 3755 EAST INDEPENDENCE ENE 118 - 114 (0.145 mi.) B11 18 BUILDING #22 - CITY OF CHARLOT 4025 EASTWAY DRIVE NW 114 - 112 (0.362 mi.) F23 37 BUILDING #8 - CITY OF CHARLOTT 4116 EASTWAY DRIVE NW 114 - 112 (0.364 mi.) F24 40 BUILDING #2-CITY OF CHARLOTTE 4308 EASTWAY DRIVE NW 114 - 112 (0.378 mi.) 25 43 ACE AUTO BROKERS, FORMER 4016 INDEPENDENCE BLVD E 114 - 112 (0.380 mi.) 26 46 U-HAUL #780-51 4101 INDEPENDENCE BLVD E 1/4 - 1/2 (0.446 mi.) G29 51 W/NSLOW PROPERTY 1735 N. WENDOVER ROAD W 114 - 112 (0.448 mi.) 31 56 LAPOINTE HONDA 4100 E /ND.BLVD E 114 - 112 (0.460 mi.) 32 58 WOONSOCKET MILL 4701 MONROE ROAD SSW 1/4 - 1/2 (0.465 mi.) H33 61 GATE STATION 406 4712 MONROE ROAD S 114 - 112 (0.471 mi.) H36 66 ARROW LAUNDRY & CLEANERS 4735 MONROE ROAD S 1/4 - 1/2 (0.477 mi.) 138 75 Lower Elevation Address Direction / Distance Map ID Page R & T CITGO 3529 EAST INDEPENDENCE WNW 118 - 114 (0.176 mi.) C16 23 DON'S AUTO CELLULAR 3408 EAST INDEPENDENCE WNW 118 - 114 (0.216 mi.) E20 34 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected TC3852082.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 8 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page BUNN TIRE SERVICE INC JOHN JAC 3752 E INDEPENDENCE BLV ENE 1/8 - 1/4 (0.133 mi.) B7 14 Not reported 3755 E INDEPENDENCE BLV ENE 1/8 - 1/4 (0.145 mi.) B9 17 WHILLEY SHELL SERVICE 3765 E INDEPENDENCE ENE 1/8 - 1/4 (0.159 mi.) B13 21 MACKS SHELL SERVICE 3765 E INDEPENDENCE BLV ENE 1/8 - 1/4 (0.159 mi.) 14 22 Not reported 2028 WOODLAND DR ENE 1/8 - 1/4 (0.246 mi.) 22 37 Lower Elevation Address Direction / Distance Map ID Page EASTWAY PARK TEXACO 3529 E INDEPENDENCE BLV WNW 1/8 - 1/4 (0.176 mi.) C15 22 LOVES GULF SERVICE 3401 E INDEPENDENCE WNW 1/8 - 1/4 (0.215 mi.) E19 33 LOVES GULF SERVICE 3401 E INDEPENDENCE BLV WNW 1/8 - 1/4 (0.231 mi.) E21 37 EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there are 2 EDR US Hist Cleaners sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page SNO WHITE LAUNDERERS DRY CLE 3712 E INDEPENDENCE BLV NE 0 - 1/8 (0.081 mi.) 5 13 CHARLOTTE SERVICE CENTER INC N 3625 E INDEPENDENCE BLV NW 0 - 1/8 (0.111 mi.) 6 14 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. A review of the RGA HWS list, as provided by EDR, has revealed that there are 6 RGA HWS sites within TC3852082.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY approximately 1 mile of the target property Equal/Higher Elevation Address Direction / Distance Map ID Page SOUTHEASTERN EXTERMINATING CO. 4037 E INDEPENDENCE BLV E 114 - 112 (0.425 mi.) G27 49 ARROW LAUNDRY & CLEANERS 4735 MONROE RD S 114 - 112 (0.477 mi.) 137 73 WILGROVE MOBILE HOME PARK ALBEMARLE RD ESE 112 - 1 (0.616 mi.) 39 77 TAKATORI INTECH FACILITY (FORM 4102 MONROE ROAD WSW 112 - 1 (0.641 mi.) 40 78 SPEIZMAN PROPERTY 4801 SILABERT AVENUE SSW 112 - 1 (0.708 mi.) 41 80 NCDOT ASPHALT SITE #5 (REA CON 1220 NORTH WENDOVER ROANSW 112 - 1 (0.822 mi.) 42 83 RGA LUST: The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. A review of the RGA LUST list, as provided by EDR, has revealed that there are 15 RGA LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page K-MART STORE #4060 3700 NORTH INDEPENDENCE NNE 0 - 118 (0.067 mi.) A3 10 BRADY'S TIRE COUNTRY 2 3755 EAST INDEPENDENCE ENE 118 - 114 (0.145 mi.) B11 18 Not reported 3755 E. INDEPENDENCE BL ENE 1/8 - 1/4 (0.145 mi.) B12 21 BUILDING #22 - CITY OF CHARLOT 4025 EASTWAY DRIVE NW 114 - 112 (0.362 mi.) F23 37 BUILDING #8 - CITY OF CHARLOTT 4116 EASTWAY DRIVE NW 114 - 112 (0.364 mi.) F24 40 BUILDING #2-CITY OF CHARLOTTE 4308 EASTWAY DRIVE NW 114 - 112 (0.378 mi.) 25 43 ACE AUTO BROKERS, FORMER 4016 INDEPENDENCE BLVD E 114 - 112 (0.380 mi.) 26 46 COLISEUM RENTAL CENTER 4101 EAST INDEPENDENCE E 114 - 112 (0.446 mi.) G30 52 WINSLOW PROPERTY 1735 N. WENDOVER ROAD W 114 - 112 (0.448 mi.) 31 56 LAPOINTE HONDA 4100 E IND.BLVD E 114 - 112 (0.460 mi.) 32 58 WOONSOCKET SPINNIG CO 4701 MONROE ROAD SSW 114 - 112 (0.465 mi.) H34 63 Not reported 4712 MONROE RD. S 1/4 - 1/2 (0.471 mi.) H35 66 GATE STATION 406 4712 MONROE ROAD S 114 - 112 (0.471 mi.) H36 66 Lower Elevation Address Direction / Distance Map ID Page R & T CITGO 3529 EAST INDEPENDENCE WNW 118 - 114 (0.176 mi.) C16 23 DON'S AUTO CELLULAR 3408 EAST INDEPENDENCE WNW 118 - 114 (0.216 mi.) E20 34 TC3852082.2s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 20 records. Site Name MERRIDIAN CORPORATE CENTER HENSON'S, INC. MULCH & MORE NCDOT ASPHALT SITE #2 (CROWDER CON HWY 49 BATTERY DUMP QUEENS PROPERTY DOW CHEMICAL CORP/ALLIED CHEMICAL STATESVILLE RD LDFL MECKLENBURG COUNTY LANDFILL C D SPANGLER CONSTRUCTION CO PHILLIPS 66 STATION (FORMER) PARCEL 53 - FORMER GENERAL ELLINGT HENDRICK'S PRESITIGE PONTIAC WILSON ROAD TRAVEL CENTER STEELE CREEK SHOPPING CENTER HOWELL S CHILD CARE CENTER INCORPO PROFESSIONAL ARTIST CENTER Database(s) FINDS, US AIRS SWF/LF, HIST LF, RGA LF SHWS, RGA HWS SHWS, IMD, RGA HWS SHWS, RGA HWS SHWS, RGA HWS CERC-NFRAP SWF/LF, RGA LF SWF/LF, RGA LF LUST, RGA LUST IMD, LUST, RGA LUST RCRA NonGen / NLR FINDS FINDS FINDS FINDS RGA LUST RGA LUST RGA LUST RGA LUST TC3852082.2s EXECUTIVE SUMMARY 11 OVERVIEW MAP - 3852082.2s Target Property Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property A Manufactured Gas Plants National Priority List Sites Dept. Defense Sites 0 1/4 112 1 Mlles Indian Reservations BIA ° d h% Power transmission lines Oil & Gas pipelines from USGS 100-year flood zone 500-year flood zone National Wetland Inventory 0 State Wetlands Hazardous Substance Disposal Sites This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Coliseum Center CLIENT: ECS Carolinas, LLP ADDRESS: 3600 East Independence Boulevard CONTACT: Brian Olin Charlotte NC 28205 INQUIRY #: 3852082.2s LAT/LONG: 35.2003 / 80.7807 DATE: February 10, 2014 4:09 pm Copyright m 2014 EDR, Inc. (c) 2010 Tele Atlas Rel. 07/2009. DETAIL MAP - 3852082.2s Target Property Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property A Manufactured Gas Plants r Sensitive Receptors National Priority List Sites Dept. Defense Sites 0 1116 1 /8 114 Mlles 0 Indian Reservations BIA Hazardous Substance ° Power transmission lines Disposal Sites d h% Oil & Gas pipelines from USGS 100-year flood zone 500-year flood zone This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Coliseum Center CLIENT: ECS Carolinas, LLP ADDRESS: 3600 East Independence Boulevard CONTACT: Brian Olin Charlotte NC 28205 INQUIRY #: 3852082.2s LAT/LONG: 35.2003 / 80.7807 DATE: February 10, 2014 4:11 pm Copyright m 2014 EDR, Inc. (c) 2010 Tele Atlas Rel. 07/2009. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list CERCLIS 0.500 0 0 0 NR NR 0 FEDERAL FACILITY 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 0 0 1 NR NR 1 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 1 NR NR NR 1 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 LUCIS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL NC HSDS 1.000 0 0 1 0 NR 1 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 2 4 NR 6 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 OLI 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LUST 0.500 1 3 9 NR NR 13 TC3852082.2s Page 4 Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted LUST TRUST 0.500 0 0 2 NR NR 2 LAST 0.500 0 1 2 NR NR 3 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists UST 0.250 1 2 NR NR NR 3 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 FEMA UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 State and tribal voluntary cleanup sites INDIAN VCP 0.500 VCP 0.500 State and tribal Brownfields sites BROWNFIELDS 0.500 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 0.500 OD I 0.500 S W RCY 0.500 HIST LF 0.500 INDIAN ODI 0.500 Local Lists of Hazardous waste / Contaminated Sites US CDL TP US HIST CDL TP Local Land Records LIENS 2 TP Records of Emergency Release Reports HMIRS TP I M D 0.500 SPILLS 90 TP SPILLS 80 TP Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 1 1 NR NR 2 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 1 4 10 NR NR 15 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 NR NR NR 0 TC3852082.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted DOT OPS TP NR NR NR NR NR 0 DOD 1.000 0 0 0 0 NR 0 FUDS 1.000 0 0 0 0 NR 0 CONSENT 1.000 0 0 0 0 NR 0 ROD 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 US MINES 0.250 0 0 NR NR NR 0 TRIS TP NR NR NR NR NR 0 TSCA TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 FINDS TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 RMP TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 NPDES TP NR NR NR NR NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 PRP TP NR NR NR NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 US AIRS TP NR NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR US Hist Auto Stat 0.250 1 0 8 NR NR NR 9 EDR US Hist Cleaners 0.250 2 0 NR NR NR 2 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS 1.000 0 0 2 4 NR 6 RGA LUST 0.500 1 4 10 NR NR 15 RGA LF 0.500 0 0 0 NR NR 0 TC3852082.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC3852082.2s Page 7 Map ID Direction Distance Elevation Site 1 Target 3600 E INDEPENDENCE BLVD Property CHARLOTTE, NC 28205 MAP FINDINGS EDR Historical Auto Stations: Name: TRANSMISSION MR Actual: Year: 1999 684 ft. Address: 3600 E INDEPENDENCE BLVD Name: TRANSMISSION MR Year: 2000 Address: 3600 E INDEPENDENCE BLVD Name: MR TRANSMISSION Year: 2001 Address: 3600 E INDEPENDENCE BLVD Name: MR TRANSMISSION Year: 2003 Address: 3600 E INDEPENDENCE BLVD Name: MILEX AUTO CARE CENTER MR TRANSMIS Year: 2009 Address: 3600 E INDEPENDENCE BLVD Name: MR TRANSMISSION Year: 2010 Address: 3600 E INDEPENDENCE BLVD HSDS SOUTHEASTERN EXTERMINATING CO Region East NC 1/4-1/2 2084 ft. EDR ID Number Database(s) EPA ID Number EDR US Hist Auto Stat 1015448377 N/A HSDS: Site Type: Federal Superfund ID: 024 488 355 Lat/Long: 35 12 0.976390 80 46 22.154297 Total area in coverage units: 19919.3476563 Total perimeter in coverage units: 584.67755126 X-value coordinate in feet: 1470418.375 Y-value coordinate in feet: 532529.5 Sites designated as superfund cleanup sites: 707 Length of feature in internal units: 584.677529933 Area of feature in internal units squared: 19919.3456562 A2 KMART 4060 NNE COLISEUM SHOPPING CTR. 37001 < 1/8 CHARLOTTE, NC 28205 0.051 mi. 268 ft. Site 1 of 3 in cluster A Relative: UST: Higher Facility Id: 00-0-0000013699 Contact: KMART CORPORATION Actual: Contact Address1: PO BOX 8073 697 ft. Contact Address2: Not reported NC HSDS S102442800 N/A UST 0001436414 N/A TC3852082.2s Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KMART 4060 (Continued) 0001436414 Contact City/State/Zip: ROYAL OAK, MI 48069-8073 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 Tank Status: Removed Installed Date: 04/15/1964 Perm Close Date: 04/18/1991 Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 05/02/1991 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Unknown Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 3 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 05/02/1991 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Unknown TC3852082.2s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number KMART 4060 (Continued) 0001436414 Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported A3 K-MART STORE #4060 LUST S110987183 NNE 3700 NORTH INDEPENDENCE BLVD RGA LUST N/A < 118 CHARLOTTE, NC 28205 0.067 mi. 355 ft. Site 2 of 3 in cluster A Relative: LUST: Higher Facility ID: 00-0-000 UST Number: MO-3701 Actual: Incident Number: 9582 689 ft. Contamination Type: Groundwater/Both Source Type: Leak -underground Product Type: PETROLEUM Date Reported: 05/01/1991 Date Occur: 05/01/1991 Cleanup: 05/01/1991 Closure Request: Not reported Close Out: 01/23/2013 Level Of Soil Cleanup Achieved: Industrial/Commercial Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 060E Phase Of LSA Req: Not reported Site Risk Reason: F G Land Use: Industrial/commercial MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: 01/17/2013 Release Detection: 0 Current Status: File Located in House RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2011-80.7828 Testlat: Not reported Regional Officer Project Mgr: DPB Region: Mooresville Company: KMART CORPORATION Contact Person: PHILLIP CLAY TC3852082.2s Page 10 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number K-MART STORE #4060 (Continued) S110987183 Telephone: Not reported RP Address: 2901 CLAIRMONT ROAD, NE RP City,St,Zip: ATLANTA, GA 303291642 RP County: Not reported Comments: Property Owner is proceding with clean up FPRA NORR SENT 2-19-10 NORR RETURNED TO SENDER. 100 ELIGIBILITY PEUST. NHR-NO WATER SUPPLY WELLS INDICATED IN FILE. 9-INCHES OF FREE PRODUCT REPORTED 12/23/2004 IN ON -SITE MONITOR WELL (old coor 35.1202 80.4655) 5 Min Quad: Not reported PIRF: Facility Id: 9582 Date Occurred: 1992-04-16 00:00:00 Date Reported: 1992-12-28 00:00:00 Description Of Incident: UPON REMOVAL OF USTS, SOIL AND GW CONTAM. WERE CONFIRMED. Owner/Operator: MR. PHILLIP CLAY Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: 060E Priority Update: 1998-05-15 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 1 Pirf/Min Soil: Not reported Release Code: R65L Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 2013-01-23 00:00:00 Incident Phase: Closed Out NOV Issued: 1992-03-19 00:00:00 NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported RGA LUST: 2012 K-MART STORE #4060 3700 NORTH INDEPENDENCE BLVD 2011 K-MART STORE #4060 3700 NORTH INDEPENDENCE BLVD TC3852082.2s Page 11 Map ID Direction Distance Elevation Site MAP FINDINGS A4 K-MART STORE #4060 NNE 3700 N. INDEPENDENCE BLVD < 118 CHARLOTTE, NC 0.070 mi. 372 ft. Site 3 of 3 in cluster A Relative: IMD: Higher Region: MOR Facility ID: 9582 Actual: Date Occurred: 5/1/1991 691 ft. Submit Date: 12/28/1992 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: UPON REMOVAL OF LISTS, SOIL AND GW CONTAM Operator: MR. PHILLIP CLAY Contact Phone: Not reported Owner Company: KMART CORPORATION Operator Address:2901 CLAIRMONT ROAD, NE Operator City: ATLANTA Oper City,St,Zip: ATLANTA, GA 303291642 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: 060E Priority Code: L Priority Update: 5/15/1998 Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: R65L Latitude: 35.20055555 Longitude:-80.78194444 Latitude Number: 351202 Longitude Number: 804655 Latitude Decimal: 35.2005555555556 Longitude Decimal: 80.7819444444444 GPS: 7 Agency: DWM Facility ID: 9582 Last Modified: 5/10/1993 Incident Phase: Follow Up NOV Issued: 3/19/1992 NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported EDR ID Number Database(s) EPA ID Number WERE CONFIRMED. IMD S101168785 N/A TC3852082.2s Page 12 Map ID MAP FINDINGS Direction Distance Elevation Site 5 NE < 1/8 0.081 mi. 426 ft. Relative: Higher Actual: 686 ft. K-MART STORE #4060 (Continued) IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported SNO WHITE LAUNDERERS DRY CLEANERS INC 3712 E INDEPENDENCE BLVD CHARLOTTE, NC EDR ID Number Database(s) EPA ID Number S101168785 EDR US Hist Cleaners 1009151905 N/A EDR Historical Cleaners: Name: SNO WHITE LAUNDERERS DRY CLEANERS INC Year: 1969 Type: LAUNDRIES Name: SNO WHITE LAUNDERERS DRY CLEANERS INC Year: 1974 Type: LAUNDRIES AND DRY CLEANERS Name: SNO WHITE LAUNDERERS DRY CLEANERS INC Year: 1974 Type: LAUNDRIES AND DRY CLEANERS Name: SNO WHITE LAUNDERERS DRY CLEANERS INC Year: 1974 Type: LAUNDRIES AND DRY CLEANERS Name: SNO WHITE LAUNDERERS DRY CLEANERS INC Year: 1979 Type: LAUNDRIES AND DRY CLEANERS Name: SNO WHITE LAUNDERERS DRY CLEANERS INC Year: 1979 Type: LAUNDRIES AND DRY CLEANERS Name: SNO WHITE LAUNDERERS DRY CLEANERS INC Year: 1979 Type: LAUNDRIES AND DRY CLEANERS Name: SNO WHITE LAUNDERERS DRY CLEANERS INC Year: 1984 Type: LAUNDRIES AND DRY CLEANERS Name: SNO WHITE LAUNDERERS DRY CLEANERS INC Year: 1984 Type: LAUNDRIES AND DRY CLEANERS Name: SNO WHITE LAUNDERERS DRY CLEANERS INC Year: 1984 Type: LAUNDRIES AND DRY CLEANERS Name: SNO WHITE LAUNDERERS DRY CLEANERS INC WM C FEE P Year: 1994 Type: LAUNDRIES TC3852082.2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 6 CHARLOTTE SERVICE CENTER INC NEDRA ROSE OFFICER EDR US Hist Cleaners 1009151914 NW 3625 E INDEPENDENCE BLVD TEL N/A < 1/8 CHARLOTTE, NC 0.111 mi. 588 ft. Relative: EDR Historical Cleaners: Higher Name: CHARLOTTE SERVICE CENTER INC NEDRA ROSE OFFICER Year: 1991 Actual: Type: CARPET AND RUG CLEANERS 686 ft. Name: CHARLOTTE SERVICE CENTER INC NEDRA ROSE OFFICER Year: 1991 Type: CARPET AND RUG CLEANERS B7 BUNN TIRE SERVICE INC JOHN JACKSON VICE PRESIDENT EDR US Hist Auto Stat 1009114210 ENE 3752 E INDEPENDENCE BLVD N/A 1/8-1/4 CHARLOTTE, NC 0.133 mi. 700 ft. Site 1 of 7 in cluster B Relative: EDR Historical Auto Stations: Higher Name: BUNN TIRE SERVICE INC JOHN JACKSON VICE PRESIDENT Year: 1991 Actual: Type: AUTOMOBILE REPAIRING SERVICE 706 ft. B8 ENE 1/8-1/4 0.133 mi. 700 ft. Relative: Higher Actual 706 ft. BUNN TIRE AST 3752 EAST INDEPENDENCE BOULEVA CHARLOTTE, NC 28205 Site 2 of 7 in cluster B IMD S104913701 LAST N/A IMD: Region: MOR Facility ID: 85026 Date Occurred: 9/29/2000 Submit Date: 11/8/2000 GW Contam: No Groundwater Contamination detected Soil Contam: Not reported Incident Desc: MINOR SOIL CONTAM AFTER REMOVAL OF AST. SOIL EXCAVATED, CONFIRMATORY SAMPLES COLLECTED. Operator: WORKMAN, CLIFF Contact Phone: Not reported Owner Company: HAZ-MAT TRANSPORTATION & DISPOSAL Operator Address:PO BOX 37392 Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Dredge Spoil Type: Other petroleum product Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported TC3852082.2s Page 14 Map ID Direction Distance Elevation Site BUNN TIRE AST (Continued) Priority Code: E Priority Update: Not reported Dem Contact: AHP Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 85026 Last Modified: 7/24/2001 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: 11/20/2000 LAST: Facility ID: Not reported UST Number: MO-85026 Incident Number: 85026 Contamination Type: Source Type: 14 Product Type: P Date Reported: Not reported Date Occur: 09/29/2000 Cleanup: Not reported Closure Request: Not reported Close Out: 01/04/2001 Level Of Soil Cleanup Achieved: Tank Regulated Status: # Of Supply Wells: 0 Commercial/NonCommercial UST Site: Risk Classification: Risk Class Based On Review: Corrective Action Plan Type: NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 0 Phase Of LSA Req: Not reported Site Risk Reason: Not reported MAP FINDINGS SL Not reported Not reported Not reported L L Not reported EDR ID Number Database(s) EPA ID Number S104913701 TC3852082.2s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BUNN TIRE AST (Continued) S104913701 Land Use: IND MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: A RBCA GW: Not reported PETOPT: 5 RPL: False CD Num: 317 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long: 35 12 80 46 Lat/Long Decimal: 35.20058-80.77790 Testlat: Not reported Regional Officer Project Mgr: AJS Region: MOR Company: HAZ-MAT TRANSPORTATION & DISPO Contact Person: CLIFF WORKMAN Telephone: Not reported RP Address: PO BOX 37392 RP City,St,Zip: CHARLOTTE, INC RP County: Not reported Comments: MINOR SOIL CONTAM AFTER REMOVAL OF A USED OIL AST. SOIL EXCAVATED, CONFIRMATORY SAMPLES COLLECTED. 5 Min Quad: Not reported PIRF: Facility Id: 85026 Date Occurred: Not reported Date Reported: Not reported Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 5 Operation Type: 8 Type: Not reported Location: Not reported Site Priority: OE Priority Update: Not reported Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: 1 Last Modified: 1/4/2001 TC3852082.2s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BUNN TIRE AST (Continued) S104913701 Incident Phase: CO NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 11/20/2000 B9 EDR US Hist Auto Stat 1015456579 ENE 3755 E INDEPENDENCE BLVD N/A 1/8-1/4 CHARLOTTE, NC 28205 0.145 mi. 765 ft. Site 3 of 7 in cluster B Relative: EDR Historical Auto Stations: Higher Name: WD TRANSMISSION & AUTO RPR Year: 2004 Actual: Address: 3755 E INDEPENDENCE BLVD 701 ft. Name: W & P TRANSMISSION Year: 2005 Address: 3755 E INDEPENDENCE BLVD Name: WD TRANSMISSION & AUTO RPR Year: 2006 Address: 3755 E INDEPENDENCE BLVD Name: WD TRANSMISSION & AUTO REPAIR Year: 2009 Address: 3755 E INDEPENDENCE BLVD Name: W & P TRANSMISSION Year: 2010 Address: 3755 E INDEPENDENCE BLVD B10 BRADYS TIRE COUNTRY UST 0001194764 ENE 3755 E INDEPENDENCE BLVD. N/A 1/8-1/4 CHARLOTTE, NC 28205 0.145 mi. 765 ft. Site 4 of 7 in cluster B Relative: UST: Higher Facility Id: 00-0-0000013298 Contact: BRADYS TIRE COUNTRY, INC. Actual: Contact Address1: 3755 E INDEPENDENCE BLVD 701 ft. Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28205 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 TC3852082.2s Page 17 Map ID Direction Distance Elevation Site BRADYS TIRE COUNTRY (Continued) MAP FINDINGS EDR ID Number Database(s) EPA ID Number Tank Status: Removed Installed Date: 04/19/1979 Perm Close Date: 05/12/1997 Product Key: 12 Product Name: Motor Oil Tank Capacity: 550 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 04/19/1979 Perm Close Date: 05/12/1997 Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 550 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported B11 BRADY'S TIRE COUNTRY 2 IMD ENE 3755 EAST INDEPENDENCE BLVD. LUST 1/8-1/4 CHARLOTTE, NC 28212 RGA LUST 0.145 mi. 765 ft. Site 5 of 7 in cluster B Relative: IMD: Higher Region: MOR Facility ID: 17749 Actual: Date Occurred: Not reported 701 ft. Submit Date: 8/26/1997 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: SOIL CONTAMINATION DISCOVERED DURING UST CLOSURE Operator: H. P. BRADY Contact Phone: 704-392-4946 Owner Company: BRADY'S TIRE COUNTRY Operator Address:2307 KENTBERRY DR. Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 282141142 Ownership: Private Operation: Commercial 0001194764 S102869053 N/A TC3852082.2s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRADY'S TIRE COUNTRY 2 (Continued) S102869053 Material: OIL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: E Priority Code: E Priority Update: Not reported Dem Contact: KWC Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.20166666 Longitude:-80.77833333 Latitude Number: 351206 Longitude Number: 804642 Latitude Decimal: 35.2016666666667 Longitude Decimal: 80.7783333333333 GPS: 7 Agency: DWM Facility ID: 17749 Last Modified: 9/7/1999 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: 8/19/1999 LUST: Facility ID: 00-0-000 UST Number: MO-5193 Incident Number: 17749 Contamination Type: Soil Source Type: Leak -underground Product Type: PETROLEUM Date Reported: 08/26/1997 Date Occur: Not reported Cleanup: 08/26/1997 Closure Request: 1999-06-07 00:00:00 Close Out: 08/19/1999 Level Of Soil Cleanup Achieved: Residential Tank Regulated Status: Regulated # Of Supply Wells: 0 TC3852082.2s Page 19 Map ID MAP FINDINGS Direction Distance Elevation Site BRADY'S TIRE COUNTRY 2 (Continued) Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: 1 Site Risk Reason: Not reported Land Use: Not reported MTBE: Not reported MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 78 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2016 80.77773 Testlat: Not reported Regional Officer Project Mgr: KWC Region: Mooresville Company: BRADY'S TIRE COUNTRY Contact Person: H. P. BRADY Telephone: 704-392-4946 RP Address: 2307 KENTBERRY DR. RP City,St,Zip: CHARLOTTE, NC 282141142 RP County: ME Comments: MOTOR OIL NEW & USED 5 Min Quad: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: EDR ID Number Database(s) EPA ID Number S102869053 17749 Not reported 1997-08-26 00:00:00 SOIL CONTAMINATION DISCOVERED DURING UST CLOSURE H. P. BRADY 4 6 5 1 E Not reported Not reported 0 Not reported Not reported Not reported Not reported TC3852082.2s Page 20 Map ID MAP FINDINGS Direction Distance Elevation Site B12 ENE 1/8-1/4 0.145 mi. 765 ft. Relative: Higher Actual: 701 ft. B13 ENE 1/8-1/4 0.159 mi. 839 ft. Relative: Higher Actual: 705 ft. BRADY'S TIRE COUNTRY 2 (Continued) Source Code: Min Soil Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned SOC Signed: Reclassification Report: IRS Designation: Closure Request Date: Close-out Report: I:Ze7G\��l;�N 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 1999-09-07 00:00:00 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 1999-08-19 00:00:00 BRADY'S TIRE COUNTRY 2 BRADY'S TIRE COUNTRY 2 BRADY'S TIRE COUNTRY 2 BRADY'S TIRE COUNTRY 2 BRADY'S TIRE COUNTRY 2 BRADY'S TIRE COUNTRY 2 BRADY'S TIRE COUNTRY 2 BRADY'S TIRE COUNTRY 2 BRADY'S TIRE COUNTRY 2 BRADY'S TIRE COUNTRY 2 EDR ID Number Database(s) EPA ID Number 3755 EAST INDEPENDENCE BLVD. 3755 EAST INDEPENDENCE BLVD. 3755 EAST INDEPENDENCE BLVD. 3755 EAST INDEPENDENCE BLVD. 3755 EAST INDEPENDENCE BLVD. 3755 EAST INDEPENDENCE BLVD. 3755 EAST INDEPENDENCE BLVD. 3755 EAST INDEPENDENCE BLVD. 3755 EAST INDEPENDENCE BLVD. 3755 EAST INDEPENDENCE BLVD. S102869053 RGA LUST S114109356 3755 E. INDEPENDENCE BLVD. N/A CHARLOTTE, NC Site 6 of 7 in cluster B RGA LUST: 2002 BRADY'S TIRE COUNTRY 2 3755 E. INDEPENDENCE BLVD. 2001 BRADY'S TIRE COUNTRY 2 3755 E. INDEPENDENCE BLVD. 2000 BRADY'S TIRE COUNTRY 2 3755 E. INDEPENDENCE BLVD. WHILLEY SHELL SERVICE 3765 E INDEPENDENCE CHARLOTTE, NC Site 7 of 7 in cluster B EDR Historical Auto Stations: Name: WHILLEY SHELL SERVICE Year: 1964 Type: GASOLINE STATIONS Name: WHILLEY SHELL SERVICE Year: 1964 Type: GASOLINE STATIONS EDR US Hist Auto Stat 1009032652 N/A TC3852082.2s Page 21 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 14 ENE 1/8-1/4 0.159 mi. 842 ft. Relative: Higher Actual: 703 ft. MACKS SHELL SERVICE 3765 E INDEPENDENCE BLVD CHARLOTTE, NC EDR Historical Auto Stations: Name: MACKS SHELL SERVICE Year: 1969 Type: GASOLINE STATIONS Name: MACKS SHELL SERVICE Year: 1969 Type: GASOLINE STATIONS EDR US Hist Auto Stat 1009033028 N/A C15 EASTWAY PARK TEXACO EDR US Hist Auto Stat 1009032940 WNW 3529 E INDEPENDENCE BLVD N/A 1/8-1/4 CHARLOTTE, NC 0.176 mi. 931 ft. Site 1 of 2 in cluster C Relative: EDR Historical Auto Stations: Lower Name: EASTWAY PARK TEXACO SERVICE Year: 1964 Actual: Type: GASOLINE STATIONS 683 ft. Name: EASTWAY PARK TEXACO SERVICE Year: 1964 Type: GASOLINE STATIONS Name: EASTWAY PARK TEXACO Year: 1969 Type: GASOLINE STATIONS Name: EASTWAY PARK TEXACO Year: 1969 Type: GASOLINE STATIONS Name: BAKERS TEXACO SERVICE Year: 1974 Type: GASOLINE STATIONS Name: BAKERS TEXACO SERVICE Year: 1974 Type: GASOLINE STATIONS Name: BAKERS TEXACO SERVICE Year: 1979 Type: GASOLINE STATIONS Name: BAKERS TEXACO SERVICE Year: 1979 Type: GASOLINE STATIONS Name: BAKERS TEXACO SERVICE Year: 1984 Type: GASOLINE STATIONS Name: BAKERS TEXACO SERVICE Year: 1984 TC3852082.2s Page 22 Map ID Direction Distance Elevation C16 WNW 1/8-1/4 0.176 mi. 931 ft. Relative: Lower Actual 683 ft. MAP FINDINGS Site EASTWAY PARK TEXACO (Continued) Type: GASOLINE STATIONS Name: R T AUTO SERVICE TEXACO STATION (TIM AYCOCK) Year: 1994 Type: GASOLINE STATIONS Name: R T AUTO SERVICE KEN AYYCOK IN CHGE Year: 1994 Type: GASOLINE STATIONS Name: R T AUTO SERVICE TEXACO STATION (TIM AYCOCK) Year: 1994 Type: GASOLINE STATIONS Name: R T AUTO SERVICE KEN AYYCOK IN CHGE Year: 1994 Type: GASOLINE STATIONS Name: R & T AUTO SERVICE Year: 2002 Address: 3529 E INDEPENDENCE BLVD EDR ID Number Database(s) EPA ID Number Name: R & T AUTO SERVICE Year: 2003 Address: 3529 E INDEPENDENCE BLVD R & T CITGO 3529 EAST INDEPENDENCE BLVD CHARLOTTE, NC 28205 Site 2 of 2 in cluster C 1009032940 IMD 0003138403 LUST N/A UST RGA LUST IMD: Region: MOR Facility ID: 23048 Date Occurred: 2/23/2001 Submit Date: 3/28/2001 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: SOIL CONTAMINATION DISCOVERED DURING NC DOT RIGHT-OF-WAY PROJECT Operator: Not reported Contact Phone: 7045660107 Owner Company: ROBERT AYCOCK Operator Address:7200 MCWHIRTER ROAD Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28227 Ownership: Private Operation: Commercial Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: I Site Priority: U Priority Code: Not reported TC3852082.2s Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number R & T CITGO (Continued) 0003138403 Priority Update: 3/28/2001 Dem Contact: ARL Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.20166666 Longitude:-80.78333333 Latitude Number: 351206 Longitude Number: 804660 Latitude Decimal: 35.2016666666667 Longitude Decimal: 80.7833333333333 GPS: 7 Agency: DWM Facility ID: 23048 Last Modified: 3/26/2001 Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST: Facility ID: 00-0-000 UST Number: MO-6095 Incident Number: 23048 Contamination Type: Groundwater/Both Source Type: Leak -underground Product Type: PETROLEUM Date Reported: 03/19/2001 Date Occur: 02/23/2001 Cleanup: 02/23/2001 Closure Request: Not reported Close Out: 06/09/2011 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Industrial/commercial TC3852082.2s Page 24 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number R & T CITGO (Continued) MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: 06/01/2011 Release Detection: 0 Current Status: File Located in House RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: True Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2019-80.7829 Testlat: Not reported Regional Officer Project Mgr: DPB Region: Mooresville Company: MR. ROBERT AYCOCK Contact Person: Not reported Telephone: 7045660107 RP Address: 3755 EAST INDEPENDENCE BLVD RP City,St,Zip: CHARLOTTE, NC 28227 RP County: Not reported Comments: NHRAJS1/9/2006 NCDOT ROW PROJECT. FOUND CONT. NEAR TANKS AND DISPENSERS. NEED SITE CHECK TO CONFIRM RELEASE FROM TANKS 5 Min Quad: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Cause: Source: Ust Number: Last Modified: Incident Phase: NOV Issued: 0003138403 23048 2001-02-23 00:00:00 2001-03-28 00:00:00 SOIL CONTAMINATION DISCOVERED DURING NC DOT RIGHT-OF-WAY PROJECT ROBERT AYCOCK 4 6 3 1 U 2001-03-28 00:00:00 N Not reported Y Not reported Not reported Not reported Not reported 9 Not reported Not reported P 2011-06-09 00:00:00 Closed Out Not