MO-28641_47880_CA_RS_20210528_Water Supply Well Receptor Survey

- W CHARLOTTE, NC
C; Two Metropolitan Area Offices:
Denver, NC I Fort Mill, SC
- Group COLUMBIA, SC
ENGINEERS SURVEYORS 1 www.ces-group.net
May 28, 2021
Trudy Beverly, L.G., Hydrogeologist
North Carolina Department of Environmental Quality
UST Section, Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
RE: Water Supply Well Receptor Survey
Residential Property
5727 Wedgewood Drive
Charlotte, Mecklenburg County, North Carolina 28210
Incident No.: TBD
Dear Ms. Beverly:
On behalf of Charlotte -Mecklenburg Storm Water Services, CES Group Engineers, LLP (CES),
is submitting this letter report to the North Carolina Department of Environmental Quality
(NCDEQ) — UST Section to provide further information relative to a potential release condition for
a home heating oil underground storage tank (UST or tank) located at 5727 Wedgewood Drive,
Charlotte, NC (the subject site), and to provide a summary of the subsequent water supply well
receptor survey that was completed within a 150-feet radius of the subject site.
Site Information and Release History
The subject site consists of one (1) parcel, with Mecklenburg County Parcel Identification Number
17109106, encompassing an area approximately four -tenths (0.4) acre, and is currently owned
by The Lazenby Family Trust, represented by Timothy and Sarah Lazenby.
As part of the due diligence process for a planned property acquisition of the subject site by
Mecklenburg County, stained soils and petroleum odors were observed by Mecklenburg County
staff during the installation of soil probes near the tank. As a result, on April 19, 2021, David Love,
Project Manager for Charlotte -Mecklenburg Storm Water Services submitted a UST-61: 24-Hour
Release and UST Leak Reporting Form to NCDEQ for the potential release condition. During
communications between Trudy Beverly, Hydrogeologist for the UST Section of NCDEQ-
Mooresville Regional Office and David Love, a water well receptor survey with further descriptions
of the reported in -place tank closure, presented in a letter format, was requested by NCDEQ. A
summary of the requested information is presented below.
A copy of the UST-61: 24-Hour Release and UST Leak Reporting Form Reference UST-61 is
included in Appendix A.
CES Group Engineers, LLP
IMPROVING. PROTECTING. RESTORING.

Water Supply Well Receptor Survey
In accordance with NCDEQ guidance documents, entitled Flowchart for Non -Regulated
Noncommercial Petroleum UST Systems (i.e., Underground Heating Oil Tanks), a water supply
well receptor survey was completed at the subject site, and at eleven (11) properties located
within a 150-feet radius of the subject site. Figure 1 depicts the 150-feet radius, in relation to the
subject site and eleven (11) nearby properties.
Windshield Survey and Water Supply Well Survey Information Forms
On May 18, 2021, a CES environmental scientist performed a windshield survey and hand
delivered water supply well survey information forms to eight (8) of the aforementioned eleven
(11) properties, in an attempt to obtain further information in regards to the potential presence of
water supply wells within the 150-feet radius of the subject site.
The findings of the windshield survey reported no visual indication that water supply wells are
located on the subject site or surrounding properties, and that municipal water service is available
to all properties within this 150-feet radius, as indicated by the presence of grade -level water utility
valve boxes and blue spray -painted utility markings located on, or adjacent to, each property.
Water supply well survey forms were not delivered to three (3) of the eleven (11) properties,
including two (2) properties currently owned by Mecklenburg County, located at 5721 Wedgewood
Drive and 1121 Mockingbird Lane, as both properties were observed to be vacant with no
structures present. The CES environmental scientist walked each of these two (2) vacant
properties and did not visually observe the presence of water supply wells. During the course of
hand delivering the water well supply surveys, the owner of 5736 Wedgewood Drive, Mr. Tom
Bednarski, spoke with the CES environmental scientist and reported that no water wells are
present on his property.
On May 25, 2021, during the in -place tank closure assessment, Timothy Lazenby, owner of 5727
Wedgewood Drive, confirmed that water supply wells do not exist on the subject site. Additionally,
a CES environmental scientist walked the subject site on May 25, 2021 and did not visually
observe a water supply well to be present.
Local and Regional Water Records Review
In addition to the windshield survey and delivery of water supply well survey information forms,
CES reviewed the Mecklenburg County Health Department — Well Information System 4.0, a EDR
Radius Map Report with Geocheck® for Physical Settings, and inquired with Charlotte Water on
the availability of municipal water to the properties within a 150-feet radius of the subject site.
A review of the Mecklenburg County Health Department — Well Information System 4.0 Map and
EDR Radius Map Report with Geocheck® for Physical Settings did not report water wells within
a 150-feet radius of the subject site.
On May 26, 2021, Charlotte Water provided a GIS Map depicting the presence of water meters
for all the properties within a 150-feet radius of the subject site, with the exception of the vacated
property at 5721 Wedgewood Drive.
A summary of the above referenced information is presented in Table 1 - Area Property Owner
and Water Supply Well Information. The reviewed Mecklenburg County Health Department —
2 CES Group Engineers, LLP
IMPROVING. PROTECTING. RESTORING.

Well Information System 4.0 Map and Charlotte Water GIS Map, and EDR Radius Map Report
with Geocheck® for Physical Settings Report are included in Appendix B and C, respectively.
Returned water supply well survey information forms are included in Appendix D.
In -Place Tank Closure Assessment
On May 25, 2021, a CES environmental scientist performed a limited subsurface assessment of
the UST by field screening collected soil samples with a photoionization detector (PID) during the
installation of two (2) soil borings, completed via hand -auger techniques, to a maximum depth of
approximately four (4) feet below surface grade (fbg), and by exposing the top of the tank, via
hand probe and shoveling techniques, to assess the previously reported in -place closure. Due to
the presence of documented underground electrical lines traversing over the top of the tank, hand -
tools were utilized to perform the subsurface assessment. According to information provided by
the current property owners, Timothy and Sarah Lazenby, the undocumented tank was
discovered approximately 30 to 35-years ago during the installation of underground electrical lines
to provide power to a garage structure located at the back of the property. Further information
reported by the Lazenby's indicated that upon discovery, the contents of the tank were evacuated
by an environmental disposal company, and it was believed that the tank was closed in -place by
filling the tank with sand. Mr. Lazenby also confirmed that the tank was never utilized for heating
purposes during their ownership of the property.
A summary of field screening results from the installation of the two (2) soil borings are presented
below:
Date
Soil
Boring
Depth
fb
PID
ppmv
Observations
5/25/2021
S-1
3.0'
12.0
Dense grey clay / stained soil / odor present
5/25/2021
S-2
4.0'
74.1
Dense grey clay / stained soil / strong odor present
Soil borings S-1 and S-2 were installed immediately adjacent to the west end of the tank, as
depicted on Figure 2 — Site Map.
Upon locating and/or exposing the top of the tank, it was determined that the tank is approximately
four (4) feet in length, with a diameter of approximately thirty-eight (38) to forty (40)-inches, and
is located approximately two (2) feet below grade. Based on these approximate measurements,
the tank capacity is estimated to be two -hundred and fifty (250) gallons. Additionally, it was
confirmed that the underground electrical lines traverse over the top of the tank. Upon exposing
the east top end of the tank, at a depth of approximately two (2) feet below grade, subsurface
water was observed to be bubbling -up and covering the top of the tank. No sheen was present
on standing water located within the open excavated area. Encountered soils from the top of the
east end of the tank were observed to be grey clay, stained, and emitting a strong odor.
Photographic documentation, depicting the top of the tank, and location of soil borings, is included
in Appendix E.
Summary
Based on the windshield survey, site reconnaissance, discussions with and/or data gathering from
property owners, and a review of local and regional water well records, no water supply wells are
known to exist within a 150-feet radius of the subject site.
3 CES Group Engineers, LLP
IMPROVING. PROTECTING. RESTORING.

Professional Certification
I, Charles D. Heleine, a North Carolina Licensed Professional Engineer employed by CES,
do certify that the information contained in this report is accurate, to the best of my
knowledge.
E-Signature 05/28/2021
Charles D. Heleine, NC PE No. 27196
CES Group Engineers, LLP (CES) is licensed to practice engineering in North Carolina.
The firm license number is F-1240.
Should you have any questions in regards to this submittal, please do not hesitate to contact me
at [phone] or ghans ces-group.net
Regards,
CES Group Engineers, LLP
Gregory Hans, PMP
Environmental Division Manager
Attachments:
Report reviewed by:
Cd.�Q,�CL
Charles D. Heleine, PE
Senior Environmental Engineer
Figure 1: 150-Feet Radius Map
Figure 2: Site Map
Table 1: Area Property Owner and Water Supply Well Information
Appendix A: UST-61: 24-Hour Release and UST Leak Reporting Form
Appendix B: Mecklenburg County Health Department — Well Information System 4.0 Map and
Charlotte Water GIS Map
Appendix C: EDR Radius Map with Geocheck ®- Physical Settings Report
Appendix D: Water Supply Well Information Surveys — Returned
Appendix E: Photographic Documentation
Cc: Mr. David Love, Charlotte -Mecklenburg Storm Water Services
4 CES Group Engineers, LLP
IMPROVING. PROTECTING. RESTORING.

FIGURES
11

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PARCELS (WHITE)
1 MAP ID (SEE TABLE 1)
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PROJECT NUMBER:
7664.0521 ED
SCALE:
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DATE:
05/24/2021
DRAWING:
EXHIBIT -FIGURE 1
Copyright 2021 CES Group Engineers, LLP

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THIS DRAWING IS FOR EXHIBIT PURPOSES
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OF SOIL SAMPLE LOCATIONS WITHIN AN
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A
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LOCATIONS WERE DONE WITHIN THE SCOPE
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NOT TO SCALE.
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5721 WEDGEWOOD
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5727 WEDGEWOOD
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CHECKED BY:
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PROJECT NUMBER:
7664
SCALE:
NOT TO SCALE
DATE:
5/27/2021
DRAWING:
EXHIBIT -FIGURE 2
Copyright 2021 CES Group Engineers, LLP

TABLES
11

Table 1
Area Property Owner and Water Supply Well Information
5727 Wedgewood Drive, Charlotte, Mecklenburg County, NC
ID
MECKLENBURG
1
COUNTY PID
LEGAL DESCRIPTION 1
OWNERS NAME'
PROPERTY ADDRESS, CITY, STATE 1
PROPERTY USE z
EVIDENCE OF
1
WELL
PUBLIC WATER
3
ACCOUNT
LOCAL / REGIONAL WATER
n
RECORDS REVIEW
ASSUMED
WELL
1
17109106
L5 B10A M7-343
The Lazenby Family Trust
5727 Wedgewood Drive, Charlotte, NC 28210
Residential
No
Yes
No wells reported
No
2
17109162
L2 B2 M7-205
Joshua & Stephanie Norris
1210 Terrence Place, Charlotte, NC 28210
Residential
No
Yes
No wells reported
No
3
17109160
L4 B2 M7-205
Martin David Hollifield
1116 Mockingbird Lane, Charlotte, NC 28209
Residential
No
Yes
No wells reported
No
4
17108211
L8 B7 M7-205
Mecklenburg County
1121 Mockingbird Lane, Charlotte, NC 28209
Undeveloped / Vacant
No
I Yes
No wells reported
No
5
17109107
L6 B10A M7-343
Michael Wayne Parrish
5733 Wedgewood Drive, Charlotte, NC 28210
Residential
No
Yes
No wells reported
No
6
17109108
L7 B10A M7-343
Christopher Weber
5739 Wedgewood Drive, Charlotte, NC 28210
Residential
No
Yes
No wells reported
No
7
17109227
L6 B11 M7-343
Teresa & Tomasz Bednarski
5736 Wedgewood Drive, Charlotte, NC 28210
Residential
No
Yes
No wells reported
No
8
17109228
L5 B11 M7-343
Roger & Sarah Hayes
5730 Wedgewood Drive, Charlotte, NC 28210
Residential
No
Yes
No wells reported
No
9
17109229
L4 B11 M7-343
Olivia Turnbull
5724 Wedgewood Drive, Charlotte, NC 28210
Residential
No
Yes
No wells reported
No
10
17109230
L3 B11 M7-343
Rodney Graves & Elizabeth Wagner
5718 Wedgewood Drive, Charlotte, NC 28210
Residential
No
Yes
No wells reported
No
11
17109105
L4 B10A M7-343
Mecklenburg County
5721 Wedgewood Drive, Charlotte, NC 28210
Undeveloped / Vacant
No
N/A
No wells reported
No
12
17109104
L3 B10A M7-343
Colin Merrill
5715 Wedgewood Drive, Charlotte, NC 28210
Residential
No
Yes
No wells reported
No
1 Information retrieved from www.polaris3g.mecklenburgcountync.gov
' Information obtained during site reconnaissance / windshield survey
3 Information provided by Charlotte Water
4 Information retrieved from www.edmsmapserver.mecklenburgcountync.gov (Well Information System 4.0) and EDR (Geocheck - Physical Setting Source Summary)

APPENDIX A
UST-61: 24-Hour Release and UST Leak
Reporting Form
W

UST-61
24-Hour Release and UST Leak Reporting Form.
For Releases This form should be completed and submitted to the UST Section's regional office following a known or suspected release from
an underground storage tank (UST) system. This form is required to be submitted within 24 hours of discovery of a known or
in NC suspected release
(DWM USE ONLY)
Suspected Contamination? (Y/N)
Facility ID Number
Incident # Risk (H,I,L,U)
Confirmed GW Contamination? (Y/N)
Date Leak Discovered
Received On Received By
Confirmed Soil Contamination ?(Y/N)
Comm/Non-Commercial?
Reported by (circle one): Phone, Fax or Report
Samples Taken?(Y/N)
Reg/Non-regulated?
Region
Free Product? (Y/N) If Yes, State Greatest
Thickness
INCIDENT DESCRIPTION
Incident Name: Wedgewood UST
Address: 5727 Wedgewood Drive
County: Mecklenburg
City/Town: Charlotte
Zip Code: 28210
Regional Office (circle one): Mooresville
Latitude (decimal degrees): 35.167 Longitude (decimal degrees) :-80.857
Obtained by:
GPS
Briefly describe suspected or confirmed release: (including but not limited to: nature of release, date of release, amount
of release, amount of free product present and recovery efforts, initial responses conducted, impacts to receptors)
Topographic map
GIS Address matching
Other (web application)
Unknown
Describe location:
Suspected release from residential heating oil UST at 5727 Wedgewood Drive in
Charlotte NC. The current property owners reported that the tank was pumped out and
closed in place 30 to 35 years ago. In the course of April 16, 2021 field screening
related to planned property acquisition by Mecklenburg County, stained soil and
petroleum odors were observed by Mecklenburg County staff from a hand auger boring
near the tank.
HOW RELEASE WAS DISCOVERED (Release code)
(Check one)
❑Release Detection Equipment or Methods ❑Visual/Odor ❑Groundwater Contamination
❑During UST Closure/Removal ❑Water in Tank ❑Surface Water Contamination
X❑Property Transfer ❑Water Supply Well Contamination ❑Other (specify)
SOURCE OF CONTAMINATION
Source of Release Cause of Release Type of Release Product Type Released
(Check primary source) (Check primary cause) (Check one) (Check primary product type released)
❑ Tank ❑ Spill ❑X Petroleum ❑ Gasoline/ Diesel/ ❑ Diesel/Veg. Oil
❑ Piping ❑ Overfill ❑ Non -Petroleum Kerosene Blend
Heating Oil ❑ Vegetable Oil 100%
®❑ Dispenser Corrosion Both
❑❑
❑ Other Petroleum ❑ E10 - E20
❑ Submersible Turbine Pump ❑Physical/Mechanical
Location Products
❑ (Check one) Metals Delivery Problem Damage ❑ E21 - E84
❑
❑ Install Problem ❑ E85 - E99
❑ Spill Bucket ❑ Other Inorganics
❑ Other [-]Facility ❑Ethanol 100%
❑ Other ❑ Other Organics
© Unknown ®Residence ❑ E01 - E09
® Unknown
❑Other
Definitions presented on reverse
Definitions presented on reverse
Ownership
1. Municipal 2. Military 3. Unknown 4. Private 5. Federal 6. County 7. State
Operation Type
1. Public Service 2. Agricultural 3. Residential 4. Education/Relig. 5. Industrial 6. Commercial 7. Mining
UST Form 61 (02/19) Page 1 of 2

IMPACT ON DRINKING WATER SUPPLIES
Water Supply Wells Affected? 1. Yes 2. No 3. Unknown
Number of Water Supply Wells Affected
Water Supply Wells Contaminated: (Include Users Names, Addresses and Phone Numbers. Attach additional sheet if necessary)
1.
2.
3.
UST Owner/Company
UST SYSTEM OWNER
Point of Contact
Address
City
State
Zip Code
Telephone Number
UST SYSTEM OPERATOR
UST Operator/Company
Address
City
State
Zip Code
Telephone Number
LANDOWNER AT LOCATION OF UST INCIDENT
Landowner
Address
City
State
Zip Code
Telephone Number
Draw Sketch of Area (showing two major road intersections) or Attach Map
Person Reporting Incident: David Love
Company: Charlotte -Mecklenburg Storm Water Services
Telephone Number:980-314-3229
Title: Project Manager
Address: 2145 Suttle Avenue, Charlotte, NC 28208
Date: April 19, 2021
UST Form 61 (02/19)
Page 2 of 2
Definitions of Sources
Tank: means the tank that stores the product and is part of the underground storage tank system
Piping: means the piping and connectors running from the tank or submersible turbine pump to the dispenser or other end -use equipment (Vent, vapor recovery, or fill
lines are excluded.)
Dispenser: includes the dispenser and the equipment used to connect the dispenser to the piping (e.g., a release from a suction pump or from components located above
the shear valve)
Submersible Turbine Pump (STP) Area includes the submersible turbine pump head (typically located in the tank sump), the line leak detector, and the piping that
connects the submersible turbine pump to the tank
Delivery Problem: identifies releases that occurred during product delivery to the tank. (Typical causes associated with this source are spills and overfills.)
Other: serves as the option to use when the release source is known but does not fit into one of the preceding categories (e.g., for releases from vent lines, vapor
recovery lines, and fill lines)
Unknown: identifies releases for which the source has not been determined
Definitions of Causes
Spill: use this cause when a spill occurs (e.g., when the delivery hose is disconnected from the tank fill pipe or when the nozzle is removed from the dispenser)
Overfill: use when an overfill occurs (e.g., overfills may occur from the fill pipe at the tank or when the nozzle fails to shut off at the dispenser)
Physical or Mechanical Damage: use for all types of physical or mechanical damage, except corrosion (e.g., puncture of tank or piping, loose fittings, broken
components, and components that have changed dimension)
Corrosion: use when a metal tank, piping, or other component has a release due to corrosion (e.g., for steel, corrosion takes the form of rust)
Installation Problem: use when the problem is determined to have occurred specifically because the UST system was not installed properly
Other: use this option when the cause is known but does not fit into one of the preceding categories (e.g., putting regulated substances into monitoring wells)
Unknown: use when the cause has not been determined