reported TC3852082.2s Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number R & T CITGO (Continued) 0003138403 NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported UST: Facility Id: 00-0-0000035052 Contact: ROBERT AYCOCK Contact Address1: 3529 EAST INDEPENDENCE BLVD Contact Address2: Not reported Contact City/State/Zip: CHARLOTTE, NC 28205-7261 FIPS County Desc: Mecklenburg Latitude: 35.20188 Longitude: -80.78271 Tank Id: 1 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 01/28/2002 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 10000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Other Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 01/28/2002 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 6000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Other Piping System Key: Unknown Other CP Tank: Not reported TC3852082.2s Page 26 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number R & T CITGO (Continued) 0003138403 Tank Id: 3 Tank Status: Removed Installed Date: 01/01/1989 Perm Close Date: 01/28/2002 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 4000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 4 Tank Status: Removed Installed Date: 01/01/1989 Perm Close Date: 01/28/2002 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 4000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall FRP Piping Construction: Single Wall FRP Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 5 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 01/28/2002 Product Key: 1 Product Name: Diesel Tank Capacity: 2000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Other Piping System Key: Unknown Other CP Tank: Not reported TC3852082.2s Page 27 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number R & T CITGO (Continued) 0003138403 Tank Id: 6 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 01/28/2002 Product Key: 6 Product Name: Heating Oil/Fuel Tank Capacity: 1000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: No Tank Construction: Double Wall FRP/Steel Piping Construction: DW Steel/FRP Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 7 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 01/28/2002 Product Key: 14 Product Name: Oil, New/Used/Mix Tank Capacity: 2000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Double Wall FRP/Steel Piping Construction: DW Steel/FRP Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 8 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 01/28/2002 Product Key: 7 Product Name: Hydraulic Fluid Tank Capacity: 60 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: No Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported TC3852082.2s Page 28 Map ID MAP FINDINGS Direction Distance Elevation Site R & T CITGO (Continued) RGA LUST: 2012 R & T CITGO 3529 EAST INDEPENDENCE BLVD 2011 R & T CITGO 3529 EAST INDEPENDENCE BLVD 2010 R & T CITGO 3529 EAST INDEPENDENCE BLVD 2009 R & T CITGO 3529 EAST INDEPENDENCE BLVD 2008 R & T CITGO 3529 EAST INDEPENDENCE BLVD 2007 R & T CITGO 3529 EAST INDEPENDENCE BLVD 2006 R & T CITGO 3529 EAST INDEPENDENCE BLVD 2005 R & T CITGO 3529 EAST INDEPENDENCE BLVD 2004 R & T CITGO 3529 EAST INDEPENDENCE BLVD 2003 R & T CITGO 3529 EAST INDEPENDENCE BLVD 2002 R & T CITGO 3529 EAST INDEPENDENCE BLVD 2001 R & T CITGO 3529 EAST INDEPENDENCE BLVD D17 WALMART SUPERCENTER #1666 ENE 3850 E INDEPENDENCE BLVD 1/8-1/4 CHARLOTTE, NC 28205 0.213 mi. 1127 ft. Site 1 of 2 in cluster D Relative: RCRA-SQG EDR ID Number Database(s) EPA ID Number 0003138403 RCRA-SQG 1010565353 NCR000144865 Higher Date form received by agency:10/24/2012 Facility name: WALMART SUPERCENTER #1666 Actual: Facility address: 3850 E INDEPENDENCE BLVD 714 ft. CHARLOTTE, NC 28205 EPA ID: NCR000144865 Mailing address: PO BOX 8041 BENTONVILLE, AR 727128041 Contact: CHRIS STEWART Contact address: PO BOX 8041 BENTONVILLE, AR 727128041 Contact country: US Contact telephone: 479-204-0402 Contact email: CHRISTOPHER.STEWART@WAL-MART.COM EPA Region: 04 Land type: Private Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary Owner/operator name: WAL-MART STORES EAST LP Owner/operator address: PO BOX 8041 BENTONVILLE, AR 72712 Owner/operator country: US Owner/operator telephone: 479-204-0402 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/25/2012 Owner/Op end date: Not reported Owner/operator name: WAL-MART STORES EAST LP Owner/operator address: PO BOX 8041 BENTONVILLE, AR 72712 Owner/operator country: US TC3852082.2s Page 29 Map ID MAP FINDINGS Direction Distance Elevation Site WALMART SUPERCENTER #1666 (Continued) Owner/operator telephone: 479-204-0402 Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 01/25/2012 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:12/28/2011 Facility name: WALMART SUPERCENTER #1666 Classification: Conditionally Exempt Small Quantity Generator Date form received by agency:05/24/2010 Facility name: WALMART SUPERCENTER #1666 Classification: Conditionally Exempt Small Quantity Generator Date form received by agency:10/30/2009 Facility name: WALMART SUPERCENTER #1666 Site name: AMITY GARDENS SHOPPING CENTER Classification: Not a generator, verified Date form received by agency:10/16/2007 Facility name: WALMART SUPERCENTER #1666 Site name: AMITY GARDENS SHOPPING CENTER Classification: Small Quantity Generator Hazardous Waste Summary EDR ID Number Database(s) EPA ID Number 1010565353 Waste code: D001 Waste name: IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. Waste code: D002 Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN TC3852082.2s Page 30 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number WALMART SUPERCENTER #1666 (Continued) 1010565353 OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. Waste code: D003 Waste name: A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE OF SUCH WASTE WOULD BY WASTE GUNPOWDER. Waste code: D004 Waste name: ARSENIC Waste code: D005 Waste name: BARIUM Waste code: D006 Waste name: CADMIUM Waste code: D007 Waste name: CHROMIUM Waste code: D008 Waste name: LEAD Waste code: D009 Waste name: MERCURY Waste code: D010 Waste name: SELENIUM Waste code: D011 Waste name: SILVER Waste code: D016 Waste name: 2,4-D Waste code: D018 Waste name: BENZENE Waste code: D022 Waste name: CHLOROFORM Waste code: D024 Waste name: M-CRESOL Waste code: D026 Waste name: CRESOL Waste code: D027 Waste name: 1,4-DICHLOROBENZENE Waste code: D035 Waste name: METHYL ETHYL KETONE TC3852082.2s Page 31 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WALMART SUPERCENTER #1666 (Continued) 1010565353 Waste code: D039 Waste name: TETRACHLOROETHYLENE Waste code: P001 Waste name: 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% Waste code: P075 Waste name: NICOTINE, & SALTS Waste code: 0002 Waste name: ACETONE (I) Waste code: U034 Waste name: ACETALDEHYDE, TRICHLORO- Waste code: U035 Waste name: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- Waste code: U058 Waste name: CYCLOPHOSPHAMIDE Waste code: U076 Waste name: ETHANE, 1,1-DICHLORO- Waste code: U080 Waste name: METHANE, DICHLORO- Waste code: U122 Waste name: FORMALDEHYDE Waste code: U129 Waste name: CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1 ALPHA,2ALPHA,3BETA,4ALPHA,5ALPHA,6BETA)- Waste code: U132 Waste name: HEXACHLOROPHENE Waste code: U150 Waste name: MELPHALAN Waste code: U154 Waste name: METHANOL (I) Waste code: U159 Waste name: 2-BUTANONE (I,T) Waste code: U165 Waste name: NAPHTHALENE Waste code: U182 Waste name: PARALDEHYDE Waste code: U188 Waste name: PHENOL Waste code: U200 TC3852082.2s Page 32 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number WALMART SUPERCENTER #1666 (Continued) 1010565353 Waste name: RESERPINE Waste code: U205 Waste name: SELENIUM SULFIDE Waste code: U210 Waste name: ETHENE, TETRACHLORO- Waste code: U240 Waste name: ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS & ESTERS Waste code: U249 Waste name: ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESS Waste code: U279 Waste name: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE Waste code: U409 Waste name: CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYL ESTER (OR) TH I OPHANATE-M ETHYL Violation Status: No violations found Evaluation Action Summary: Evaluation date: 10/15/2009 Evaluation: COMPLIANCE EVALUATION INSPECTION ON -SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State D18 WAL-MART #1666-04 BROWNFIELDS S113414361 ENE 3800-3900 E. INDEPENDENCE BLVD. N/A 1/8-1/4 CHARLOTTE, NC 0.213 mi. 1127 ft. Site 2 of 2 in cluster D Relative: BROWNFIELDS: Higher Project Type: FINALIZED BROWNFIELD AGREEMENTS Actual: 714 ft. E19 LOVES GULF SERVICE EDR US Hist Auto Stat 1009032834 WNW 3401 E INDEPENDENCE N/A 1/8-1/4 CHARLOTTE, NC 0.215 mi. 1133 ft. Site 1 of 3 in cluster E Relative: EDR Historical Auto Stations: Lower Name: LOVES GULF SERVICE Year: 1964 Actual: Type: GASOLINE STATIONS 674 ft. Name: LOVES GULF SERVICE Year: 1964 Type: GASOLINE STATIONS TC3852082.2s Page 33 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number E20 DON'S AUTO CELLULAR IMD S105764946 WNW 3408 EAST INDEPENDENCE LUST N/A 1/8-1/4 CHARLOTTE, NC 28212 RGA LUST 0.216 mi. 1140 ft. Site 2 of 3 in cluster E Relative: IMD: Lower Region: MOR Facility ID: 27323 Actual: Date Occurred: Not reported 675 ft. Submit Date: 3/7/1996 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: Not reported Operator: DAN MOSS Contact Phone: 704-552-5185 Owner Company: BELL ATLANTIC METRO MOBILE Operator Address:4700 SWEDEN ROAD Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28273 Ownership: Private Operation: Commercial Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Not reported Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: MT Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Y Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: 7 Agency: DWM Facility ID: 27323 Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported TC3852082.2s Page 34 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DON'S AUTO CELLULAR (Continued) S105764946 IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST: Facility ID: 00-0-000 UST Number: MO-0792 Incident Number: 27323 Contamination Type: Soil Source Type: Leak -underground Product Type: PETROLEUM Date Reported: 03/07/1996 Date Occur: Not reported Cleanup: 03/07/1996 Closure Request: Not reported Close Out: 07/30/1997 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 24 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2015-80.7859 Testlat: Not reported Regional Officer Project Mgr: MT Region: Mooresville Company: BELL ATLANTIC METRO MOBILE Contact Person: DAN MOSS Telephone: 704-552-5185 RP Address: 4700 SWEDEN ROAD RP City,St,Zip: CHARLOTTE, NC 28273 RP County: MECK. TC3852082.2s Page 35 Map ID Direction Distance Elevation Site DON'S AUTO CELLULAR (Continued) Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Cause: Source: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: RGA LUST: MAP FINDINGS 27323 1992-12-30 00:00:00 1996-03-07 00:00:00 Not reported Not reported 4 6 3 1 Not reported Not reported N Not reported Y Not reported Not reported Not reported Not reported 2 Not reported C C Not reported Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 2012 DON'S AUTO CELLULAR 2011 DON'S AUTO CELLULAR 2010 DON'S AUTO CELLULAR 2009 DON'S AUTO CELLULAR 2008 DON'S AUTO CELLULAR 2007 DON'S AUTO CELLULAR 2006 DON'S AUTO CELLULAR 2005 DON'S AUTO CELLULAR 2004 DON'S AUTO CELLULAR 2003 DON'S AUTO CELLULAR 3408 EAST INDEPENDENCE 3408 EAST INDEPENDENCE 3408 EAST INDEPENDENCE 3408 EAST INDEPENDENCE 3408 EAST INDEPENDENCE 3408 EAST INDEPENDENCE 3408 EAST INDEPENDENCE 3408 EAST INDEPENDENCE 3408 EAST INDEPENDENCE 3408 EAST INDEPENDENCE EDR ID Number Database(s) EPA ID Number S105764946 TC3852082.2s Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number E21 LOVES GULF SERVICE EDR US Hist Auto Stat 1009033027 WNW 3401 E INDEPENDENCE BLVD N/A 1/8-1/4 CHARLOTTE, NC 0.231 mi. 1218 ft. Site 3 of 3 in cluster E Relative: EDR Historical Auto Stations: Lower Name: LOVES GULF SERVICE Year: 1969 Actual: Type: GASOLINE STATIONS 682 ft. Name: LOVES GULF SERVICE Year: 1969 Type: GASOLINE STATIONS 22 EDR US Hist Auto Stat 1015309131 ENE 2028 WOODLAND DR N/A 1/8-1/4 CHARLOTTE, NC 28205 0.246 mi. 1299 ft. Relative: EDR Historical Auto Stations: Higher Name: NEVIS AUTO Year: 2006 Actual: Address: 2028 WOODLAND DR 707 ft. F23 BUILDING #22 - CITY OF CHARLOTTE IMD S101524359 NW 4025 EASTWAY DRIVE LUST N/A 1/4-1/2 CHARLOTTE, NC 28205 RGA LUST 0.362 mi. 1913 ft. Site 1 of 2 in cluster F Relative: IMD: Higher Region: MOR Facility ID: 11211 Actual: Date Occurred: 8/10/1993 692 ft. Submit Date: 11/10/1993 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: SOIL CONTAM. FOUND DURING CLOSURE. Operator: Not reported Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Private Operation: Residential Material: HEATING OIL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Residence Setting: Residential Risk Site: Not reported Site Priority: Not reported Priority Code: Not reported TC3852082.2s Page 37 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BUILDING #22 - CITY OF CHARLOTTE (Continued) S101524359 Priority Update: Not reported Dem Contact: BB Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: NOD Agency: DWM Facility ID: 11211 Last Modified: 3/14/1997 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 5/10/1995 LUST: Facility ID: Not reported UST Number: MO-3933 Incident Number: 11211 Contamination Type: Soil Source Type: Leak -underground Product Type: PETROLEUM Date Reported: 11/10/1993 Date Occur: 08/10/1993 Cleanup: 08/10/1993 Closure Request: Not reported Close Out: 05/10/1995 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: Not reported Risk Class Based On Review: Not reported Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported TC3852082.2s Page 38 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BUILDING #22 - CITY OF CHARLOTTE (Continued) S101524359 MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: Not reported RPL: False CD Num: 3 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.1988-80.1788 Testlat: Not reported Regional Officer Project Mgr: BB Region: Mooresville Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: Not reported RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 11211 Date Occurred: 1993-11-09 00:00:00 Date Reported: 1993-11-10 00:00:00 Description Of Incident: SOIL CONTAM. FOUND DURING CLOSURE. Owner/Operator: ERIC P. SANDERSON Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: Not reported Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1997-03-14 00:00:00 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported TC3852082.2s Page 39 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number BUILDING #22 - CITY OF CHARLOTTE (Continued) 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 1995-05-10 00:00:00 RGA LUST: 2012 BUILDING #22 - CITY OF CHARLOTTE 4025 EASTWAY DRIVE 2011 BUILDING #22 - CITY OF CHARLOTTE 4025 EASTWAY DRIVE 2010 BUILDING #22 - CITY OF CHARLOTTE 4025 EASTWAY DRIVE 2009 BUILDING #22 - CITY OF CHARLOTTE 4025 EASTWAY DRIVE 2008 BUILDING #22 - CITY OF CHARLOTTE 4025 EASTWAY DRIVE 2007 BUILDING #22 - CITY OF CHARLOTTE 4025 EASTWAY DRIVE 2006 BUILDING #22 - CITY OF CHARLOTTE 4025 EASTWAY DRIVE 2005 BUILDING #22 - CITY OF CHARLOTTE 4025 EASTWAY DRIVE 2004 BUILDING #22 - CITY OF CHARLOTTE 4025 EASTWAY DRIVE 2003 BUILDING #22 - CITY OF CHARLOTTE 4025 EASTWAY DRIVE F24 BUILDING #8 - CITY OF CHARLOTT IMD NW 4116 EASTWAY DRIVE LUST 1/4-1/2 CHARLOTTE, NC 28205 RGA LUST 0.364 mi. 1923 ft. Site 2 of 2 in cluster F Relative: IMD: Higher Region: MOR Facility ID: 11212 Actual: Date Occurred: 8/10/1993 692 ft. Submit Date: 11/10/1993 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: SOIL CONTAM. CONFIRMED DURING REMOVAL OF UST. Operator: Not reported Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Unknown Operation: Not reported Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Residence Setting: Residential Risk Site: Not reported Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: BB Wells Affected: Not reported Num Affected: 0 Wells Contam: Not reported S101524359 S101169157 N/A TC3852082.2s Page 40 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BUILDING #8 - CITY OF CHARLOTT (Continued) S101169157 Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: NOD Agency: DWM Facility ID: 11212 Last Modified: 2/19/1997 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: 5/8/1995 LUST: Facility ID: Not reported UST Number: MO-3934 Incident Number: 11212 Contamination Type: Soil Source Type: Leak -underground Product Type: PETROLEUM Date Reported: 11/10/1993 Date Occur: 08/10/1993 Cleanup: 08/10/1993 Closure Request: Not reported Close Out: 05/18/1995 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: Not reported Risk Class Based On Review: Not reported Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported TC3852082.2s Page 41 Map ID Direction Distance Elevation Site MAP FINDINGS BUILDING #8 - CITY OF CHARLOTT (Continued) Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: Not reported RPL: False CD Num: 3 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.1988-80.7895 Testlat: Not reported Regional Officer Project Mgr: BB Region: Mooresville Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: Not reported RP County: Not reported Comments: Not reported 5 Min Quad: Not reported EDR ID Number Database(s) EPA ID Number PIRF: Facility Id: 11212 Date Occurred: 1993-11-09 00:00:00 Date Reported: 1993-11-10 00:00:00 Description Of Incident: SOIL CONTAM. CONFIRMED DURING REMOVAL OF UST. Owner/Operator: ERIC SANDERSON Ownership: 3 Operation Type: Not reported Type: 4 Location: 7 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: Not reported Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 1997-02-19 00:00:00 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported S101169157 TC3852082.2s Page 42 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number BUILDING #8 - CITY OF CHARLOTT (Continued) IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: 1995-05-08 00:00:00 RGA LUST: 2012 BUILDING #8 - CITY OF CHARLOTT 4116 EASTWAY DRIVE 2011 BUILDING #8 - CITY OF CHARLOTT 4116 EASTWAY DRIVE 2010 BUILDING #8 - CITY OF CHARLOTT 4116 EASTWAY DRIVE 2009 BUILDING #8 - CITY OF CHARLOTT 4116 EASTWAY DRIVE 2008 BUILDING #8 - CITY OF CHARLOTT 4116 EASTWAY DRIVE 2007 BUILDING #8 - CITY OF CHARLOTT 4116 EASTWAY DRIVE 2006 BUILDING #8 - CITY OF CHARLOTT 4116 EASTWAY DRIVE 2005 BUILDING #8 - CITY OF CHARLOTT 4116 EASTWAY DRIVE 2004 BUILDING #8 - CITY OF CHARLOTT 4116 EASTWAY DRIVE 2003 BUILDING #8 - CITY OF CHARLOTT 4116 EASTWAY DRIVE 25 BUILDING #2-CITY OF CHARLOTTE NW 4308 EASTWAY DRIVE 1/4-1/2 CHARLOTTE, NC 28205 0.378 mi. 1997 ft. S101169157 IMD S101169156 LUST N/A LUST TRUST RGA LUST Relative: IMD: Higher Region: MOR Facility ID: 11210 Actual: Date Occurred: 8/10/1993 706 ft. Submit Date: 11/10/1993 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: SOIL AND GW CONTAM. CONFIRMED DURING REMOVAL OF 550 GALS. UST. Operator: MS. MICHELLE GREGOR Contact Phone: Not reported Owner Company: CITY OF CHARLOTTE Operator Address:600 EAST FOURTH STREET Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28202 Ownership: Private Operation: Residential Material: HEATING OIL Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Residence Setting: Residential Risk Site: L Site Priority: 110E Priority Code: L Priority Update: 5/15/1998 Dem Contact: AJS Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: R65R Latitude: 35.19777777 TC3852082.2s Page 43 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BUILDING #2-CITY OF CHARLOTTE (Continued) S101169156 Longitude: -80.79 Latitude Number: 351152 Longitude Number: 804724 Latitude Decimal: 35.1977777777778 Longitude Decimal: 80.79 GPS: 7 Agency: DWM Facility ID: 11210 Last Modified: Not reported Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST: Facility ID: Not reported UST Number: MO-3932 Incident Number: 11210 Contamination Type: Groundwater/Both Source Type: Leak -underground Product Type: PETROLEUM Date Reported: 11/10/1993 Date Occur: 08/10/1993 Cleanup: 08/10/1993 Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: 11/10/1993 NORR Issue Date: 11/10/1993 Site Priority: 110E Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: Not reported MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: 4 RPL: False TC3852082.2s Page 44 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BUILDING #2-CITY OF CHARLOTTE (Continued) S101169156 CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2025 80.78619 Testlat: Not reported Regional Officer Project Mgr: BLM Region: Mooresville Company: CITY OF CHARLOTTE Contact Person: MS. MICHELLE GREGOR Telephone: Not reported RP Address: 600 EAST FOURTH STREET RP City,St,Zip: CHARLOTTE, NC 28202 RP County: MECKLENBURG Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 11210 Date Occurred: 1993-10-26 00:00:00 Date Reported: 1993-11-10 00:00:00 Description Of Incident: SOIL AND GW CONTAM. CONFIRMED DURING REMOVAL OF 550 GALS. UST. Owner/Operator: MS. MICHELLE GREGOR Ownership: 4 Operation Type: 3 Type: 4 Location: 7 Site Priority: 110E Priority Update: 1998-05-15 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 1 Pirf/Min Soil: Not reported Release Code: R65R Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: Not reported Incident Phase: Response NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC3852082.2s Page 45 Map ID MAP FINDINGS Direction Distance Elevation Site BUILDING #2-CITY OF CHARLOTTE (Continued) LUST TRUST: Facility ID: Not reported Site ID: 11210 Site Note: 90% eligible above 5K. Site Eligible?: True Commercial Find: 100% Non -Commercial Priority Rank: Low Deductable Amount: 5000 3rd Party Deductable Amt: 100000 Sum 3rd Party Amt Applied: 0 RGA LUST: Clink thic h gnarlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. 2012 BUILDING #2-CITY OF CHARLOTTE 2011 BUILDING #2-CITY OF CHARLOTTE 2010 BUILDING #2-CITY OF CHARLOTTE 2009 BUILDING #2-CITY OF CHARLOTTE 2008 BUILDING #2-CITY OF CHARLOTTE 2007 BUILDING #2-CITY OF CHARLOTTE 2006 BUILDING #2-CITY OF CHARLOTTE 2005 BUILDING #2-CITY OF CHARLOTTE 2004 BUILDING #2-CITY OF CHARLOTTE 2003 BUILDING #2-CITY OF CHARLOTTE 26 ACE AUTO BROKERS, FORMER East 4016 INDEPENDENCE BLVD 1/4-1/2 CHARLOTTE, NC 28205 0.380 mi. 2006 ft. Relative: IMD EDR ID Number Database(s) EPA ID Number 4308 EASTWAY DRIVE 4308 EASTWAY DRIVE 4308 EASTWAY DRIVE 4308 EASTWAY DRIVE 4308 EASTWAY DRIVE 4308 EASTWAY DRIVE 4308 EASTWAY DRIVE 4308 EASTWAY DRIVE 4308 EASTWAY DRIVE 4308 EASTWAY DRIVE S101169156 IMD S105201431 LUST N/A RGA LUST Higher Region: MOR Facility ID: 23881 Actual: Date Occurred: Not reported 727 ft. Submit Date: 1/22/2002 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: LOW LEVELS OF GAS & DIESEL RANGE TPH WAS DETECTED DURING A PRELIMINARY SITE ASSESSMENT NEAR THE FORMER TANK PIT & DISPENSER ISLAND AREA. Operator: Not reported Contact Phone: Not reported Owner Company: UNKNOWN Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: NC Ownership: State Operation: Public Service Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: Unknown TC3852082.2s Page 46 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ACE AUTO BROKERS, FORMER (Continued) S105201431 Site Priority: U Priority Code: Not reported Priority Update: 1/22/2002 Dem Contact: ARL Wells Affected: Not reported Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: 7 Agency: DWM Facility ID: 23881 Last Modified: 1/22/2002 Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST: Facility ID: Not reported UST Number: MO-6307 Incident Number: 23881 Contamination Type: Soil Source Type: Leak -underground Product Type: PETROLEUM Date Reported: 01/22/2002 Date Occur: Not reported Cleanup: 01/15/2002 Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: Not reported Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: U Risk Class Based On Review: U Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported TC3852082.2s Page 47 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ACE AUTO BROKERS, FORMER (Continued) S105201431 Site Risk Reason: Not reported Land Use: Not reported MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in House RBCA GW: Not reported PETOPT: Not reported RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.1997-80.7730 Testlat: Not reported Regional Officer Project Mgr: DPB Region: Mooresville Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: Not reported RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 23881 Date Occurred: Not reported Date Reported: 2002-01-22 00:00:00 Description Of Incident: LOW LEVELS OF GAS & DIESEL RANGE TPH WAS DETECTED DURING A PRELIMINARY SITE ASSESSMENT NEAR THE FORMER TANK PIT & DISPENSER ISLAND AREA. Owner/Operator: Not reported Ownership: 7 Operation Type: 1 Type: 3 Location: 1 Site Priority: U Priority Update: 2002-01-22 00:00:00 Wells Affected Y/N: Not reported Samples Include: Not reported 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 3 Cause: Not reported Source: E Ust Number: E TC3852082.2s Page 48 Map ID MAP FINDINGS Direction Distance Elevation Site ACE AUTO BROKERS, FORMER (Continued) Last Modified: 2002-01-22 00:00:00 Incident Phase: Response NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported RGA LUST: EDR ID Number Database(s) EPA ID Number 2012 ACE AUTO BROKERS, FORMER 4016 INDEPENDENCE BLVD 2011 ACE AUTO BROKERS, FORMER 4016 INDEPENDENCE BLVD 2010 ACE AUTO BROKERS, FORMER 4016 INDEPENDENCE BLVD 2009 ACE AUTO BROKERS, FORMER 4016 INDEPENDENCE BLVD 2008 ACE AUTO BROKERS, FORMER 4016 INDEPENDENCE BLVD 2007 ACE AUTO BROKERS, FORMER 4016 INDEPENDENCE BLVD 2006 ACE AUTO BROKERS, FORMER 4016 INDEPENDENCE BLVD 2005 ACE AUTO BROKERS, FORMER 4016 INDEPENDENCE BLVD 2004 ACE AUTO BROKERS, FORMER 4016 INDEPENDENCE BLVD 2003 ACE AUTO BROKERS, FORMER 4016 INDEPENDENCE BLVD 2002 ACE AUTO BROKERS (FORMER) 4016 INDEPENDENCE BLVD S105201431 G27 SOUTHEASTERN EXTERMINATING CO. SHWS 1000407488 East 4037 E INDEPENDENCE BLVD RGA HWS N/A 1/4-1/2 CHARLOTTE, NC 0.425 mi. 2245 ft. Site 1 of 4 in cluster G Relative: SHWS: Higher Facility ID: NCD024488355 Lat/Longitude: Not reported Actual: Geolocation Method: Not reported 752 ft. RGA HWS: 2012 SOUTHEASTERN EXTERMINATING CO. 4037 E INDEPENDENCE BLVD 2011 SOUTHEASTERN EXTERMINATING CO. 4037 E INDEPENDENCE BLVD 2010 SOUTHEASTERN EXTERMINATING CO. 4037 E INDEPENDENCE BLVD 2009 SOUTHEASTERN EXTERMINATING CO. 4037 E INDEPENDENCE BLVD 2008 SOUTHEASTERN EXTERMINATING CO. 4037 E INDEPENDENCE BLVD 2007 SOUTHEASTERN EXTERMINATING CO. 4037 E INDEPENDENCE BLVD 2006 SOUTHEASTERN EXTERMINATING CO. 4037 E INDEPENDENCE BLVD 2005 SOUTHEASTERN EXTERMINATING CO. 4037 E INDEPENDENCE BLVD 2004 SOUTHEASTERN EXTERMINATING CO. 4037 E INDEPENDENCE BLVD 2002 SOUTHEASTERN EXTERMINATING CO. 4037 E INDEPENDENCE BLVD TC3852082.2s Page 49 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SOUTHEASTERN EXTERMINATING CO. (Continued) 1000407488 1998 SOUTHEASTERN EXTERMINATING CO. 4037 E INDEPENDENCE BLVD G28 SOUTHEASTERN EXTERMINATING CO CERC-NFRAP 1003868244 East 4037 E INDEPENDENCE BLVD NCD024488355 1/4-1/2 CHARLOTTE, NC 28212 0.436 mi. 2302 ft. Site 2 of 4 in cluster G Relative: CERC-NFRAP: Higher Site ID: 0402712 Federal Facility: Not a Federal Facility Actual: NPL Status: Not on the NPL 749 ft. Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information CERCLIS-NFRAP Site Contact Details: Contact Sequence ID: 4309068.00000 Person ID: 4270042.00000 Contact Sequence ID: 4356940.00000 Person ID: 4000084.00000 Contact Sequence ID: 4368465.00000 Person ID: 4270039.00000 Contact Sequence ID: 4428968.00000 Person ID: 4000312.00000 Contact Sequence ID: 4429885.00000 Person ID: 4000508.00000 Contact Sequence ID: 4537719.00000 Person ID: 4000533.00000 Contact Sequence ID: 4702908.00000 Person ID: 4000308.00000 Contact Sequence ID: 4756883.00000 Person ID: 4000275.00000 Contact Sequence ID: 4781169.00000 Person ID: 13002428.00000 Contact Sequence ID: 4831228.00000 Person ID: 4270104.00000 Contact Sequence ID: 13093765.00000 Person ID: 4272610.00000 CERCLIS-NFRAP Site Alias Name(s): Alias Name: SOUTHEASTERN EXTERMINATING CO Alias Address: Not reported MECKLENBURG,NC CERCLIS-NFRAP Assessment History: Action: DISCOVERY Date Started: TC3852082.2s Page 50 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number SOUTHEASTERN EXTERMINATING CO (Continued) Date Completed: 08/01/80 Priority Level: Not reported Action: PRELIMINARY ASSESSMENT Date Started: Date Completed: 06/12/86 Priority Level: Low priority for further assessment Action: SITE INSPECTION Date Started: Date Completed: 08/21/89 Priority Level: NFRAP-Site does not qualify for the NPL based on existing information Action: ARCHIVE SITE Date Started: Date Completed: 08/21/89 Priority Level: Not reported Action: PRELIMINARY ASSESSMENT Date Started: Date Completed: 08/21/89 Priority Level: NFRAP-Site does not qualify for the NPL based on existing information G29 U-HAUL #780-51 East 4101 INDEPENDENCE BLVD 1/4-1/2 CHARLOTTE, NC 0.446 mi. 2353 ft. Site 3 of 4 in cluster G Relative: IMD: Higher Region: MOR Facility ID: 15687 Actual: Date Occurred: 2/10/1993 745 ft. Submit Date: 6/21/1996 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: UPON REMOVAL OF THREE LISTS, SOIL CONTAM Operator: MS. WENDY BLACK Contact Phone: Not reported Owner Company: U-HAUL COMPANY OF NORTH CAROLI Operator Address:6216 ALBEMARLE ROAD Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC 28212 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Urban Risk Site: L Site Priority: E? Priority Code: L Priority Update: 5/15/1998 Dem Contact: ARL Wells Affected: No 1003868244 IMD S102089512 N/A WAS AS HIGH AS 14,000 PPM. TC3852082.2s Page 51 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number U-HAUL #780-51 (Continued) Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: R65L Latitude: 35.20055555 Longitude: -80.77 Latitude Number: 351202 Longitude Number: 804612 Latitude Decimal: 35.2005555555556 Longitude Decimal: 80.77 GPS: 7 Agency: DWM Facility ID: 15687 Last Modified: 1/25/2002 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: 1/3/2002 G30 COLISEUM RENTAL CENTER LUST East 4101 EAST INDEPENDENCE BOULEVARD UST 1/4-1/2 CHARLOTTE, NC 28205 RGA LUST 0.446 mi. 2353 ft. Site 4 of 4 in cluster G Relative: LUST: Higher Facility ID: Not reported UST Number: MO-4663 Actual: Incident Number: 15687 745 ft. Contamination Type: Soil Source Type: Leak -underground Product Type: PETROLEUM Date Reported: 05/14/1993 Date Occur: 02/10/1993 Cleanup: 02/10/1993 Closure Request: 2001-10-01 00:00:00 Close Out: 01/03/2002 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: 1 S102089512 0003144539 N/A TC3852082.2s Page 52 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number COLISEUM RENTAL CENTER (Continued) 0003144539 Site Risk Reason: Not reported Land Use: Industrial/commercial MTBE: Not reported MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 3 RPL: False CD Num: 80 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2000 80.77149 Testlat: Not reported Regional Officer Project Mgr: ARL Region: Mooresville Company: U-HAUL COMPANY OF NORTH CAROLI Contact Person: MS. WENDY BLACK Telephone: Not reported RP Address: 6216 ALBEMARLE ROAD RP City,St,Zip: CHARLOTTE, INC 28212 RP County: ME Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: 15687 Date Occurred: 1993-02-08 00:00:00 Date Reported: 1996-06-21 00:00:00 Description Of Incident: UPON REMOVAL OF THREE LISTS, SOIL CONTAM. WAS AS HIGH AS 14,000 PPM. Owner/Operator: MS. WENDY BLACK Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: E? Priority Update: 1998-05-15 00:00:00 Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: 3 5 Minute Quad: 2 Pirf/Min Soil: Not reported Release Code: R65L Source Code: Pirf Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: Not reported Last Modified: 2002-01-25 00:00:00 Incident Phase: Closed Out TC3852082.2s Page 53 Map ID Direction Distance Elevation Site COLISEUM RENTAL CENTER (Continued) NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned SOC Signed: Reclassification Report: IRS Designation: Closure Request Date: Close-out Report: UST: Facility Id: Contact: Contact Address1: Contact Address2: Contact City/State/Zip FIPS County Desc: Latitude: Longitude: Tank Id: Tank Status: Installed Date: Perm Close Date: Product Key: Product Name: Tank Capacity: Root Tank Id: Main Tank: Compartment Tank: Manifold Tank: Commercial: Regulated: Tank Construction: Piping Construction: Piping System Key: Other CP Tank: Tank Id: Tank Status: Installed Date: Perm Close Date: Product Key: Product Name: Tank Capacity: Root Tank Id: Main Tank: Compartment Tank: Manifold Tank: Commercial: Regulated: Tank Construction: Piping Construction: Piping System Key: Other CP Tank: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 2002-01-03 00:00:00 00-0-0000014196 U-HAUL COMPANY OF N.C. PO BOX 21517/MIKE SMITH Not reported PHOENIX, AZ 85036 Mecklenburg 0 0 1 Removed 05/02/1977 02/08/1993 1 Diesel 8000 Not reported No No Not reported Yes Yes Single Wall Steel Single Wall Steel Unknown Not reported 2 Removed 05/02/1977 02/08/1993 3 Gasoline, Gas Mix 8000 Not reported No No Not reported Yes Yes Single Wall Steel Single Wall Steel Unknown Not reported EDR ID Number Database(s) EPA ID Number 0003144539 TC3852082.2s Page 54 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number COLISEUM RENTAL CENTER (Continued) 0003144539 Tank Id: 3 Tank Status: Removed Installed Date: 05/02/1977 Perm Close Date: 02/08/1993 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 8000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 4 Tank Status: Removed Installed Date: 01/01/1964 Perm Close Date: 02/08/1993 Product Key: 6 Product Name: Heating Oil/Fuel Tank Capacity: 8000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: Yes Regulated: No Tank Construction: Single Wall Steel Piping Construction: Single Wall Steel Piping System Key: Unknown Other CP Tank: Not reported RGA LUST: 2012 U-HAUL #780-51 4101 INDEPENDENCE BLVD 2011 U-HAUL #780-51 4101 INDEPENDENCE BLVD 2010 U-HAUL #780-51 4101 INDEPENDENCE BLVD 2009 U-HAUL #780-51 4101 INDEPENDENCE BLVD 2008 U-HAUL #780-51 4101 INDEPENDENCE BLVD 2007 U-HAUL #780-51 4101 INDEPENDENCE BLVD 2006 U-HAUL #780-51 4101 INDEPENDENCE BLVD 2005 U-HAUL #780-51 4101 INDEPENDENCE BLVD 2004 U-HAUL #780-51 4101 INDEPENDENCE BLVD 2003 U-HAUL #780-51 4101 INDEPENDENCE BLVD TC3852082.2s Page 55 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 31 WINSLOW PROPERTY IMD S105702848 West 1735 N. WENDOVER ROAD LUST N/A 1/4-1/2 CHARLOTTE, NC 28205 RGA LUST 0.448 mi. 2363 ft. Relative: IMD: Higher Region: MOR Facility ID: 27008 Actual: Date Occurred: 5/31/2002 722 ft. Submit Date: 9/18/2002 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: SOIL CONTAMINATION WAS DETECTED DURING THE CLOSURE OF ONE HOME HEATING OIL UST. THE CONTAMINATED SOIL WAS EXCAVATED AND CONFIRMATION SAMPLES ARE BELOW S TO G Operator: GREG SMITH Contact Phone: 9192504088 Owner Company: NCDOT Operator Address:1020 BIRCH RIDGE DRIVE Operator City: RALEIGH Oper City,St,Zip: RALEIGH, NC 27611 Ownership: State Operation: Public Service Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Residence Setting: Not reported Risk Site: L Site Priority: Not reported Priority Code: L Priority Update: Not reported Dem Contact: AJS Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Y Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.20027777 Longitude:-80.78611111 Latitude Number: 351201 Longitude Number: 804710 Latitude Decimal: 35.2002777777778 Longitude Decimal: 80.7861111111111 GPS: 7 Agency: DWM Facility ID: 27008 Last Modified: 11/8/2002 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported TC3852082.2s Page 56 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WINSLOW PROPERTY (Continued) S105702848 SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST: Facility ID: Not reported UST Number: MO-6486 Incident Number: 27008 Contamination Type: Soil Source Type: Leak -underground Product Type: PETROLEUM Date Reported: 09/13/2002 Date Occur: 05/31/2002 Cleanup: 09/13/2002 Closure Request: Not reported Close Out: 09/18/2002 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: NON COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Residential MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 4 RPL: True CD Num: 118 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.2003 80.78785 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: NCDOT Contact Person: GREG SMITH Telephone: 9192504088 RP Address: 1020 BIRCH RIDGE DRIVE TC3852082.2s Page 57 Map ID MAP FINDINGS Direction Distance Elevation Site WINSLOW PROPERTY (Continued) RP City,St,Zip: RP County: Comments: 5 Min Quad: PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Cause: Source: Ust Number: Not reported Not reported Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned SOC Signed: Reclassification Report: IRS Designation: Closure Request Date: Close-out Report: RGA LUST: RALEIGH, NC 27611 Not reported EDR ID Number Database(s) EPA ID Number S105702848 27008 2002-05-31 00:00:00 2002-09-18 00:00:00 SOIL CONTAMINATION WAS DETECTED DURING THE CLOSURE OF ONE HOME HEATING OIL UST. THE CONTAMINATED SOIL WAS EXCAVATED AND CONFIRMATION SAMPLES ARE BELOW S TO G Not reported 7 1 4 7 Not reported Not reported N Not reported Y Not reported Not reported Not reported Not reported 2 Not reported C C 2002-11-08 00:00:00 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 2012 WINSLOW PROPERTY 1735 N. WENDOVER ROAD 2011 WINSLOW PROPERTY 1735 N. WENDOVER ROAD 32 LAPOINTE HONDA East 4100 E IND.BLVD 1/4-1/2 CHARLOTTE, NC 28205 0.460 mi. 2430 ft. Relative: IMD: Higher Region: MOR Facility ID: 27104 Actual: Date Occurred: 8/22/1994 745 ft. Submit Date: 9/30/1994 IMD S101574129 LUST N/A RGA LUST TC3852082.2s Page 58 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LAPOINTE HONDA (Continued) S101574129 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: USED OIL TANKS COMMERCIAL REGULATED 9071 AT 235 PPM SITE IS CLOSED Operator: Not reported Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Private Operation: Commercial Material: USED OIL Qty Lost 1: UNKOWN Qty Recovered 1: NONE Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: BB Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Y Samples Include: S 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: 7 Agency: DWM Facility ID: 27104 Last Modified: 6/12/1995 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST: Facility ID: Not reported UST Number: MO-1431 Incident Number: 27104 TC3852082.2s Page 59 Map ID MAP FINDINGS Direction Distance Elevation Site LAPOINTE HONDA (Continued) Contamination Type: Soil Source Type: Leak -underground Product Type: PETROLEUM Date Reported: 09/30/1994 Date Occur: 08/22/1994 Cleanup: 08/22/1994 Closure Request: Not reported Close Out: 06/12/1995 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: Not reported Risk Class Based On Review: Not reported Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Not reported MTBE: Not reported MTBE1: Unknown Flag: Yes Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 5 RPL: False CD Num: 11 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.1991-80.7724 Testlat: Not reported Regional Officer Project Mgr: BB Region: Mooresville Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: Not reported RP County: Not reported Comments: Not reported 5 Min Quad: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: EDR ID Number Database(s) EPA ID Number S101574129 27104 1994-08-22 00:00:00 1994-09-30 00:00:00 USED OIL TANKS COMMERCIAL REGULATED 9071 AT 235 PPM SITE IS CLOSED Not reported 4 TC3852082.2s Page 60 Map ID Direction Distance Elevation Site LAPOINTE HONDA (Continued) Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Cause: Source: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned SOC Signed: Reclassification Report: IRS Designation: Closure Request Date: Close-out Report: RGA LUST: MAP FINDINGS 6 5 1 Not reported Not reported N Not reported Y S Not reported Not reported Not reported 2 Not reported C C 1995-06-12 00:00:00 Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 2011 LAPOINTE HONDA 4100 E IND.BLVD 2010 LAPOINTE HONDA 4100 E IND.BLVD 2009 LAPOINTE HONDA 4100 E IND.BLVD 2008 LAPOINTE HONDA 4100 E IND.BLVD 2007 LAPOINTE HONDA 4100 E IND.BLVD 2006 LAPOINTE HONDA 4100 E IND.BLVD 2003 LAPOINTE HONDA 4100 E IND.BLVD H33 WOONSOCKET MILL SSW 4701 MONROE ROAD 1/4-1/2 CHARLOTTE, NC 0.465 mi. 2456 ft. Site 1 of 4 in cluster H Relative: IMD: Higher Region: MOR Facility ID: 27524 Actual: Date Occurred: 6/27/1994 773 ft. Submit Date: 8/23/1994 GW Contam: No Groundwater Contamination detected Soil Contam: Yes Incident Desc: Not reported Operator: Not reported Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported EDR ID Number Database(s) EPA ID Number S101574129 IMD 1006528084 N/A TC3852082.2s Page 61 Map ID MAP FINDINGS Direction Distance Elevation Site WOONSOCKET MILL (Continued) Oper City,St,Zip: Not reported Ownership: Private Operation: Industrial Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Not reported Risk Site: L Site Priority: Not reported Priority Code: Not reported Priority Update: Not reported Dem Contact: BB Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Y Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: 7 Agency: DWM Facility ID: 27524 Last Modified: Not reported Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported EDR ID Number Database(s) EPA ID Number 1006528084 Region: MOR Facility ID: 87310 Date Occurred: 4/4/2005 Submit Date: 4/4/2005 GW Contam: No Groundwater Contamination detected Soil Contam: Not reported Incident Desc: SOIL IMPACTED NEAR HEATING OIL AST AND OLD INDUSTRIAL SEWER LINE. ALL CONTAMINATED SOIL WAS EXCAVATED. Operator: MCCARTY, BOB Contact Phone: Not reported Owner Company: AMICALE/WOONSOCKET MILL Operator Address:4701 MONROE ROAD TC3852082.2s Page 62 Map ID MAP FINDINGS Direction Distance Elevation Site WOONSOCKET MILL (Continued) Operator City: CHARLOTTE Oper City,St,Zip: CHARLOTTE, NC Ownership: Federal Operation: Mining Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Dredge Spoil Type: Other petroleum product Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: ARL Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 87310 Last Modified: 7/15/2005 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: 4/7/2005 H34 WOONSOCKET SPINNIG CO SSW 4701 MONROE ROAD 1/4-1/2 CHARLOTTE, NC 28205 0.465 mi. 2456 ft. Site 2 of 4 in cluster H Relative: LUST Higher Facility ID: 00-0-000 UST Number: MO-2593 Actual: Incident Number: 27524 773 ft. Contamination Type: Soil Source Type: Leak -underground EDR ID Number Database(s) EPA ID Number 1006528084 LUST 0003135873 UST N/A RGA LUST TC3852082.2s Page 63 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOONSOCKET SPINNIG CO (Continued) 0003135873 Product Type: PETROLEUM Date Reported: 08/23/1994 Date Occur: 06/27/1994 Cleanup: 07/14/1994 Closure Request: Not reported Close Out: 04/18/1995 Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Non Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported Site Risk Reason: Not reported Land Use: Industrial/commercial MTBE: Not reported MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 60 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.1940-80.7809 Testlat: Not reported Regional Officer Project Mgr: BB Region: Mooresville Company: Not reported Contact Person: Not reported Telephone: Not reported RP Address: Not reported RP City,St,Zip: Not reported RP County: Not reported Comments: 1-3000 GALLON #5 HEATING OIL UST 5 Min Quad: Not reported PIRF: Facility Id: 27524 Date Occurred: 1994-06-27 00:00:00 Date Reported: 1994-08-23 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 5 Type: 4 TC3852082.2s Page 64 Map ID Direction Distance Elevation Site WOONSOCKET SPINNIG CO (Continued) Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Cause: Source: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 45 Day Report: Public Meeting Held: Corrective Action Planned SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: UST: Facility Id: Contact: Contact Address1: Contact Address2: Contact City/State/Zip FIPS County Desc: Latitude: Longitude: Tank Id: Tank Status: Installed Date: Perm Close Date: Product Key: Product Name: Tank Capacity: Root Tank Id: Main Tank: Compartment Tank: Manifold Tank: Commercial: Regulated: Tank Construction: Piping Construction: Piping System Key: Other CP Tank: MAP FINDINGS 1 Not reported Not reported N Not reported Y Not reported Not reported Not reported Not reported 2 Not reported Not reported Not reported Not reported Closed Out Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 00-0-0000014710 WOONSOCKET SPINNING CO. P.O. BOX 31785 Not reported CHARLOTTE, NC 28231-1721 Mecklenburg 0 0 1 Removed 04/04/1972 07/19/1994 2 Fuel Oil 30000 Not reported No No Not reported Yes No Single Wall Steel Single Wall Steel Unknown Not reported EDR ID Number Database(s) EPA ID Number 0003135873 TC3852082.2s Page 65 Map ID Direction Distance Elevation Site WOONSOCKET SPINNIG CO (Continued) RGA LUST: H35 South 4712 MONROE RD. 1/4-1/2 CHARLOTTE, NC 0.471 mi. 2485 ft. Site 3 of 4 in cluster H Relative: RGA LUST: Higher Actual: 780 ft. H36 South 1/4-1/2 0.471 mi. 2485 ft. Relative: Higher Actual 780 ft. MAP FINDINGS 2012 WOONSOCKET SPINNING COMPANY 2011 WOONSOCKET SPINNING COMPANY 2010 WOONSOCKET SPINNING COMPANY 2009 WOONSOCKET SPINNING COMPANY 2008 WOONSOCKET SPINNING COMPANY 2007 WOONSOCKET SPINNING COMPANY 2006 WOONSOCKET SPINNING COMPANY 2005 WOONSOCKET SPINNING COMPANY 2004 WOONSOCKET SPINNING COMPANY 2003 WOONSOCKET SPINNING COMPANY EDR ID Number Database(s) EPA ID Number 4701 MONROE ROAD 4701 MONROE ROAD 4701 MONROE ROAD 4701 MONROE ROAD 4701 MONROE ROAD 4701 MONROE ROAD 4701 MONROE ROAD 4701 MONROE ROAD 4701 MONROE ROAD 4701 MONROE ROAD 2002 GATE STATION #406 4712 MONROE RD. 2001 GATE STATION #406 4712 MONROE RD. 2000 GATE STATION #406 4712 MONROE RD. GATE STATION 406 4712 MONROE ROAD CHARLOTTE, NC 28205 Site 4 of 4 in cluster H 0003135873 RGA LUST S114115462 N/A IMD 0003135538 LUST N/A LUST TRUST UST LAST RGA LUST IMD: Region: MOR Facility ID: 20458 Date Occurred: 7/8/1999 Submit Date: 10/25/1999 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: No Incident Desc: UPON REPLACEMENT OF PRODUCT PIPING A RELEASE WAS DISCOVERED. Operator: MS. ELLYN CAVIN Contact Phone: 904-448-2935 Owner Company: GATE PETROLEUM Operator Address:POST OFFICE BOX 23627 Operator City: JACKSONVILLE Oper City,St,Zip: JACKSONVILLE, FL 322413627 Ownership: Private Operation: Commercial Material: GASOLINE Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Leak -underground Type: Gasoline/diesel Location: Facility Setting: Not reported Risk Site: L Site Priority: L Priority Code: L Priority Update: 10/25/1999 Dem Contact: ARL TC3852082.2s Page 66 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GATE STATION 406 (Continued) 0003135538 Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Soil Samples 7.5 Min Quad: Not reported 5 Min Quad: R65S Latitude: 35.19194444 Longitude:-80.77777777 Latitude Number: 351131 Longitude Number: 804640 Latitude Decimal: 35.1919444444444 Longitude Decimal: 80.7777777777778 GPS: 7 Agency: DWM Facility ID: 20458 Last Modified: 5/3/2001 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: 11/16/2000 Region: MOR Facility ID: 85271 Date Occurred: 4/28/2000 Submit Date: 1/31/2001 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: SEE CLOSED UST FILE #20458 (GATE STATION #406). MW2 NEAR KEROSENE AST SYSTEM SHOWED BENZENE, NAPHTHALENE, AND 12DCA>2L. Operator: CAVIN, ELLYN Contact Phone: Not reported Owner Company: GATE PETROLEUM COMPANY Operator Address:PO BOX 23627 Operator City: JACKSONVILLE Oper City,St,Zip: JACKSONVILLE, FL Ownership: Federal Operation: 8 Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Dredge Spoil Type: Heating Oil Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: D Priority Update: Not reported TC3852082.2s Page 67 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GATE STATION 406 (Continued) 0003135538 Dem Contact: AHP Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: GPS Agency: DWQ Facility ID: 85271 Last Modified: 9/19/2003 Incident Phase: Assessment NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported LUST: Facility ID: 00-0-000 UST Number: MO-5782 Incident Number: 20458 Contamination Type: Groundwater/Both Source Type: Leak -underground Product Type: PETROLEUM Date Reported: 07/08/1999 Date Occur: 07/08/1999 Cleanup: 07/08/1999 Closure Request: Not reported Close Out: 11/16/2000 Level Of Soil Cleanup Achieved: Residential Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: E Phase Of LSA Req: 2 Site Risk Reason: Not reported Land Use: Industrial/commercial MTBE: Not reported TC3852082.2s Page 68 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GATE STATION 406 (Continued) 0003135538 MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to alternate standards PETOPT: 3 RPL: False CD Num: 79 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long Decimal: 35.1932-80.7820 Testlat: Not reported Regional Officer Project Mgr: ARL Region: Mooresville Company: GATE PETROLEUM Contact Person: MS. ELLYN CAVIN Telephone: 904-448-2935 RP Address: POST OFFICE BOX 23627 RP City,St,Zip: JACKSONVILLE, FL 322413627 RP County: Not reported Comments: MULTIPLE SOURCE AREAS. REFERED ABOVE GROUND RELEASE TO GW SECTION. UST PRODUCT LINES PROBLEM 5 Min Quad: Not reported PIRF: Facility Id: Date Occurred: Date Reported: Description Of Incident: Owner/Operator: Ownership: Operation Type: Type: Location: Site Priority: Priority Update: Wells Affected Y/N: Samples Include: 7#5 Minute Quad: 5 Minute Quad: Pirf/Min Soil: Release Code: Source Code: Err Type: Cause: Source: Ust Number: Last Modified: Incident Phase: NOV Issued: NORR Issued: 20458 1999-07-08 00:00:00 1999-10-25 00:00:00 UPON REPLACEMENT OF PRODUCT PIPING A RELEASE WAS DISCOVERED. ELLYN CAVIN 4 6 3 1 L 1999-10-25 00:00:00 N Not reported 3 2 Not reported R65S PIRF Not reported Not reported Not reported Not reported 2001-05-03 00:00:00 Closed Out Not reported Not reported TC3852082.2s Page 69 Map ID Direction Distance Elevation Site GATE STATION 406 (Continued) 45 Day Report: Public Meeting Held: Corrective Action Planned: SOC Signed: Reclassification Report: RS Designation: Closure Request Date: Close-out Report: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported 2000-11-16 00:00:00 LUST TRUST: Facility ID: 0-013567 Site ID: 20458 Site Note: Closed site Site Eligible?: True Commercial Find: 100% Commercial Priority Rank: Not reported Deductable Amount: 20000 3rd Party Deductable Amt: 100000 Sum 3rd Party Amt Applied: 0 Clink this hyparlink while viewing on your computer to access additional NC LUST TRUST: detail in the EDR Site Report. UST: Facility Id: 00-0-0000013567 Contact: GATE PETROLEUM COMPANY Contact Address1: PO BOX 23627 Contact Address2: Not reported Contact City/State/Zip: JACKSONVILLE, FL 32241-3627 FIPS County Desc: Mecklenburg Latitude: 35.19308 Longitude: -80.78182 Tank Id: 1 Tank Status: Current Installed Date: 03/19/1977 Perm Close Date: Not reported Product Key: 1 Product Name: Diesel Tank Capacity: 12000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Double Wall FRP Piping System Key: Pressurized System Other CP Tank: Not reported Tank Id: 2 Tank Status: Current Installed Date: 03/19/1977 Perm Close Date: Not reported EDR ID Number Database(s) EPA ID Number 0003135538 TC3852082.2s Page 70 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number GATE STATION 406 (Continued) 0003135538 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 12000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Double Wall FRP Piping System Key: Pressurized System Other CP Tank: Not reported Tank Id: 3 Tank Status: Current Installed Date: 03/19/1977 Perm Close Date: Not reported Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 12000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: 0 Commercial: Yes Regulated: Yes Tank Construction: Single Wall Steel Piping Construction: Double Wall FRP Piping System Key: Pressurized System Other CP Tank: Not reported LAST: Facility ID: Not reported UST Number: MO-85271 Incident Number: 85271 Contamination Type: GW Source Type: 14 Product Type: P Date Reported: 04/28/2000 Date Occur: 04/28/2000 Cleanup: Not reported Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Not reported Tank Regulated Status: Not reported # Of Supply Wells: 0 Commercial/NonCommercial UST Site: Not reported Risk Classification: U Risk Class Based On Review: U Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: 80 Phase Of LSA Req: Not reported Site Risk Reason: Not reported TC3852082.2s Page 71 Map ID MAP FINDINGS Direction Distance Elevation Site GATE STATION 406 (Continued) Land Use: Not reported MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: C RBCA GW: Not reported PETOPT: 4 RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long: 3511 8046 Lat/Long Decimal: 35.19319-80.78186 Testlat: Not reported EDR ID Number Database(s) EPA ID Number 0003135538 Regional Officer Project Mgr: DPB Region: MOR Company: GATE PETROLEUM COMPANY Contact Person: ELLYN CAVIN Telephone: Not reported RP Address: PO BOX 23627 RP City,St,Zip: JACKSONVILLE, NC RP County: Not reported Comments: SEE CLOSED UST FILE #20458 (GATE STATION #406). MW2 NEAR KEROSENE AST SYSTEM SHOWED BENZENE, NAPHTHALENE, AND 12DCA>2L. 5 Min Quad: Not reported PIRF: Facility Id: 85271 Date Occurred: Not reported Date Reported: Not reported Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 5 Operation Type: 8 Type: Not reported Location: Not reported Site Priority: 80D Priority Update: Not reported Wells Affected Y/N: N Samples Include: 0 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: Not reported Cause: Not reported Source: Not reported Ust Number: 1 Last Modified: 9/19/2003 TC3852082.2s Page 72 Map ID MAP FINDINGS Direction Distance Elevation Site GATE STATION 406 (Continued) Incident Phase: AS NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported RGA LUST: 2012 GATE STATION #406 2011 GATE STATION #406 2010 GATE STATION #406 2009 GATE STATION #406 2008 GATE STATION #406 2007 GATE STATION #406 2006 GATE STATION #406 2005 GATE STATION #406 2004 GATE STATION #406 2003 GATE STATION #406 137 ARROW LAUNDRY & CLEANERS South 4735 MONROE RD 1/4-1/2 CHARLOTTE, NC 28205 0.477 mi. 2520 ft. Site 1 of 2 in cluster I Relative: SHWS: Higher Facility ID: Lat/Longitude: Actual: Geolocation Method: 788 ft. 4712 MONROE ROAD 4712 MONROE ROAD 4712 MONROE ROAD 4712 MONROE ROAD 4712 MONROE ROAD 4712 MONROE ROAD 4712 MONROE ROAD 4712 MONROE ROAD 4712 MONROE ROAD 4712 MONROE ROAD NONCD0001174 35.193518 /-80.781605 Geocode (address match) LAST: Facility ID: Not reported UST Number: MO-87118 Incident Number: 87118 Contamination Type: Source Type: 1 Product Type: N Date Reported: Not reported Date Occur: Not reported Cleanup: Not reported Closure Request: Not reported Close Out: Not reported Level Of Soil Cleanup Achieved: Tank Regulated Status: # Of Supply Wells: 0 Commercial/NonCommercial UST Site: Risk Classification: Risk Class Based On Review: Corrective Action Plan Type: NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: Not reported GW Not reported Not reported Not reported Not reported U Not reported EDR ID Number Database(s) EPA ID Number SHWS LAST DRYCLEANERS BROWNFIELDS RGA HWS 0003135538 S108930345 N/A TC3852082.2s Page 73 Map ID MAP FINDINGS Direction Distance Elevation Site ARROW LAUNDRY & CLEANERS (Continued) Site Risk Reason: Not reported Land Use: Not reported MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: C RBCA GW: Not reported PETOPT: Not reported RPL: False CD Num: 0 Reel Num: 0 RPOW: False RPOP: False Error Flag: 0 Error Code: Not reported Valid: False Lat/Long: 3511 8046 Lat/Long Decimal: 35.19313-80.78062 Testlat: Not reported EDR ID Number Database(s) EPA ID Number S108930345 Regional Officer Project Mgr: DPB Region: MOR Company: UNKNOWN Contact Person: UNKNOWN Telephone: Not reported RP Address: Not reported RP City,St,Zip: NC RP County: Not reported Comments: LOW LEVEL OF PCE DETECTED IN A TEMP. MONITORING WELL (2.9 PPB). MUCH HIGHER LEVELS OF BTEX, MTBE & IPE WERE DETECTED ( 1750 PPB BENZENE). UST SECTION ISSUED REQUIEST FOR LSA FOR A GAS STATION ACROSS THE STREET. SEVERAL POSSIBLE SOURCES FOR PCE INCLUDING ONSITE AND OFFSITE SOURCES. 5 Min Quad: Not reported PIRF: Facility Id: 87118 Date Occurred: Not reported Date Reported: Not reported Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 0 Operation Type: 0 Type: Not reported Location: Not reported Site Priority: NOD Priority Update: Not reported Wells Affected Y/N: Not reported Samples Include: Not reported 7#5 Minute Quad: Not reported 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: Not reported Cause: Not reported TC3852082.2s Page 74 Map ID MAP FINDINGS Direction Distance Elevation Site 138 South 1/4-1/2 0.477 mi 2520 ft. Relative: Higher Actual: 788 ft. ARROW LAUNDRY & CLEANERS (Continued) Source: Not reported Ust Number: 0 Last Modified: 7/15/2005 Incident Phase: DI NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported DRYCLEANERS: Facility ID: DC600046 Status: Not reported Lat/Long: 35.193016052-80.781272888 ID Number: 600046 Shopping Center: Not reported Certified Date: Not reported PM: Not reported Project Manager: Not reported Phone Number: Not reported BROWNFIELDS: Project Type: FINALIZED BROWNFIELD AGREEMENTS I:ZaL\1. 