5727 WEDGEWOOD DRIVE, CHARLOTTE, INC
LOCATION MAP
D 5727 WEDGEWOOD DRIVE
a
N 0 200 400 800
Feet

APPENDIX B
Mecklenburg County Health Department —
Well Information System 4.0 Map
X

Well Information System 4.0 Mecklenburg County Health Dept. / LUESA-GIS III
*6
4%
200ft
1,445,785.468 520,898.728 Feet
Legend
GWS Data
G ro u n d w ate r/W a stewate r
Ambient Wells
Private —Wells
Active
Inactive
Permanent Abandoned
Temporary Abandoned
Unknown
Public —Wells
Community
Non Transient
Transient
Monitoring —Wells
A
Active
A
Inactive
A
Permanent Abandoned
A
Temporary Abandoned
SIPS Issued
MPL_SITES
.
GWMPL
❑
LF
MPL
Countywide
Parcels
El

APPENDIX C
EDR Radius Map with Geocheck ® -
Physical Settings Report
W

WATER SUPPLY WELL RECEPTOR SURVEY
5727 WEDGEWOOD DR
Charlotte, NC 28209
Inquiry Number: 6498852.2s
May 18, 2021
6 Armstrong Road, 4th floor
Shelton, CT 06484
(rEDR ° Toll Free: 800.352.0050
www.edrnet.com
FORM-LBE-MGA

TABLE OF CONTENTS
SECTION
PAGE
Executive Summary
ES1
OverviewMap-----------------------------------------------------------
2
DetailMap--------------------------------------------------------------
3
Map Findings Summary
4
MapFindings------------------------------------------------------------
8
Orphan Summary---------------------------------------------------------
158
Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - -
- - - - - - - - - - - - GR-1
GEOCHECK ADDENDUM
Physical Setting Source Addendum
A-1
Physical Setting Source Summary
A-2
Physical Setting SSURGO Soil Map -------------------------------------------
A-6
Physical Setting Source Map------------------------------------------------
A-13
Physical Setting Source Map Findings
A-15
Physical Setting Source Records Searched
PSGRA
Thank you for your business.
Please contact EDR at 1-800-352-0050
with any questions or comments.
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TC6498852.2s Page 1

EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).
The report was designed to assist parties seeking to meet the search requirements of EPA's Standards
and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for
Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site
Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited
Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed
for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
5727 WEDGEWOOD DR
CHARLOTTE, NC 28209
COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
35.1669550 - 35' 10' 1.03"
80.8563690 - 80° 51' 22.92"
Zone 17
513080.2
3891369.2
623 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map:
Version Date:
West Map:
Version Date:
AERIAL PHOTOGRAPHY IN THIS REPORT
5948285 CHARLOTTE EAST, NC
2013
5948287 CHARLOTTE WEST, NC
2013
Portions of Photo from: 20140603
Source: USDA
TC6498852.2s EXECUTIVE SUMMARY 1

MAPPED SITES SUMMARY
Target Property Address:
5727 WEDGEWOOD DR
CHARLOTTE, NC 28209
Click on Map ID to see full detail.
MAP
RELATIVE
DIST (ft. & mi.)
ID
SITE NAME
ADDRESS
DATABASE ACRONYMS
ELEVATION
DIRECTION
1
CAMPBELL RESIDENCE
5718 WEDGEWOOD DRIVE
LUST, LUST TRUST, IMD
Higher
134, 0.025, WSW
2
MAJOR RESIDENCE (JAM
4718 LONGWOOD DRIVE
LUST, LUST TRUST, INST CONTROL, IMD
Higher
406, 0.077, NW
3
BARNES PROPERTY
5212 WEDGEWOOD DRIVE
LUST, LUST TRUST, IMD
Higher
1167, 0.221, WSW
4
BEST RESIDENCE
1101 MONTFORD DRIVE
LUST, LUST TRUST, IMD
Higher
1240, 0.235, NW
5
STEPHANIE HENN PROPE
5124 WEDGEWOOD DRIVE
LUST, IMD
Higher
1272, 0.241, SW
A6
FERNIE ESTATE - ALIC
4508 LONGWOOD DRIVE
LUST, LUST TRUST, IMD
Higher
1384, 0.262, NNW
7
RUSH RESIDENCE
4430 HALSTEAD DRIVE
LUST, LUST TRUST, IMD
Higher
1428, 0.270, NNE
8
NORKO RESIDENCE
1319 DREXMORE AVENUE
LUST, IMD
Higher
1512, 0.286, NNE
B9
FORMER ISOM'S GASOLI
4700 PARK ROAD
LUST, IMD
Higher
1619, 0.307, East
B10
CLEMMERS SCHOOL OF D
4718 PARK ROAD
LUST, IMD
Higher
1645, 0.312, East
B11
CLEMMERS SCHOOL OF D
4718 PARK ROAD
LUST, IMD
Higher
1645, 0.312, East
12
RUSH RESIDENCE
4422 LONGWOOD DRIVE
LUST, LUST TRUST, IMD
Higher
1664, 0.315, NNW
A13
BALLARD RESIDENCE
4508 BRADBURY DRIVE
LUST, LUST TRUST, IMD
Higher
1668, 0.316, NNW
14
RUDOLPH INVESTMENTS,
4500 PARK ROAD
LUST, INST CONTROL, IMD
Higher
1806, 0.342, NE
C15
NGO RESIDENCE
1312 EAST WOODLAWN
LUST, IMD
Higher
1852, 0.351, NNE
C16
BROUGHTON RESIDENCE
1318 EAST WOODLAWN R
LUST, IMD
Higher
1874, 0.355, NNE
C17
NGO RESIDENCE #2
1324 EAST WOODLAWN R
LUST, IMD
Higher
1899, 0.360, NNE
C18
DEANS RESIDENCE
1330 EAST WOODLAWN R
LUST, IMD
Higher
1928, 0.365, NNE
D19
LORRAINE RESIDENCE
5014 WEDGEWOOD ROAD
LUST, LUST TRUST, IMD
Higher
1938, 0.367, SW
20
BEERS CONSTRUCTION U
4827 PARK ROAD
LUST, IMD
Higher
1966, 0.372, ESE
21
TAYLOR RESIDENCE
4501 FENWICK COURT
LUST, LUST TRUST, IMD
Higher
1974, 0.374, NW
E22
SHARONVIEW FEDERAL C
4418 PARK ROAD
LUST, IMD
Higher
2059, 0.390, NE
F23
PARKWAY PROPERTIES
4601 PARK RD
LUST, IMD
Higher
2080, 0.394, ENE
F24
IBM OFFICE BUILDING
4601 PARK ROAD
LUST, IMD
Higher
2080, 0.394, ENE
D25
CURRENCE PROPERTY
5000 WEDGEWOOD DRIVE
LUST, LUST TRUST, INST CONTROL, IMD
Higher
2094, 0.397, SW
G26
CIRCLE K #34182
4435 PARK ROAD
LUST, LUST TRUST, INST CONTROL, IMD
Higher
2129, 0.403, NE
G27
BP #24167 -1 UNDER I
4435 PARK ROAD
LUST, IMD
Higher
2129, 0.403, NE
28
LUSKI PROPERTY
4327 CASTLEWOOD ROAD
LUST, INST CONTROL, IMD
Higher
2130, 0.403, North
29
MAYNARD PROPERTY
4321 WATERBURY DRIVE
LUST, IMD
Higher
2230, 0.422, North
E30
EXXON #4-0957 #2
4401 PARK ROAD
LUST, IMD
Higher
2325, 0.440, NE
H31
UNOCAL #9342-209
4336 PARK ROAD
LAST, LUST, IMD
Higher
2330, 0.441, NE
H32
PETRO EXPRESS #07
4336 PARK ROAD
LUST, LUST TRUST, INST CONTROL, IMD
Higher
2330, 0.441, NE
33
MEANS RESIDENCE- DON
5326 MURRAYHILL ROAD
LUST, LUST TRUST, IMD
Higher
2397, 0.454, WNW
134
WALTERS-KILLIAN RESI
1432 DREXEL PLACE
LUST, LUST TRUST, IMD
Higher
2501, 0.474, NNE
H35
STRAUGHN-KILLIAN RES
4320 PARK ROAD
LUST, LUST TRUST, IMD
Higher
2523, 0.478, NNE
J36
POP SHOPPE FORMER SU
4343 PARK RD
LUST, IMD
Higher
2532, 0.480, NE
J37
THE POP SHOPPE - PAR
4343 PARK ROAD
LUST TRUST, UST
Higher
2532, 0.480, NE
138
BURGESS RESIDENCE
1421 DREXEL PLACE
LUST, INST CONTROL, IMD
Higher
2575, 0.488, NNE
H39
KILLIAN RESIDENCE -MA
4316 PARK ROAD
LUST, LUST TRUST, IMD
Higher
2603, 0.493, NNE
6498852.2s
Page 2

MAPPED SITES SUMMARY
Target Property Address:
5727 WEDGEWOOD DR
CHARLOTTE, NC 28209
Click on Map ID to see full detail.
MAP
ID SITE NAME ADDRESS
DATABASE ACRONYMS
RELATIVE DIST (ft. & mi.)
ELEVATION DIRECTION
140 PARK AT DREXEL, LLC 4312 PARK ROAD LUST, LUST TRUST, IMD Higher 2611, 0.495, NNE
41 WOODLAWN CENTER PROP 1600 WOODLAWN ROAD SHWS, IMD Higher 2747, 0.520, NE
6498852.2s Page 3