111Piylyl 2012 ARROW LAUNDRY 4735 MONROE RD 2011 ARROW LAUNDRY 4735 MONROE RD 2010 ARROW LAUNDRY 4735 MONROE RD 2009 ARROW LAUNDRY 4735 MONROE RD 2008 ARROW LAUNDRY 4735 MONROE RD ARROW LAUNDRY & CLEANERS 4735 MONROE ROAD CHARLOTTE, NC Site 2 of 2 in cluster I IMD: Region: Facility ID: Date Occurred: Submit Date: GW Contam: Soil Contam: Incident Desc: EDR ID Number Database(s) EPA ID Number S108930345 IMD S106936403 N/A MOR 87118 7/7/2004 7/15/2005 Yes, Groundwater Contamination has been detected Not reported LOW LEVEL OF PCE DETECTED IN A TEMP. MONITORING WELL (2.9 PPB). MUCH HIGHER LEVELS OF BTEX, MTBE & IPE WERE DETECTED ( 1750 PPB BENZENE). TC3852082.2s Page 75 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARROW LAUNDRY & CLEANERS (Continued) S106936403 UST SECTION ISSUED REQ Operator: , UNKNOWN Contact Phone: Not reported Owner Company: UNKNOWN Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: NC Ownership: Not Reported Operation: Not Reported Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Unknown Type: Other inorganics Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: NOD Priority Update: Not reported Dem Contact: ARL Wells Affected: No Num Affected: Not reported Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: 35.19352 Longitude:-80.78169 Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 87118 Last Modified: 7/15/2005 Incident Phase: Discovery NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported TC3852082.2s Page 76 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 39 WILGROVE MOBILE HOME PARK SHWS S101404249 ESE ALBEMARLE RD IMD N/A 1/2-1 CHARLOTTE, NC RGA HWS 0.616 mi. 3252 ft. Relative: SHWS: Higher Facility ID: NONCD0002725 Lat/Longitude: 35.20816 /-80.66861 Actual: Geolocation Method: On Screen Placement On Georeferenced Map 755 ft. IMD: Region: MOR Facility ID: 10984 Date Occurred: 9/2/1993 Submit Date: 10/5/1993 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: 1,1,1-TCA AND TCE. 2/2/94: WELL #1 ABANDONED SINCE IT HAD SHOWN THE TCE; WELL #2 BEING MONITORED BY PWS (SEE FILE). Operator: UNKNOWN, Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Municipal Operation: Agricultural Material: 1,1,1, TCA Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: TCE Qty Lost: Not reported Qty Recovered: Not reported Source: Unknown Type: Other inorganics Location: 8 Setting: Residential Risk Site: No Site Priority: Not reported Priority Code: B Priority Update: 3/8/1999 Dem Contact: AHP Wells Affected: No Num Affected: 0 Wells Contam: WILGROVE MHP Sampled By: Dept. of Env. Management Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: R64K Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 10984 TC3852082.2s Page 77 Map ID MAP FINDINGS Direction Distance Elevation Site WILGROVE MOBILE HOME PARK (Continued) Last Modified: 5/8/2001 Incident Phase: Assessment NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported RGA HWS: 2012 WILGROVE MOBILE HOME PARK ALBEMARLE RD 2011 WILGROVE MOBILE HOME PARK ALBEMARLE RD 2010 WILGROVE MOBILE HOME PARK ALBEMARLE RD 2009 WILGROVE MOBILE HOME PARK ALBEMARLE RD 2008 WILGROVE MOBILE HOME PARK ALBEMARLE RD EDR ID Number Database(s) EPA ID Number S101404249 40 TAKATORI INTECH FACILITY (FORMER) SHWS S104913543 WSW 4102 MONROE ROAD IMD N/A 1/2-1 CHARLOTTE, NC RGA HWS 0.641 mi. 3384 ft. Relative: SHWS: Higher Facility ID: NONCD0002574 Lat/Longitude: 35.194444 /-80.791666 Actual: Geolocation Method: Unknown 768 ft. IMD: Region: MOR Facility ID: 16997 Date Occurred: 1/10/1997 Submit Date: 3/13/1997 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: SOURCE UNDETERMINED, LIMITED ASSESSMENT PERFORMED BY PURCHASING PARTY Operator: , Contact Phone: Not reported Owner Company: Not reported Operator Address:Not reported Operator City: Not reported Oper City,St,Zip: Not reported Ownership: Military Operation: Agricultural Material: Not reported Qty Lost 1: Not reported Qty Recovered 1: Not reported Source: Unknown Type: Other inorganics TC3852082.2s Page 78 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TAKATORI INTECH FACILITY (FORMER) (Continued) S104913543 Location: Not reported Setting: Not reported Risk Site: Not reported Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: AHP Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Not reported Samples Include: Not reported 7.5 Min Quad: Not reported 5 Min Quad: Not reported Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported Longitude Decimal: Not reported GPS: EST Agency: DWQ Facility ID: 16997 Last Modified: 4/30/2001 Incident Phase: Assessment NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Sighned: Not reported Reclassification Report: Not reported RS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported RGA HWS: 2012 TAKATORI INTECH FACILITY (FORMER) 4102 MONROE ROAD 2011 TAKATORI INTECH FACILITY (FORMER) 4102 MONROE ROAD 2010 TAKATORI INTECH FACILITY (FORMER) 4102 MONROE ROAD 2009 TAKATORI INTECH FACILITY (FORMER) 4102 MONROE ROAD 2008 TAKATORI INTECH FACILITY (FORMER) 4102 MONROE ROAD TC3852082.2s Page 79 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 41 SPEIZMAN PROPERTY SHWS 0004066271 SSW 4801 SILABERT AVENUE LUST N/A 1/2-1 CHARLOTTE, NC 28205 UST 0.708 mi. RGA HWS 3740 ft. RGA LUST Relative: SHWS: Higher Facility ID: NONCD0002520 Lat/Longitude: 35.19069 /-80.78316 Actual: Geolocation Method: Unknown 744 ft. LUST: Facility ID: 00-0-000 UST Number: MO-7453 Incident Number: 36106 Contamination Type: Soil Source Type: Leak -underground Product Type: PETROLEUM Date Reported: 07/17/2006 Date Occur: 04/12/2006 Cleanup: 08/08/1989 Closure Request: Not reported Close Out: 09/01/2006 Level Of Soil Cleanup Achieved: Soil to Groundwater Tank Regulated Status: Regulated # Of Supply Wells: 0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification: L Risk Class Based On Review: L Corrective Action Plan Type: Not reported NOV Issue Date: Not reported NORR Issue Date: Not reported Site Priority: Not reported Phase Of LSA Req: 1 Site Risk Reason: Not reported Land Use: Industrial/commercial MTBE: No MTBE1: Unknown Flag: No Flag1: No LUR Filed: Not reported Release Detection: 0 Current Status: File Located in Archives RBCA GW: Cleanups to 2L.0202 standards PETOPT: 3 RPL: True CD Num: 288 Reel Num: 0 RPOW: True RPOP: False Error Flag: 0 Error Code: N Valid: False Lat/Long Decimal: 35.1904-80.7831 Testlat: Not reported Regional Officer Project Mgr: AJS Region: Mooresville Company: Not reported Contact Person: LAWRENCE SPEIZMAN TC3852082.2s Page 80 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SPEIZMAN PROPERTY (Continued) 0004066271 Telephone: Not reported RP Address: 7287 BALLANTRAE COURT RP City,St,Zip: BOCA RATON, FL 33496 RP County: Not reported Comments: THE TETRACHLOROETHENE IS NOT ATTRIBUTED TO THE FORMER GAS UST. THE SOIL & GW FINDINGS ARE REFERRED TO AQUIFER PROTECTION. 1-3000-GALLON UST REMOVED ON 8/8/1989 WHEN SITE KNOWN AS UNITED PROMOTIONS 5 Min Quad: Not reported PIRF: Facility Id: 36106 Date Occurred: 2006-04-12 00:00:00 Date Reported: 2006-07-17 00:00:00 Description Of Incident: Not reported Owner/Operator: Not reported Ownership: 4 Operation Type: 6 Type: 3 Location: 1 Site Priority: Not reported Priority Update: Not reported Wells Affected Y/N: N Samples Include: Not reported 7#5 Minute Quad: Y 5 Minute Quad: Not reported Pirf/Min Soil: Not reported Release Code: Not reported Source Code: Not reported Err Type: 3 Cause: Not reported Source: Not reported Ust Number: P Last Modified: 2006-09-01 00:00:00 Incident Phase: Closed Out NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: Not reported SOC Signed: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported UST: Facility Id: 00-0-0000036848 Contact: LAWRENCE SPEIZMAN Contact Address1: 7287 BALLANTRAE COURT Contact Address2: Not reported Contact City/State/Zip: BOCO RATON, FL 33496-1423 FIPS County Desc: Mecklenburg Latitude: 0 Longitude: 0 Tank Id: 1 TC3852082.2s Page 81 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SPEIZMAN PROPERTY (Continued) 0004066271 Tank Status: Removed Installed Date: 01/01/1961 Perm Close Date: 12/31/1978 Product Key: 6 Product Name: Heating Oil/Fuel Tank Capacity: 5000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: No Tank Construction: Unknown Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported Tank Id: 2 Tank Status: Removed Installed Date: 01/01/1970 Perm Close Date: 08/08/1989 Product Key: 3 Product Name: Gasoline, Gas Mix Tank Capacity: 3000 Root Tank Id: Not reported Main Tank: No Compartment Tank: No Manifold Tank: Not reported Commercial: No Regulated: Yes Tank Construction: Unknown Piping Construction: Unknown Piping System Key: Unknown Other CP Tank: Not reported RGA HWS: 2012 SPEIZMAN PROPERTY 4801 SILABERT AVENUE 2011 SPEIZMAN PROPERTY 4801 SILABERT AVENUE 2010 SPEIZMAN PROPERTY 4801 SILABERT AVENUE 2009 SPEIZMAN PROPERTY 4801 SILABERT AVENUE 2008 SPEIZMAN PROPERTY 4801 SILABERT AVENUE RGA LUST: 2012 SPEIZMAN PROPERTY 4801 SILABERT AVENUE 2011 SPEIZMAN PROPERTY 4801 SILABERT AVENUE 2010 SPEIZMAN PROPERTY 4801 SILABERT AVENUE 2009 SPEIZMAN PROPERTY 4801 SILABERT AVENUE 2008 SPEIZMAN PROPERTY 4801 SILABERT AVENUE 2007 SPEIZMAN PROPERTY 4801 SILABERT AVENUE 2006 SPEIZMAN PROPERTY 4801 SILABERT AVENUE TC3852082.2s Page 82 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 42 NCDOT ASPHALT SITE #5 (REA CONSTRUCTION) SHWS S105912073 WSW 1220 NORTH WENDOVER ROAD IMD N/A 1/2-1 CHARLOTTE, NC RGA HWS 0.822 mi. 4341 ft. Relative: SHWS: Higher Facility ID: NONCD0002170 Lat/Longitude: 35.19499 /-80.792812 Actual: Geolocation Method: Unknown 741 ft. IMD: Region: MOR Facility ID: 12783 Date Occurred: 2/8/1994 Submit Date: 10/6/1994 GW Contam: Yes, Groundwater Contamination has been detected Soil Contam: Not reported Incident Desc: CHLORINATED SOLVENTS IN GW AT FORMER NCDOT/REA CONSTRUCTION ASPHALT OPERATION. SOURCE AREA SOIL EXCAVATED/TREATED. HOME DEPOT NOW EXISTS ON THE SITE. NATURAL AT Operator: MILLS-REA/T.NIVERNCDOT, GENE Contact Phone: Not reported Owner Company: REA/NCDOT-ENVIRONMENTAL OPERATIONS Operator Address:POBOX 32487/4809 BERYL ROAD Operator City: CHARLOTTE/RALEIGH Oper City,St,Zip: CHARLOTTE/RALEIGH, NC Ownership: Federal Operation: Residential Material: 1,1,1 TCA Qty Lost 1: Not reported Qty Recovered 1: Not reported Material: TCE Qty Lost: Not reported Qty Recovered: Not reported Material: PCE Qty Lost: Not reported Qty Recovered 3: Not reported Source: Spill -surface Type: Other inorganics Location: 8 Setting: Not reported Risk Site: No Site Priority: Not reported Priority Code: E Priority Update: Not reported Dem Contact: AHP Wells Affected: No Num Affected: 0 Wells Contam: Not reported Sampled By: Responsible Parties Samples Include: Groundwater Samples 7.5 Min Quad: Not reported 5 Min Quad: R65R Latitude: Not reported Longitude: Not reported Latitude Number: Not reported Longitude Number: Not reported Latitude Decimal: Not reported TC3852082.2s Page 83 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number NCDOT ASPHALT SITE #5 (REA CONSTRUCTION) (Continued) S105912073 Longitude Decimal: Not reported GPS: GPS Agency: DWO Facility ID: 12783 Last Modified: 10/2/2002 Incident Phase: RE NOV Issued: Not reported NORR Issued: Not reported 45 Day Report: Not reported Public Meeting Held: Not reported Corrective Action Planned: 11/28/1995 SOC Sighned: Not reported Reclassification Report: Not reported IRS Designation: Not reported Closure Request Date: Not reported Close-out Report: Not reported RGA HWS: 2012 NCDOT ASPHALT SITE #5 (REA CONSTRUCTION) 1220 NORTH WENDOVER ROAD 2011 NCDOT ASPHALT SITE #5 (REA CONSTRUCTION) 1220 NORTH WENDOVER ROAD 2010 NCDOT ASPHALT SITE #5 (REA CONSTRUCTION) 1220 NORTH WENDOVER ROAD 2009 NCDOT ASPHALT SITE #5 (REA CONSTRUCTION) 1220 NORTH WENDOVER ROAD 2008 NCDOT ASPHALT SITE #5 (REA CONSTRUCTION) 1220 NORTH WENDOVER ROAD TC3852082.2s Page 84 Count: 20 records. ORPHAN SUMMARY City EDR ID Site Name CHARLOTTE S114110290 CHARLOTTE S114110289 CHARLOTTE 1003868220 STATESVILLE RD LDFL CHARLOTTE S114107764 CHARLOTTE 1007721756 WILSON ROAD TRAVEL CENTER CHARLOTTE S111241073 MECKLENBURG COUNTY LANDFILL CHARLOTTE 1006798480 STEELE CREEK SHOPPING CENTER CHARLOTTE 1007718535 HOWELL S CHILD CARE CENTER INCORPO CHARLOTTE S114109302 CHARLOTTE 1007710627 PROFESSIONAL ARTIST CENTER CHARLOTTE S109015505 NCDOT ASPHALT SITE #2 (CROWDER CON CHARLOTTE S109164088 C D SPANGLER CONSTRUCTION CO CHARLOTTE S103229259 HWY 49 BATTERY DUMP CHARLOTTE 1004745301 HENDRICK'S PRESITIGE PONTIAC CHARLOTTE S105040811 HENSON'S, INC. MULCH & MORE CHARLOTTE 1000707747 QUEENS PROPERTY CHARLOTTE 1006559418 MERRIDIAN CORPORATE CENTER CHARLOTTE 1000106575 DOW CHEMICAL CORP/ALLIED CHEMICAL CONCORD S109567353 PHILLIPS 66 STATION (FORMER) MINT HILL S105764871 PARCEL 53 - FORMER GENERAL ELLINGT Site Address Zip Database(s) HWY 160 RGA LUST HIGHWAY 160(STEELE CRK RD) RGA LUST HWY 21 28212 CERC-NFRAP HIGHWAY 27-PAW CREEK RGA LUST RT 5, BOX 928-X FINDS 17131 HIGHWAY 521 SWF/LF, RGA LF HIGHWAY 99 AND JOHN PRICE ROAD FINDS 14999 ALBERMARLE ROAD FINDS 3305 SOUTH BILLY GRAHAM HWY RGA LUST 400 BLOCK OF N.TRYON ROAD FINDS CROWDER CONST, HWY 16,6433 BR SHWS, RGA HWS U.S. HIGHWAY 29 SWF/LF, RGA LF NC HIGHWAY 49 SHWS, IMD, RGA HWS 8218 INDEPENDENCE BLVD 28212 RCRA NonGen / NLR OLD LANDCASTER HWY SWF/LF, HIST LF, RGA LF RESEARCH DRIVE SHWS, RGA HWS 1001 W T HARRIS BLVD FINDS, US AIRS 2 WOODLAWN GREEN RD SHWS, RGA HWS 1584 CONCORD PARKWAY(HWY 29) 28205 LUST, RGA LUST NC HIGHWAY 51 28212 IMD, LUST, RGA LUST TC3852082.2s Page 85 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 01/21/2014 Next Scheduled EDR Contact: 04/21/2014 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone:202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-6 55-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 01/09/2014 Next Scheduled EDR Contact: 04/21/2014 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC3852082.2s Page GR-1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 01/09/2014 Next Scheduled EDR Contact: 04/21/2014 Data Release Frequency: Quarterly 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: 04/26/2013 Date Data Arrived at EDR: 05/29/2013 Date Made Active in Reports: 08/09/2013 Number of Days to Update: 72 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/11/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/31/2013 Date Data Arrived at EDR: 07/08/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 151 Federal CERCLIS NFRAP site List Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/10/2014 Next Scheduled EDR Contact: 04/21/2014 Data Release Frequency: Varies 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: 04/26/2013 Date Data Arrived at EDR: 05/29/2013 Date Made Active in Reports: 08/09/2013 Number of Days to Update: 72 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/11/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC3852082.2s Page GR-2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 10/02/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 75 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 01/02/2014 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 10/02/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 75 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/02/2014 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 10/02/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 75 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/02/2014 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 10/02/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 75 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/02/2014 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 10/02/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 75 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/02/2014 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Varies TC3852082.2s Page GR-3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 12/17/2013 Date Data Arrived at EDR: 01/14/2014 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/09/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 12/17/2013 Date Data Arrived at EDR: 01/14/2014 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/09/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 08/20/2013 Date Data Arrived at EDR: 08/23/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 70 Federal ERNS list Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/18/2013 Next Scheduled EDR Contact: 03/03/2014 Data Release Frequency: Varies ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/30/2013 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 10/01/2013 Telephone: 202-267-2180 Date Made Active in Reports: 12/06/2013 Last EDR Contact: 02/07/2014 Number of Days to Update: 66 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 State- and tribal - equivalent CERCLIS Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6 580 Last EDR Contact: 02/05/2014 Next Scheduled EDR Contact: 05/19/2014 Data Release Frequency: Biennially TC3852082.2s Page GR-4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 12/11/2013 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 12/19/2013 Telephone: 919-508-8400 Date Made Active in Reports: 01/30/2014 Last EDR Contact: 12/19/2013 Number of Days to Update: 42 Next Scheduled EDR Contact: 03/31/2014 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12/30/2013 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/31/2013 Telephone: 919-733-0692 Date Made Active in Reports: 01/30/2014 Last EDR Contact: 12/31/2013 Number of Days to Update: 30 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Semi -Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 04/05/2013 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 04/18/2013 Telephone: 919-733-4996 Date Made Active in Reports: 05/09/2013 Last EDR Contact: 01/13/2014 Number of Days to Update: 21 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTS. Date of Government Version: 11/06/2013 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 11/15/2013 Telephone: 919-733-1308 Date Made Active in Reports: 12/13/2013 Last EDR Contact: 11/15/2013 Number of Days to Update: 28 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 10/11/2013 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 10/15/2013 Telephone: 919-733-1315 Date Made Active in Reports: 10/30/2013 Last EDR Contact: 01/15/2014 Number of Days to Update: 15 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Semi -Annually TC3852082.2s Page GR-5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 11/06/2013 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 11/15/2013 Telephone: 877-623-6748 Date Made Active in Reports: 12/13/2013 Last EDR Contact: 11/15/2013 Number of Days to Update: 28 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 11/06/2013 Date Data Arrived at EDR: 11/07/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 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: 03/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 08/27/2013 Date Data Arrived at EDR: 08/27/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 66 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 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: 09/12/2011 Date Data Arrived at EDR: 09/13/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 59 Source: EPA Region 6 Telephone: 214-665-6 597 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 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: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 184 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/30/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies TC3852082.2s Page GR-6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 08/20/2013 Date Data Arrived at EDR: 08/23/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 70 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 08/27/2012 Date Data Arrived at EDR: 08/28/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 49 State and tribal registered storage tank lists Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Quarterly 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: 11/06/2013 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 11/15/2013 Telephone: 919-733-1308 Date Made Active in Reports: 12/13/2013 Last EDR Contact: 11/15/2013 Number of Days to Update: 28 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 12/17/2013 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/24/2013 Telephone: 919-715-6183 Date Made Active in Reports: 01/30/2014 Last EDR Contact: 12/17/2013 Number of Days to Update: 37 Next Scheduled EDR Contact: 04/07/2014 Data Release Frequency: Semi -Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 08/20/2013 Date Data Arrived at EDR: 08/23/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 70 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Semi -Annually TC3852082.2s Page GR-7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 272 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/30/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/10/2011 Date Data Arrived at EDR: 05/11/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Semi -Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 02/05/2013 Date Data Arrived at EDR: 02/06/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 65 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 02/28/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 43 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 07/29/2013 Date Data Arrived at EDR: 08/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 92 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 07/29/2013 Date Data Arrived at EDR: 07/30/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 129 Source: EPA Region 9 Telephone: 415-972-3 368 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Quarterly TC3852082.2s Page GR-8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/13/2014 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 12/11/2013 Source: Department of Environment, Health and Natural Resources Date Data Arrived at EDR: 12/19/2013 Telephone: 919-508-8400 Date Made Active in Reports: 01/30/2014 Last EDR Contact: 12/19/2013 Number of Days to Update: 42 Next Scheduled EDR Contact: 03/31/2014 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/17/2013 Date Data Arrived at EDR: 10/01/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 66 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 01/03/2014 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 12/11/2013 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 12/19/2013 Telephone: 919-508-8400 Date Made Active in Reports: 01/30/2014 Last EDR Contact: 12/19/2013 Number of Days to Update: 42 Next Scheduled EDR Contact: 03/31/2014 Data Release Frequency: Semi -Annually State and tribal Brownfields sites BROWNFIELD& Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 12/03/2013 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 01/07/2014 Telephone: 919-733-4996 Date Made Active in Reports: 01/30/2014 Last EDR Contact: 01/07/2014 Number of Days to Update: 23 Next Scheduled EDR Contact: 04/21/2014 Data Release Frequency: Varies TC3852082.2s Page GR-9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 09/24/2013 Date Data Arrived at EDR: 09/24/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/24/2013 Next Scheduled EDR Contact: 04/07/2014 Data Release Frequency: Semi -Annually Local Lists of Landfill / Solid Waste Disposal Sites 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 DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 11/23/2013 Date Data Arrived at EDR: 11/25/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 21 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: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: No Update Planned Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 11/18/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: 04/19/2009 Data Release Frequency: Quarterly TC3852082.2s Page GR-10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-824 5 Last EDR Contact: 11/04/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/06/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 22 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 12/05/2013 Next Scheduled EDR Contact: 03/17/2014 Data Release Frequency: Quarterly US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LIENS 2: CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/06/2013 Date Data Arrived at EDR: 04/25/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 15 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-602 3 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/30/2013 Date Data Arrived at EDR: 10/01/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 76 Source: U.S. Department of Transportation Telephone: 202-366-4 555 Last EDR Contact: 01/03/2014 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Annually TC3852082.2s Page GR-11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources Date Data Arrived at EDR: 08/01/2006 Telephone: 919-733-3221 Date Made Active in Reports: 08/23/2006 Last EDR Contact: 07/01/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned RCRA NonGen / NLR: RCRA - Non Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 10/02/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 75 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/02/2014 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 02/06/2014 Number of Days to Update: 42 Next Scheduled EDR Contact: 05/19/2014 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. TC3852082.2s Page GR-12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-874 7 Last EDR Contact: 01/15/2014 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Semi -Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 15 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/13/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 06/30/2013 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 08/07/2013 Telephone: Varies Date Made Active in Reports: 10/03/2013 Last EDR Contact: 12/26/2013 Number of Days to Update: 57 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 06/11/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 143 Source: EPA Telephone: 703-416-022 3 Last EDR Contact: 12/12/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/26/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Varies US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/01/2013 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 09/05/2013 Telephone: 303-231-5959 Date Made Active in Reports: 10/03/2013 Last EDR Contact: 12/06/2013 Number of Days to Update: 28 Next Scheduled EDR Contact: 03/17/2014 Data Release Frequency: Semi -Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC3852082.2s Page GR-13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/31/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 44 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/27/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/26/2013 Next Scheduled EDR Contact: 04/07/2014 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 11/21/2013 Number of Days to Update: 25 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/21/2014 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC3852082.2s Page GR-14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-420 3 Last EDR Contact: 01/28/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 07/20/2011 Date Data Arrived at EDR: 11/10/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/09/2014 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 06/01/2013 Date Data Arrived at EDR: 07/17/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 107 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/28/2014 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/22/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/09/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 09/30/2013 Date Data Arrived at EDR: 10/09/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 23 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/10/2014 Next Scheduled EDR Contact: 04/21/2014 Data Release Frequency: Quarterly TC3852082.2s Page GR-15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 03/08/2013 Date Data Arrived at EDR: 03/21/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 111 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 12/10/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 05/08/2012 Date Data Arrived at EDR: 05/25/2012 Date Made Active in Reports: 07/10/2012 Number of Days to Update: 46 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/25/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Biennially UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 11/13/2013 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 11/15/2013 Telephone: 919-807-6412 Date Made Active in Reports: 12/20/2013 Last EDR Contact: 11/08/2013 Number of Days to Update: 35 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Varies TC3852082.2s Page GR-16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 11/18/2013 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 12/24/2013 Telephone: 919-508-8400 Date Made Active in Reports: 01/30/2014 Last EDR Contact: 12/24/2013 Number of Days to Update: 37 Next Scheduled EDR Contact: 04/07/2014 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 05/01/2013 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 06/05/2013 Telephone: 919-733-7015 Date Made Active in Reports: 07/05/2013 Last EDR Contact: 11/07/2013 Number of Days to Update: 30 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/15/2014 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Semi -Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8 599 Last EDR Contact: 01/20/2014 Next Scheduled EDR Contact: 05/05/2014 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 08/17/2010 Date Data Arrived at EDR: 01/03/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/13/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities. Date of Government Version: 10/28/2013 Date Data Arrived at EDR: 10/29/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 38 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 11/18/2013 Next Scheduled EDR Contact: 03/03/2014 Data Release Frequency: Quarterly TC3852082.2s Page GR-17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-5962 Last EDR Contact: 12/26/2013 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Annually COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 01/13/2014 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Varies US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-5962 Last EDR Contact: 12/26/2013 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Annually Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/30/2012 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 10/19/2012 Telephone: 919-707-8222 Date Made Active in Reports: 11/29/2012 Last EDR Contact: 12/16/2013 Number of Days to Update: 41 Next Scheduled EDR Contact: 03/31/2014 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources Date Data Arrived at EDR: 10/03/2012 Telephone: 919-508-8496 Date Made Active in Reports: 10/26/2012 Last EDR Contact: 12/30/2013 Number of Days to Update: 23 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 11/06/2013 Source: Department of Environment & Natural Resources Date Data Arrived at EDR: 11/15/2013 Telephone: 919-733-1322 Date Made Active in Reports: 12/13/2013 Last EDR Contact: 11/15/2013 Number of Days to Update: 28 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly TC3852082.2s Page GR-18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 06/30/2013 Date Data Arrived at EDR: 08/13/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/15/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 08/04/2009 Date Made Active in Reports: 08/17/2009 Number of Days to Update: 13 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/29/2013 Date Data Arrived at EDR: 02/14/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-807-6 359 Last EDR Contact: 11/04/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 01/03/2014 Next Scheduled EDR Contact: 04/21/2014 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-874 7 Last EDR Contact: 01/15/2014 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: N/A PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties TC3852082.2s Page GR-19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 04/15/2013 Date Data Arrived at EDR: 07/03/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 72 Source: EPA Telephone: 202-564-602 3 Last EDR Contact: 01/02/2014 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 11/11/2011 Date Data Arrived at EDR: 05/18/2012 Date Made Active in Reports: 05/25/2012 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/15/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records Source: Environmental Protection Agency Telephone: 202-566-0 517 Last EDR Contact: 01/30/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC3852082.2s Page GR-20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole 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: N/A Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt Archives Source: N/A Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: EDR Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: EDR Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: EDR Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC3852082.2s Page GR-21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/19/2013 Telephone: 860-424-3375 Date Made Active in Reports: 10/03/2013 Last EDR Contact: 11/22/2013 Number of Days to Update: 45 Next Scheduled EDR Contact: 03/03/2014 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/19/2012 Telephone: N/A Date Made Active in Reports: 08/28/2012 Last EDR Contact: 01/17/2014 Number of Days to Update: 40 Next Scheduled EDR Contact: 04/28/2014 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 11/01/2013 Source: Department of Environmental Conservation Date Data Arrived at EDR: 11/07/2013 Telephone: 518-402-8651 Date Made Active in Reports: 11/18/2013 Last EDR Contact: 02/07/2014 Number of Days to Update: 11 Next Scheduled EDR Contact: 05/19/2014 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/24/2013 Telephone: 717-783-8990 Date Made Active in Reports: 08/19/2013 Last EDR Contact: 01/20/2014 Number of Days to Update: 26 Next Scheduled EDR Contact: 05/05/2014 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2012 Source: Department of Environmental Management Date Data Arrived at EDR: 06/21/2013 Telephone: 401-222-2797 Date Made Active in Reports: 08/05/2013 Last EDR Contact: 11/25/2013 Number of Days to Update: 45 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 08/09/2013 Date Made Active in Reports: 09/27/2013 Number of Days to Update: 49 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/11/2013 Next Scheduled EDR Contact: 03/31/2014 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data TC3852082.2s Page GR-22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 Scanned Digital USGS 7.5' Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high -resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC3852082.2s Page GR-23 North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue, Governor Division of Waste Management Dee Freeman: Secretary UST Section Dexter R. Matthews, Director December 18, 2012 Kate Company, LLC 1065 East Morehead Street Charlotte. NC 28204 Attention: f3ob Iford Rc: Notiee of No dtarther Action 15A NCAC' 2L-0407(d) Risk -based Assessment and Corrective Actiort for Petroleum Underground Storage Tanks K-Mmrt Store ,14060 3700 North Independence I3h-d Charlotte, North Carolina Mecklenburg County Incident number: 9582 Risk: Low Mr.I-lord: The Groundwater Monitoring RepordRequcst fbr Site Closure has been reviewed by the UST Seclion, Mooresville ]Regional Office- The. UST Section detertnines that no further action is warranter] for this incident Phis deternunatiou shall apply unless the UST Section later finds that the discharge or release poses an unacceptable risk nr a potentially unacceptable risk to human health or the environl I lent - Pursuant m Title 15A NCAC 21, 0407(a) you have a continuing obligation to notitq the Department: of any changes that might affect the risk or land rue classifications that have been assigned - As groundwater contamination exceeds the groundwater quality standards established in Title 15A NCAC 21. .0202, you must file an approved Notice of Residual Petroleum (NORP) with the Register of Deeds in the county in which the release is located. A certified copy of the deed fling must be submitted to the UST Section within-30 days of receipt of this letter for approval. This No i'1.11-dier Action determination will not become valid uptil the UST Section receives a certified copy of the filed Notice of Residual Petroleum. The Notice must be prepared in accordance with instructions and format found at http_I/portzsl,ncdcm qrg/vacblwm/n�tl *tnd once. The NORP roust be sent to this regional office of the 17ST Section within -30 days of the date of this letter for approval and notarization. The approved and notarized NORP will be sent back to you and the notice must then be filed with the Register c f Deeds in Mecklenburg County- A certified copy of the filed N012f' must be submitted to this office within --30 days of its return to you. An Equyl Oppo mnily r Atfinn2live Action Employer - 50 % Recycled l 10 %Post Consumer Pafler This No Further Action dctertllination will not become valid tmtil public notice requircwents are completed. Interested parties may examine the incident file by contacting this regional office and may submif comments on the site: to the regional office at the address or telephone number listed below. This No Furtber Action determination applies only to the subject incident; for any other incidents at the subject site, the responsible party must continue to address contamination as required. If you have any questions regarding this notice, pleasee contact me at the address or telephone number listed below. Sincerelyt Daniel Bowser, PG Hydrogeologist Mooresville: Regional Office dan.bot+'set ancdenr.gov (704)235-2172 cc: Shawna Caldwell, f;IJF,$A- Mecklenburg County Health Department ec via email. Michael W_ Mfinvu, F &,: R II a NCDENR North Carolina Department of Environment and Natural Resources Division of Waste Management Pat McCrory Dexter R. Matthews John E. Skvarla, III Governor Director Secretary January 14, 2013 .Johnston, Allison & Hord 1065 East Morehead Street Charlotte, NC 28204 Attention: Robert Hord Re: Notice of Regulatory Requirements NCGS 14:38-279.9 arid 143B 279.11 Notice of Residual Petroleum K-Mart #4060 Charlotte, NC Mecklenburg County Mr. Hord, Please find attached the signed original Notice of Residuai Petroleum (NOR.P) for the above referenced site. "I lie NOR11 must be filed with the Mecklenburg County Register of Deeds, and a certified copy of the filed notice must be submitted to this office within -30 days of its return to you. If you have any questions, please contact me- Sineerely, Daniel Bowser, PG Hydrogeologist Mooresville Regional Office dan.bowser fihlcdertr,gt�y (704) 235-217"2 Attachment: Signed and Notarized NORP 1646 Mail Service Cenler, Raleigh, Norlh Carolina 27699-1646 Phone: 919-707-820011nterriet http/poilal An Equn bpporlvnny I Af lalail,e Ad+an Bnpoyer - Be% T eCU Clno 1 t U% POSt Cot,,,ww Papar Prepared by and return to NCDEN1t and Johnston, Allison & Bold, P.A. (P. O. Box- 36469, Charlotte, NC 28236) NOTICE OF R-ESNIf)UM., PETROLEUM K-Mart Store #4060 3700 rust Tz[irpc�dctace f3qula;v[trd, Meciti4nliurg County, North Carolina (Site anise) The property that is the subject of this Notice (hereinafter reR.,rred to as the "Site") contains residual petroleum and is an Underground Storage "Tank (UST) incident under North Carolina's Statutes and Regulations, which consist of N.C.G.S. 143-2M94 and regulations adopted thereunder. This Notice is part of a remedial action for the Site that has been approved by the Secretary (or his/her delegate) of the North Carolina department of Environment and Natural Resources (or its successor in function), as authorized by N.C.G.S. Section 143E-279.9 and 143R-279.11. The North Carolina Deparirnent of Environment and Natural Resources shall hereinafter be referred to as `DENR". NOTICE Petroleum product was relcxsed and/or discharged at the Site. Petroleum constibaents remain on the site, hat are rut a danger to public health and the environruent, provided that the restrictions described herein, and ally other measures required by 1DENR pursuant to N.C.G.S. Sections 143B- 279.9 and WE-279.11, are strictly complied with. This "Notiee of Residual Petroleum" is composed of a description of the property, the location of -the residual petroleum and the land use restrictions on Ore Site. The Notice has been approved and notati?,c-d by DENR pursuant to N.C.G.S. Sections 143B-279.9 and 1438-279.11 and has/shall be rccorded in the MecldenbWg Comer Register of Deeds' office. (none.• of (ounty) Souccc Pr<l cxty Kale (Lo 1,.1...C. _______of Wayne, Ne y Jersey is the owner in fee (Ot�ner's nam±) (ciry& smtm of nuam 1 simple of all or a portion of the Site, which is located in the County of Meckletiburs State ofNorth Carolina, and is known and legally described as: i01719 vA Lying and being in die City of Charlotte, Mecklenburg County, North Carolina and more particularly described as follows: BEGINNING at a point located in the sounherly margin ofthe right-ofway of East I'ndependenceEtordevard (a )50 foot public right -of way), which pointtnarks the northwesterly comer oftlte property ofKale Co., LLC_', which property was obtained by it by deed recorded in Book 21998 at Page 378 in the Mecklenburg Public Registry and the northeastern comer of the properly of Albert S_ Fade], et ux, which property was obtained by them by deed recorded to Book 1785 at Page531 in the MocldeiibijTgl)LibticlZegistry; thenct along and with the stitalietly inargin of the right-of-wayofsa)(I Fast Independence Boulevard S. 81-59-1D E_ 182.63 feet io a point; them: anew line S. 08-13-O W. 215.68 feet to apowt; thence another a new line N. 81-46-48 W . 136.81 IEcl to a point located in the easterly property line ofAlbcn S. J-a el, et ux previously referred to; thence along and with the easterly t%del line N. 03-49 40 W. 219.86 feet to the point or place of BEGINNING and, containing 0,7898 acres as shown on snap entitled "I lie Area ofResidual Petroleum Contaminatioii' prepared byR.Ii_ Pharr and Associares,P.A.with anoriginal date ofDecernber9, 1905,and recently reviscxlloShow tile residual petroleunn wntamination area oo Septembef 6, 2012. For protection of public health and the environment, the following land use resnic6ons required by N.C.(x S. Section 143B-279.9(h) shall apply to all of the above ire scr.'oed real propcity. These restrictions shall continue in effect as long as residual petrolcum remains on the site in excess of unrestricted use standards and cannot be amended or cancelled unless and until the Mccidenburp County Relnster of Deed receives and records the written concurrence of the Secretary (or his/her delegate) of D1 NR (or its successor in fwtction). I'I?Rf'F Z'UAL LAND If W RTeSI'RIC;'"I'IONS lResrrierioos apply to activities art, ores, or attcler the tarn// Groundwater Groroulwaterji•ow 711e site is prohibircrd froth use as a watersrrpply. Water sultpl}+wells of drip kind shall not he installed or operated on the site. ENFORCEMENT 'I Iic above land use restriction(s) shall be enforced by any owner, operator, or other party responsible for tltc Site. '17te above land use restriction(s) may also be enforced by DGNR through any of die remedies provided by law or by means of -a civil action, and may also be enforced by any unit oflocal government having jurisdiction over any part of the Site. Any attempt to cancel this Notice without [lie approval of DENR (or its successor in function) shall be subject to enforcemc7tt by DENR to the full extent of the law. Failure by any party required or authorized to enforce any of the above restriction(s) shall fit no event be deemed a waiver of the right to do so thereafter as to the same violation or as to one occurring prior or subsequent thereto. 59 $'08 , I IN WIT NLSS W 1 EREOF Kale Co., I L C - has caused this Notice to be executed pursuant to N C C .S. Sections 143Ii 279.9 and 14313-179.11, this day ofDecomber,2012 KALE C Q, I..L.CC.. ANarth Carotin t limited (Llnliy c�mpat}y (+i7fnre a rPsponc- F p i(ng n s rtgnin _ BY: j/�j ' AnJrew /2�te�ge� a roger n6cr ("f'lAe of ugew fur rerpmrsifila pur-9� �f drere it one) Y u Signatory's name typed or printed_ _ Andrew_g. Stei>t 591 ?78 v I S'I'AfJ OF rr�t County of 1, a Notary Public, certify that the following person personally appeared before me this day, acknowledging to the that he or she signed the foregoing docnmcttt. -_Andrew R. Stc'ipct as Member/Man3}G r of hale Co., L_.I,. C I_the Grants r/Uwr ci mcd h+ re.in Date: o I "I t I (Offciai Seal) Approved for the purposes o' N.C.G.S. 143I3-279.1 I (.rigrmture of R(giowd Super vise') ------- Regional Supervisor (PI iurPei nn.ne of Regional Supervisor) __ Regional Office US'l' Section Division of Waste Management .)epatlrnent of %nvirrmtnent and Nalwal Resources NOR'ITI "ZOLINA COUNIN =------------------- - Notary§ pdntcd or typed name Notary Public BERNARD HALDA I D # 42006 My coimnission cxf4WEARY PUBLIC STATE OFNEW-JERSEY My Commisslon Expired May8,2097 I certify that the following person(s) personally appmiwd be fort. me this day, each ac arotvhxlging to rre (bathe or She signed the foregoing dOCLnYtent: , (/di p, inord nine of Regwmd.4'pr'wsw) Date: (Official Seal) Notary's primed or lWcd name Notary Public My conninssion expires: S1117 M v.I p roved for lthe `purposes N.C.G.S. 143B-279.11 (Srgnatum of Regional Supervisor) - Ronald 11. Taraban, Ph.D. Regional Supervisor Mooresville Regional Office UST Section Division of Waste Management Department of Environment and Natural Resources NORTtItC edd (.f� COUNTY I certify that the following person(s) personally appeared before me this day, each ac� owled in/to��e tl at he c5 shesignedsigned the foregoing document: _ !'`FJf)LL� YT. LLYy"Gt. , i f). 1/ (full punted name vFRegia�ial Sup i✓rsor) Dat . _. _ u- N07--1 m . (Official Seal) tL tic J " •I1�!`•l.�v A rRBI�?Notary Notary Public Number �KSA io �xp e Rcvised Septefnbt ;, 28, 2007 'J; .ASS' INDEPENDENCE BOULEVARD 150' PUBLIC R/W DEED )i P7.REN N ➢➢: 733 PC: Gat MAP Nfif9PIX- l IJ9c )T33 PG.: '[,tlU F1Nv t5e-u12-o! S81'5990"E TfTA% AREA I I 34,404 SQ. F-P. cwuaxn 0.7898 ACRES I 1 1 1 1 I 9°I /tA N81'46'48"W 136.81' KALE Co fix DEED REFEHrINC5: ➢P: 2tAg& PC.: 97U - -- MAY R)"MR6RCE. R.M PItATO] 1NP A➢-52 PIN: 151-C12-37 t 2 ➢II OCK ai 2 MAP ttBPIN.IK:1.15 6 PC: 154 1. YIN: 151-n12-14 CFRAP131C SCALP .30 Z 30 LEGEND: ( IN VEEP ) uo--uerl+aaus 1 inch 50 {C Act-l.Arnuorc rROPFwrru.Vl TO 611UW THE ARI Ndif1T 11MA 4T -)x e t>, OF RESIDUAL PETF IiA,r�Tul'iuY nOrdvtla7fl� — ��-- CONTAMINA11ON NOTES c txaezn'rs t�rrnn XFGOfIUA'flONAJ YEH'u1:%4U ti AMCNU£fl. T)I)S SNRvcY I✓-fi PfRFORS&) IY)YfJOYRAit2"rIT r)Fn )nLEGay.MlTmr!>+)- RF.PORI YO- l'IIARR.4 ASx)CL UAI' fA. NOGS.YOT (240 &fr,,ATNATA.I,f. V,)hj OF RfrildRWI,U SAYUd FSA I' PAOPIT .1 tA1GSUnt21' /R/.IPfR]i'.df(�112 -SItt)IICIIfF]tf(]K 11 LT!Rl6SC1'PROPF.R}Y20Y)yf,.- C>7.vTAc7'clunbJ)YG hwem(UFJ'ARi:tJEYI' fJ11M[Ntf. INGOItAf.ITIf1Y a. LNOKENfINF_t GYLIC>ITF. VROPF,%TY IlNFS 4UtSOrtff,YLO_ -FASFLWIPPF.Y)IE.Ir _ )/OUL5YAR11-ISSNOWNASA 'MAJOR TI[MWUC11FAifF'Ov P]tEMY.L'MF.9BORGI/YIUN URCANI AVO YP1A40/ , ORGn.YIYA?ION PNOROtIC1fFdRE Pf �YOf Hxts A'/L.VAI'BL WkIEO-R)d l'UIURe RtlIFIF ll"fi 'Opf0'ffl0yf 2VIFRLLYF 6_ V)flvtc" )AffRC�YFMf hT .N,I )' L&M OY51AVECT 1'120PGRTrnfir"t W)r JWOWNUPA1, 2K EXHI@IT MAP 'f0 SHOW' THE AREA OF RESIDUAL PETROLEUM CONTAMINATION 36GO FP..) INPEPENUFMCF ©LVD COY OF CIAARLOTiT, MECHLENSURG COUNTY, Ot E➢ REVERENCE! DHf 22998 PC.: 379 MAP REFERENCE: KE PHARR MAF' AR-52 TAX PARCEL 1til-012-37 H.11 PHARR AND ASSOCIATES P.A. %RWF INC AND MVPING I, SllP IA)1 120 IIAYIIIR3A kN (>• Xll)I1FIIQ C H(-` LRW Ill Sld) 116.)IM E[AL-- 0 OFC A 19f ; • � [LAWN i9UE1n SINCE. FfRLIEHt...lNG & ROBER.TSONy INC. Ftlgineering Stability Since 1881 2505 Hutchison -McDonald Road Charlotte, North Carolina 28269 ,y T 704-596-2889 I F 704.596.3784 i881 NC License #r-0266 Mr. Dan Bowser NCDENR - Mooresville Regional Office — USi Section 610 E. Center Avenue, Suite 30.1 Mooresville, North Carolina 28115 Ms. Shawna Caldwell Mecklenburg County Groundwater and Wastewater Services Flat Marshal Services Center 700 N. Tryon Street, Suite 211- Charlotte, NC 28202 Reference: Welt Abandonment Documentation Former Kmart Facility (Store ft406O) 3600 East: Independence Boulevard Charlotte, Mecklenburg County, North Carolina DENR Incident No: 9582 f=&R rile No: 631. 0065E' Dear Mr. Bowser and Ms. Caldwell: February 22, 2013 This letter was prepared by Froehting and Robertson (F--&R) to docurnent the proper abandonment Of 12 monitoring or recovery wells at the above referenced site. After receiving a "No Further Action" designation from North Carolina Department of Environment and Natural Resources (DENR) on tide above referenced incident, F&R was contracted to property abandon all of the on -site and off -site monitoring and recovery wells. The wells were abandoned on February 8, 2013 by Craig Boyce, a North Carolina Licensed Waier Welt Driller. 'rhe wells were abandoned in accordance with North Carolina Administrative Code Chapter 1.5, Subchapter 2C (NCAC 2C).01.1.3(d). The casings of the wells were removed as far below grade as practical. The well,, were disinfected and filled with bentonite grout from bottom to top with a tremi- tube. The grout was brought up to existing surface where the surface was concrete. The Well Abandonment Forms are included as an attachment. in the asphalt areas, the grout was brought up to approximately two inches below grade. The grout was inspecied by F&R on February 12"', and the plugs were intact. The top two inches was filled with asphalt patch by a separate contractor. All of the known wells associated with this incident were abandoned. 'i'he wells were also closed in accordance with Mecklenburg County Regulations and this documentation is provided to the Mecldenburg County Groundwater and Waste Water Services as Corporate„S Dumgar;on Road Ruhrnl804.264.2701-804-2641202�www;andreom��- VIRGINIA a NORTH CAROLINA e SOUTH CAROLINA e MARYLAND a DISTRICT OF COLUMBIA AI Minority -Owned Qlslnau the health agency in Mecklenburg County that is delegated to track monitoring wells construction and abandonment. A Monitoring Well Abandonment: Plan is attached which shows the approximate former locations of the wells. To the best of our knowledge, there are currently no more monitoring or recovery wells on either the former Kmart property or the Pol'olks property. There were two Mecklenburg County well permits associated with the above incident. The County registrations were associated with the former IQnart property as identified by Parcel ID # 16101237, located at 3600 E. Independence Blvd: 70001811 and 50000584. These two permits accounted for 10 wells. There were in fact only nine wells on this parcel at the time of abandonment. There were an additional three monitoring wells on the adjacent Parcel ID it 16101.209., located at 3526 E. Independence Blvd. I''liese wells were associated with DENR incident # 9582. These wells do not appear to have had Mecklenburg County well permits. If you have any questions or concerns about this matter, please contact the undersigned. Sincerely, Michael W. Minett, REM Environmental Group Manager Attachment: Well Abandonment Forms (12) Well Abandonment Plan Cc: Bob Hord file Kole Former K Mart F&R ProjeLl# 63LOO65 2 212212012 t Mr. Transmission Crass "r.�v-s ms�ra g former Po Folks ttW-u "h1h'-15 WMD Restaurant ___ 1 ' U i �-1� I � ✓J.� Y`IXlf� �k �4YY I0 MVl-6 i.v1�Q Fomierzx gasa!me us- fixmttPurrq islands crass 0 Arm o1 &MA a-)M2vafion prar to new Neil mstall Independence t3OWeviard F REIF7 HLING & ROEIF—'cTSONy INC. Engineering o Environmental - Geotechnical 250 Hutchison McDonald Rd. Charlotte, North Carolina 28269 I USA 9�nc[ iao� 1704.546-288911 F70,}596.3784 MONITORING WELL ABANDONMENT PLAN 3600 E. !ndependence Blvd. Charlotte, North Carolina MAO i Scale- Nrs i Projec[ploc 6;L-0065 ;iH £AFfC$CpA r.'at`ATiT4.tFpIT OF HATLMAI, n@nO MOM Atilt QQW,,u,*rV ppYgl_Or r,KHi [NYpWOCr 04• aWV M0fAsT?tyAk WirAIK imNr - WIIIMIATR:t GACTION P.O. vex 2rear - FN[!k#((N.C- aret 1. Ciloltl[( (0 4P7 rn3-aVR 1 .WF-LY CONfi;�'i7. CT10IM RrvC©rf{E3 DRILLING 1DONTRA07011 __Clio3Ofji_c-n'?j)1Cz•a OF;ILLER RTFGfR1 RATION NUMFICn _.. 11.7'a el" //,,,,// •»' Ihn I,oanlWn bnlow) N04190( Tewll: G. l", —�.� ro!.. ✓�f UWNE Cormnu�r7+i(y ar t3ubalule t and 1,01 Nu.) pwNEft /��%%f S; AODnEaa 'Illy Pr rnwn _�� nP In .� •• ()ATE OnlLLFU 2 iry: aadr; _ USE OF 1.1. Mini l.Cr.irtg TOTAL orpT,q- (; r1J'T It+ - -"_ e+e col LFcicfj e C7 rm . DOES WELL. iT9PLACE rXIf)IINU Yy EI„LT C,_i Yea [ �I•In . 9TAT10 WATER LfCYE L: f f -� _ FT, �"�' nbova TOp CAMN(S, Of - TOP OF CASINO (© NA F I MOVE LANQ CUPtr-ACE. ..- ------ METHOD Or TEFiT MA I. WATEn IONEs (aapilq: _---_ NA ). CHLOPINA71ON: Typo NA _...��_.. Amount NA -I). CASINO: Qap(h Ulamaler orrlW IlIZ j o From T - _ To ��..__ 6'L_ 2 .___...__.St;_h. •S p_ From To ___.__..._FL.� . from _._,.--.._PTO_-_.--- F!. QFIOUT: - -_ Fort OFrIC5 UAE fitil'y OuaJ_ Ha. _ !}orlel Mlner nUe4+ _.._. 041,111 Colo Ilnndni E1sl. Tint- OTAT#S WF_(,L CONSTFiUCfION PC-Ilmfr NNM(3Lr;: '_t C... Cou»ly: 26 from ' To -- Fo:ri:elhr❑ Uee Clfplfan it oddf0unal opal`, la <' `•-..- -_-. Ault of tulm. eVc_ � r oar[ OF N(1,019N�tSlalG� (5IlF�w'iilrno�dbr`, ra�,d ¢�Q,�pnoo (foul al fount Iwn slate Roads, - CQatCl1abler7dnY)ie9aiv'fiaobolnlul QeRII, Notarial Front _..Ci...�,_ io _ FJ ft.t�ar. Cland Con(er(L 41SISH t?F Et1JIB9i;�'9Fi!illydfi?I:ISEMEH - 12_ SCREEN: ^.�..- ... -tf Fo� - NeVIN Ulnrnnter Clot Slge Mta(__ FrUmrj p �n PrlelL -e�ila_.-. Tn-.-(�� f• 1. _ � 4t . (I TA'.��t.F.dt< _..-..--- 13. Qapth.. Blzs - .. - Mat Ftom_1z2�Ta_,6_J_ F1.M 870 5il.icaca nand Ftonl_-._.-._ _To_. Ff.,,-_.. ...-...__._ , 14, 4;8MARK8: ?Te—. tc, froot to ! pU HEREBY QERp{FY T{1ST' 7H13 WELL WAS CONSIYTUCTGU IN ACConOA iG NCAC 20. WPLL. CONSiRl/CT10N iAP�lARQB, AND Tf1AT A COPY Uf WELL WAS H -F3Etitd PROVTIUk Lw It WELL OWPdEn, - C3t%• I rifted 9lSg BI( E CORN nAO R Ott AOFNPW ` Subenll Gaglilaf to Uiv!alon of Ent!,-4oHln1 Mnnaaotoau pl, T � py-lo well owner, WY (: AI3� �'I)ONMCIa''i�Hl; .€1T Ngc+h Cal oltne 1it>parAn nt r I f-41-ownuo and N t ,l f(esouuw Uttvi>si�on of Water Quality i ELf CONTRACTOR CkatC04C'A-) JON J: LWITLC NtRACTOI1 Well Na i.onh tlt -- Oit Iv, , up nce r4 eCLn - U'cll CAnttaCtm t'ompnd. nnm STREET Anuta3S5 2505 Hutchison McDonald Rd cr,adone Coy or l-own (704 1 596-2889 At_a coAe -Phone number NC 28269 Sc ua Zip 2. WELL INU ORPI IATIOS: S11I, W CLI Iit 71'- b'7A1'S: WELT, I'1SRD'C1T l9 (ifapphoalilel - ! '" Wl'i -f-)♦✓ - corm'rx tvrt.t, rI.I1,ti1rr x UWQ or o'n17iR I,'12AII7 WY-,LLt]NI ( hI kapplim[,lc us e}. M4ouftming (] Rcsldentiul I_] hfumdpaVPu'gilc [,I IndostriallComn,rre{pl I) Aur4'ullu cal t_� ILrovn) �] Injecfina (� LrlgnLion I=1 od,er plst ,��,;�-?'enlporaty 3. WELIJOCA'IZON: CotIN7'1 Meck __ QUAT)RAN,:IA, Nrule Charlotte E. w.Alusr rOWN Charlotte -- ��- ($mceRend N-. nr, `.m d t t „omiry. S 011,a>ian, Lut Nu P., 1. I()PO@RAPIIIO / I,AN11 SICI TINCr: 11$lope t=1 Uslley ;Ll flat L7 RSdgc1.7QWa (C'ilu.k epprtrpnnlc <ctriuc) t I,Nr,nrnf f n'xl t I,n[itndMhrq iquh court (j Ci ti Ifl f Imt rephk msp (Lotttnmr nj ll n I s1 h� sl n r e a GS(.S mp t trmp rmd nnacdzd ro /lrir fr>rnt It run ruing rPS'/ 9n IA(II T) rLe nmue nrarcb _cswtmr_thc II [ilre�r i,; x,}Ioi�Anm at. (It nsGden Iw it zkGp .t; omplam nh, wetl rw,� inletn,Kon only_) 11( 1111'7 ❑I r(rt npbwblr) NIA NAMLof 1 ern try Fun fel K Mart Fac10+Y Sllit t;r AUDRI SN 3600 E Independence. Blvd Charlotte _ ._.....- NC 28204 4ny or Tow)1 Stan -...._ Zip Code — db: CON"PACT C'k:RSON/WI I L oWISI;R: NAMI S 1 RI,67 ADI )I2 !-CC �- 5 WELL DEWIN: a I Hal I)ct Ih 6_ W" lerlctel (I1t10W Me„)nul e Point) _[t. Mn"Iting Jrsn n „ ti_ elmvv 7 mi 5wfavc 6, CASING: I.ueUI Uisinucr ',. "Swe 7,:pd,(If know) bS oru,grelnovctl: It - -- la z I)ISIAiItCCLtoN: 1 quart (Anl0llat r f C, 159'o adem tl hyta"t-l'lonlo uaaf) 8. SLALING VIA FUWAL: NCat-C=w tL SaaLC4'1llC2t Ci'mc°r Ce,nenr wsler _ e d Wnt„pm Il;�,I[nate I3cnumito lb TYpc- �[l Ehtap ❑C'elles� l')7se.melennl An,ounl 9. I:SP4A1N bTGT-fIOD OP F 141'LA('GAII N l W' MIA'l laltAY_: CenfQnite/Gt<.)LIt_$J rty 10. W f I T WA(R M Urt w) d, t,dcrl yr mb In tt ll an iht b, k of (his !(nn>Itnwint tltl tl pth Qld,... III ueklu sc ,n'a lif ty)t man,inP m the well, III " I mr rv21 imrrt of of Cash{ Pt itcta ions ntl d pd, and types t,f 1311 tusku:,a 11. nATI_A'RCa.AI;ANI)ovtfi 218113 I ❑p 7❑Rf nY c1J(]pl ❑tnl'rtOS U(Il, AVAS ABAh'DODIIL IN A( paMNCE WJJHIANl n2C1 I7 ,WGJA S"lRI P110N YTANDAIlI ANDrlAIA DPYpF fmsI21lUlf-1.Sblt 1 p RkiU )O [HI NGLI OIVNI;R. 11(:NA 111 F '.14'grpl}F tF,lt ��.f GOKt12At IpFt. L/ Hare NIGN )1Ip(1 'tW A I E A41 Lpq NC tABA[tOCt NIN[ ?lll A'tIt 11AI1, Ohepvti llu.nc, tnnL mmtGvld ilwho pil 91011t ImL»tv1, r u I:gnel well b ace{/ryml v ,� h/USA Nr(�p�7 113) { �j PIRNIIA)NAMF l tl liSONABANIJO INC,'1-111, N'1,1, '"— Sul> nit a cnpp to Ibc :nvaer anA the a-itiu il to the I)i) tsmn oftYnler (1 mhty withlu 4(1 dxys. ��Attu; Irdw),otiol, hlnnal meat. 1617 MailSnvice I2ateigh M"2769.0-1G71 Ihtxce Nn. (9i9)733.7015 rxt a(3 Po[nOw,io 2;v_ 5/06 „ir aNlal<HA n8!'P31YM0..Yrr VY NATtglAi fiF&OV1taEn AtW VOMM`JN TY 1,EVffiLQ,,wNr --- rvn 0VP10E USE ONI Y _ m+vroraea or ImtvMOlwminrAr. rmwnrmr.�nr - aarnNaDwnrm arimlrxr -_ .. P.SD. ITOII Ribbf-RwLFIaH,It.li. RTRr 114r1D'oF (e 10)r39-oQQr cuad, No. _ _ -, riartal Na �E. Lat. Lonc. Pc Minor @aoln WELL CONSTRUCTION nECCF1[➢ v�sln U,>da MILLING CCJHTFIAC"fOff „,Geo7=o Rio Lx(t1oD: -rtlurt,>_XnS-. - - / r 16 STATE iNCI_L CONSIf-tUCGPION DRIC.LES-0 EIFGTasYRFtTIOP1 NUMBER _ - _v__ PERMIT NIIMDEnr WCTI LOOAr19N Whew ah`e/t.rI or Ibe triouylt7u,T l,el,, i Nooroml Townt T 44dr�'.. Enood Vonnnu+Ity m F3uhdlrlMlo i andItNo) ” URii t INCI i.A( pi t yr rrunl ---- UWNCR •—_�Q�,��lg)A�.J L �r9��- Ta 1 onnx on OoOcrip lion !��_ A _ - CA rC UHILLlO F `'%�� VEE OF WEL.L fic uJ r oc inq '"'•— TOTAL OF_PTH_ �_p -_ o u rTIDr6H(GLCECTr�Cvir v,�lYen U14. . OOES WELL nCPLA(.r FMIATINO WFI_LY 1, 1 Yea LPrto . E"7ATiC WATER t E VCL "! FT. CI a4avn IOP OI' CASINO, l below TOP OF CASINL IS _ �r, Q_. FT. A OYE. LAMS 6lIRFACE. - _.-___ -_. _.................____._.._-" NA YIELu (tIpm): „.,,, Mli'MOD OF TEVT NA - ._...----_._._. i, WATER 2014FU (dePth)' Nl a _-_ NACHLORrh7tON: 0. CASINO: Wrei TI1 ktlone It eudlllonai npouo to naedod uRo back ql tr9u Depth Dinmeler or a�onmg. Motorist `-'"—'-'"'""" nip _._ _. �'_ g^ !� ilt I ._ __....__. Frarn!L_;.,._,. Ta t,�-FL_?„_Sch _40 PV[_ z�,c rr. t*'.f x j' gg��I�r rt4�a �i� d{hi5aa Iru �ii wti Stelo Auada, From _ To FI _._ _._ - _-- --_._ aig(r$i�Ofal'I}°iizL�l�,gn po1nur) " car,>:, From,..._...:.------To __._.__,._._FL— --- •------- _.-._...__ I1_ GROUT: _ J;!I4 0 6 1993 _ - oopih. tdatorlei Molhod ,y From Ta,.,-"f�_Fr.1'oriaand CenietTt: 9'zemie dlRli(OH GF (ti)IP,2ta17f18at V�56�24 r'y``! fyrr From—TaFL_ ___._-. _:, �1�OGfSDlti.f: ilFGitfNAE OFfl s P/ 12, SCREEN: L7 J � p OePIU Ulamotor &loi £Size Malarial From...Gr.�l'o�,,,,,_FL.�_.`_-M• .OMT lu• .._PVC Ft. Ne..__..__ tn. _ To-- rL 13. QRAVEL PACK; Depth Size Mnladni From- a, _E120 Silica nand . To"-,.. Fl, _--- ,rA, R�RrARK6r M.flrnt:onl to frnr.: �—�LI2,-1�(/___.__.._..._.-.......__.__._.._.__.___,..— 100 HEREDY Or-RTIYY THAT THIS WELL WAS CONSTR OM) (N ACCOROANCE Willi 16 NOAO 2C, WPU CONSiRUMON STANDARDS, AI) THAT A COPY OI* 1119 IECOR 1t -mpN FflCVMAO 10 TIC WEU. OWNER, SIONATI iE LT CCN Oil AGENTT•-_ - VAT£ 13w-1 I r&ed ties .Submit original lu VIYlalmr o1 Meueooiaonl-otat copY.la well uwnor, Noxth Carolina I)eputnaleul iI Iarvlronmenl and Nil, Re omt. s- Division v1 Walcr Qualify NVELL L CONTRACTOR C'iR T'TT IC A L ION # Y WI TT.fQN1I2A( 1'ORt S. MSIi DE,I-AILS r 7 i�� _ yu_. _ roul))epth L— f Utam�mr_ c� a WellCowl, tttj(ut r,dunl)Nmat`� D M lsvel is Itw Mcasunnv It - ll 1 (p,11I M �auring pt lU[ n tt above larI Well Coraructor Con a y au�e gIREIzI ADDRESs 25G5 Hutchison Mc -Donald Rd 6, CASING: Irngul DI letu Charlotte NC 28269 GA or Lowe SlatI, Zip Cndc (704 ) _ 5962889 Arise ca(Ie - F'hone otnnlxr 1 Wlit 1. INIIURMA 11ON: S11L W1iL1.LIl {A (ifapplitxhlt) �V1�"� a. Coring Dcpth (ifknown) _ h_CaSing l2cna0ved' S, fr L- io_ 7. D1SINIIEC1ION: 1 quart (AiIofti4/ )Sro Calcium hypocldn(ae toell) K SCALING nLA ERIAL: S 1'A'1'E MIILI+I�RNIRI Of IpD.ficeltic) � I II`t+� L 1� C7i'Z JtO � Y�CLC?Insllf C Gnutt_ 1h_ ( UUN'1'Y �V' 11. ['PI29tfl Qt tppltrahh) Wa(<r _ppl. DWQ or OMER PERNIIT It appliceblo-).. ; I Ttentonite MTFLUSl. (Chxk appk"IIAe list)_ VJ Monifming LI Rcsidtltlial I I f3en(oni,, lb t] Municvpnlp'Itbify ❑ Indusfrnl/Commcrdal ❑ Agtletdunr.-Il Fl Rlrowoly LJ Lajectinn [j Irrigation lotherpi_.lu) 7nmporary 3_ WT.Li, L0C.9'IION: Cta;STP McCk QUATMAN61ENAMI. Chxlottal FLARES) IOWN Charloite (3ncetRcaa PH_ire, Nnmb¢, ( ..9LIn.,ll,Snbdinaion, Itic Ptu_ P:rc!, Zip G,dc) TiifOlikAPHiC! LA.NU tit: TfING: f7smlte I_Jvalley I11Pea I7wdge[Io,he, (Chtck:Tpro�lnatt: setting) IAII)I(DL Mtyb.'il Tc - - I (,NgIIIIDI t TnitHudtllOngihuic murcc L-jGI5 yJ'lvlwm 11cIT :.;t CI e,.�aeun of efl salsa be aholrrs onafl�G1'mprl u+up mrd mmched to thaJilrm f rro! eminl; rP.}') 4a. FACILITY 'tin nem: aim6 Iwhcr�n, wcllahbnrir. ylo- azv:dC4_ (II I tdonrcd fl l+l N. co (Icl I! !I c of rtt nnoo +!y) FACUfTY LU r+pfap(ilir. bi) NIA .... _ _ NAME OF I AC lI ll Y Former It M v't Fa,;ihty suu_LrADDREss 3C00 E Independence Blvd Charlotte NC 28204 L nyor"Iowa Smtc zip —Code 413. CONTACI' PERSONPAIET I. OW'NI.