EXECUTIVE SUMMARY
TARGET PROPERTY SEARCH RESULTS
The target property was not listed in any of the databases searched by EDR.
DATABASES WITH NO MAPPED SITES
No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government
records either on the target property or within the search radius around the target property for the
following databases:
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL National Priority List
Proposed NPL---------------- Proposed National Priority List Sites
NPL LIENS Federal Superfund Liens
Federal Delisted NPL site list
Delisted NPL National Priority List Deletions
Federal CERCLIS list
FEDERAL FACILITY---------. Federal Facility Site Information listing
SEMS Superfund Enterprise Management System
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE Superfund Enterprise Management System Archive
Federal RCRA CORRACTS facilities list
CORRACTS------------------ Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list
RCRA-LQG RCRA - Large Quantity Generators
RCRA-SQG------------------ RCRA - Small Quantity Generators
RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity
Generators)
Federal institutional controls / engineering controls registries
LUCIS------------------------ Land Use Control Information System
TC6498852.2s EXECUTIVE SUMMARY 4

EXECUTIVE SUMMARY
US ENG CONTROLS--------. Engineering Controls Sites List
US INST CONTROLS Institutional Controls Sites List
Federal ERNS list
ERNS Emergency Response Notification System
State- and tribal - equivalent NPL
NC HSDS-------------------- Hazardous Substance Disposal Site
State and tribal landfill and/or solid waste disposal site lists
SWF/LF List of Solid Waste Facilities
DEBRIS Solid Waste Active Disaster Debris Sites Listing
OLI--------------------------- Old Landfill Inventory
LCID Land -Clearing and Inert Debris (LCID) Landfill Notifications
State and tribal leaking storage tank lists
INDIAN LUST Leaking Underground Storage Tanks on Indian Land
State and tribal registered storage tank lists
FEMA UST------------------- Underground Storage Tank Listing
UST Petroleum Underground Storage Tank Database
AST AST Database
INDIAN UST-----------------. Underground Storage Tanks on Indian Land
State and tribal voluntary cleanup sites
VCP Responsible Party Voluntary Action Sites
INDIAN VCP------------------ Voluntary Cleanup Priority Listing
State and tribal Brownfields sites
BROWNFIELDS-------------- Brownfields Projects Inventory
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY Recycling Center Listing
HIST LF---------------------- Solid Waste Facility Listing
INDIAN ODI Report on the Status of Open Dumps on Indian Lands
DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations
ODI-------------------------- Open Dump Inventory
IHS OPEN DUMPS Open Dumps on Indian Land
Local Lists of Hazardous waste / Contaminated Sites
US HIST CDL Delisted National Clandestine Laboratory Register
TC6498852.2s EXECUTIVE SUMMARY 5

EXECUTIVE SUMMARY
US CDL---------------------- National Clandestine Laboratory Register
Local Land Records
LIENS 2______________________ CERCLA Lien Information
Records of Emergency Release Reports
HMIRS
Hazardous Materials Information Reporting System
SPILLS-----------------------
Spills Incident Listing
SPILLS 90
SPILLS 90 data from FirstSearch
SPILLS 80
SPILLS 80 data from FirstSearch
Other Ascertainable Records
RCRA NonGen / NLR--------.
RCRA - Non Generators / No Longer Regulated
FUDS
Formerly Used Defense Sites
DOD
Department of Defense Sites
SCRD DRYCLEANERS------.
State Coalition for Remediation of Drycleaners Listing
US FIN ASSUR
Financial Assurance Information
EPA WATCH LIST
EPA WATCH LIST
2020 COR ACTION----------.
2020 Corrective Action Program List
TSCA
Toxic Substances Control Act
TRIS
Toxic Chemical Release Inventory System
SSTS------------------------.
Section 7 Tracking Systems
ROD
Records Of Decision
RMP
Risk Management Plans
RAATS-----------------------
RCRA Administrative Action Tracking System
PRP
Potentially Responsible Parties
PADS
PCB Activity Database System
ICIS--------------------------
Integrated Compliance Information System
FTTS
FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide
Act)/TSCA (Toxic Substances Control Act)
MLTS------------------------
Material Licensing Tracking System
COAL ASH DOE
Steam -Electric Plant Operation Data
COAL ASH EPA
Coal Combustion Residues Surface Impoundments List
PCB TRANSFORMER-------_
PCB Transformer Registration Database
RADINFO
Radiation Information Database
HIST FTTS
FIFRA/TSCA Tracking System Administrative Case Listing
DOT OPS--------------------
Incident and Accident Data
CONSENT
Superfund (CERCLA) Consent Decrees
INDIAN RESERV
Indian Reservations
FUSRAP---------------------
Formerly Utilized Sites Remedial Action Program
UMTRA
Uranium Mill Tailings Sites
LEAD SMELTERS
Lead Smelter Sites
US AIRS---------------------
Aerometric Information Retrieval System Facility Subsystem
US MINES
Mines Master Index File
ABANDONED MINES
Abandoned Mines
FINDS-----------------------.
Facility Index System/Facility Registry System
UXO
Unexploded Ordnance Sites
ECHO
Enforcement & Compliance History Information
DOCKET HWC---------------
Hazardous Waste Compliance Docket Listing
FUELS PROGRAM
EPA Fuels Program Registered Listing
AIRS
Air Quality Permit Listing
ASBESTOS------------------
ASBESTOS
TC6498852.2s EXECUTIVE SUMMARY 6

EXECUTIVE SUMMARY
COAL ASH___________________
Coal Ash Disposal Sites
DRYCLEANERS
Drycleaning Sites
Financial Assurance
Financial Assurance Information Listing
NPDES-----------------------
NPDES Facility Location Listing
UIC
Underground Injection Wells Listing
AOP
Animal Operation Permits Listing
CCB--------------------------
Coal Ash Structural Fills (CCB) Listing
MINES MRDS
Mineral Resources Data System
SEPT HAULERS
Permitted Septage Haulers Listing
PCSRP-----------------------
Petroleum -Contaminated Soil Remediation Permits
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP EDR Proprietary Manufactured Gas Plants
EDR Hist Auto EDR Exclusive Historical Auto Stations
EDR Hist Cleaner_ _ _ _ _ _ _ _ _ _ _ _ . EDR Exclusive Historical Cleaners
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS Recovered Government Archive State Hazardous Waste Facilities List
RGA LF Recovered Government Archive Solid Waste Facilities List
RGA LUST_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Recovered Government Archive Leaking Underground Storage Tank
SURROUNDING SITES: SEARCH RESULTS
Surrounding sites were identified in the following databases.
Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on
a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified. Sites with an elevation equal to or higher than the target property have been
differentiated below from sites with an elevation lower than the target property.
Page numbers and map identification numbers refer to the EDR Radius Map report where detailed
data on individual sites can be reviewed.
Sites listed in bold italics are in multiple databases.
Unmappable (orphan) sites are not considered in the foregoing analysis.
STANDARD ENVIRONMENTAL RECORDS
State- and tribal - 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 11/02/2020 has revealed that there is 1 SHWS
TC6498852.2s EXECUTIVE SUMMARY 7

EXECUTIVE SUMMARY
site within approximately 1 mile of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page
WOODLAWN CENTER PROP 1600 WOODLAWN ROAD NE 112 - 1 (0.520 mi.) 41 156
Facility Id: NONCD0002753
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 01/22/2021 has revealed that there are 39
LUST sites within approximately 0.5 miles of the target property.
Eaual/Hiaher Elevation Address Direction / Distance Map ID Page
CAMPBELL RESIDENCE
Incident Number: 36713
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
MAJOR RESIDENCE (JAM
Incident Number: 36914
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
BARNES PROPERTY
Incident Number: 36988
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
BEST RESIDENCE
Incident Number: 36372
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
STEPHANIE HENN PROPE
Incident Number: 40899
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
FERN/E ESTATE - ALIC
Incident Number: 40053
Product Type: PETROLEUM
Current Status: File Located in Archives
RUSH RESIDENCE
Incident Number: 40503
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
NORKO RESIDENCE
5718 WEDGEWOOD DRIVE WSW 0 - 1/8 (0.025 mi.) 1 8
4718 LONGWOOD DRIVE NW 0 - 118 (0.077 mi.) 2 11
5212 WEDGEWOOD DRIVE WSW 118 - 114 (0.221 mi.) 3 14
1101 MONTFORD DRIVE NW 118 - 114 (0.235 mi.) 4 17
5124 WEDGEWOOD DRIVE SW 118 - 114 (0.241 mi.) 5 21
4508 LONGWOOD DRIVE
NNW 114 - 112 (0.262 mi.)
A6
24
4430 HALSTEAD DRIVE
NNE 114 - 112 (0.270 mi.)
7
27
1319 DREXMORE AVENUE NNE 114 - 112 (0.286 mi.) 8 30
TC6498852.2s EXECUTIVE SUMMARY 8

EXECUTIVE SUMMARY
Incident Number: 36566
Product Type: PETROLEUM
Current Status: File Located in House
FORMER ISOM'S GASOLI
Incident Number: 18151
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
CLEMMERS SCHOOL OF D
Incident Number: 18397
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
CLEMMERS SCHOOL OF D
Incident Number: 18396
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
RUSH RESIDENCE
Incident Number: 40468
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
BALLARD RESIDENCE
Incident Number: 36707
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
RUDOLPH INVESTMENTS,
Incident Number: 40504
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
NGO RESIDENCE
Incident Number: 40632
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
BROUGHTON RESIDENCE
Incident Number: 40629
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
NGO RESIDENCE #2
Incident Number: 40647
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
DEANS RESIDENCE
Incident Number: 40630
Product Type: PETROLEUM
4700 PARK ROAD E 114 - 112 (0.307 mi.) B9 33
4718 PARK ROAD
E 114 - 112 (0.312 mi.)
B10
37
4718 PARK ROAD
E 114 - 112 (0.312 mi.)
B11
41
4422 LONGWOOD DRIVE
NNW 114 - 112 (0.315 mi.)
12
45
4508 BRADBURY DRIVE
NNW 114 - 112 (0.316 mi.)
A13
48
4500 PARK ROAD
NE 114 - 112 (0.342 mi.)
14
51
1312 EAST WOODLAWN NNE 114 - 112 (0.351 mi.) C15 54
1318 EAST WOODLAWN R NNE 1/4 - 1/2 (0.355 mi.) C16 57
1324 EAST WOODLAWN R NNE 114 - 112 (0.360 mi.) C17 60
1330 EAST WOODLAWN R NNE 114 - 112 (0.365 mi.) C18 63
TC6498852.2s EXECUTIVE SUMMARY 9

EXECUTIVE SUMMARY
Current Status: File Located in Archives
Incident Phase: Closed Out
LORRAINE RESIDENCE
Incident Number: 36960
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
BEERS CONSTRUCTION U
Incident Number: 27622
Incident Number: 27689
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
TAYLOR RESIDENCE
Incident Number: 36844
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
SHARONVIEW FEDERAL C
Incident Number: 40730
Product Type: PETROLEUM
Current Status: File Located in House
Incident Phase: Closed Out
PARKWAY PROPERTIES
Incident Number: 40408
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
IBM OFFICE BUILDING
Incident Number: 7225
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
CURRENCE PROPERTY
Incident Number: 40497
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
CIRCLE K #34182
Incident Number: 27553
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
BP #24167 -1 UNDER I
Incident Number: 11503
Product Type: PETROLEUM
Current Status: File Located in House
Incident Phase: Follow Up
LUSKIPROPERTY
Incident Number: 36870
Product Type: PETROLEUM
5014 WEDGEWOOD ROAD SW 114 - 112 (0.367 mi.) D19
4827 PARK ROAD ESE 114 - 112 (0.372 mi.) 20
4501 FENWICK COURT NW 114 - 112 (0.374 mi.) 21
CZSE:111:7:1:7�71�]
4601 PARK RD
4601 PARK ROAD
NE 114 - 112 (0.390 mi.) E22
66
69
77
80
ENE 114 - 112 (0.394 mi.) F23 83
ENE 114 - 112 (0.394 mi.) F24
5000 WEDGEWOOD DRIVE SW 114 - 112 (0.397 mi.) D25
4435 PARK ROAD NE 114 - 112 (0.403 mi.) G26
86
90
93
4435 PARK ROAD
NE 114 - 112 (0.403 mi.)
G27
99
4327 CASTLEWOOD ROAD
N 114 - 112 (0.403 mi.)
28
102
TC6498852.2s EXECUTIVE SUMMARY 10

EXECUTIVE SUMMARY
Current Status: File Located in Archives
Incident Phase: Closed Out
MAYNARD PROPERTY
Incident Number: 40721
Product Type: PETROLEUM
Current Status: File Located in House
EXXON #4-0957 #2
Incident Number: 16831
Incident Number: 20976
Incident Number: 22348
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
UNOCAL #9342-209
Incident Number: 3633
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
PETRO EXPRESS #07
Incident Number: 36281
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
MEANS RESIDENCE- DON
Incident Number: 40265
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
WALTERS-KILLIAN RESI
Incident Number: 40144
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
STRAUGHN-KILLIAN RES
Incident Number: 40143
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
POP SHOPPE FORMER SU
Incident Number: 12750
Product Type: PETROLEUM
Current Status: File Located in House
Incident Phase: Closed Out
BURGESS RESIDENCE
Incident Number: 40443
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
KILLIAN RESIDENCE -MA
Incident Number: 40142
Product Type: PETROLEUM
4321 WATERBURY DRIVE
N 114 - 112 (0.422 mi.)
29
106
4401 PARK ROAD
NE 114 - 112 (0.440 mi.)
E30
109
4336 PARK ROAD NE 114 - 112 (0.441 mi.) H31 120
4336 PARK ROAD
NE 114 - 112 (0.441 mi.)
H32
125
5326 MURRAYHILL ROAD
WNW 114 - 112 (0.454 mi.)
33
129
1432 DREXEL PLACE NNE 114 - 112 (0.474 mi.) 134 132
4320 PARK ROAD NNE 114 - 112 (0.478 mi.) H35 135
4343 PARK RD NE 114 - 112 (0.480 mi.) J36 138
1421 DREXEL PLACE NNE 114 - 112 (0.488 mi.) 138 146
4316 PARK ROAD NNE 114 - 112 (0.493 mi.) H39 150
TC6498852.2s EXECUTIVE SUMMARY 11

EXECUTIVE SUMMARY
Current Status: File Located in Archives
Incident Phase: Closed Out
PARK AT DREXEL, LLC 4312 PARK ROAD NNE 114 - 112 (0.495 mi.) 140 153
Incident Number: 40189
Product Type: PETROLEUM
Current Status: File Located in Archives
Incident Phase: Closed Out
LAST: A listing of leaking aboveground storage tank site locations.
A review of the LAST list, as provided by EDR, and dated 01/22/2021 has revealed that there is 1 LAST
site within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page
UNOCAL #9342-209 4336 PARK ROAD NE 114 - 112 (0.441 mi.) H31 120
Current Status: C
LUST TRUST: This database contains information about claims against the State Trust Funds for
reimbursements for expenses incurred while remediating Leaking LISTS.
A review of the LUST TRUST list, as provided by EDR, and dated 01/04/2021 has revealed that there are
19 LUST TRUST sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation
Address
Direction / Distance
Map ID
Page
CAMPBELL RESIDENCE
5718 WEDGEWOOD DRIVE
WSW 0 - 118 (0.025 mi.)
1
8
Site ID: 36713
MAJOR RESIDENCE (JAM
4718 LONGWOOD DRIVE
NW 0 - 118 (0.077 mL)
2
11
Site ID: 36914
BARNES PROPERTY
5212 WEDGEWOOD DRIVE
WSW 118 - 114 (0.221 mi.)
3
14
Site ID: 36988
BEST RESIDENCE
1101 MONTFORD DRIVE
NW 118 - 114 (0.235 mL)
4
17
Site ID: 36372
FERN/E ESTATE - ALIC
4508 LONGWOOD DRIVE
NNW 114 - 112 (0.262 mL)
A6
24
Site ID: 40053
RUSH RESIDENCE
4430 HALSTEAD DRIVE
NNE 114 - 112 (0.270 mi.)
7
27
Site ID: 40503
RUSH RESIDENCE
4422 LONGWOOD DRIVE
NNW 114 - 112 (0.315 mL)
12
45
Site ID: 40468
BALLARD RESIDENCE
4508 BRADBURY DRIVE
NNW 114 - 112 (0.316 mL)
A13
48
Site ID: 36707
LORRAINE RESIDENCE
5014 WEDGEWOOD ROAD
SW 114 - 112 (0.367 mL)
D19
66
Site ID: 36960
TAYLOR RESIDENCE
4501 FENWICK COURT
NW 114 - 112 (0.374 mL)
21
77
Site ID: 36844
CURRENCE PROPERTY
5000 WEDGEWOOD DRIVE
SW 114 - 112 (0.397 mL)
D25
90
Site ID: 40497
CIRCLE K #34182
4435 PARK ROAD
NE 114 - 112 (0.403 mi.)
G26
93
TC6498852.2s EXECUTIVE SUMMARY 12

EXECUTIVE SUMMARY
Facility Id: 0-014393
Site ID: 11503
PETRO EXPRESS #07
4336 PARK ROAD
NE 114 - 112 (0.441 mi.)
H32
125
Facility Id: 0-017134
Site ID: 36281
MEANS RESIDENCE- DON
5326 MURRAYHILL ROAD
WNW 114 - 112 (0.454 mi.)
33
129
Site ID: 40265
WALTERS-KILLIAN RESI
1432 DREXEL PLACE
NNE 114 - 112 (0.474 mi.)
134
132
Site ID: 40144
STRAUGHN-KILLIAN RES
4320 PARK ROAD
NNE 114 - 112 (0.478 mi.)
H35
135
Site ID: 40143
THE POP SHOPPE - PAR
4343 PARK ROAD
NE 114 - 112 (0.480 mi.)
J37
142
Facility Id: 0-002388
Site ID: 12750
KILLIAN RESIDENCE -MA
4316 PARK ROAD
NNE 114 - 112 (0.493 mi.)
H39
150
Site ID: 40142
PARK AT DREXEL, LLC
4312 PARK ROAD
NNE 114 - 112 (0.495 mi.)
140
153
Site ID: 40189
State and tribal institutional control / engineering control registries
INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring.
A review of the INST CONTROL list, as provided by EDR, and dated 09/04/2020
has revealed that
there
are 7 INST CONTROL sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address
Direction / Distance
Map ID
Page
MAJOR RESIDENCE (JAM 4718 LONGWOOD DRIVE
NW 0 - 1/8 (0.077 mi.)
2
11
RUDOLPH INVESTMENTS, 4500 PARK ROAD
NE 114 - 112 (0.342 mi.)
14
51
CURRENCE PROPERTY 5000 WEDGEWOOD DRIVE
SW 114 - 112 (0.397 mi.)
D25
90
CIRCLE K #34162 4435 PARK ROAD
NE 114 - 112 (0.403 mi.)
G26
93
LUSKI PROPERTY 4327 CASTLEWOOD ROAD
N 114 - 112 (0.403 mi.)
28
102
PETRO EXPRESS #07 4336 PARK ROAD
NE 114 - 112 (0.441 mi.)
H32
125
BURGESS RESIDENCE 1421 DREXEL PLACE
NNE 114 - 112 (0.488 mi.)
138
146
ADDITIONAL ENVIRONMENTAL RECORDS
Records of Emergency Release Reports
IMD: Incident Management Database.
A review of the IMD list, as provided by EDR, and dated 01/22/2021 has revealed that there are 39 IMD
sites within approximately 0.5 miles of the target property.
Equal/Higher Elevation Address Direction / Distance Map ID Page
CAMPBELL RESIDENCE 5718 WEDGEWOOD DRIVE WSW 0 - 1/8 (0.025 mi.) 1 8
TC6498852.2s EXECUTIVE SUMMARY 13