-R: 'ryix' 6[!Sluny �JPcllcrs Watn got Crrl6UL .Ype matarisl Amount SIDId.4,SiY}Alll ( enlctll _ Ib_ VJena _ gai_ 9. EXPLAIN ML1110D OF t �MPIACEMENT Olr NA.IERIAL: SeDzalukeLGra�l�Il¢cy � __- 10. W .U,DIAGRAM_Uratvn der vi�ef{skctr,$iftha well nn du back of Otis Coon ellolvillf, Iola] Icpth, depth and diamac If cic yvs (if ony) r_meming ,it lba wcll, grnvt a!oval, iot Ivh:t c+dng l t lwwlom, and dtfth-1 and typo aF fill m +.tu d� usut U. DLaLWELL ALA) DoNFI) 218I13 iAPliI IANCAC3 U.Wfi-f-COlUSHriI lI IAl9lARDS,ANDIA4 I %f:O1C£ R9123ISA Y(Al U. Wt�l fpNSfiti (I+JN SIA4DAiit)S n J=�T'y 11 iGOfY OF Clllall DBASIII I PA( IUP.0 �[111 fl WELL OWNF.li a1Gl'QLRIIl IrI` .,CG.IN[R 11.fl7II DA it SIGMA 1PtiF OC'PItNAIi..RLI,v OwNLR dfiANUONINC. IK[':Wlll UAII. MI pcivnrc wdl owncmm"t Lc ,n individual who W[t PILl1Y, nbnnrlons Itie6iu modam"I "CII uxa dnr• �wqi-rh IS1A/N�t AC 4r J +) V It11VT1UNhhIT. OP S(; ADANnONiT(: ItrIi WCLL $ubmf[ a mpY to lha avncr and the orikinnl (0 file Divi9foa 60A'31er rluvlily nflhln 30 days. Forin OW-t(I Atilt:Inf)rmotlon Alaoagemeul, IGi7 YInil Sr,vIel Cndel-Italtigt NG27699-16I7, Phone No. I9I9) 733-7015 ext 56S. Rev.Sl06 CMW lM q ARTM rT W NA:UnAL H2BOViCEa Atra a0~RmrT on VelAPlts r,T " !(�f6Yf (On Uf ---- UCF iINLY ofVOr ft`!>': t0M%NIAL M A"- R Hr - WAOC wAIM Ge'OTllkf � I P.O.001(Qf@et-nPAPi(ffi1,Ra. 0.T@1!, 1110,f1f PQ _ WFLL CONSTRUCTION iaF;.00Q'{D 47m atn Carfa LlNf-t Ynl UFIILLIN13 CONTRACTOFT Geolu(j ic__t:lc?rzlti UnfLLER RECi1t37RAT'IOPd IVtITrS69EFl __ I1J STATE WFI L Gt)NfR"r{IUCt"IO ' r hr )'im) r lur oLTLr;: f� 1tll r1 I ( - L WELL COCA'rrON; Wfiow akok(yorr it,* toonllo,j (,.rowf re@nteaf Vload. Cammv?nlly o;{�-OQ6dlv(ei}oLn-on/A l.n! Na.) OWNER [ IIY lan, f31er Z14 Cr A I. Tclrnl nrr Y7{ __.�� ..--- cufuN(ae cnllccu_u 17 vas L'7 No I. DOCn WELL REPLAC[ F,AIGTirl(i Vlfit,i_7 (.-,) Yea LiNo I-- STATIC IYATEH LEVEL•rr. ,. r I. Rbova TOP C71= Cn(1114C4, TOP OF CAGING 9Gtteto Y, _�• 0 _,FT. A ()YE LAND VUnrACE. f. YIFLU Wpm): _.., NA MFTNOU OF TEGT NTH L WATER ZONES idoAlh): Q- CHLOR{NATILIN: TYUR __......!n_._ Aawmn -._-NA IV. GAGINf1� Wx4 TI�I�Iv�gea L! 0001 Diomotar ar Q d n tI. L!mollgl From _._�..!To.._-0 _YL__� ....._Sr-,h.!4p FVC ROM --.To fL_—__..._— From 11. GROUT: From Ffom . Ii. SCREEN: From - rrom. From_ T3. ORAVEL P7 From, From. 14, FIRMARK0, f UO HERESY CERTIFY THAT THIS WELL WAS PTANDARD6, ANC THAT A COPY OF THIS RECO i. QW-f RWIMed elm Subnitl r.uunry —�G .G '%1 flt'Q' Oanth L11TI1.1..¢iO L06 Rcn; to ....' --.. ro molten C)ogerlD lion _ r l7K� ..._.._..._--- . _ l� rjQle`�i1lflbt��t6tY.tt�;�tw uandad uoo tSOow dhealton full diolonop Iran a�'�riprif lwo Sloto Ragda, of ulhor olau roleroaao ❑uhrlRl !U IN ACCORUANCE WII(f IG NCAU 2C. WELL COTlSujUCTI()N ?nOVll 'I O THE WELL OWNFN. aoN rawo non AcaeNr owTe to DIVIaIon of Envhorlruttdlnl Ainnoyameui mitt aoaT.to well ovnl®r, 9 �.' North CarnliDd Aeprniment of l.r vn-eauncA I and tiamr d kcsoulc�s-])mistipn of Wn(cx-Qbalily WIII CONIRAC"tORt-iR'PI7If iI'TON i I wt7,L CON IRACMItc !� 6_ We, T llL'PAIi S -1 t � ..-- — n l l t al lamb I � Umlmei Z in. Well-bnnicror ividool)Niont b W nl Ievel(k Iow Measu In(loma) - I "� �C'OO1�1i9_ {� Q (� Nrrwinglnmus _ _(t.ilnvalmd.ITT lx:e Well (�onbn for CamNamt St"R Il>1'ADP1t LSti 2505 Hutchison McDonald lid R. CASING: lsngt6 Dimna¢r Charlotte NC 28269 C.ih rl 7mvn nalc !In Cotic ('704 Y_ 596-2889 -.... ......... _.. _ ... ---_ _... _..... Area mt:r, � Plmne. mnnher 1 LALI.I AIORMA IT )N Sri 1'1VEL1 If)( (if:rpplrcabk) ����-f L r. S LA'1-E Will. P$IL>t4TT (If applicahlcl r)I 111-a`��'� [C- a_ Ca3olg Deplh(ifknown): ll III - A_CwsingRcmoved `1 1- ! in 4. bISINRF.0 l iON: 'I quasi (vnouor of ! 5 / 7� ;, aticium h.padalnrito sued) S. SI:AI (NC IDIAI .RIAl._ ')k4l, tuti l SnstLCemcui, Ccrnuq __.....It+_ ('taunt IL. C:'QIIN"!'}'l\I;li PfiRyil l'/(ifxppGrnL la) walcl r.il WAIr") e•1 bWQ or M IIEIi PERNIII'v, (iCappbca6lcl triltonitc WE'VE USE(CLerk appiicablr n,o ,jf Monitoring it Reaideotial 1 Irtnt'imte In tJ MuniclpalfFublic U 111dumniOlCommea'cbt7 1-j Agrindtu:-al Cj Rt,,Tvvey ❑ Injerfion 171 Irrigation t]Odm Oistuid d-e±mpoiary 3_ WIll, LOCA'YION: tIIL TY_Mock __..-QUA RANG1I:NAM) CharlotteE. NF-MdSl' 1ba'N. ChLirlOtto fiun:rlF:oou T an. A�wnb^_r [ . � nmiry, SuSnmrsima, Log No_ l <.I, %ip Coda r t al'i i(-,RAPl l iCl LAND SLI r;NO: ❑se>v_ CValliy IZ1tda1 ❑r.;d(;cl�olner .. (Chc:.k appropriate =eu7ag) I AlrtfiDT-, I tlN01ll7pl° c mio- s L,atf[ud Nlnugiiudc sourer. (�I (iPti �-T-opogrrophic map (Lacmiorr of a elf nnrp. be s/rmut un a CJSGS rop. map mid Alo, i.ed ro th'ifn-m ((no( mull; hr 1'AI,IIdIY]7-mmno nTdm h.' .rr lh� dl locntcd. C.upleta lai dii>_ (if cldumul wNL slur a n: to api -te nA. ruc[i rtcnnauma.... 1 A( I[ TT'] in ttrl eppficsbt 1 NIA N 4MI o1> i Af rl ti 5 Pormer K Mart �acliay _ 1R t 1 Aila)atr ,s 3600 C Indopendence ©lvCI Chadofte NC 28204 c us. iprlown .Stuar.- � Zip ('qdc 4D. CON IA( 9' Y6[i5pN1R'ELL OWN11t: NAME- -... __-- S13hLiI AllLRISS Ty7m, SL �huaJ' L]77tIN (hl:er l}fie RlHICCIaf Amouot 9. 6.XY1.AIr6 Mti) ITOU OIr It ll1 1 4C7-1-17[M1T UIn M.A TFFifAL: E?eotclDitc/C�rsz�;I�luny — _--- --- tC. %VI;LL DIAGRAM_ brawn 3 tailed sketch ni tlt<; wNl on the bx-k o: this f )mt sla awinSfnl d iryath. i.pth 1 I hemetcr r ( cr ras (if anA) r rtl ainiizg ai !hc A, Fra Cl ❑ 1 ,rv11 inimal of casing (uFor lUn1S, And it.(aths and fy}._ tllili n'wt unlaa-"l It. DA7'C )VULL AHANDONtib 2IB113 i DO FU RPeY r Gft'17Fy-PliAtl'Miti tVl Cr, tVd$ AFA�IDON1=li IN .aP(oRUA h]Fi WA M I SA NC AT`(-, WILL CONSTRUCTION SI ANDAf llS, ANT) IRhr A C]ll'ir UI 7 P31S 11(t)R #i IIII .'I li1V a£A!lo tt37 WIlC. ulV e.rp,. 1011, 1: � a19NA fTlA r. Uf 1'RIt A1LlV)).L OIVNf�Yt n)tA.NbON1Kb 1f7LNk LL DA CL: Chc isvam a�di mwxs musr be ma ivdi�idual who ltnttanrtll>yGanaw+s i�udmrro:L<7«du4 wdl u act-cdn wth 15A NIA(1C.Ili Il) 1'R161 F tl Nn1 k ('_ ! '250A ADA W(iN IN f: ! 1tY W Lf i, Submit n'Upy In tileowner and the mip.m.11 to dmpivision of Water Quality Within 30 days. Forth uw,10 Attu: In CmmaNml hl:magemcoC, IC;17 DYnI Smviea Canter -- RNejgh AC 27G9?-1 (]7, E'hone No. (915) 7ii-70T5 est 5G8. Rw_ Slpli oLttAAMIAATWWfp NAIWALr0.nOMCEa Arm CONgilMel'Y Of ValrN•k NT MM9 Or FrfrA'i(MfWWTALMAMA6 k"T- OriUNKIWATF)i GUTrtrfl .=.o. Wit zrcel - rMt-Kb? .rr.o. 27611, rriot 8 to rvlraa-;lnz e FOR OFFICE USF ONLY Oum;. Ile. ___.___._ —____. 9Mr?ei {lu./„•! "'�„r v LHI.—.,.__...L.ot•.p.._M__.__ Minor flaAfn i bndnr Eut__.,.. ,. (lW p'DFiPLL1hJ(3 COPiTL7ACl"07 DRILLER Fi5GISTFIATION NUMFIEFT 1115 31'ATE VVELL CONS THLIGHON [�EHMIV NUMP_EH: =- WVLL LOCATION_ (Slm+ ahaloh of the looall n balow1 No*fool Tons - (Flood, L'r OWNER _ M)Uric Oil (InJ Lol Nc,.) CNy br town prob -- g;. r uln OATF OrI!LLfO ..L/1:}''9 UocOFWFIJ, Nrnn,farT ng 70TAl. OFPTH... ,F + f)OE(P WELL REf LAOE FHIG71P1 C) 1YE LI_! G Yoe 01q, �. STATIC WATER LEVEL:._..FT. ❑ ebovn TOP OP CASINO, 0 4aluw TOP OP CASING IS_ _f.�tt�._,., FT. A80VE LAND SUf?FACH. r, YIELD [gam): NA ___ METHOD OF TEST f_ WATFR ZONES (depUl)! NA R. CHLORINATION: Type - NA-- Afnoun( _ NA IQ. CASINO: Wolfi fl 1%llgpa CaLlih L11QR7a Ier OI etI I - Front 70 _�.r.,� FI.._._ Sch.4o _ Prom --To From . It. OROUT; From From From . From. From, BJ_ GRAVEL Pt From. From. TA, nEMAfIIW: courtly:..%�;'r:e?�-�r;Rr.—......_.— 0 �Pih_ Uf11LLfN6 LAC ���.� Flom Tu ?°oltuadon Ou aorflll!un xn cl.ctT 2rtTni M1} �BiU`IIRE�YIiu�ai�APiAi. It edJ tlonQl vp arrp la nea aQ bock of loan evC �2�9Tlf?.LdSiKES 1i -' -- (Show dlraotfon W16 d!Qlanoe frolq at foael two Siato RegdQ, urWhat Rlap fQlafpnUO Crbiniat I DO HEREBY CER)1FY THAT IMIS WELL WAS COWFIUCTED IN ACCORDANCE Witll IG NCAC 2C, WELL ODNS(RUCTIOiT PTANOARDS, AND THAT A COPY OF TI118 RECO�CEFN PHOVI •L ,C TIE WELL OWNUi. SIONATUHi CUH nAO 1 OR AGENT ZZ---. ____-.__- DATE f1WL Havbsed 61fla Submll udglual to [Nvlalull of Enrhanmaulnl Mallapmhoul and copy !a wel! owner. —WEM_AA!_Q_NMhNL-1Z1,. If) C�O i\'Qltll Cm(d itm Dep.lin lei' t of Frivitonmentaud Niakum R,,( W it WELL CONTRa("T()j? CEAT1 FICATION 11 Well Cooll.1"for �,, roic- W,Al Colan(kot C ... at ball: SIREHADOJtL-tij 2505 Hutchison McDonald Rd CharbuL C W, 28269 le ,704 596 ) , -2880 )�w ie - Pho�llm rloibe, 2- I&Jfj. COUNTY DIVO or' 01,111"It ITIC", rf it (it nplik"Iblii) ,,,) v] Monliv, 1ndo5(tj.,jJo1,m.t,jci;jj L'I Agi1v�u1jj,j.,j Ll IrcignHan Temporary 3 WELF LOCATION: cc)(1,11pe - -Meck E . _ - (A [Afll(ANGIJb NANfL CharlOtte C. NI'.ARTNf TolVN Charlotte La.No.,) PN(i FAHAI I) Tt,dr., Othcr (Check npill op, law S,U llll:) IA 1111 )l A L0N(;tljf)!,, p 4aT'ACIT.ITY- a I,. f,I,, I�ennxlDagftpnh able) N/A 3600 E Independence Blvd Charlotte NC' _ 28204 - Mato Zip Cade 41). CONIACIPERSONAVELI. OWNER: NAME SO TUJ: I'A 17D lLr&q 5 W1qA,DT1IAJI_5,: -total Delia, L [a Witter liv 1 (:Mow mttzhung it llixo,c Im"I nuffilce ( CASING: 7. 1) Ua!olli', kcalo,td L,&aLC41u Slow _Ctirlelit CcJllcnt , _ - � , � ]f, ww(r .__gal. 9. f'Xl'l,,% IN ()p 1, - 1, j)j, MA I FRIAL: Be.ntQnj1u1C,f(jut Slurry_ I0- WFIT, DIAGRAM. firaw ',icfllfl ilclwi; ofloi"Vcll <m thr back of Ofscl.cw; (if illy) rcmnwmg i4l ,%mR ufatr nuns, mid lvllffil Il'i types of F)IJ H. 1)ATI:1yI'JA-1iI!ANDON[:j) 218113 MAI lillitilIL'ti, AM 14 SA MAC �C� Wr,J,T, , WAS ABAND(WE it IN AL C,(litDAKI]? C fit-ClICIN I rINI 1ARDS. AND 1-fl,% I I fii, PROVI I)r. `0 1111, wi-i'l. C'ivNj:R xiN I lruic ujit Da/yAI SIGN AIW;Jif I.All im, I'm ..... id,,"wj 'til 'KINIMINA,I)P, . 01 I I i"AN AlW IwXyNt' I Slibiflita cppy to thellilit,"md ille"rigillf o'll"I)i,iman orwald, Atli:: Infi.,ji);ilitill Milif Service Upon,, (-27�il g,leigla, 31) days. '.mm ow-31) iil-l(117. ph"lle Nfi. ()I)) 713-70fNext Soli. Rl,v VOC, CA.'10" tRl.`r'hr1lMfitT rK NAUMAL rX6("I0Fa AtW CPM.lL'A t Y Vf YeLLH'2.,1(1' rnvWON� iri`y K.Aw TAL IMt4AUQg NT- Q•t.MWWAlrn U4rl•TI l S.O. NOtt Praor-(uojl kK_o_ ere 21,mrow(a Ia)rn5-9aRf DRILLING COt'iMACTOr1 t ari ,-a�C Vic_ i:�2oxra Linn,, xtc_ DRILLER FIF018TRAT10N NUMEJER-..1.175 rOn IJFF !(. UfC GNLY ' Hv21t Lot_. Lams.-_._.__ Pa Mhmr H (xln 11 odor Sn2._ __ liW-9 Fnl �—�� 31AIF LL C.VNUiR L1fOrd pellhiH- WELL LOCATION yfOh//ow ekurol of ihx IaartllP f Nepr®9t TPwn: 4/ aoo�lip 1r�1� (Ruud, Canmrunn� of Su6dlvle1111 P d L.PI Mo.) vwNFlf %�f Onlu INct LOG `r f Ptrnmfan DeaaflPnVlr r /IIY r Inman f)lelw 8E Or- veCLL _ �1onlLc ring K �,gSn TO rrtL UErrr4_ L, -.. a7,.i. Ay`1D - -- _- ... UIII TINCip f`OLLECIHU f_IYae �f U> rgOk nil t�'1--- CY05a WELT, REPLAp( 2-% (rTIN(3 WELL7 (� Yne S (O fMSF 2Li ,{F Y_ 1..1r10 —?�r7i j STATIC WAFER LEYFL , 4'0 .. rl 0 atrova k _- + r-•F -. n.IPw TOi OF CAow 1, TOP OF CACINO IFS,^ FT. An04E LAND t)UnYACf. c' f - YIELD (1)nm): NA - METMUt) OF TEST Nn .. t�Q4a�tYt'il � -_. .—. wA 9. L WATEH ZONES (depth)! !. CHLORINATION: TYPO NA --'.' ��-.-..'.-__-•. ---- Amount _NA OoDih Olamatnr 4vrt( Svl Ikrl1yao From _^ `" �91, H. h1ole(Ini .._ - Ta__. FL9ch'40 YV(" Fitljrl _ To From 9LOnOUT: Daplil _ Material Pdoihvd prom /-To_._Q .FLPQ1-tJan(1 CertenC 1'r.-r-_In Lu FromTo..�_.._- Ft.._- 12. _EN: OPp10 _ Frum1 r Dfrimotar CX0 il Clot SI uta(ial ..._Ta_ _.._. i',IL ,010 uVC From-.-....- fn -.._._-... trL Frum_•.____.�„ To Ft. 13. ORAVELPACK: -`-..-- Depth - - Utz - .. - Mnlaltul 820 -!"1 o nznd From_.._T, __.-....-.._--- Fl"-___..._,.� }tonTo "- 3orr�t@"f1Unl _._—.'----- fi, PSMAHKBt _- a DO HEREBY OER I nddlfimml a(�ttce In naadod Mae l2eok of fm,t - tQQ.CLiI (Show direation and dlatnflou NoM at local two u"IRIO Roads, or alher mnP 10Dlan00 Pohds) TtFY ti TNTHIS WELL CONSTRVOTED IN ACCORDANCE Willi 16 NCAC 2a, WEL(_ CONs)nU071ON �T2gPdOnRDii, AM THAT A COPY OFti8 nLEGOf'o0yEEN PnOVI WELL - O TtFc L OWNFn. 611-1 Rtavi%ad tl1(i �OUN nA0 non noENP - -•-- Subrtflt orlpfoal fv t)IYlalon aI @nvhonmeNnl TC }.ialaVavnaid and va pv.ia woo owner. if NMI, Charlotte [laid R'j NC Y M T"'I'll larc �2 a 269 (704 1- 7,P Code 1"y7JANVOjzNfjjjoN. SI I'll :-S (OVN'j'YWjjj.pl,Rmr '"VO At jl'ljjj� plAZAIll WJJJ. FIMM.Ierl IA LOCATION: COUNT), MPck — - '4"' 1: NAN113 Cl Oric)fte E C112)Ftatte VI) ul WU QI Iblity I�� 64 6 Wf,u- MlTATQ1l: - 1 6; ".11imnctei I, Wile, L"'I? W��Iolv �,J, -- - l"Maf; p vu is 'Ibole e. (-ASIN(;: ('w','j: J),int: (1, , I'mem),I "lMel R"11OVed If quart f I . Mount "I It. " 7, 1,4 COIC"', (A:m"'t , _la Nymr I101110rill. 11) I Yll, 4till,m, AnIolla( Cement ib bd Y, Itetll,,, No, I) . ..... Iip o, 'Cll"14ZAI fit MIINI'f)j� I-) fivu Ricill, 1 -1 .1 jvf:jj,j)j, n I[er. I, ol-IIII. vw-1 O)O"wo, Iwal dcpltl� (j,plf! an'? IF, ....... j" III, ,If. F',", i ... . .... I � It �Cftmm (If S I, ')TI"5 Of fill 111,11,11m, .1pli, It Ile I mall, llltafeed r., v,,jI,, 011f"pom,11""24 mar,ri'lS.I"q ,, I " ar AcI i,l,l 218 13 llinIf,mll 'I'll. ti, I" oil IIIII, I ....... ...... (�W-, "Acli-rul, 11)#(lf : . ........ I, "'d '�' F� I n Y IHAI I W"I'll I 'A 1?1�,( I 11P3 IVI I I ❑I NVA--- IA(IjIj YForine-1- I< W,,f I � It If s LN (lRf)AN( �I'ANIIARIIS V Vkl) %-No M - art Fac"Imy 10 Ilf, wl�f L 11WI A C'()py STRI-.,111 ADbIliss 3600 E trldOP - Charlotte endFrIcc! Blvd NC suc o"It ?/Zi A�j W NAMJ� 34: IIJIUVA-1-l' fillntc It , Z)ANVACI,' tit It 1'. 'jrl well TLI) NAmi. 'ONT" bl, "I A cliPy "I file I )nlj Ifle ------ AlTri: itell' .A I en ic'. ( !V,$,OlIorIv:ffer Ou 'I AlMel- I Y w,thm in 1,3, f SpB. tvmowS In CdR '6CBo+M1T f fI,-{TENpgt DP NaY AI�RSM A[ a Cs-6 Attu C' Aft"r F°Rl YnI.(N+R4FNr '-U. &U# ar"r RYA 11,M2MT _ f OnOU1 1YAIM (al!(M CH.o. FYtOeNS (01a19s Y-6Ra 1 I'VELL CONSTRUCTION rla7LLfNC3 CONTaACT(7rT ,-f-rni_oryic )xpT oral acnx _7.ac_ aa:ZLwa aa�m(aTa e roow nI1Me= /+TIOri; (pF/uw ar,01,111 of Ihn Ptyarvr of Town: �/9 � ,,, � _ft n11_r qr( w1 CT Vq"d. nr3✓(7rf(tr1(��n�u �"—._'--�F- __. ✓1!I �/ nDijnFaR��.Ti'A/I VA rfl Dtti( LFD RIOIq r VTgL DFf>TH .�� �_ VeP rl! l:nn C)Y LY ({- —t4Orl i.Lp1(j.tl(j aoFe W -. Of/rTINOp COL(-6UtCU [ i Yav _ CLL lTFh1.ACC FMUTINO WFl,lq I� No STATIC (YATEIT LCVL'L: fj Yaa LINO TOP OF CASINO IP FT. 0 6e :w JUP U1' C%ABIN(1, YIELD ( •-- FT. AEOVf• LAND BUNFAOE:, GPm); _ NA WATFP ZONES MFTitOU OF 7-88T _ NAB (depnl) NA --- 7RLORINATTON: TTpu CASTUo. -- Amours NA Dopul Ulnmofyr Wet Ttllokggna Frain To - o GhVI-t, Motartal Ftom -� -. To--_.yC-- - p From To tRQur: . —..-- Dow Frain tAa. To_�,7�_FLpnr, Clan Fran IWEM t7ep111 pram �z �-' O[nmolar From _ lo,� Ff.- - ro-- t-L Frum_,- ---.� -_._ Tom__,_ rl- _-,M AVFL PAOH: _--- I (ropRt Fran_ Blae From--Ta.T -Ft. _-02C to F! FARHBp �[3ee1Co'lite from -�-`-" 100 HEREBY CEHTtFY THAT )-Hi9 WELL fTAMOANUB, MAI THAT A Copy OF THIS 8YB9d 61% FUf➢ uF67CF WJE ONLYMtn', Lonu. 1 nl ._. Banal No }j -�j(.• 2 Ile P oft Cod. 9 TA-' IWELL ta ---_e F�CI'Nu1lnOc INIIT O- ls-[1Ut IION - �Sy 4/To fi r Fraino I1711LLINO ! O(; r-onno tlon Uaacllpflon .- Ti DT I b cP, is 1'6 Cl2tAL - o( awIz+�>I,Re[�tt tit Stan �-r}r�5� (St,ow dfrnvllon and anco Trorcf of tnaut Frro or atet ulhar Innp rolerenoe palate) _ Gtnto itoado, ^nanmonla( Mnffopmnnn( and Copy -to way z 01 3MI—J—,A —11,1—NDALMA 4 F, N t:. jg+!A)RLI N ... th Co,olimi Dcliaano,wof i-tivironjo,mi and Natiji-al Rcqlt,lvk.s,, j)jvisj.... OJ-Water Quality WELL (ANTRACTOR (WRT"WATION It L MIJ, CON't IUV i'Al Dole l4dlC01111111ca), Company klib)e. 2S05Hutchison McDc)naId Rd challotte NC 28269 City- . 14-Irlwin - - ' I -- --- 5960889 2. INT-11, ISI ORMATION- sm, wi.:i 1. I'll, -------- COUNTY M&II PERNIII,, MLL UBE UWk qMwQb uvy DI Matumling I] Rlsidtttlilil L I L I I L; faiectioa F] 40gation I WfJA, VOCA I ION: cout, I Mecl<_QUADRANGLI, NAME Charlotte r()WN Nuqj2,L.,I N., N,,,j Vy Cod,) T01")OAAM UC f LA NO Sk I'l TNG L ISiupc [Avalky VIRil 1-)R'dgc!:1(1he" AWN apiropm, setting) I ON61 f UDE I (;I,.N ATop"girnphic nul, be.'huun "'t a and attached e. rhafi"m if aw'.utq locmul 'uuple,c •In rr.3.1, Fac!lAy' 3600 F. In ic�)L en-dert-ce B,Ivci Charlotte NC 28204 — aq, tuxAQ- ---- - y(,am 4b. CONrm,'r VFAISONMEIA, OWNER: STREF I'ADDRF.SB Told 17eptt ?is'7 A F)p1owla. - -If— - � � - b %her J wal (SE. NAmmug Rmt) it M,omingfovuis..... � _ �n abOvclantI,ltnC--i.:t fi- CASING: 7. DISINFECIJON: 3. WAILINGNIATERIAL: 011m I WZ ma Amount 1c12efii Dwinete'l Salld'ciawgvkt Cement 11:�_ WiALI in U X PLA I N N 111:1110 1) M, EMPLA CUM FWT OF NIM F.R IA U: Jf)- DIAGRAM: Dtaw a dciailtti sketch o, qr well ou du' hack ofthis I -oral llloAilp mi'll d ptl,, dcflTi Wild Of Ir,'C'nol (it eoy) t,:,nammg m Ilm lfulv,i tiaratiara I inE l,ak of casing and nj..ntll, and typo of nowliAMM 11. DACE WELL ARANDON1,I) 218113 Wl'fl. J 5A NCAC A', %V) Ll. CONS'[RI TkI JCT ION STANDARDS. AND TTIA I ACA)PY01' Ml, RECOM) HAS PRIMI)LN 11, IHI, WH LOWNUR it; NyI l),' �"d4g-fAzxi�" :91owJ1,3 4)AI J0 i" V< IIIAII 11 ill, 1 5>P (:A( ' -1 ; 0 111 1-14IN I LD NAM t. 04 B A N lw;_ SnIouil., cOPY To 11wonencrand the OrigloAl (el the UlVjSJOJJ ofWntcr ljuallty within 311 days. Iron bw 5, RaWWqNC27o"-MI7, PlomeNo-Ply7somsessm. R.v SMG ni CANOLBdA MdPApTJ 1NT Or 11ATURAI. MIIECJ II10C.a ANO OaMHcxq(Y fNY41L(Jt•P.A=N( UIVVX,g I W PitVN1(RCATritR41AN-LAIYFl1AlENi - QtM V)WATr- 1V X JyIott N.O. ROX Braaf-rrAlM_IOtr,PO.O. BrE 11, I• IOM (a 1Wraa-S4H 1 WELL COPBSTRUC"910H RECOVID DRILLING OONTIIAOTOR _ Gegloq].c Fxp)<�z'at_iort,__ Inc I Orl OFFtGV IJrJV ONLY I `- Ovod. ��i Leuu-_— Mr,1v1 Ravin_________...,__-.._..____—__—_.__� U) vrh, cmfa _..__.,,..._...�._. _..._...._.....,.. Iinadnr Eat______- (3Y1^) Enl."_-- STATE WELL. CONL'T)lU(;FIQN OFi0.LrR REQIOT-RATION NUMBER __ 1 7 75 _-----, _, PERMII' hIUPv1f3C_ti_� `�f.�.�;GC fl � C�SV 7 WELL LOCATION y[Uh w xrcElnl vi Ii E Ivoall t U,I,,W) _ - --- }`} NmarEai Town W J ,�'�, _ �/ CvuntY J��4.f.�9.7 (Roart. Vat+xnVnityJ vrlI; bdlvfrtto avG Lol NO.) S aV l fir Ooptll Ut¢LIJNU LGO Fron l0 t IIV Uaa Mulim+ . OjYNER )%��_£r_ i.,cPl,�°///,j l� / _/ '9'- /,,{ _l -J1` r !�,,,, R. F.0 fI .-_5`" F...C_.. /J=i-� �.1t rf.<I,( 'Y fTI, 1 - 'Ili11j LOT'J nc -� _ OATE bf+ILLf•O — .._._ � lJOE Of WELL. _ J N• @rC yi 1YE 7?!r,l liTi 1Tf TOTAL DEPTH -._-2 L/ -------- [ , Ui'NN(3 tJ OOFO W8U_ riE-t'tE ..ACEXi6TINr3 NIELLY Yoee LTFNu 41"1�5'tTJr II3 1 I V*�.7J I1- a"T^'� Ell ATIC WATril LEVEL: -Z�!-- FT, U ahovE TOP OF CABIN(t. •- {— .,a{ ... � TOP OF! CASINO FT. AViOVE LAND HV4('AC[i. ' )I fff (. YIELDIOPm)- �'1A _. —. ME TIIOG OI IESI NA — I. WAlER ZONES (uapihl r NA _ oIIlslnu_ar ltw� ef�Y°-11, (° . P. CHLORINATION: Tyt)o NA. Amount NA - _ ...____ _ • )r>,<ytY}! bI" —. r __— ��1 RI�, WaI TI inhrfSpea It aJJNlonal tl)¢co le It a U04 bauk at fvmr ❑onlh Walitelar or Eiphi!`1. Maledal r'T"^ - FrerT%.___.._...__... _PVC �QS+-C�ilS71i4i1S.IS2ii — CShuw dlftla Ucin and diclanau I+0111 at least lwu 6181e Retitle, - From -- To Ft.-_._.�— I I. GROW Depth Malarlal Method ))) F'J FI Port].Artd Ce1¢ent Trem.i(! Flom ._,_.._..__._.To__._.___._.rl. 19.. SCIIF.EN: Oeulh Ulaaielar firm SIzE Malarini To"_,. 010 In. YVC From_._.___._• Tu_T,_____P1._ Fr.._...,_._.. In. 0. ORAVEL PACK: Oupill 011.0 M01011411 Fcam 121) Si-lica sand From_._._.---Tn Ft,,,,__•,,,___ 14. P.E(MARK& Benlonite from _....• 100 Il£RE©Y CERTIFY THAT 114I6 WELL WAS CONSTRVOTEI} IN ACCO[WANCE Willi 16 NCAC 2C, WNI CON61RU0110N PTANOAROS, AND THAT A COPY OF THIS HEf76H1 It -BEEN PRf}VNj'C 0 TI*. WELL OWNER. Sl(1NATURE OON RAO R O1t AOI:N+ � [ QW-I FW*cd 0y06 Suhntll oflulnai to Olvlolan of Envhonuloalal M¢PaQEnlOill mull aooy.ia well Owner. WE'll, A 3ANDONIVII NT RITCORP North Gwolum Deparimna of Environment lord Natural Rcsoura:s- Division of Wrater Quality WELL CON'I RAC'TOR C7: TIVICATION L WI;CL CON'I'12AC'IYllt: SVdI (.IaIIUtfIUI (TndCl• nal) Name. Fc h1 k'- XA cacx� tir�ct Wull Comm to t'ompany .rate STVEt'T AVOIttss 2505 Flutchis011 McDonald Rd Charlotte NC 282639 Cil� m Town iure /.Ip Code t 704 ) 596 2889 Aura cndc-1'huue number - - ? WL C.I, INI ORMATION SI I1', WT.A I.In A (if,1pplICbI)1e) 1 t I C STATL WT,hL V11101ITd lu app)frnble). ?,�.. ✓,)H tl W11`D 'r _�a? ( OUN"I•Y WI 1A, N''RNin 11 PNVQ or OTUlR(,Nppheabla)- _ -. , .. WI7(-I. I)SE (Chc-i4 applitaMo mc): 21 Monitoring I--] WOlentlal (I AfuulelpuMiblle [_1 IndimobllCommercim L] Agnetiffural ❑ Recovery L) Inteedim Lj L-rigallmt [_Jolliet OI ni ) 1ernpursfry 1 WELL LOC_'AT(ON: Cpr,NTY MecY, QUADRANI l.i NANfF Charlotte E. NI:.ARPSI MW'r: Charlotte CJVeu/flu,d hvsse, Nuallur frluenofry, Stl Lw.Ion. i,oWr, I -d, ZSP Code) TOPOORAN11C IIAND SEITLNG_ f ]Slope (l vrncy t7lnac ("alfidgcl'Ion,�I _— (Check npprnprialn setting) >rl yl= ua rIe a 1 AlilUlll Iles, I14 ila t cmtalfo m 1 )snimde.'tougihldc. sourre: OCPS (✓]�r'ppoglapUlr. m:Ip (Coavion of t"'111rttar be shmvn re, a IISGS tope neap and nftaehed ru this jinn (fiu,r 1 iq,, Au 11ACIIA1 Y-111e name of the bt 3 au u den it c w'Il 1, to=vt L (e deem a„ and.It) (IIe vrtScnuaf ell slip4o Iwlc Ib.,It 1 fo,vau 1,1 t A(IL(IT 11) Hit I Ippli );IL) NAMr Oi lAl II1lY FORtIfiI li M,rt Facility a1RFI1 ADORFSS_3600 C Indepen(lenco Ulvd Charlotte NC 28204 City or Ionv St Zip Code 411t ONTA( I l IRSONAVI I I OWNER: NaNIL_-_.-._- 1Rf;i ADDRI'SS e. WIr.IJ. OETA(IS: rt loir+l Uep07 � R 1)mmaer: �� 3n. b Wall, I zvel(Illow McaswmP Point) _ h. Meastrzlni_i lxm)t ,. ,lt abnvc land sl if ue_ o. CASING: L ongrh Dwmcicr . C sing Deptb (if knnwn): b_Cting Removed' 7. WSINFECTION; (AmrnmF oCo)A IS btwltmnx hyl>oflilontc un.i) R. tiT;AI_IIYG MAItiRIAL: Noaf r_iluerlt Sil1}Il..(..C4LL'i1L C;emcnt Ib_ C'nnent Ib. Water gal Wyirr Sal. rS>Ji4�at1I€ &:auml:z. IU. I}iIc S'lorry ❑Pdlti`f Water lid Otlu•r Typemat na; 9. LXYLAIN VIE1110)) OYLV'IPIA( ENTEXf OF MATIZRIAL: _-- 1t. N (.I I-DIA( RAN7 I)rxwu stm(ed keu;tu t h w,ll on tlrc b¢7 of tbi; Conn .110wulp t tal 7cplh, dynh Id h amen 1 oC ILlns (if any) ai Iaiaing In t 1 well, g1 nd mlrrvol, inluvels ofc.,Ing pcllnlatinn9, and drptl>_s and lyl c, of lilt matn to s i ,,d y 11. OA1HWffA,ABANLKT.N7.1I) 218113 ..._ _..._. IDO q( RI fl} I-E2M-Y IIIATT913 WELLWAS A9ANDONE11 INAC OkDAN(J£ SVI) .{ I;A NCAC 2C, IVF.LI. (:ONSIXI It:IKIN SIANDARDS, AND Y) to-r A COPY 012 IHI�ttIt O[it flPIIt IAItVI' U)R) lilt WFtt OWN1R SFJN 1 f , OG - i [I1[7 $C C l phi II,AC'rOFi 1lAt sIGAA)IRU llJ 7RIYA(I NIl1. OWNER nliAhl)UN1Nl (}ItWJFt Dm1: (n¢puvmc wdlawu. anal h_au Lndi Lnl w}o RSS�4oS113, t ndnn. Iti;flc rc cic llml wdl 1 Iel rc u �P`A Nr AC?,' I 1)— pll,IN I CD NAME O! Pf �7N Ai3ANUONCv4 Suhmit a cropy to :he owner and elJe original to the Uivisinu o! Water flnnli[y sd[b1n 3U duya. Form ClV 30 Alin: Tnlbrmatlon Manapeinenf, lGI7 Wail Service('r.Ifer-Rakibh NC 2"iG9)1b17, I'huue No. (91 A)733-7f75 ex1568. Rcv_5106 'CAT11 CANOL,,A OS "T&¢1TTT OY HAI MAL r 5(`YMCEr3 At CONeR"TY nEvriLIN,M1r41 0rf;*OM pWtp4"&X[NTAL W04AW-NVHT - (V9OUgHYATET3 BGUTIUN P0.'Pox 27 Go -FUAR"4mo. are 1 T• M10tQ1 (010rao-DR21 WELL CONSTRUCTION RECOFID Fon_ OPFIcE_uaE OH, Y Ot,o,,t. No. 13mntn coda _,_.._.___--_....... nnn,rar E,d.—._......... _—._.__.. D44iLt..IPN() COCrTRACTCII"I , C cu j9sil Cxylci>:,a Li on _ STAYWELL CUN91 1"iUc7Cf10N U"lr_t_Ef1 Flr_016TF1AiTON NClrvieER _ 113.`.-- __-- .___... �..._ n=5lr�str NuIiAOEn: ,r.,.�: 2Z WELL LOCATION: y(r,ihow ak/etah �nn]]l the Io,alhjl! Lolowl Nouroel Tenn: Q^! C_'.Lf1'C� .La--__. /. r ..._., ._._ _____._._ uo,+" ly tBood. Cc OWNER _ ArionGua Lol No-) _I; C fly nr Tnwu ntala ry, 1: n,rn - c+nnl Got: in,l nnTE untLteO 1(_�rl,.-2,�_ uar_ OF wfaLL _ _ . ttTTAL DEPTFt ,-,-�_. (]ll l'TINQa COl_L'c Ct gO �Yea�i—} No C]OF.5 WSL(. IIEPLACE FAInTN(3 wEL17. Rj TA11C WATER LEYEI-: ��t.._�..- FT. � (®low TOP OF CASOdO. TOP OF CA61N0 IS FT. -ABOVE LAND EUNI'A(,[_. r1Eto (aunt): Nn__.-- METHOu Or II3ST ..,__rtA -- i_ WATER ZONES WRPihj: .,-.,.—NA -...._,..-..__.......... W.mn^— Amount a. cHLVRINAno15: r, rsntran• UapW L75111_I iN0 I.OG rfom to Fornmtlon Onnr.NRlion H, GePi11 Gtalaof eiaf or a 9 A FL Mnlotlal From __ ! Sch_40_ _PVC—_ From From _—.Tf)_—FI.___.._...._..._ i I. enOUT: Depth Malodol Methud _ rLiand tjcmant: 'ltremi.e From Ftom__._-.—To,.......-1=1..`__.__._._.....___ N. C. T:EP-P. C1< itilx:Y' 12, SCREEN Oaplit Dlomolef Elul Stua Material prom__07.,0 _. tu. LVC 13. flRAVEL PACK: Depth ... Size tdcilniliti `'� 820 Silica nand From�� To _FL� _—_- •-_ _ From _ IQ . Fi.. DaiTtonite Er'om i UO HER69Y OFMIFY THAT THIS WEU. WAS CONSINUOTEO IN AOCOnUANUE Willi IG NCFlC EC, WILL-CONSIRUCtION pTANIDAHUS, AM) THAT A COPY Or THIS RLCO 'REF:N PnOVI ?FELL OWNEn. ..--- _ 1n Q_Q43iQti SKEiC11 (Show dhoollon uHd dlolonue trorn at Ionot Iwo Stata Bonds. fl1UNATUFtE CUN IIAO RUN AOCNT --- ---- - DATE QVd-E Tlovbed 010 5ubmlt eflulnai to Olvltion ul t:rwirant+lentnl Mauogenlanl and copy.io Willi uwnar, kJi 5f �lIN t' Norih(.uroliniheparouent offivitonawnt, and Natural t2 turves-Ihv��isi{(or.i I WCII,COI+)RV.IOft' nOOFo I W„II(gorm ur(Ily{t� .dual)Nvne W Il CCnrtaum in;a I fly Nolnr tIlKEfl ADDRIsSS 2505 Hutchison McDonald Rd Charlotte (;ity of fuwtt (704_ ) _ 59R-2639 Ned rul, flu ncnumbe NO 213269 SiAp; Lip Code 2 WI LEINI ORN AI -ION: ll u �U5 SCII WELL 11) drill'+ble) 5TATY WELL 1.1-Il"I IR (,1 applicabiC) act -i)�� COUNTY 11 4T_L 11A MT'I if (if DWCIur OTIICR I167Lmit,5 Qfapplicahl ) WKEL USE. Wll,,xit opplitaLlc u,Q)_ VJ 0lenitoriug [j Rtsidential (,] Municipni/[Iuwjc C-.I IndustfialtCommercial I_.I Agrluilfulnt U Recuveey ❑ Injectimt ❑ h4ptiut f_7olt,u(Ilun) 'fempofary .. 3.IN jj. J.()('ATION: I�iliyTy Meck (JrADRANci r NAME Charlotte E. NEARr4, IOwN Charlotte __ (SVccVpn3d t:vaL, Nmuhor, twnum[dla , SiIiAl dal:, l,(,t tw. Paro;l, LIP conz) TOPOCii�Afl)IC/ LAND Siii'ChIO:. (Ch':dC 3gprOpriete Seflin�t it, tl tttI.� nano 1 t trla ulfm t LatiUWc4ongi(udc source: ❑GIPS ;Zlnpmgraphiclneti (L�leaume of tl ell oru.rl Leif Oren Cl3'6iS relpo mn/land Off"'Iadtn dtlsfonu/fnot sn,OPSJ 1.1(MA A I71 I l e .lmc.)fill i t n< 1 11 well la lo"I" t t pl.tm lie andab- (1f th l I it vk,p4 Ile Al cello t nuf anal ly) IAt ILITS TD npf appl )nl) N/A _ NAa(1:Of FACI11tyFcr11P K Mart F fulity S1ferEr 11n)R13s5 °600 f_ Indopendct ce Blvd Charlotte 20 NC 204 ........ ___ .-.._-_.__... ___.. COY or I Own State ziI r Cou< Ch. CONTACT T16ONAVI.I.L OWNEW S'(RN_I Qaslity. s_ Wltl 15]; 1'.f.1T S. C totalDcpth ZL) I> Warm I.nrJ (R low Meaiunnl I onu). _ _ -R. mt,%Ufing puns w .. _.. R abnvre Isad so[ksce- 6. CASING: t¢nptll Dijawwr s. Cnshtt; Depth (if P)lovm)- _ it ul. 1) C,a; iAti Reroow;.l It Of 7. DISINFECTION: 'I q(la[t (Alnonarof OL9,. )S% _11011in hypodilaritc used) A- SEA LING NIA 11JUAi__ NuiLL3tnatL S aiiti_C1IIlim Cxalcm 11, CCixtcni ____-lb walft.-.. .. enl- w9tC1---------(SI- C;@R4tt!!5!: 13eutoaite 16- '1'ypc,QlSlurry ClPcfler; 1Vntcr__ dal. C�t er Amuant _. _ -. .....__-... 9. 4XPT AIti MYI1TOI) OT1 vtl'i-nCEMLNIOIr MAJ KWAI.: Cl�ntcmlt(;IS: cQS,� ui1111Y -- — -- IQ WWII MA(RAM Dia, tci❑kd k mutffi wtllonlh bickOfthil Cone Iow, gto ildepl4, depth an(Ilut 1111l of St 1 ena(if mll) j Cnl.aTIOIJ! It the well, )l vd rtovIl, all^wain OlcooNg peifrralwo, and dcpht mn7 typC..of fill n4elmb II. DArltWELL AIM NpONII) 2/8/13 I DO bL,fl)!8y CGIi'lll t IPIlk 7Tt1Is W ELL WAS ABANOONEll IN 9C.WlkDANCE WITI t 15A N1.1C"r VJIIItON-" Ri ION STAN I IAIU Itl, Am)I I IA I A COPY OF ]17; RIt o[tU itnAt IN fROPIU ) Inl t Wlit Ugh NkR. ^.... SIGNAfIP1 t Ihll Vt'EILU IPA6IOh ItAl SIGNAIURI k'PlilA'A'1't11'Y:LLUWM7t AAANn(tMN(. Litl>A51[1. 19A1'L; Of, ,I'm.NIII uwv/w anet he(.1.no u4ntdi�d�ui rArl 91S/YR➢,>d�lv�binAm>T3adt. c. Idunfslxclf :o n dt t wi�E. ��3 AC a� PA_NI IA NAME OY 1,113f Ei AI+ANAONINO'I'73P A4I'I L Supmit a copy to the orvnrt srd tlm m tbucd to fhe Urvision of Wnt t Qt tilt)• aithm 30 days- foul M30 ,AttIO Intormsllotl Management, 1617NI.it Service Center- linlelgh, NC 27699-I61, Phone No. (919)733-1015t-t56S. ft;vi,bt, Nolth (. vo!ilfii il-.pnrunrnt r 1 _nvitomnrn[ and Naurrni St wurcrs- )ivision o; Water Quality tvrx.r. C�c7NTl2racTtSu CetrA)z�lcna'icsN a :S."�!, nU — L WEl1,I( ONTRACTOR: Well t touractor ()urvt ) ISenut , I Wall Cant rotor Ctarp I u.. 1 --- SIRL-.f.l ADDRESS 2505 Hutchison McDoneld Rd Charlotte NC _ 28269 Oily m limn SI II1 Zip Codc (704 „)_ 596 2889 Ann, rndc - Yhmte nunioer WiIiLTNPORMAT'ION ,/ I SIT); FYfl1�- Sl'.STI? SF'1 11. L'1R61ii P (It appGaabl¢) t:OIINTY 1Yh71. flCRp77Ty(il nppGczU t) � 4 UW Q m-i)1'1ll:T1 PER111I ;` (if anplicnbl: ) WLld. I,/] Mouitndng I] Residoatinl I i MuniclpAUCnblic ("� LidusninUCoupPercinT �] Agri, ulfurd I] Itcawely [� lnject(nU i_J Fo9gnlinn loa:erpcl ,e) iomporaty }. WrTl, LOCATION: C)UN-fY Meck tZLiA RAT:CiT t tiARt1t ChLrlotte E. (3irceJftond Nnnm, kumper, Csnmmtiry, SnbdrvS+ian, Lot Ho. Poad, Zip ('<,rlgj 70POGI2N°ii(C l T.ANL` SSf I1t�G. l )$Iv1%e 1..,1 Vailoy GeJ I'lu ❑]adgel lOmu, (Ch�:k apprtipriau-sctting) IAHft1)F_ nfayi - lu IONIURUt i nll[ a LatiUukAm:yi[udesouixe: [,](iPS Vironographieimlp (toeallole nj :. rl1 mxrt bu shown min (JSG )'rape nxip mnf nrrtmhsd to this Jornt f'nar ruing CP$J Aa1•ACUAL7-rh_nnus eCSmb .>whet.:Iew�11¢loza¢dtanplet,.rtamdab- III'.,rc_d<icnial ]I. skip4n; colpina ah. west yannmmumlyJ 1 At IIA1Y 11111(I i}p1i, blr) WA NAME 01- FACI1 1YFarnerKMaItFabIity,w SIRI-LI ADDIZESS 3600 E Independence Blvd Charlotte NC 28204 C:ry uY1-ov111 State Zip Loth ih (ON) ACTJI1tSON/N'ILL OWNER: `lAMI STRITTAD1111S4 -� .,. AC7iLL llTSI:aLL4: CC�� 6'1'oul ll:plh 1 U Ft. Diamcmr h Wamrl.eveL(11low%4"urii Point) c_ (I. Mtnsurint points, , „_, tt aboveNO MI&ICC 6. CASING: I.crlgth Dlarnncr u Casing Daplh Q['launvn)= fi, u� b- Casing P.cmnvu3- . - u. in. 7. DISIN111-1110M .I GUart (Anmunl otfi5 L ,<,vinnm Jrypxhlorde nod) R- SI:A LING MA IT ItG1I: YctLCtutfol swill-L nest[ CemaRt JI, Czuant _ ih- W nrcr _ gel- Water .. , ._ Cal. kntmlA1 ltenlonile. lb- lypc: Q]Siwry fj)ellcts Other -lypc:nammi Anwiml 9. P,XPLAIN INLHIOD (f E,%ll l ACf;v1)iN) OU MA I F111AL. BentonjfeiCnw.ut&furry _-- 10. WEII. DIAGRAM -Dtvwa1(tnHad Skeich d 1he w,l nn:hc kmOi of tolr ibris�frtl rot tl d lih, depth mrl ch mcwt r 1 u ¢'s llf ") mri i rung ul du well, gr i nu ry 1, of casing pelf" liorq an I di pun nd typ a of 511 welt ud, u"d- M DA PL WELL ATQkNAIONIj) 2/8I13 1rA) LIILi➢Y(;t$1'P'-VIITA7'rH5WI.I.LWAS AAANDONPll IN A17'-O2DANCV WITH is \ 1 CAC T, WI I CONSTROC HON STANDARDS. AND'THAY A COPY Of 'I11L h1t 01.p it III I NIROVIDI= i101tn WEIEJ.