EXECUTIVE SUMMARY
Facility Id: 36713
MAJOR RESIDENCE (JAM
4718 LONGWOOD DRIVE
NW 0 - 118 (0.077 mi.)
2
11
Facility Id: 36914
BARNES PROPERTY
5212 WEDGEWOOD DRIVE
WSW 118 - 114 (0.221 mi.)
3
14
Facility Id: 36988
BEST RESIDENCE
1101 MONTFORD DRIVE
NW 118 - 114 (0.235 mi.)
4
17
Facility Id: 36372
STEPHANIE HENN PROPE
5124 WEDGEWOOD DRIVE
SW 118 - 114 (0.241 mi.)
5
21
Facility Id: 40899
FERNIE ESTATE - ALIC
4508 LONGWOOD DRIVE
NNW 114 - 112 (0.262 mi.)
A6
24
Facility Id: 40053
RUSH RESIDENCE
4430 HALSTEAD DRIVE
NNE 114 - 112 (0.270 mi.)
7
27
Facility Id: 40503
NORKO RESIDENCE
1319 DREXMORE AVENUE
NNE 114 - 112 (0.286 mi.)
8
30
Facility Id: 36566
FORMER ISOM'S GASOLI
4700 PARK ROAD
E 114 - 112 (0.307 mi.)
B9
33
Facility Id: 18151
CLEMMERS SCHOOL OF D
4718 PARK ROAD
E 114 - 112 (0.312 mi.)
B10
37
Facility Id: 18397
CLEMMERS SCHOOL OF D
4718 PARK ROAD
E 114 - 112 (0.312 mi.)
B11
41
Facility Id: 18396
RUSH RESIDENCE
4422 LONGWOOD DRIVE
NNW 114 - 112 (0.315 mi.)
12
45
Facility Id: 40468
BALLARD RESIDENCE
4508 BRADBURY DRIVE
NNW 114 - 112 (0.316 mi.)
A13
48
Facility Id: 36707
RUDOLPH INVESTMENTS,
4500 PARK ROAD
NE 114 - 112 (0.342 mi.)
14
51
Facility Id: 40504
NGO RESIDENCE
1312 EAST WOODLAWN
NNE 114 - 112 (0.351 mi.)
C15
54
Facility Id: 40632
BROUGHTON RESIDENCE
1318 EAST WOODLAWN R
NNE 114 - 112 (0.355 mi.)
C16
57
Facility Id: 40629
NGO RESIDENCE #2
1324 EAST WOODLAWN R
NNE 114 - 112 (0.360 mi.)
C17
60
Facility Id: 40647
DEANS RESIDENCE
1330 EAST WOODLAWN R
NNE 114 - 112 (0.365 mi.)
C18
63
Facility Id: 40630
LORRAINE RESIDENCE
5014 WEDGEWOOD ROAD
SW 114 - 112 (0.367 mi.)
D19
66
Facility Id: 36960
BEERS CONSTRUCTION U
4827 PARK ROAD
ESE 114 - 112 (0.372 mi.)
20
69
Facility Id: 27622
Facility Id: 27689
TAYLOR RESIDENCE
4501 FENWICK COURT
NW 114 - 112 (0.374 mi.)
21
77
Facility Id: 36844
SHARONVIEW FEDERAL C
4418 PARK ROAD
NE 114 - 112 (0.390 mi.)
E22
80
Facility Id: 40730
PARKWAY PROPERTIES
4601 PARK RD
ENE 114 - 112 (0.394 mi.)
F23
83
Facility Id: 40408
IBM OFFICE BUILDING
4601 PARK ROAD
ENE 114 - 112 (0.394 mi.)
F24
86
TC6498852.2s EXECUTIVE SUMMARY 14

EXECUTIVE SUMMARY
Facility Id: 7225
CURRENCE PROPERTY
5000 WEDGEWOOD DRIVE
SW 114 - 112 (0.397 mi.)
D25
90
Facility Id: 40497
CIRCLE K #34182
4435 PARK ROAD
NE 114 - 112 (0.403 mi.)
G26
93
Facility Id: 27553
Facility Id: 11503
BP #24167 -1 UNDER 1
4435 PARK ROAD
NE 114 - 112 (0.403 mi.)
G27
99
Facility Id: 11503
LUSKI PROPERTY
4327 CASTLEWOOD ROAD
N 114 - 112 (0.403 mi.)
28
102
Facility Id: 36870
MAYNARD PROPERTY
4321 WATERBURY DRIVE
N 114 - 112 (0.422 mi.)
29
106
Facility Id: 40721
EXXON #4-0957 #2
4401 PARK ROAD
NE 114 - 112 (0.440 mi.)
E30
109
Facility Id: 20976
Facility Id: 22348
Facility Id: 16831
UNOCAL #9342-209
4336 PARK ROAD
NE 114 - 112 (0.441 mi.)
H31
120
Facility Id: 3633
PETRO EXPRESS #07
4336 PARK ROAD
NE 114 - 112 (0.441 mi.)
H32
125
Facility Id: 36281
MEANS RESIDENCE- DON
5326 MURRAYHILL ROAD
WNW 114 - 112 (0.454 mi.)
33
129
Facility Id: 40265
WALTERS-KILLIAN RESI
1432 DREXEL PLACE
NNE 114 - 112 (0.474 mi.)
134
132
Facility Id: 40144
STRAUGHN-KILLIAN RES
4320 PARK ROAD
NNE 114 - 112 (0.478 mi.)
H35
135
Facility Id: 40143
POP SHOPPE FORMER SU
4343 PARK RD
NE 114 - 112 (0.480 mi.)
J36
138
Facility Id: 12750
BURGESS RESIDENCE
1421 DREXEL PLACE
NNE 114 - 112 (0.488 mi.)
138
146
Facility Id: 40443
KILLIAN RESIDENCE -MA
4316 PARK ROAD
NNE 114 - 112 (0.493 mi.)
H39
150
Facility Id: 40142
PARK AT DREXEL, LLC
4312 PARK ROAD
NNE 114 - 112 (0.495 mi.)
I40
153
Facility Id: 40189
TC6498852.2s EXECUTIVE SUMMARY 15

EXECUTIVE SUMMARY
Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records.
Site Name
WASH BOWL (THE)
DOW CHEM CORP
MCALPINE CREEK PARK
SOLITHSIDE PARK LANDFILL
Database(s)
DRYCLEANERS
SEMS-ARCHIVE
OLI
OLI
TC6498852.2s EXECUTIVE SUMMARY 16

OVERVIEW MAP - 6498852.2S
/ \l
L
u
va--
`-� 1G'�i 41�
I
_ 4
I�
i
3
� 2.0-
---- - �� o . D b ��
a�
/z
ow o
\ o
a
� r
U roe
z,/
Target Property
A
Sites at elevations higher than
or equal to the target property
♦
Sites at elevations lower than
the target property
1
Manufactured Gas Plants
National Priority List Sites
Dept. Defense Sites
e \ I
0 114
1/2 1 Miles
Indian Reservations BIA
Hazardous Substance
Power transmission lines
Disposal Sites
W
Special Flood Hazard Area (1%)
KI0.2%
Annual Chance Flood Hazard
17
National Wetland Inventory
State Wetlands
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: WATER SUPPLY WELL RECEPTOR SURVEY CLIENT: CES Group
ADDRESS: 5727 WEDGEWOOD DR CONTACT: Greg Hans
Charlotte NC 28209 INQUIRY #: 6498852.2s
LAT/LONG: 35.166955 / 80.856369 DATE: May 18, 2021 5:10 pm
Copyright m 2021 EDR, Inc. (c) 2015 TornTom Rel. 2015.

DETAIL MAP - 6498852.2S
Target Property
0 1116
1 /a 1 14 Miles
Sites at elevations higher than
or equal to the target property
Indian Reservations BIA
Hazardous Substance
♦
Sites at elevations lower than
Special Flood Hazard Area (1 %)
Disposal Sites
the target property
0.2% Annual Chance Flood Hazard
1
Manufactured Gas Plants
National Wetland Inventory
r
Sensitive Receptors
State Wetlands
National Priority List Sites
Dept. Defense Sites
This report includes Interactive Map Layers to
display and/or hide map information. The
legend includes only those icons for the
default map view.
SITE NAME: WATER SUPPLY WELL RECEPTOR SURVEY CLIENT: CES Group
ADDRESS: 5727 WEDGEWOOD DR CONTACT: Greg Hans
Charlotte NC 28209 INQUIRY #: 6498852.2s
LAT/LONG: 35.166955 / 80.856369 DATE: May 18, 2021 5:13 pm
Copyright m 2021 EDR, Inc. (c) 2015 TornTom Rel. 2015.

MAP FINDINGS SUMMARY
Search
Distance Target
Total
Database (Miles) Property
< 1/8
1/8-1/4
1/4-1/2
1/2 - 1
> 1
Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL 1.000
0
0
0
0
NR
0
Proposed NPL 1.000
0
0
0
0
NR
0
NPL LIENS 1.000
0
0
0
0
NR
0
Federal Delisted NPL site list
Delisted NPL 1.000
0
0
0
0
NR
0
Federal CERCLIS list
FEDERAL FACILITY 0.500
0
0
0
NR
NR
0
SEMS 0.500
0
0
0
NR
NR
0
Federal CERCLIS NFRAP site list
SEMS-ARCHIVE 0.500
0
0
0
NR
NR
0
Federal RCRA CORRACTS facilities list
CORRACTS 1.000
0
0
0
0
NR
0
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF 0.500
0
0
0
NR
NR
0
Federal RCRA generators list
RCRA-LQG 0.250
0
0
NR
NR
NR
0
RCRA-SQG 0.250
0
0
NR
NR
NR
0
RCRA-VSQG 0.250
0
0
NR
NR
NR
0
Federal institutional controls /
engineering controls registries
LUCIS 0.500
0
0
0
NR
NR
0
US ENG CONTROLS 0.500
0
0
0
NR
NR
0
US INST CONTROLS 0.500
0
0
0
NR
NR
0
Federal ERNS list
ERNS TP
NR
NR
NR
NR
NR
0
State- and tribal - equivalent NPL
NC HSDS 1.000
0
0
0
0
NR
0
State- and tribal - equivalent CERCLIS
SHWS 1.000
0
0
0
1
NR
1
State and tribal landfill and/or
solid waste disposal site lists
SWF/LF 0.500
0
0
0
NR
NR
0
DEBRIS 0.500
0
0
0
NR
NR
0
OLI 0.500
0
0
0
NR
NR
0
LCID 0.500
0
0
0
NR
NR
0
TC6498852.2s Page 4

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
State and tribal leaking storage tank lists
LUST 0.500
2
3
34
NR
NR
39
LAST 0.500
0
0
1
NR
NR
1
INDIAN LUST 0.500
0
0
0
NR
NR
0
LUST TRUST 0.500
2
2
15
NR
NR
19
State and tribal registered storage tank lists
FEMA UST 0.250
0
0
NR
NR
NR
0
UST 0.250
0
0
NR
NR
NR
0
AST 0.250
0
0
NR
NR
NR
0
INDIAN UST 0.250
0
0
NR
NR
NR
0
State and tribal institutional
control / engineering control registries
INST CONTROL 0.500
1
0
6
NR
NR
7
State and tribal voluntary cleanup sites
VCP 0.500
0
0
0
NR
NR
0
INDIAN VCP 0.500
0
0
0
NR
NR
0
State and tribal Brownfields sites
BROWNFIELDS 0.500
0
0
0
NR
NR
0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS 0.500
0
0
0
NR
NR
0
Local Lists of Landfill / Solid
Waste Disposal Sites
SWRCY 0.500
0
0
0
NR
NR
0
HIST LF 0.500
0
0
0
NR
NR
0
INDIAN ODI 0.500
0
0
0
NR
NR
0
DEBRIS REGION 9 0.500
0
0
0
NR
NR
0
ODI 0.500
0
0
0
NR
NR
0
IHS OPEN DUMPS 0.500
0
0
0
NR
NR
0
Local Lists of Hazardous waste /
Contaminated Sites
US HIST CDL TP
NR
NR
NR
NR
NR
0
US CDL TP
NR
NR
NR
NR
NR
0
Local Land Records
LIENS 2 TP
NR
NR
NR
NR
NR
0
Records of Emergency Release Reports
HMIRS TP
NR
NR
NR
NR
NR
0
SPILLS TP
NR
NR
NR
NR
NR
0
IMD 0.500
2
3
34
NR
NR
39
TC6498852.2s 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
SPILLS 90
TP
NR
NR
NR
NR
NR
0
SPILLS 80
TP
NR
NR
NR
NR
NR
0
Other Ascertainable Records
RCRA NonGen / NLR
0.250
0
0
NR
NR
NR
0
FUDS
1.000
0
0
0
0
NR
0
DOD
1.000
0
0
0
0
NR
0
SCRD DRYCLEANERS
0.500
0
0
0
NR
NR
0
US FIN ASSUR
TP
NR
NR
NR
NR
NR
0
EPA WATCH LIST
TP
NR
NR
NR
NR
NR
0
2020 COR ACTION
0.250
0
0
NR
NR
NR
0
TSCA
TP
NR
NR
NR
NR
NR
0
TRIS
TP
NR
NR
NR
NR
NR
0
SSTS
TP
NR
NR
NR
NR
NR
0
ROD
1.000
0
0
0
0
NR
0
RMP
TP
NR
NR
NR
NR
NR
0
RAATS
TP
NR
NR
NR
NR
NR
0
PRP
TP
NR
NR
NR
NR
NR
0
PADS
TP
NR
NR
NR
NR
NR
0
ICIS
TP
NR
NR
NR
NR
NR
0
FTTS
TP
NR
NR
NR
NR
NR
0
MILTS
TP
NR
NR
NR
NR
NR
0
COAL ASH DOE
TP
NR
NR
NR
NR
NR
0
COAL ASH EPA
0.500
0
0
0
NR
NR
0
PCB TRANSFORMER
TP
NR
NR
NR
NR
NR
0
RADINFO
TP
NR
NR
NR
NR
NR
0
HIST FTTS
TP
NR
NR
NR
NR
NR
0
DOT OPS
TP
NR
NR
NR
NR
NR
0
CONSENT
1.000
0
0
0
0
NR
0
INDIAN RESERV
1.000
0
0
0
0
NR
0
FUSRAP
1.000
0
0
0
0
NR
0
UMTRA
0.500
0
0
0
NR
NR
0
LEAD SMELTERS
TP
NR
NR
NR
NR
NR
0
US AIRS
TP
NR
NR
NR
NR
NR
0
US MINES
0.250
0
0
NR
NR
NR
0
ABANDONED MINES
0.250
0
0
NR
NR
NR
0
FINDS
TP
NR
NR
NR
NR
NR
0
UXO
1.000
0
0
0
0
NR
0
ECHO
TP
NR
NR
NR
NR
NR
0
DOCKET HWC
TP
NR
NR
NR
NR
NR
0
FUELS PROGRAM
0.250
0
0
NR
NR
NR
0
AIRS
TP
NR
NR
NR
NR
NR
0
ASBESTOS
TP
NR
NR
NR
NR
NR
0
COAL ASH
0.500
0
0
0
NR
NR
0
DRYCLEANERS
0.250
0
0
NR
NR
NR
0
Financial Assurance
TP
NR
NR
NR
NR
NR
0
NPDES
TP
NR
NR
NR
NR
NR
0
UIC
TP
NR
NR
NR
NR
NR
0
AOP
TP
NR
NR
NR
NR
NR
0
CCB
0.500
0
0
0
NR
NR
0
MINES MRDS
TP
NR
NR
NR
NR
NR
0
TC6498852.2s Page 6

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
SEPT HAULERS TP NR NR NR NR NR 0
PCSRP 0.500 0 0 0 NR NR 0
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
EDR MGP
1.000
EDR Hist Auto
0.125
EDR Hist Cleaner
0.125
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS
TP
RGA LF
TP
RGA LUST
TP
Totals -- 0
NOTES:
TP = Target Property
NR = Not Requested at this Search Distance
Sites may be listed in more than one database
0 0 0 0 NR 0
0 NR NR NR NR 0
0 NR NR NR NR 0
NR
NR
NR
NR
NR
0
NR
NR
NR
NR
NR
0
NR
NR
NR
NR
NR
0
7
8
90
1
0
106
TC6498852.2s Page 7

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
1
CAMPBELL RESIDENCE
LUST S109836934
WSW
5718 WEDGEWOOD DRIVE
LUST TRUST N/A
< 1/8
CHARLOTTE, NC 28210
IMD
0.025 mi.
134 ft.
Relative:
LUST:
Higher
Name:
CAMPBELL RESIDENCE
Actual:
Address:
5718 WEDGEWOOD DRIVE
638 ft.
City,State,Zip:
CHARLOTTE, NC 28210
Facility ID:
Not reported
UST Number:
MO-8120
Incident Number:
36713
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
08/07/2009
Date Occur:
08/13/2009
Cleanup:
08/04/2009
Closure Request:
Not reported
Close Out:
08/26/2009
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:
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:
422
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1664-80.8571
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
DEBRA CAMPBELL
Telephone:
7045236163
RP Address:
5718 WEDGEWOOD DRIVE
TC6498852.2s Page 8

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
CAMPBELL RESIDENCE (Continued)
S109836934
RP City,St,Zip:
CHARLOTTE, NC 28210
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
36713
Date Occurred:
8/13/2009
Date Reported:
8/7/2009
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
CAMPBELL RESIDENCE
Address:
5718 WEDGEWOOD DRIVE
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
36713
Site Note:
Noncommercial; 100% eligible; $0 deductible.[CGS 1/28/10]
Site Eligible?:
True
Commercial Find:
100% Non -Commercial
Priority Rank:
Not reported
Deductable Amount:
0
3rd Party Deductable Amt:
0
Sum 3rd Party Amt Applied:
0
TC6498852.2s Page 9

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CAMPBELL RESIDENCE (Continued) S109836934
IMD:
Name: CAMPBELL RESIDENCE
Address: 5718 WEDGEWOOD DRIVE
City: CHARLOTTE
Region: Not reported
Facility ID: 36713
Date Occurred: 2009-08-13 00:00:00
Submit Date: 2009-08-07 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: Not reported
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Residence
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: Not reported
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: 35.166420000000002
Longitude:-80.857110000000006
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 36713
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
RS Designation: Not reported
TC6498852.2s Page 10