(" rr-I2- e nrvRcov,'i:'41p Iltn ';:1 r ile 2�1T1 jJ SH;NAttIRLpT�I•RlV'AI(,N}.LL OP tlT;R 415nNLONiM. CiT r. tvT.rT lIA]Y. (the prlw¢t wcli mz residcnnid w {I 1�5AWAa 1e fur ) 11UNItll NAHT. (1FV 5 NARnYOOh'IN41'RJ: WI Ii, $uhnrrt n Soryy ro the oswicr nuts fhc migia:ri to ❑ie Div$ion of�5htier Quality witiriu 36 tlays. Pnmt t}W-30 AM,! Infarm.16on MAnagamenl, 1617 Mail Service Curter -- lialdgh, NC 27699-1617. Phone No. (919) 733-7I115 ezt 568- Rev- Sp76 No, Cisililijin Dcpariulegt t)i Taviionnient yid N [hu.al hcs urtea-lhvi.sion ofWater Quality WELL CONI' RACIOR(TRTIAIC.AlION ld 1 Wfll. C"1h IRA( IUF2: Well Crmtrt<vn (i ldual) Name Frlh�1__ �r_cah W dl I.-0nll e for Cmpyn Male slRrr:r ADDz [SS`; 2505 Hutchison McDonald Rd Charlotte NC 28269 ("tyni fmn Suite 7,10 x)c (704). S96-2889 ArtacOdc- )'hone uumhu WELL2. LNIORMA I IONt t / ll t I3 AVft.f )ll t! (ii apphcablc) _� • J 1�1� � ,1 �' S1ACI: WLI T. PiiI2MPr'!(dapp4cflbla) __ .. L v (X)LM'Y WCLL PI:R2If7 v(ifapplicahic), � ,_,,, t 5 UWQ or CYt (iB.R L'[sRPfll a, QfapPlicah c) _--__- WELL USE ((=hcrl: aly)li.ahl¢use} VMontlnring (.J rtesldentud t,� Municipal/PuUI(c [� Au!ustiiab(;munurreial L) AgriGdim nl ❑ Renrrery❑Injection (J frr-igotloo � -j nnter Qi t n el Ternpurery 3, WEI.-1. LOCATION: couNTv,MErk QCIAInaANe Ll;?IAMt. Charlotte E'. NVARI'f:( WWN. Charlotte (,cocci Taiwd N�u�. NumLu, Coavmm3g. $ubd3ru[op, 1m No. P—, I, Lp Co&) l'OI:'OGRAI'H7C 11.AN1? 1>I"I NG: I )Shrpe. t]VAley iAM-1 (Chccl< appropriate scuing) I All)Libl a he cut i tNII i f ON(d1'llt)I fmFlmdellnngimdc saun'.e: [_�(>P.S !�!]I'npograpbic. map (l.rraHon erl rater! be shm... an a USG.S mpo nmp oud arl"hed m th" loan tf"'r nadtp c7PS) t FA( IiYLY .. �ass hued 11 sI cet <C l.amll t d��dnb (iC tIk"C Iwcll l'pio lit at rvdt i W+."I morly) 11( IL.l] k U) /+(u ,pplic toly N1A _ — NAMt ul I It n try_Formel K Mart facility_ _ S;uleGr .ADulu ss 3600 t Independance Blvd Charlotte NC 28204 City or "l own titatn Zfp Cpdc 4b CON7AC I VI RSON/tVti L OWN)CR: NAME...... SIR AT YVIORF- S 5. 14I' 1 DI I.AI N � at it llpth � i __Il Ilnutun:_ Z _in. h 1V ier Le.re1 QI low �iv.9n mrd t rml l _— it bfcasurfigpnnu v _ fi.khavelsnd wrfacc- 4- CASING: I411gh D'wnewr r 0"n't, Depth(ii"knovmy it __,__ia h_ Casing Remuvedft hi 7. DISINfIV11ON: -I qualt (Amount,,[ 6$%r?$9:i C- lmum hppne111wile usC(l) 3. NC.ALING NIA rmom.: S&aLceulun SaIuLL.meni (�C�Ylent th- Cc�nenl Ill, Water {Cal. Wnler gal, hS94J.PI[C kicokinitc It, iwlx�IJJslnery Clr.�urt Wseer _.....___Lmt O(hei. TYIx maCt(ial 3nmunt J. L%rLaIRN]frfl(111)(IF EMPLAC FNli,N rnr Mk (F.111AL: f e.o1omlefCirQutSlurry -- .._. .....0 -- Ail, WIL11DIAlRAA(Dr waAU llnl Fsteh oRu well on tic hxk nCthis (oun shOwSnp nt el l pih, Jv[ Ilt n t I etrtole(t t f euans (iC m}) c maiuing m the well, gui l Ir rval, it ruv I rL cssivl, liu `oradory. Ild dcpths and IYp+z, of fdl mtt iah ncd. w H. 1)ArE\VV.U.A1SANL)ONEU 218113 1 DO Hi 3(aIY (':Et2iffY 71fA 7"P1il5IV PSL WAS A13Alll)UN[.0 i:%A( lYR<U nKCf WLTHNANrAr C AND TIi VI A I`OPY'A Till``-L{tf OltU/11j�"�%it Fi 2kgv )5111 iiLL W�It f�li N1R qzo sicyAl oat, (I_rc a 60 H 1;I �e AI reAi-una nAo,/ -----. _. icnaulLir.oFvi<nntrnl.t,z.ullhrunnnNnuNtrv6inwllt IrAri:. fjlre p�ivstn aril mracr mmt be en iudividt d rvhn ¢�.15c11))Saba I ma hiallencs tlurci� I well met ilia i.515'AC IC WIIIa( PIIINI UNAMFOfP ft5('AltpnUOrvLNO'i LIF WLIL Submit it copy to the owner and the original to the Division of Water Vwdity wilt m 30 days. ) t nn t;W` 30 Atm:Infnnnnllon'v(nn iyt mcny 1617 NIHi1 So.McrCentr— Rnldgb. NC 270T 1617. Phone No. (91S)7337015 'Xi 568. titv,5M6 WELL ABANDONMENT fU,,C0RD lotimit R�sourccs- Di'vciiorAlf W I I Noj I I ('11r, 11 ma I )opal Iviont of F I i If I orum. lit and N fttl2l' LM fly WELL CONTHM I Olt <1 10414CATION lf,• 'a 1. WELL (ON I R-VC 1014: -- we'd C0114"CIM Nmm w- If -. -T F v 'Iflit ,j,rjtj-,j-,I 2505 Hutchison MrDonald Rd Charlotte NC 28269 City of Town Sww lip 04� 704 ') - 596-2589 , Area cod, - plwn, Talmlivr D%VQ or 4 3`111111 111',R MI 1 #(if IlIpIlUlbil') WEA 1 11%0) Vj mooiimlog I] Rtsfdcata [ I Munwipll/Pubfir I'l Intinalria Conuncniul j_j Agricaltojol �-j kvcm`xy t -1 I.jttIiQn f,-] I, r:Lotmn Temporary 1 WMIll LOCATION: Cf))INlY MeCk_ MIARl,Nl'l0WN (Su,WIN,ad Ni ..... N.A,r. i I m No.. Pamd, 71, 0"I') (Check appropriate ann[f) A I I t 0 f))'. mAt." "'o I A" mta 11](A'S VjTopogiaphicump "llad"'iv, th"Jolm'y w" 1"In5 UPS) .. . ....... 11CII-11 V ID NIA NAMI'.0I;l:AClIA1)'roime.r K-Mart F�cjlity -3C,0,0,-E--I-nd:,perildl.e.fice 8.1vo. - Charlotte NC 28204 Laity or Town Islale ;,Tp Cock" 4h- NA,Mf, SIRI-F-1 G. (ASjf`;(;: I'tagill Dminoer ,: C,,Ting 1)qdi fjf kno,w) - � It. el I, Cusmg, Removed —0 m 7. DNINVEC HON; 1-41-13-rt (A,r ....nll of ti5"G,75.5 ullu.u, 1111111L.IJUT Ill toed) R. SIAl ING MATUMAJ, cxIncm 11) Waco A . f-- vgwwua�, i3nniomr,", lypc L11%)"lly - jtItIlet-, c�❑ w"fer pal 001�E 'Swuls.1,111"It Ce,oa,l� - -- � - � - lb wato - - -- � � _ 9. EXPLAIN Y,1' I JIM) OF 1: N1 VIA(A "MUNI OR )IAMAIA J, Btentontl.el-Grauk Zifufry.... .- - - .1— — - 10- W-J-1 . [)]A(' RAXI D: a" Ldeadcd ketch of fhe well m the b=k of the four ",hm.mTom! depth, dr:ptlind diantue "t InToammlil m dic W'.11, flriwd I"T"i'al. into vtlR 0I C Mf, pertrrabon 11111 d�:[Ahi and TyJ;L, nr till Tuned �t , d JI. 218113 I DO I 111REBY (11 WrIFY t ILI frills WE'l L. MI AS ABANDONff) N A( CUROANCE %YJ IJ) 15AWCA (' lAND. AID-S, AN) I IIA I I I01` OF T)LD'ol 7I;-VITTQVNI 217161,,-2 WEI ok DATE oj---PFt-JV-A- 1E -W- E-L-LOw N I -H -A, 11A,,N, D'0N1'N(',' INC- -NI"EA. I D-ArL wgMCA(: 2C 0113 r, fc ir, -;,-u - "(wisc rulT , �jj, PAIN I I 'D NAMV. of us A u tA Submit a capy ro the ax uer and (Ile original ro the bivlsiou of Water ('lu�iliry within JO days. form GW -.'iv Rov 5/oh ............. WELL ABANDONMENT RE.CORD Nonh Carolina Department of Favix( .nnxnt wirl Natural Rmliry s- Divisiol) of Water Quelily WELL CON RACCFOR CER'1-I11CA') ION it C —)c'it OL4 — I'AI,1,1 (' N1IIAl "C01t: 14 11 Cm:Ire to (Inruap Name W II (,k¢Itrnctnr (_ompaC' aon: ST[:P.EF ADDr.Fss 2505 Hutchison McDonald Rd Chadotte NC n269 City or Tr lul Stae /Ip C'oie (104_._)_ 5962889_ Awacalie -phone number 2 WELL INIOttMA(ION: SIM Wlil T 11) N flR:ppL rAle) / j/f/ _ 1 } sl'ATI; R'@LL £P.ItM1,T rr (If npplfu+ble) COIJNYV' 44L(1 I'BRMI1 II (I( appfitabl 1 _ � _1 �� t 1 DW_Q m'(THURPERMI-I4(13 VVELLIJS3: u;a)_ 2 Monitoring (1 Rvsk(le)Ih)1 L_) ManicipaVpuhlic l,f ludusfliaVC;nnmle)'einl IJ Agrinlllornl ❑ Recovery [-I luiuxGat F] L'rigntlo)I i iOlhyr (Gat uses TCn1pOr91'Y 3. WIAIL LOCATION: COONrY McCl< igIADfANWTN1A IAF Charlotte E. NIARF$7 700N Charlotio (Sute)Qtoad Nnnc, Kvndmr, (bmmlmfp', in6drvniea, l.n No., Pluttl, Zip Cone) I OPOGRAPI ITC I IA NO SI:SI'1'Ilfii: 1..)$iopc L]Vahy J.Iplat L:.IR (Check nppropnatc "<mrie) -. hUy bIm1. 6 1 .11,11, i C aaI t I m I I r)Nc,lTuur G)tiluRdlongiNJe5mu-e0: [,](;RS �J lbpoj:rephic map (Lomtl9a r� msR nuu[ 8r sl:aum an a (/3Y(i ' myo nxvp mul 'w"Ched to IN" Jorm if Am cant$ GPS) 15.PACILCPI Tlt4 ume--nib t_,I ., �.�c)c hdl i. looved Co nAh^m �n zmatL_ (If�rrtsilln ifol {L :kiu Y; Il c ab,well oll�eaalal only_) 1 4C 14C1] 11) Hflt appiic hI) N/A_ _ NXMY.01 1AC IIuyFormel K Mart F ncdity slltLlr A1JDIILJy 3600 C Independence Blvd Charlotte NC 28204 C rtV ("r'Town Slam "Lip Cudr• I1'CONTACI-PFRSOINAVP.LL OWNER: SI !if FT 5. N CI L DVIAI1 S ) lotel Uepol ��) 4 Uinmctcr- !. in. 1) Watel IFve) Mlory Menv""ingPoint)'___ Q 14r,uringp<I¢t __-11 abovekmIlsnuue, 6. CASfNG: Luaplh 1)IntIICICA r czmng Ucplh(if tYiown)'. __ It III. 1) ('nsiag Renmva7_ 1) _. in. -7. DISINFECIION: 1 (Amaonr o(bti%75% :alcinm hypos=hlolin, u4eci) S. SEALINGN.NURIAC: [3c;Lcf'cmut SandS_cmeliA Crnx:ul Ib_ Ceulen[ _ IU_ Sisud9;IiSst Bentoni[e 1S. (yl>c � SL¢p l ]Peih•.Ls Woter cal. Other Type In+lefi::I Amoi,m 9. fXPLAJLN ML I'D IDOI`I N1ILAC IJBII%iV COI MAJ U11A.L: E�enleDitelSrrQ.ulLury —. .. _.__ �.._ 10. U'EJ-CAIAGIIANIUrewan tdl_d skch kl of the vicli on lle beck of UlIn tI nu Litwin( tall d plb, del Ilt end d7ilneter < (I e nr Gf uA) Ieu aioiug m the Itdl, gr tv I artery' I, ins ry il> O(usin„ C rtol plane. tn0 J 1 0 t and i}prs nl till n+)Ie, Ieh nsou. 11. PAVV.VN'hLbAJCANIIONNfill 218113 I Pp rIL(ihRY C GAi I -Y T HA I INS \GT_L7_ WAS AHANUIOM 1) IN ACCORDANCE WI'DI I SA NItA(.1G. W 4.t I, f(rcSTkCII; I IbN 59:nt:Uni.lri, AND TiIA[' A (IDEL' OF MISRPO-I l))III/�y''`,tl 11 III() DPV cI_LHI VVI'-LI OW4CR. �J - SIGivA I UIt (.ty�-f. l'rjT� lII4DiitL--(i (,ON) It 1( ]-(13 ///p IA, . iffiNAIU12t,Of1'RRA[(,w11.1,OWYkIi ANANll(INIyf•1'fiL tV1�L1, ])dTP: (Ihel I u wll owvetmletlt Iadrvdtallh llSI i4IItI(Y b I iiarmrt stkmill well In ntt)&I" thIIAN1 FfOnII3lJ �t/{)7- % f .... . YIn B!]D4AYJ I; OF YLR:.ON AUAMt A1Nf. rkll Snb:n(t u cgpy Io rtIc awacnunt fha migioal to rile l)irlslm) oP Wa[cr Q,mlity within 3l1 Rays. )-will GW'30 AQoc lntormatiou Alanagrrncnt. 107 Mail Smive ( etm-.—)Zeieigh. NC 27699-1617, Phone No. (919) 733 70L5 CM 56R. Rev_ 5105 APPENDIX IV HISTORICAL RESEARCH DOCUMENTATION Coliseum Center 3600 East Independence Boulevard Charlotte, NC 28205 Inquiry Number: 3852082.4 February 10, 2014 440 Wheelers Farms Road Milford, CT 06461 (CEDR'1� Environmental Data Resources Inc 800.352.0050 www.edrnet.com Certified Sanborn® Ma Site Name: Coliseum Center 3600 East Independence Charlotte, NC 28205 EDR Inquiry # 3852082.4 Client Name: ECS Carolinas, LLP 1813 Center Park Drive Suite D Charlotte, NC 28217 Contact: Brian Olin 2/10/14 EDR Environmental Data Resources Inc The Sanborn Library has been searched by EDR and maps covering the target property location as provided by ECS Carolinas, LLP were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Site Name: Address: City, State, Zip: Cross Street: P.O. # Project: Certification # Coliseum Center 3600 East Independence Boulevard Charlotte, NC 28205 9651 Coliseum Center BB93-4332-9A2C UNMAPPED PROPERTY This report certifies that the complete holdings Library, LLC collection have been searched supplied target property information, and fire covering the target property were not found. Limited Permission To Make Copies Sanborn® Library search results Certification # BB934332-9A2C The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track of the Sanborn historical property usage in approximately 12,000 based on client American cities and towns. Collections searched: insurance maps ✓ Library of Congress ✓ University Publications of America ✓ EDR Private Collection The Sanborn Library LLC Since 1866TM ECS Carolinas, LLP (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. 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Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 3852082 - 4 page 2 1938 Aerial Photograph Source: Mecklenburg County NRCS Office Not to Scale T 1951 Aerial Photograph Source: Mecklenburg County GIS Office Not to Scale l 1956 Aerial Photograph Source: Mecklenburg County GIS Office Not to Scale R -• 1966 Aerial Photograph Source: Mecklenburg County GIS Office Not to Scale ii ;; 1 � � z .�kr z• � a �•� x ti T� � 1 T a ■� a • T 7 i ■ f 717 1968 Aerial Photograph Source: Mecklenburg County GIS Office Not to Scale a J6 1 +1 4 � 1975 Aerial Photograph Source: Mecklenburg County GIS Office Not to Scale JZ k,7� a._. .+� ■ _ �f�i�4 yr n �• �! x 4k- III 1 • � - ' - �-.T I�• S. `' � - � • a r a _ ' F. ^ hr '*--t'k#w .0 r iT' •c , a y' 1978 Aerial Photograph Source: Mecklenburg County GIS Office Not to Scale 1980 Aerial Photograph Source: Mecklenburg County GIS Office Not to Scale 1983 Aerial Photograph Source: Mecklenburg Countv GIS Office 1983 Aerial Photograph Source: Mecklenburg County GIS Office Not to Scale 1986 Aerial Photograph Source: Mecklenburg County GIS Office Not to Scale -d4 361 IN r` Tom' 4 r r+1 4 A 1986 Aerial Photograph Source: Mecklenburg County GIS Office Not to Scale 1990 Aerial Photograph Source: Mecklenburg County GIS Office Not to Scale 61 r bars # ` x � 04 �rl � 4 I IA f. 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Beauty Supply 5674%62 pdfo Shack 1522 :- 1Qj, Shack Computer Center -633D - %footens Jeweler inc 5"12 rxkerd Drugs Inc bM-1010 Too 0,W York Carpet Work! 6W2w ?ram �►rbY'e R"taurant 5.38-8175 ;rr Be,efic€al Finance Co 56&6330 Beneficial Management Corp (Ofc) W-83W 3148 cgound Systems Inc %8-3333 374m Vacant 37o First -Citizens Bank & Trust Co 33b-4305 375, 14lc Donald's Hamburgers 5W-8702 3762 Sub Station II 537-8982 Bunn Tire Service Inc 536-5522 3765 Brady's Tire Country Inc 538-1582 37eb Republic Bank & Trust Go 377-2676 38W Amity Shopping Center First Union National Bk 4f N C (Amity Gardens Br) 383-5818 3801 North Carolina Federal Savings & Goan Association 537-7825 SEE OUR AD UNDER C(]MMI ON�VF.AI,,TH AV z am8&"W �' 35Cf0 Capri Theatre 53ew 7_ EC'l'�; 4"111 h,f 1234 97 3501 Ramada 147 537--101p [Col€seum) motels !f Imam%* awQf Cl,. 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Ann Piann Co Inc 568-9330 FJ i F:AST'V1'AV 1)1i I tiTIiRSF L�1 Cx1M. 0.%WEALTH AV !!4'I'I;I9EC'I's f2A � 10 350oCapri Theatre 537-537-10 3501 Ramada Inn �e1irestg,seuurm-1010 537 HuckleherrY 3525 Prime Time Restaurant 3529 Baker's Texaco &'" ace nSAssoc anon 3601 Peopies Savings 5S&9160 State A 8 C Bd 568-0961 Floors 2nd Fl U S Air Force Recruiting G c 536-7843 All American Builders Inc 535 4591 North Carolina Collection Bureau Inc 535-1723 Navy recruiting Oft 371-6336 2d Fl Anaconda Industries (Brass Div, of€ 568-2422 2d Fl Wavy Recruiting Office 371-6334 2d FI Mc Njaneus & Co Inc inv,. securities 537-9691 3619 Filling Station The restr 568-5545 3623 Blazer Financial Services Inc 536-811 I 3625 Sit -On -It Turn designers 535-2, 3627 Foreign Influence auto parts 56"946 3627a Cheap Joe's CIO 568-6561 3629 New World Records 56&3010 3631 Charlotte Carpet & Wallpaper R?f. Cg91 3g$,5 American Handicrafts- 7 Radio Shack 535-1522 3657 P;2ae Hut 53--4440 ; A 3665 Wachovja Bank & Trlsst Ca Least independence vfcl 378-W2 3700 Coliseum Shopping Center K-.Vart Discount Store 537-8721 K %Aart Tire Service 537-9604 1{.Mart Pharmacy 568-8880 Faod Town No 44 568-8295 3701 5honev's Restaurant 538-0716 3702 8yon Fashions 537-0291 3704 Pzp Postal Instant Press 536-9027 3706 Ammies Hair ]Designers 536-5873 3708 Infinitv's End Inc clo 535-1710 3710 C I T Financial Services 536-3163 3712 Snc White Launderers & Dry Cleaners Inc 536-3777 3714 Showroom The clo 535-6684 3718 Maxwell Home Furnishings Co 536-1304 3722 13'oofs Pants cio 536-3946 3728 Name Brand Shoes 535-2925 3730 Sport Shack Ltd The sports eclui 568-6373 3732 Off The Wall arts & crafts 568 3736 Brownlee Jewelers Inc ret 536-0 3740 Eckerd's Drugs Inc ret 536-1010 k7d.� Ark,..'� 744Vacant r 01 11' ili mhL ATM gymn �1 t t xrra r I T IMAM"" �' " a Dn CW,Oo* err 11rt tie �6 ! 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Co 536130 3722 cops Pants Place 636-3946 3728 Craft Carou$el Inc arts & craft *ups 53.5-3714 3730 Casual Corner clo 536,W3 3732 Plaza Men's Store Inc 536-3375 3736 Brownlee Jewelers Inc ret 53643812 3740 Eckerd's Drug Stores ret 53&1D10 3744 Park-NShop Inc gro ret 536-3622 3745 Arby's Restaurant 536-6175 3746 Good Housekeeping Shop Inc applian, ret 536-1744 3748 B & R Sporting Goode 536-1756 Singer Co The br 536-0776 3750 First -Citizens Bank & Trust Co 372-9! 3751 Mc Donald's Hamburgers 536.8702 run ow 109.9111-- rl i $ *,AEmtfr CrWISICAL CD //+�:. {I s. ; w sir-68r1 xaRe Clsrtrt RAMa.l14 276-�64• 1?p4 iF • Vrtl-cp,,& coSIL Ccwt w3a-akjk �rIM olM ' �ERYIC[ 16l7-�Vp7 1 00 � *1Caiw !41bwoAL srtw11l4 O� to 6 -k to 4"o C.+" was 377-1S44 r�lpvCOR, a"luAlEliY CO[O Mcs Z S y�4t� �° "ov,I° A"� S T*UST Ca i11141 � „ s fry 63r-p�f 00 ^Lp m foys 637--4020 V 1f e Ono sad #NOPpt!€G CENT611 }II SAL r� Air11E 1537-1 3437- I4 rhF4} �} lT00 fuRN0,1 OLv Cf ALLIED h �q �G26 N AT N Ci7L i3E1iM1 A BTIt I1536-13 N Ey�A'§ Sir., 00T Rp3T AUAANT �# !}QI 037-1010 �a��l �Ho ft6 I�r � VACANT PARK TE1tAC0 537-163'3 I o ]r0I .,CORO4,57 TY DISCOUNT STORE LLZED SECURITY BUILDING � iyEuaw BARBER SHOP 536-11Ot 160 337-3323 3� 1106 COLA5E BEAUTY SALON 536-0570 t TEx ecrsr NE 5s PRODUCTS 538- 1 ! { TrR6 F� TH SHOE REPAIR 536--2925 I FLpQRS t i J70 VERSAL C 1 T CREDIT CORP $ 15t F1, UNITED FAMILY LIFE S,! 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VACANT 374Fs S [THE SMOPS S36-Oti6 3808 SIGNAL FINANCE CDfip OF S I R3T- GT tEr IM S3a-O7 T'S "ARLOTT 3750 FIRST-Cir [2En1S 9At K i TRUST CO 3F324 NO RETURNS 337-705>! A 8R 538-0332 31125 SUSURSAN CLOTHIERS 'S3T-66i3 3752 GOODYEAR SERVICE STORES TIRES 3830 hfIPIN-1J11CI! , 5 56---0265 3840 KOS*1r STORES GRU 837-98.4. 3761 UNDER CONSTM COT INTERPLANETARY IMC 3765 MACKO S SHELL SERV KCE 537-9a76 -TE 3842 VACA14T 3800 AMITY SHORPIJI6 CENTER 38414_ GOLF SHOP THE [FFC EoiJIP FIRST UNION NATIONAL BANK OF C1 537-724g GRAHAM SRI 537-4175 3846 CATO STORES INC *14@S CLO 3801 N13RT14 CAROLINA SAVINGS S LGA14 � 537-5345 ASSOCIATION BR 537-7823 3852 WOOLWORTH F M CO DEPT STORE 3806 AMITY GARDENS DRVGS INC BA 65 537-1595 .0 537-6221 3860 AMITY ONE HOUR CLEANERS VACANT 537-1356 VACANT 3862 AMITY GARDENS BARBER SHOP 3808 SIGNAL FINANCE CORP OF 537-1752 CHARLOTTE 537-7051 3864 AMITY ECONOWASHERETTE SELF S 3924 NO RETURN � 537-9820 3826 SUBURBAN CLOTHIERS 537-6643 3866 AMITY GARDENS -BEAUTY SHOP 3030 WINK-DIXIE STORES GRO 537-984 537-5887 3840 KOSCOT INTERPLANETARY INC 3870 LOUIS & SON INC GENL 14DSE .E 3842 VACANT 1 537-6481 3844, GOLF SHOP THE INC EQUIP 3892 BARCLAY CAFETERIA 537-6751 537-724B 3894 AMITY GARDENS CLINIC 537-54 3846 CATO STORES INC WMNS CL[3 37-5345 3896 EYANS DQNAL[} G DENTIST 537- _ 53898 GROUT JAMES H OPTOM 537-02C 3852 Ui5OLWORTH 37-5-345 F M CO DEFT STORE 337-1595 3900 CLARK'S DISCOUNT DEPARTMIENI 5 STARES 537-1313 3960 AMITY ONE HOUR CLEANERS 3 JE11lELC❑ INC 537-1313 53T-135rR1 MQRTON SHOE CO 537-3313 3862 AMITY GARDENS BARBER SHOP yww. ....nr&ic�Ld r CEsA#wl Tju f1FNTIS' -- •=nl =400tg 'tea-- •.91 M1 SSW ittct7�� a f+rwsp y romp $314- ••�w M KWO*r� VON* 2-3-4 .teai'f r 2 9223 ll�r "so Betr esa 3M•OM �4r X l 83" C#W rMtr 1113-1es? Cal ,:OW i6aea k cue Na 1132-01" 844"a1 dr laterwKte M UuMMOMIGIMM" av It" row h 3400 [-nr-h"4n i!rrke 16 A tisnln4 be B$0 3401 332-4300 Love's C:utf tiery 437."97 3404 }laucnm`e 3tiuflery Co 53T-4096 3421 A 6 P I" 004 Starve Mr) 337-6414 35DO Capri Theatre 531-6104 ges 3528 IRarnan House The restr 531-0090 3529 Eastway Park Te:aca 3try 537-1635 3532 I)nder Constn w' 3601 Allied Security ins Co 537-3323 . Am Oil Co (sls ofe) 537-6141 3665 Wachovia Hank & Trust Co (br) 537-9365 3750 First Citizens Sank & Trust Co . (Amity Gardens br) 375-44 3765 Whille• Shell Sery 537-994B 38o0 Amity Shcpping Center First Union Natl Bank Amity Gardena Br) 537-4175 3801 North Carolina Savings & Loan oom Association 537-7825 Inc. 3026 ['r cr Co7►sin way dr n 303 3100 you Waah ItCar Ltbry 31Q1 Rice Dan Gulf S South Twiery 3 fB-68#3 �r -Qr►e ('urb 'Ur,re■rr, 37?-4309 3220 Tarry'■ Inc used car■ 375-6462 Tn) C'oltaeuan Automotive Serr, Inc } 3223 auto h trunk repro Belt'a Hamburger 333-1718 rrit } 3230 Beet Gene Texaco 332-6341 Hickory Nut begins 3300 MCDonald's Ifamburgere restr 375-7605 3314 ,TohrLaon's Howard Reatr 376-6691 3315 Eastway Esso Sery Sta. 332-9382 3323 Burger King restr 375-1857 3338 Coliseum Esso gas sta 332-9708 Eastway dr intersects Commonwealth av intersects 3400 Cochran Brake & Aligning Sery 332-4309 3401 Love's Gulf Sery 537-9997 3404 Baucom's Nursery Co 537-4080 3421 A & P Food Stores (br) 537-541 3500 Capri Theatre 537-6194 3528 Roman House The restr 537-90 3529 Eastway Park Texaco Sery 537-1635 3532 Under Constn 3601 Allied Security Ins Co 537 -332 Am Oil Co (sls ofc) 537-6171 3665 Wachovia Bank & Trust Co (br 537-9365 !MM MIMM +� lo's V18 �t, W 00 phi* oil "'62 b!#:its 9.K+r b - 38t4r "T -1 3" 3860 Amtkv Oplo iKAta< -Vol AMtl N' CAVOVO& T-x v 3864 r1mIty vWjV#AWh *Olt ,,at 356'6 Avl x Eia rcj#" �#ilti{,1' ,*il►►�i4 .53 r—s8,4 3870 Loris & Tac` gat►, li%+ Mo 3892 £ardor �s�'1�1437a0thl 381-14 Am tv C1,ardeM C1,111, 37.h4alt 896 998 Grout jas jj oet '# • o Clar lei � ilf�c �,t a s 53T F1 31 3 Inc $37-1 $1 a ` � INCg gL,VD NE— � � I,gwris G ��asNC �RS-IDSs a J ° 1 0st� Fg fe 7339 sta ch John K gas .fin i'r' FR7-9145 �ntz saml L, gas sta W` FR5-9177 Don gas sta �OOR=O FR7-2346 comwonWMIth av intersects 5 � atticy a ED2-539 7 Blegnrynut begins Dairy -ette ice cream FR7-3404 f CiT Auditorium and Coliseum FR7-6813 eanupp Jas H prod r Entrekin John T prod — Miser W Eug gas sta ED2-9246 48 "► EPENDENCE BLVD S-- From 1404 E 4th suuth- m■11111 to S Raul eva rd _ 1 8 ' W sug goo ejt S 48 ,k .. ag .w ENCE BLVD B— t' � 400 E 4th south- LorrvAag 1 :1�3 ,rust to Boulevard 3 �,,t Cherry 71 Vacant vacant e° q� its Hill Don Agcy Inc real est and ins FR5-5594-95-96 116 NicCall e J OD FR7a27 119 Mullers Julius C G ED2-3329 120 moring Eva M ED2-2988 123 Aderholdt Wiley A G J FR7-1687 124 Vacant 126 Am Floor Surfacing Mach Co FR6-4789 127 Long Jas O a watch repr ED2-0489 S Fox begins Shorter av intersects 200 Delmar Studios Inc +, ,a o $ i+ wd. � 6 � M -�A r F+�-LF-A P.,:�- A�L" siftw UWWco-WC ..z oo oa �-�cC)o= :. G? '1�w�6 m to -� ara� �P,� ° =a «4 M 71 c 5r, _ x �+ _ T o yp G �} v E s r H p 0 m s _ w7 OR L1PCj' R ►J c* c ^r G�0 �p c a rD # bi$d " 7' m N p¢ o 1 d rZ 0) a ry .ma c oo aa � �a c� 0 -4 a ep r �. '0 t1 �tersects -3391 c,ornmenweal-, — •, 3400 R'rync{� Crollm +tery gns sift a KE 7-90{!' 8401 C1tyL7 ir., t( Serv3408 rOd KF ;-g4ti7 3421 A&P FOOd titore (lar) x1' T :} l l4 3528 Alberta Restr O� 19-E 7-1414 Sa2`� Esst%vay Park Texnea Sery a KF 333L Baucom's nursery & llradlug Cv 4 xE F-4080 8541) Caro Curb 4Fkt gro s 3400 jnn-ItY Dta4e Super 1ikt gro 3601 Allied :lecurlty Ins Co 4 KE 7 -3323 3l1o2 ABC Bd (Store No 8) 3504 3lerlt Shoe Co Inc 4 KE 7�121i4 3606 WoolworthF' W Co dept store a xl; ?-3 380 3900 3957 4017 4100 t9 4111 162 4120 ridge 412A 4123 4500 4510 0 Parcel Information Parcel ID Account 16101237 NC CORP Owner(s) Owner Name Mailing Address KALE CO LLC ONE WAYNE HILLS MALL Leaal Information Legal Municipality 19A M4-83 &M11-197 CHARLOTTE Total Parcel Assessment Building Land Features 0 3193800 1700 Sales Information Parent Print Close Previous City/State WAYNE NJ 07470 Date Annexed Special District Fire District Acreage CITY OF CHARLOTTE 18.33 Total Exemptions 3195500 Exemption Year Approved Review Date Amount Sale Price Stamps Qualify VI Type Legal Ref. Grantor Oct 31 2007 350000 700 UNDER REVIEW IMP SPEC WARRNTY 22998-378 ISOM,JEAN C Jan 1 1975 0 IMP WARRANTY D 01590-348 Land Use Use Units Type Neighborhood Assessment C700 798454.81 SF RE02 3193800 9613 1 LT RE02 0 Building Information Bldg Description Type Year Property Location 1 NO VAL IMP 1965 3700 E INDEPENDENCE BV CHARLOTTE 2 NO VAL IMP 1965 3744 E INDEPENDENCE BV CHARLOTTE 3 NO VAL IMP 1965 3706 3740 E INDEPENDENCE BV CHARLOTTE 4 NO VAL IMP 1965 3700 A-E E INDEPENDENCE BV CHARLOTTE 5 NO VAL IMP 1965 3600 E INDEPENDENCE BV CHARLOTTE 6 NO VAL IMP 1965 3750 E INDEPENDENCE BV CHARLOTTE Bldg Story Units Total SgFt Heated SgFt Foundation Ext. Wall Grade Value 1 1 STORY 1 18652 17244 SLAB-COM FACE BRICK - GOOD 03 0 2 1 STORY 1 32916 26700 SLAB-COM FACE BRICK - GOOD 03 0 3 1 STORY 1 56342 48470 SLAB-COM FACE BRICK - GOOD 03 0 4 1 STORY 1 117050 107600 SLAB-COM FACE BRICK - GOOD 03 0 5 1 STORY 9385 7253 SLAB-COM FACE BRICK - AVERAGE 03 0 6 1 STORY 1 2944 1596 SLAB-COM FACE BRICK - GOOD 04 0 Bldg Heat Fuel Fire Place AC Fixtures Bedrooms Full Baths 3/4 Baths 1/2 Baths 1 AIR -DUCTED GAS AC -CENTRAL 13 0 0 0 2 AIR -DUCTED ELECTRIC AC -CENTRAL 5 0 0 0 3 AIR -DUCTED ELECTRIC AC -CENTRAL 58 0 0 0 4 AIR -DUCTED ELECTRIC AC -CENTRAL 22 0 0 0 5 AIR -DUCTED ELECTRIC AC -CENTRAL 5 0 0 0 6 AIR -DUCTED ELECTRIC AC -CENTRAL 4 0 0 0 Sub Area Bldg Description Size 1 BASE (FIRST FLOOR) 12794 1 UTILITY - UNFINISHED 512 1 SERVICE PRODUCITON AREA 4450 1 CANOPY 56 1 CANOPY 840 2 BASE (FIRST FLOOR) 26700 2 UTILITY - UNFINISHED 279 2 CANOPY 120 2 CANOPY 3840 2 CANOPY 120 2 CANOPY 1857 3 BASE (FIRST FLOOR) 48470 3 UTILITY - FINISHED 600 3 UTILITY - FINISHED 1200 3 UTILITY - FINISHED 260 3 CANOPY 5812 4 BASE (FIRST FLOOR) 107600 4 UTILITY - UNFINISHED 370 4 UTILITY - FINISHED 280 4 CANOPY 812 4 CANOPY 1200 4 CANOPY 3948 4 UTILITY - UNFINISHED 2840 5 BASE (FIRST FLOOR) 5695 5 OFFICE - AVERAGE 1558 5 CANOPY 2132 6 BASE (FIRST FLOOR) 1596 6 CANOPY 254 6 CANOPY 420 6 CANOPY 254 6 CANOPY 420 Depreciation Bldg Physical Functional Economic Special Override 1 AV - 0.00% ECON - 30.00% RV - 99.00% 2 AV - 0.00% ECON - 30.00% RV - 99.00% 3 AV - 0.00% ECON - 30.00% RV - 99.00% 4 AV - 0.00% ECON - 30.00% RV - 99.00% 5 AV - 0.00% ECON - 30.00% RV - 99.00% 6 AV - 0.00% ECON - 30.00% RV - 99.00% Special Features & Yard Items Bldg Built Type Quantity Units Value 1 1965 MEZZANINE 1 2050 0 1 1965 ASPH PAVING 1 473550 1700 1 1965 CONC PAVING 1 6805 0 2 1965 SPRINKLER 1 32916 0 3 1965 MEZZANINE 1 2400 0 3 1965 MEZZANINE 1 4000 0 4 1965 MEZZANINE 1 10692 0 4 1965 CH LNK FENCE 1 342 0 Notes Tax Year Notes Note Date 2011 Informal Review Request Received 04/30/2011 Value Changes Notice Date Tax Year Reason Changed To Deferred Mar 21 2011 2011 Countywide Revaluation 6859100 0 Mar 21 2011 2011 Countywide Revaluation 6859100 0 Apr 11 2006 2006 Reviewed - No change in value 4552500 0 Apr 11 2006 2006 Reviewed - No change in value 4552500 0 Oct 13 2004 2004 Reviewed - No change in value 6019200 0 Oct 13 2004 2004 Reviewed - No change in value 6019200 0 Sep 16 2003 2003 Reviewed - No change in value 9389300 0 Sep 16 2003 2003 Reviewed - No change in value 9389300 0 Mar 21 2003 2003 Countywide Revaluation 9389300 0 Mar 15 2002 2002 Division of Land and/or New Parcel 8667420 Mar 15 2002 2002 Division of Real Estate and/or New Parce 8667420 Feb 20 1998 1998 Countywide Revaluation 8732110 Mar 22 1996 1996 Remodeled and/or New Addition 7632390 Mar 22 1996 1996 Remodeled Improvements and/or NewAdditi 7632390 May 26 1995 1995 Correction of Land Area 7632390 May 26 1995 1995 Correction of Land Area: Acreage/Swftg/ 7632390 Jul 31 1992 1992 Equalization of Value 7622590 May 15 1992 1992 Remodeled and/or New Addition 9032210 May 15 1992 1992 Remodeled Improvements and/or NewAdditi 9032210 Nov 15 1991 1991 Reviewed - No change in value 9586010 Jul 24 1991 1991 Countywide Revaluation 9586010 Date Printed: 2/11 /2014 4:15:42 PI a To art 3 �3731 �rrX 5 _# , r•�&tom M k ;+ I r{ i I - fta a? s�� +T L # depanden. -..� ' J lob 42 U.. A� YAL a{ N 00.0 � i600• I Is map or report Is prepared for the Inventory of real property within Mecklenburg County an Is comp) a rom recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. MECKLENBURG COUNTY, North Carolina POLARIS 3G PARCEL OWNERSHIP AND GIS SUMMARY Date Printed: Identity Parcel ID GIS ID 16101237 116101237 Property Characteristics Legal desc 19A M4-83 &M11-197 Land Area 18.33 AC Fire District CITY OF CHARLOTTE Special District Account Type NC CORP Municipality CHARLOTTE Property Use COMMERCIAL Zoning Contact appropriate Planning Department or see Map. 02/11 /2014 Ownership Owner Name Mailing Address KALE CO LLC ONE WAYNE HILLS MALL WAYNE NJ 07470 Deed Reference(s) and Sale Price Deed Sale Date Sale Price 22998-378 10/31/2007 $350,000.00 01590-348 01 /01 /1975 $0.00 Site Location ETJ Area Charlotte Charlotte Histroic District No Charlotte 6/30/2011 Annexation Area No Census Tract # 18 Water Quality Buffer Post Construction District Parcel Inside Water Quality Buffer No Jurisdiction Charlotte FEMA and Community Floodplain District Central Catawba FEMA Panel# 3710456300J FEMA Panel Date 03/02/2009 FEMA Flood Zone IN:VIEW FEMA FLOODPLAIN TO VERIFY Community Flood Zone IN:VIEW COMMUNITY FLOODPLAIN TO VERIFY Situs Addresses Tied to Parcel 3700 E INDEPENDENCE BV CHARLOTTE 3744 E INDEPENDENCE BV CHARLOTTE 3706 E INDEPENDENCE BV 3740 CHARLOTTE 3700 E INDEPENDENCE BV A-E CHARLOTTE 3600 E INDEPENDENCE BV CHARLOTTE 3750 E INDEPENDENCE BV CHARLOTTE Y1M1 �� i•ie i cz 16101237 001 0800.m Mecklenburq Watershed Districts Watershed Name BRIAR Watershed Class COPI'MA X 16101237 ii 11/27/2000 from Mecklenburq County This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. Page 112 MECKLENBURG COUNTY, North Carolina POLARIS 3G PARCEL OWNERSHIP AND GIS SUMMARY Date Printed: 02/11/2014 a 16101237 11 11/27/2000 from Mecklenburg Count 16101237 ii 11/27/2000 from Mecklenburq County This map or report is prepared for the inventory of real property within Mecklenburg County and is compiled from recorded deeds, plats, tax maps, surveys, planimetric maps, and other public records and data. Users of this map or report are hereby notified that the aforementioned public primary information sources should be consulted for verification. Mecklenburg County and its mapping contractors assume no legal responsibility for the information contained herein. Page 212 Date Printed: 2/11 /2014 4:16:50 PM -eG. i/. Z!;[r, J; DAsR sya. yjny CAU1,01 V 10 FaMK 9dP,P/AN 9"Ell V it A' 1 441 �diwatnnttn( Avc, ++e Charlotto, NC 28204-2325 704 164374 r FAX 704 IJ6-5I90 Monday, February t 7, 2014 Alm: Brun Olin 1812 Center Pork D1', Saito I) Charlotty, NC:: 282.1,7 RE: 12cquust. IY,r Irifotauation Review of car records has revaal d nn lino code viakations ut t1to sul'tjcvt fnofrertios listed hefuw; Afrrlti-Tcrncurt SYaophfny, C'errtell jj 3600-3750 L<' Inclepertdexce Nwi C'fucr•lotle, NC Please contact Chinf McCormick at the Charlotte fin Ueparttneatl Adutinistratinn Office 704-336-4174 For fit ormallon on any linos or hazMAOUS sPHN. i Contact Isnvirt unum(al Nattinat Resources at 704-663-1699 for tmy inforauatieta of under t>undltabovel{rotnnl tank WaR and renwvaL:. { „ i Sea HIV, Ton 11. Leonard De:lmty Dire Maa'shal ;r i ;t i. i. � I 1 f. l,:' 16 11 11)AM HS CHARLOM C 01I(Sr Nark Cyr./suite U Charlotk,, NC 28217 Telephone 704-625-51G2 T2ziofalx 704-357-0023 j; I i:onrinay 10, 2014 Char)oltn Mcoklonbuiiq iro Prevontiori office e e ax -r 04-33G-519U From Brie n T. Olin Reference: Records Request Multl-tenant ShoppLig Conter 3000-370 C. Independence Boulevard Charlotte, Mecklenburg County, North Cairoiilja Ws would like to request a copy of any records you may have for any underground storage tanks or hazardous materials incidents for fho properly lcmatod at :3600-3750 E. Independence Boulevard in Charlotte, Mccklcanburg Go.unty, North Carolina. The site is occupiedl>y a rnulti- tonant itar)ping confer. The parcel number associated with the site is 16101237. Sincerely, CGS Carolinas, LLP Brian T. Olin, P.G. Senoir > .nvironrnertal Pro)ocf. Manager 1 PAGE ',t aa�psa�w 9A�69�� FAN W .I,0: 1 CS. LTD. Battalion C'iiief Garryy E. McCormick 223 E. Ninth Stroet Charlotte. NC 7S202-2530 Phone: 704-3364I74 Fax: 704-336-4204 Ste: RP.CORDS REQUL'ST Project:: 3600-3750 E_ I,NDFP.ENDENC) itOUI..I VAI2D CII11Jtl_.O CT . MECKLENBURCT COUNTY. NOR III C:AROLINA Datc: FebTuauy ICJ, 20I4 Fax: 704-357-023 A search of our records for spills or fires involving petroleum or hazardous materials has A'earth of our rarord5 has not tamed up any responses for hauardous runs involving been conducted There are no records of'm CFD ros onses to this addr petroleum or other hazardous substances natenais,at or near the above address. Please be advised that prior to annexation in the City of Charlotte there may have been a response by VFD that provided protection. We do not maintain any of those records. -t-he county fire marshal's otfce may be contacted for additional information. Their number is 7W336-2154 In your FOI request your reference additional information pertaining to fire code violations, permits, and underground I above ground storage tanks, and rernedial actions. [Tease fax that request to the Fire Prevention office at 904-336-6190 Parcel or Address '° _ i listed as residlhg in unincorporated Mecklenburg County or one of the other municipalities. _T _ is presently the fire department that responds to this property. As such if they handled an emergency themselves without any,ysaistance !fom Emergency Management or CFD Hazmat team, we would have no record of those responses. Ire county Fire Marshals office may be contacted for additional information. Their number is 704-33&2154 A search of our records for spills or fires involving petroleum or hazardous materials has been conducted. The following records were found for this property 1 address involving petroleum or other hazardous substances. Information refaced to underground and above ground storage tanks may be requested from the NC Department ofEnvironment and Natural Resources at 704-663-1699 Sincerely, Garry E. MCCAnnirk Battalion Chief, Charlotte Fire Department 1-lazardous Materials Coordinator. Charlotte Mecklenburg Emergency Management Tho property researched is by address. If the street had a foriner designation, than is not searched unless We previous names wz provided by the requeston I-C CHAft�_QTiI: NO 175 P. 2 sa mew aBonn G Ix _,.;v x-rr:-amnw.tKmsvwrvv.-nw±a,•y�gpta.+v .. nuafasew. .art-.mvwwmmm-..-e.—.T'.ma4xms_` - _ 1812 Center Park Gr.lSuitc= D Addressee: Charlotte MeckienburA Fire Dept. Charlotte, NC 28217 Attention bf Chief Garry McCormick Telephone 70,?--525-5162 l elefax 704-336-4204 Teletax 704-357-0023 From Brian T. Olin 16, 2014 Referonce: Records Request / %V / Multi -tenant Shopping Center � " " r~' 3600-175O E. Independence 'Boulevard Charlotte, Mecklenburg County, North Carolina Chief McCormick: we would like to request a copy of any records you may have for any underground storage tanks or hazardous materials incidents for the property located at 3600-3750 E- Independence Boulevard in Charlotte, Mecklenburg County, North Garolina. The site Is occupied by a multi - tenant shopping center. The parcei number associated with the. site is 16101237_ Sirtcx�roly, I CS Carolinas, UP Brian T. Olin, P.G. Senior Environmental Project Manager 1PAGF I APPENDIX V SITE PHOTOGRAPHS PHOTOGRAPHS Photograph No. 1 Former bank and cell phone store outbuilding. Photograph No. 2 Interior of former bank and cell phone store outbuilding. PHOTOGRAPHS i Photograph No. 3 View of northeast portion of site (east side front) looking west. Photograph No. 4 Interior of Earth Angel (tenant). PHOTOGRAPHS EL o.. Photograph No. 5 Typical vacant interior space. Photograph No. 6 Covered walkway in front of retail entrances. PHOTOGRAPHS Photograph No. 7 Typical vacant interior space. Photograph No. 8 Typical vacant interior space. PHOTOGRAPHS Photograph No. 9 paint cans in vacant interior space. Photograph No. 10 Stained and replaced ceiling tiles from water leaks inside cigar shop. 0 E o.. PHOTOGRAPHS Photograph No. 11 Interior of cigar shop. Photograph No. 12 Typical vacant interior space. PHOTOGRAPHS Photograph No. 13 View of northern portion of site (front) looking east. Photograph No. 14 Damaged and leaking ceiling in walkway in front of stores. PHOTOGRAPHS Photograph No. 15 Typical vacant interior space with water damaged ceiling. Photograph No. 16 Typical vacant interior space. PHOTOGRAPHS o o.. Mon" Photograph No. 17 Damaged vacant interior space. f 01 Photograph No. 18 Typical vacant interior space. PHOTOGRAPHS Photograph No. 19 View of vacant store facades in shopping center. Photograph No. 20 Active auto repair facility on northwest corner of site. PHOTOGRAPHS Photograph No. 21 Office interior of Mr. Transmission (active auto repair facility). Photograph No. 22 Entrance to Mr. Transmission (active auto repair facility on northwest corner of site). PHOTOGRAPHS Photograph No. 23 Floor drain inside Mr. Transmission. Photograph No. 24 Auto repair bays inside Mr. Transmission. PHOTOGRAPHS Photograph No. 25 View of west side of shopping center. Photograph No. 26 Loading dock on southwest corner of shopping center. PHOTOGRAPHS Photograph No. 27 Rear (south side) of shopping center. Photograph No. 28 Typical rear warehouse area in shopping center. PHOTOGRAPHS "M Photograph No. 29 Transformer in rear of shopping center. Photograph No. 30 Transformer in rear of shopping center. PHOTOGRAPHS Photograph No. 31 Rear (south side) of shopping center. Photograph No. 32 Loading dock at rear (south side) of shopping center. PHOTOGRAPHS Photograph No. 33 Vacant automotive repair on eastern end of shopping center. Photograph No. 34 Water damaged vacant interior. PHOTOGRAPHS Photograph No. 35 Typical vacant interior. Photograph No. 36 Interior of Earth Angel (tenant). PHOTOGRAPHS Photograph No. 37 Vacant former auto repair on northeast end of shopping center and adjacent Walmart to east. Photograph No. 38 Adjacent properties across Independence Boulevard to northeast. PHOTOGRAPHS Photograph No. 39 Adjacent Walmart to east of site. Photograph No. 40 Ak Adjacent properties across Independence Boulevard to northwest. PHOTOGRAPHS o.. F-J Photograph No. 41 Adjacent properties across Independence Boulevard to north. Photograph No. 42 Parking and sign at front of site, and adjacent properties across Independence Boulevard to north. PHOTOGRAPHS Photograph No. 43 Adjacent night club to west of site. Photograph No. 44 Adjacent Walmart to east of site. 7 APPENDIX VI STATEMENT OF QUALIFICATIONS EDUCATION Bachelor of Science, 1994, Geology, University of Miami, Coral Gables, FL REGISTRATIONS Professional Geologist: NC, SC; Licensed UST Subsurface Evaluator: NJ Mr. Olin is an Environmental Geologist in the Charlotte office of ECS Carolinas, LLP. Responsibilities include scoping, preparation and execution of final reports of Phase I and Phase II environmental assessments and remediation projects. He is responsible for managing a variety of environmental projects including underground storage tank (UST) removal, Dry cleaners, soil and groundwater investigation/remediation, solid and hazardous waste management including industrial environmental compliance. His work has included soil and groundwater investigation and remediation for redevelopment projects, investigation and remediation of free product and groundwater at industrial sites, and investigation and remediation of contamination in bedrock. ENVIRONMENTAL CONSULTING - Mr. Olin has consulted with clients and performed environmental assessments on numerous commercial, industrial, residential and government projects. Services performed include emergency spill response and management, environmental testing and analysis of soil and ground water, Phase I and Phase II Environmental Assessments, ground -water monitoring and remediation, hazardous waste material assessment, health and safety plans, regulatory compliance, RCRA/CERCLA compliance, risk assessments, dry cleaners assessment and remediation, and underground storage tank (UST) assessment and removal. Brian Olin, P.G. Environmental Geologist GROUNDWATER HYDROGEOLOGY - Mr. Olin has conducted groundwater investigations for geological, and environmental projects. Hydrogeological studies have involved the installation of monitoring wells, installation of water supply wells, observation of rock coring, groundwater monitoring and sampling, aquifer testing (aquifer, step-drawdown, specific capacity and slug tests), pilot testing and implementing (air sparging and vapor extraction, MMPE, chemical oxidation, bioremediation, and natural attenuation), and groundwater modeling. GEOPHYSICAL LOGGING - Mr. Olin has experience interpreting and mapping subsurface geology. Project experience includes interpreting ground penetrating radar data and downhole geophysical surveys. Mr. Olin has utilized both visual and geophysical data to interpret down well aquifer conditions. SAMPLE PROJECT EXPERIENCE 00 Environmental Compliance Audits, Various Cities, SC cc Expedited UST closure & Soil remediation for Property Transaction, Indian Trail, NC cc Phase I, Phase 11, UST Closure at Shopping Center with Dry Cleaner, Charlotte, NC cc Former Industrial Site and Dye Manufacturer, NJ cc Environmental Assessments for Retail development (former gasoline and automotive service station), Various Sites, NC and SC cc Phase I & Phase II ESA Big Box Retailer at Former Auto Mall, Chester, SC cc Annual Bathymetric Survey and Sampling — Lake Wylie, Charlotte, NC EDUCATION Bachelor of Science, Geology, 1994, University of North Carolina at Wilmington, Wilmington, NC REGISTRATIONS Professional Geologist: NC (#2075), SC (#2461) Mr. Lair is Chief Geologist of ECS Carolinas, LLP. As Chief Geologist with ECS Carolinas, LLP, Mr. Lair is responsible for mentoring and training environmental staff in each of the ECS Carolinas, LLP offices throughout NC, SC, and TN and to provide Senior Principal review and technical oversight for environmental projects. His responsibilities also include business development with a wide variety of clients including real estate professionals, developers, lenders, contractors, engineers, architects, insurance companies, attorneys, industry, and government. TRANSACTIONAL ENVIRONMENTAL SITE ASSESSMENTS - Mr Lair has performed several hundred transactional environmental site assessments (ESAs) since 1995. Transactional site assessments included regulatory records searches, Transaction Screens, Phase I ESAs, Phase II ESAs, and remedial activities. REGULATORY ASSESSMENTS/REMEDIATION - Mr. Lair has completed hundreds of environmental investigations to satisfy State regulatory requirements relating to documented contamination to soil, groundwater, surface water, and vapor. Investigations include risk - based assessments, and soil and groundwater contaminant plume delineations. Mr. Lair has completed dozens of corrective action plans (CAPS), remedial action plans (RAPs) and Quality Assurance John S. Lair, PG Chief Geologist Project Plans (QAPPs) to remediate contaminated soil and groundwater from sources including, but not limited to, petroleum hydrocarbons, chlorinated solvents, metals, PCBs, and pesticides/herbicides. UNDERGROUND STORAGE TANKS - Mr. Lair has managed hundreds of underground storage tank (UST) assessments, removals, and subsequent assessment and remedial activities to applicable State regulatory guidelines and assisted with the reimbursement to applicable State UST Trust Funds. GROUNDWATER HYDROGEOLOGY - Mr. Lair has conducted groundwater investigations for geological, geotechnical, environmental and mining projects. Hydrogeologic studies have involved the installation of monitoring wells, observation of rock coring, dewatering, groundwater monitoring and sampling, aquifer testing (aquifer, step- drawdown, specific capacity and slug tests), and pilot testing (air sparging and vapor extraction). BROWNFIELDS SITE ASSESSMENTS - Mr. Lair has managed numerous private sector North Carolina Brownfield sites. Brownfield sites have included abandoned textile facilities and urban sites incorporating multiple source areas including bulk oil storage facilities, coal gasification plants, printing facilities, former automotive service facilities, and surface spills. Project management activities include working with State and Federal regulators to determine the most cost effective approach to assessing potential environmental conditions at a site and once identified, to determine the most cost-effective approach to protecting human health and the environment either by remediation or by restricting access to the identified contaminants. Er Beverly, Trudy From: Beverly, Trudy Sent: Wednesday, August 19, 2020 10:32 AM To: Chris Orrell, P.G. Subject: RE: [External] 3752 East Independence Boulevard - NFA Request Got it. Thanks, Trudy From: Chris Orrell, P.G. [mailto:COrrell@ecslimited.com] Sent: Wednesday, August 19, 2020 10:26 AM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Subject: RE: [External] 3752 East Independence Boulevard - NFA Request EMEE"ernal email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to nc. ov I had one of our administrators make a link for the report. Let me know if this works! httDs://ecs360drive.ecslimited.com/url/raexv4ewcas2xcev CHRIS ORRELL, P.G. I Environmental Project Manager ECS SOUTHEAST, LLP I T 704.525.5152 1 D 704.409.7740 1 C 704.200.3436 www.ecslimited.com Confidential/proprietary message/attachments. Delete message/attachments if not intended recipient. From: Beverly, Trudy[mailto:trudy.beverly@ncdenr.gov] Sent: Wednesday, August 19, 2020 9:03 AM To: Chris Orrell, P.G. Subject: RE: [External] 3752 East Independence Boulevard - NFA Request The report didn't come through. Use the UST Filezilla submittal area or WeTranfer. Trudy From: Chris Orrell, P.G. [mailto:COrrell@ecslimited.com] Sent: Wednesday, August 19, 2020 8:24 AM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: Matthew H. McDuffie, P.G. <MMcDuff ie@ecslimited.com> Subject: RE: [External] 3752 East Independence Boulevard - NFA Request External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov Trudy, I was able to find the Phase I. Issue is it is 45MB and may not come through. I am going to try to send it now. Thanks! CHRIS ORRELL, P.G. I Environmental Project Manager ECS SOUTHEAST, LLP I T 704.525.5152 1 D 704.409.7740 1 C 704.200.3436 www.ecslimited.com Confidential/proprietary message/attachments. Delete message/attachments if not intended recipient. From: Beverly, Trudy [mailto:trudy.beverly@ncdenr.gov] Sent: Tuesday, August 18, 2020 1:33 PM To: Chris Orrell, P.G. Cc: Matthew H. McDuffie, P.G. Subject: RE: [External] 3752 East Independence Boulevard - NFA Request Great. Give me an update on the Phase I after you have had time to see if it still available after the cyberattack. Thanks, Trudy From: Chris Orrell, P.G. [mailto:COrrell@ecslimited.com] Sent: Tuesday, August 18, 2020 12:48 PM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: Matthew H. McDuffie, P.G. <MMcDuff ie@ecslimited.com> Subject: RE: [External] 3752 East Independence Boulevard - NFA Request Sure thing. His email is below. Ware, Todd tware@iahlaw.com Thanks! CHRIS ORRELL, P.G. I Environmental Project Manager ECS SOUTHEAST, LLP I T 704.525.5152 1 D 704.409.7740 1 C 704.200.3436 www.ecslimited.com Confidential/proprietary message/attachments. Delete message/attachments if not intended recipient. From: Beverly, Trudy [mailto:trudy.beverly@ncdenr.gov] Sent: Tuesday, August 18, 2020 12:37 PM To: Chris Orrell, P.G. Cc: Matthew H. McDuffie, P.G. Subject: RE: [External] 3752 East Independence Boulevard - NFA Request Do either of you have an email address for Mr. Ware? We are trying to email as much as possible with Covid concerns. ►a Thanks, Trudy From: Chris Orrell, P.G. [mailto:COrrell@ecslimited.com] Sent: Tuesday, August 18, 2020 12:31 PM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: Matthew H. McDuffie, P.G. <MMcDuff ie@ecslimited.com> Subject: Re: [External] 3752 East Independence Boulevard - NFA Request External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov Chris I believe passed away a couple years back but the report review request is coming from the attorney Todd Ware. Sent from my iPhone CHRIS ORRELL, P.G. I Environmental Project Manager ECS SOUTHEAST, LLP I T 704.525.5152 1 D 704.409.7740 1 C 704.200.3436 www.ecslimited.com Confidential/proprietary message/attachments. Delete message/attachments if not intended recipient. On Aug 18, 2020, at 12:26 PM, Beverly, Trudy <trudy.beverly@ncdenr.gov> wrote: Do you have an email address for Chris Bitterlin (Manchester NC Coliseum) for a response to the report review? Thanks Trudy From: Chris Orrell, P.G. [mailto:COrrell@ecslimited.com] Sent: Tuesday, August 18, 2020 12:17 PM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: Matthew H. McDuffie, P.G. <MMcDuff ie@ecslimited.com> Subject: RE: [External] 3752 East Independence Boulevard - NFA Request External email. Do not click links or open attachments unless you verify. Send all suspicious email as an �--�r:nn++n rc r�nr+ en�mnnr nn� I will try and see if there is a copy of it somewhere, but with the cyberattack we experienced earlier this year, it may have been lost. CHRIS ORRELL, P.G. I Environmental Project Manager ECS SOUTHEAST, LLP I T 704.525.5152 1 D 704.409.7740 1 C 704.200.3436 www.ecslimited.com Confidential/proprietary message/attachments. Delete message/attachments if not intended recipient. From: Beverly, Trudy[mailto:trudy.beverly@ncdenr.gov] Sent: Tuesday, August 18, 2020 12:08 PM To: Chris Orrell, P.G. Cc: Matthew H. McDuffie, P.G. Subject: RE: [External] 3752 East Independence Boulevard - NFA Request Hey Chris, The 6/22/2018 abatement report mentions a 2/27/2014 Phase I conducted by ECS dated February 27, 2014 (ECS Project No. 08-9651). Do you have a copy of that report that can be emailed to me for UST records? Thanks, Trudy <image001.jpg> Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Office Mailing Address: 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Trudy Beverly, L.G. Hydrogeologist, Division of Waste Management North Carolina Department of Environmental Quality UST Section, Mooresville Regional Office 704.235.2182 (Office) Trudy. B everlygncdenr. gov Branch's Underground Storage Tanks Website Address: https://deg.nc.gov/about/divisions/waste-management/ust Branch's Above Ground Storage Tanks Website Address: h_ptt s:Hdeg.nc.gov/about/divisions/waste-management/ust/ast-program INTERACTIVE MAPS WITH DWM SITES AND PERMITTED FACILITIES: httDs://dea.nc. eov/about/divisions/waste-management/waste-management-rules-data/waste-management-eis-mans File Review Procedures: https://deq.nc. gov/about/divisions/waste-management/ust/file-review-procedures#mooresville-regional-office ONLINE ACCESS TO UST SECTION DOCUMENTS (Laserfiche): hitps://deq.nc.gov/about/divisions/waste-management/laserfiche Document Submittal & UST File Names for Laserfiche Policies: httys://ddei3-0- ctu.trendmicro.com:443/wis/clicktime/vl/auerv?url=httns%3a%2f%2ffiles.nc.eov%2fncdea%2fWaste%252OManaeement°/u2fDWM°/u2fLJST%2fWhatsNew°/ AD3B-C805-98BE-4062OBAAAD43&auth=993f245b85fc94fa7fee52bac4e2fe2b8dO3da9e-bf81f17cOd4deO2bc660411595d4b62dl8f33c67 https://ddei3-0- ctp.trendmicro.com:443/wis/clicktime/vl/querv?url=https°/u3a%2f%2ffiles.nc.gov%2fncdee°/n2fWaste%252OManagement%2fDWM°/u2fLJST%2fCorrective%252OActio AD3B-C805-98BE-40620BAAAD43&auth=993f245b85fc94fa7fee52bac4e2fe2b8dO3da9e-el6467c9e 11631 fe73f5ed0828a45e66afff63c From: Chris Orrell, P.G. [mailto:COrrell@ecslimited.com] Sent: Monday, August 17, 2020 3:24 PM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: Matthew H. McDuffie, P.G. <MMcDuff ie@ecslimited.com> Subject: RE: [External] 3752 East Independence Boulevard - NFA Request • External email. Do not click links or open attachments unless you verify. Send all suspicious email as an ent to report.spam@nc.gov Thanks Trudy! CHRIS ORRELL, P.G. I Environmental Project Manager ECS SOUTHEAST, LLP I T 704.525.5152 1 D 704.409.7740 1 C 704.200.3436 www.ecslimited.com Confidential/proprietary message/attachments. Delete message/attachments if not intended recipient. From: Beverly, Trudy[mailto:trudy.beverly@ncdenr.gov] Sent: Monday, August 17, 2020 2:06 PM To: Chris Orrell, P.G. Cc: Matthew H. McDuffie, P.G. Subject: RE: [External] 3752 East Independence Boulevard - NFA Request Hey Chris, I have three more reports ahead of this one to review. -Should have 3752 East Independence reviewed by the end of the week. Have a great day, Trudy <image001.jpg> Trudy Beverly, L.G. Hydrogeologist, Division of Waste Management North Carolina Department of Environmental Quality UST Section, Mooresville Regional Office 704.235.2182 (Office) Trudy.BeverlyL&ncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Chris Orrell, P.G. [mailto:COrrell@ecslimited.com] Sent: Monday, August 17, 2020 7:49 AM To: Beverly, Trudy <trudy.beverly@ncdenr.gov> Cc: Matthew H. McDuffie, P.G. <MMcDuff ie@ecslimited.com> Subject: RE: [External] 3752 East Independence Boulevard - NFA Request External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov Good Morning Trudy, Touching base to see if you have had a chance to review the report/information and issue a response yet. Let us know if you have any questions. Thanks! CHRIS ORRELL, P.G. I Environmental Project Manager ECS SOUTHEAST, LLP I T 704.525.5152 1 D 704.409.7740 1 C 704.200.3436 www.ecslimited.com Confidential/proprietary message/attachments. Delete message/attachments if not intended recipient. From: Chris Orrell, P.G. Sent: Tuesday, July 28, 2020 5:12 PM To: Beverly, Trudy; Bowser, Daniel P Cc: Matthew H. McDuffie, P.G. Subject: RE: [External] 3752 East Independence Boulevard - NFA Request Hey Trudy, I hope you are doing well. Just wanted to follow up and see if you have had a chance to review the information yet. Thanks! CHRIS ORRELL, P.G. I Environmental Project Manager ECS SOUTHEAST, LLP I T 704.525.5152 1 D 704.409.7740 1 C 704.200.3436 www.ecslimited.com Confidential/proprietary message/attachments. Delete message/attachments if not intended recipient. From: Beverly, Trudy[mailto:trudy.beverly@ncdenr.gov] Sent: Thursday, July 16, 2020 3:07 PM To: Chris Orrell, P.G.; Bowser, Daniel P Cc: Matthew H. McDuffie, P.G. Subject: RE: [External] 3752 East Independence Boulevard - NFA Request Received. Dan Bowser forwarded me the report. Trudy <image001.jpg> Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Office Mailing Address: 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Trudy Beverly, L.G. Hydrogeologist, Division of Waste Management North Carolina Department of Environmental Quality UST Section, Mooresville Regional Office 704.235.2182 (Office) Trudy. B everlykncdenr. gov Branch's Underground Storage Tanks Website Address: https://deq.nc.gov/about/divisions/waste-management/ust Branch's Above Ground Storage Tanks Website Address: https://deq.nc.gov/about/divisions/waste-management/ust/ast-proaam INTERACTIVE MAPS WITH DWM SITES AND PERMITTED FACILITIES: hops://deq.nc.gov/about/divisions/waste-management waste-management-rules-data/waste-mana eg ment ig s=mates File Review Procedures: hops://deq.nc. gov/about/divisions/waste-management/ust/file-review-procedures#mooresville-regional-office ONLINE ACCESS TO UST SECTION DOCUMENTS (Laserfiche): b!Vs://deq.nc.gov/about/divisions/waste-manaizement/laserfiche Document Submittal & UST File Names for Laserfiche Policies: https:Hddei3-0- cty.trendmicro.com:443/wis/clicktime/vl/query?url=https°/u3a°/u2f°/u2ffiles.nc.2oy°/"2fncdeq %2f Waste°/u2520Management°/u2fDWM°/u2fUST°/u2f WhatsNew°/ AD3B-C805-98BE-40620BAAAD43&auth=993f245b85fc94fa7fee52bac4e2fe2b8d03da9e-bf8lf17cOd4de02bc660411595d4b62dl8f33c67 https:Hddei3-0- ctp.trendmicro.com:443/wis/clicktime/v 1 /query?url=https°/u3 a%2f%2ffiles.nc. gov%2fncdeq%2f Waste%2520Manaeement%2fDWM%2tUST%2fCorrective%2520Actio AD3B-C805-98BE-40620BAAAD43&auth=993f245b85fc94fa7fee52bac4e2fe2b8d03da9e-e16467c9e 11 cb31 fe73f5ed0828a45e66afff63c From: Chris Orrell, P.G. [mailto:COrrell@ecslimited.com] Sent: Thursday, July 16, 2020 3:02 PM To: Bowser, Daniel P <dan.bowser@ncdenr.gov> Cc: Beverly, Trudy <trudy.beverly@ncdenr.gov>; Matthew H. McDuffie, P.G. <MMcDuffie@ecslimited.com> Subject: RE: [External] 3752 East Independence Boulevard - NFA Request External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam(conc.gov Thanks Dan. Trudy, let us know if you have any questions! CHRIS ORRELL, P.G. I Environmental Project Manager ECS SOUTHEAST, LLP T 704.525.5152 1 D 704.409.7740 1 C 704.200.3436 www.ecslimited.com Confidential/proprietary message/attachments. Delete message/attachments if not intended recipient. From: Bowser, Daniel P[mailto:dan.bowser(ancdenr.gov] Sent: Thursday, July 16, 2020 2:52 PM To: Chris Orrell, P.G. Cc: Beverly, Trudy Subject: RE: [External] 3752 East Independence Boulevard - NFA Request Meck County All IncidentNumber DateOccurred lRegi Mgr Closeout CurrStatus USTNum CDNum ConfRisk IncidentName Address 40823 2/27/2018 N TMB C MO- 0 U BUNN TIRE 3752 EAST 9380 SERVICE INDEPENDEN (FORMER) BLVD This is Trudy Beverly's incident; I have forwarded a copy of this email to her, she can help you with this. Thank you, Daniel P. Bowser, PG Hydrogeologist North Carolina Department of Environmental Quality Underground Storage Tank Section - Corrective Action Branch (704) 235-2172 dan.bowserancdenr.aov 610 East Center Ave Suite 301 Mooresville, North Carolina 28115 <image002.png> Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Chris Orrell, P.G. <COrrell@ecslimited.com> Sent: Thursday, July 16, 2020 2:48 PM To: Bowser, Daniel P <dan.bowser@ncdenr.gov> Cc: Matthew H. McDuffie, P.G. <MMcDuff ie@ecslimited.com> Subject: RE: [External] 3752 East Independence Boulevard - NFA Request External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov I believe it is listed under MO-9380. CHRIS ORRELL, P.G. I Environmental Project Manager ECS SOUTHEAST, LLP T 704.525.5152 1 D 704.409.7740 1 C 704.200.3436 www.ecslimited.com Confidential/proprietary message/attachments. Delete message/attachments if not intended recipient. From: Bowser, Daniel P [ma iIto: clan. bowserCd)ncdenr.gov] Sent: Thursday, July 16, 2020 2:22 PM To: Chris Orrell, P.G. Subject: RE: [External] 3752 East Independence Boulevard - NFA Request Im assuming a hard copy was sent in, what is the incident number for this, if you have it. Thank you, Daniel P. Bowser, PG Hydrogeologist North Carolina Department of Environmental Quality Underground Storage Tank Section - Corrective Action Branch (704) 235-2172 dan.bowser anncdenr.aov 610 East Center Ave Suite 301 Mooresville, North Carolina 28115 <image002.png> Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Chris Orrell, P.G. <COrrell@ecslimited.com> Sent: Thursday, July 16, 2020 2:21 PM To: Bowser, Daniel P <dan.bowser@ncdenr.gov> Cc: Matthew H. McDuffie, P.G. <MMcDuff ie@ecslimited.com> Subject: RE: [External] 3752 East Independence Boulevard - NFA Request External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov I I do not believe so, at least we have not been informed as such. He just sent an email to the clients attorney indicated that an LSA needed to be conducted in the vicinity of L-1. We believe there is a misunderstanding as excavation activities were completed around L-1 and the risk -based closure samples were below the MSCCs. CHRIS ORRELL, P.G. I Environmental Project Manager ECS SOUTHEAST, LLP T 704.525.5152 1 D 704.409.7740 1 C 704.200.3436 www.ecslimited.com Confidential/proprietary message/attachments. Delete message/attachments if not intended recipient. From: Bowser, Daniel P [mailto:dan.bowser@ncdenr.gov] Sent: Thursday, July 16, 2020 1:45 PM To: Chris Orrell, P.G. Subject: RE: [External] 3752 East Independence Boulevard - NFA Request Did he send an NORR asking for an LSA? Thank you, Daniel P. Bowser, PG Hydrogeologist North Carolina Department of Environmental Quality Underground Storage Tank Section - Corrective Action Branch (704) 235-2172 dan.bowserCcDncdenr.aov 610 East Center Ave Suite 301 Mooresville, North Carolina 28115 <image002.png> Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Chris Orrell, P.G. <COrrell@ecslimited.com> Sent: Thursday, July 16, 2020 1:42 PM To: Bowser, Daniel P <dan.bowser@ncdenr.gov> Cc: Matthew H. McDuffie, P.G. <MMcDuff ie@ecslimited.com> Subject: [External] 3752 East Independence Boulevard - NFA Request • mail. Do not click links or open attachments unless you verify. Send all suspicious email as an achment to report.spam@nc.gov Hey Dan, Our client has reached out to us regarding the attached report and let us know that Ed Leach indicated that an LSA needed to be done in order to close out the incident. Can you please review the attached report and give us your thoughts? It is our understanding that this should be able to receive an NFA with no deed restrictions as is. Thanks! CHRIS ORRELL, P.G. I Environmental Project Manager T 704.525.5152 1 D 704.409.7740 1 C 704.200.3436 1812 Center Park Drive, Suite D I Charlotte I NC 1 28217 ECS SOUTHEAST, LLP www.ecslimited.com COVID-19 UPDATE - ECS IS BOTH OPEN AND WORKING! Through boots on the ground and virtual platforms, ECS is working to help maintain the health, safety and welfare of our communities and critical infrastructure throughout the COVID-19 crisis. Linkedln I Facebook I Twitter Confidential/proprietary message/attachments. Delete message/attachments if not intended recipient. ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. 10 This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. ------------------------------------------------------- This message has been analyzed by Deep Discovery Email Inspector. 11