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
2
NW
< 118
0.077 mi.
406 ft.
Relative:
Higher
Actual:
637 ft.
CAMPBELL RESIDENCE (Continued)
Closure Request Date: Not reported
Close-out Report: Not reported
MAJOR RESIDENCE (JAMES)
4718 LONGWOOD DRIVE
CHARLOTTE, NC 28209
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
Phase Of LSA Req:
Site Risk Reason:
Land Use:
MTBE:
MTBE1:
Flag:
Flag1:
LUR Filed:
Release Detection:
Current Status:
RBCA GW:
PETOPT:
RPL:
CD Num:
Reel Num:
RPOW:
RPOP:
Error Flag:
Error Code:
Valid:
Lat/Long Decimal:
Testlat:
Regional Officer Project Mgr:
MAJOR RESIDENCE (JAMES)
4718 LONGWOOD DRIVE
CHARLOTTE, INC 28209
Not reported
MO-8366
36914
Groundwater/Both
Leak -underground
PETROLEUM
04/10/2011
04/18/2011
04/08/2011
Not reported
08/16/2011
Residential
NON REGULATED
0
NON COMMERCIAL
U
L
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Residential
No
Unknown
No
No
08/30/2011
0
File Located in Archives
Cleanups to alternate standards
4
False
501
0
True
False
0
N
False
35.1679-80.8574
Not reported
BLM
EDR ID Number
Database(s) EPA ID Number
S109836934
LUST S110987120
LUST TRUST N/A
INST CONTROL
IMD
TC6498852.2s Page 11

Map ID
Direction
Distance
Elevation Site
MAJOR RESIDENCE (JAMES) (Continued)
Region:
Company:
Contact Person:
Telephone:
RP Address:
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:
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:
MAP FINDINGS
MOR
Not reported
MR. JAMES MAJOR
Not reported
4718 LONGWOOD DRIVE
CHARLOTTE, NC 28209
Not reported
FILE IN PROCESS OF BEING ARCHIVED
Not reported
36914
4/18/2011
4/10/2011
Not reported
Not reported
4
3
4
7
Not reported
Not reported
N
Not reported
Y
Not reported
Not reported
Not reported
Not reported
2
3
A
P
Not reported
Closed Out
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Click here to access the North Carolina DEQ records for this facility
LUST TRUST:
Name:
MAJOR RESIDENCE (JAMES)
Address:
4718 LONGWOOD DRIVE
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
36914
Site Note:
Noncommercial; 100% eligible; $0 deductible.[CGS 11/21/11]
Site Eligible?:
True
EDR ID Number
Database(s) EPA ID Number
S110987120
TC6498852.2s Page 12

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
MAJOR RESIDENCE (JAMES) (Continued)
S110987120
Commercial Find: 100% Non -Commercial
Priority Rank: Not reported
Deductable Amount: 0
3rd Party Deductable Amt: 0
Sum 3rd Party Amt Applied: 0
INST CONTROL:
Name:
MAJOR RESIDENCE (JAMES)
Address:
4718 LONGWOOD DRIVE
City,State,Zip:
CHARLOTTE, NC
Project Number:
MO-8366
Object ID:
5510
DWM Contact:
Mooresville Regional Office [phone]
DWM Program:
Underground Storage Tank Section
Project Status:
No Further Action
COC:
Multi COC
Contamination Source:
UST System
Received Date:
8/29/2011
Restricted Media:
Multi -Media
Allowed Use:
Media Restrictions Only
Certification:
None
Plant Reception Date:
Not reported
Instrument Status:
Effective
Deed BK:
Not reported
Deed PG:
Not reported
Plat BK:
Not reported
Plat PG:
Not reported
Instrument:
Notice and Restriction
Deed:
Not reported
Deed Date:
Recorded 8-29-2011
Plat:
Not reported
Plat Date:
Not reported
X Coord:
1444933.2523
Y Coord:
521260.02296
IMD:
Name: MAJOR RESIDENCE (JAMES)
Address: 4718 LONGWOOD DRIVE
City: CHARLOTTE
Region: Not reported
Facility ID: 36914
Date Occurred: 2011-04-18 00:00:00
Submit Date: 2011-04-10 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: Not reported
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: Not reported
Qty Lost 1: Not reported
TC6498852.2s Page 13

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
MAJOR RESIDENCE (JAMES) (Continued)
Qty Recovered 1: Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
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:
35.167990000000003
Longitude:
-80.85745
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
36914
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
RS Designation:
Not reported
Closure Request Date: Not reported
Close-out Report:
Not reported
3
BARNES PROPERTY
WSW
5212 WEDGEWOOD DRIVE
1/8-1/4
CHARLOTTE, NC 28210
0.221 mi.
1167 ft.
Relative:
LUST:
Higher
Name:
Actual:
Address:
676 ft.
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
BARNES PROPERTY
5212 WEDGEWOOD DRIVE
CHARLOTTE, INC 28210
Not reported
MO-8442
36988
Soil
Leak -underground
PETROLEUM
10/27/2011
10/20/2011
EDR ID Number
Database(s) EPA ID Number
S110987120
LUST S111283924
LUST TRUST N/A
IMD
TC6498852.2s Page 14

Map ID
Direction
Distance
Elevation Site
BARNES PROPERTY (Continued)
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
Phase Of LSA Req:
Site Risk Reason:
Land Use:
MTBE:
MTBE1:
Flag:
Flag1:
LUR Filed:
Release Detection:
Current Status:
RBCA GW:
PETOPT:
RPL:
CD Num:
Reel Num:
RPOW:
RPOP:
Error Flag:
Error Code:
Valid:
Lat/Long Decimal:
Testlat:
Regional Officer Project Mgr:
Region:
Company:
Contact Person:
Telephone:
RP Address:
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:
MAP FINDINGS
10/27/2011
Not reported
11/30/2011
Residential
NON REGULATED
0
NON COMMERCIAL
U
L
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Residential
No
Unknown
No
No
Not reported
0
File Located in Archives
Cleanups to 2L.0202 standards
4
False
502
0
False
False
0
N
False
35.1654-80.8600
Not reported
BLM
MOR
Not reported
Not reported
Not reported
Not reported
NC
Not reported
IN PROCESS OF BEING ARCHIVED
Not reported
36988
10/20/2011
10/27/2011
Not reported
Not reported
4
3
4
7
Not reported
Not reported
EDR ID Number
Database(s) EPA ID Number
S111283924
TC6498852.2s Page 15

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
BARNES PROPERTY (Continued)
S111283924
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
3
Cause:
7
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
BARNES PROPERTY
Address:
5212 WEDGEWOOD DR
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
36988
Site Note:
Noncommercial; 100% eligible; $0 deductible. [CGS 4/5/12]
Site Eligible?:
True
Commercial Find:
100% Non -Commercial
Priority Rank:
Not reported
Deductable Amount:
0
3rd Party Deductable Amt:
0
Sum 3rd Party Amt Applied:
0
IMD:
Name:
BARNES PROPERTY
Address:
5212 WEDGEWOOD DRIVE
City:
CHARLOTTE
Region:
Not reported
Facility ID:
36988
Date Occurred:
2011-10-20 00:00:00
Submit Date:
2011-10-27 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
Operator:
Not reported
Contact Phone:
Not reported
Owner Company: Not reported
Operator Address:Not
reported
TC6498852.2s Page 16

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
BARNES PROPERTY (Continued)
Operator City: Not reported
Oper City,St,Zip: Not reported
Ownership: Private
Operation:
Residential
Material:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
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:
35.165460000000003
Longitude:
-80.860060000000004
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
36988
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
RS Designation:
Not reported
Closure Request Date: Not reported
Close-out Report:
Not reported
4
BEST RESIDENCE
NW
1101 MONTFORD DRIVE
1/8-1/4
CHARLOTTE, NC 28209
0.235 mi.
1240 ft.
Relative:
LUST:
Higher
Name:
Actual:
Address:
645 ft.
City,State,Zip:
Facility ID:
UST Number:
BEST RESIDENCE
1101 MONTFORD DRIVE
CHARLOTTE, NC 28209
Not reported
MO-7744
EDR ID Number
Database(s) EPA ID Number
S111283924
LUST S108851946
LUST TRUST N/A
IMD
TC6498852.2s Page 17

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
BEST RESIDENCE (Continued)
S108851946
Incident Number:
36372
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
09/17/2007
Date Occur:
09/12/2007
Cleanup:
09/20/2007
Closure Request:
Not reported
Close Out:
11/28/2007
Level Of Soil Cleanup Achieved:
Residential
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:
No
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:
4
RPL:
False
CD Num:
391
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1700-80.8589
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
JAMES BEST
Telephone:
Not reported
RP Address:
1101 MONTFORD DRIVE
RP City,St,Zip:
CHARLOTTE, NC 28209
RP County:
Not reported
Comments:
TWO 550 GALLON HEATING OIL LISTS LOCATED WITHIN SAME EXCAVATION.
5 Min Quad:
Not reported
PIRF:
Facility Id:
36372
Date Occurred:
9/12/2007
Date Reported:
9/17/2007
Description Of Incident:
Not reported
Owner/Operator:
Not reported
TC6498852.2s Page 18

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
BEST RESIDENCE (Continued)
S108851946
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:
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:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
BEST RESIDENCE
Address:
1101 MONTFORD DR
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
36372
Site Note:
Noncommercial; 100% eligible; $0 deductible.[CGS 3/31/08]
Site Eligible?:
True
Commercial Find:
100% Non -Commercial
Priority Rank:
Not reported
Deductable Amount:
0
3rd Party Deductable Amt:
0
Sum 3rd Party Amt Applied:
0
IMD:
Name:
BEST RESIDENCE
Address:
1101 MONTFORD DRIVE
City:
CHARLOTTE
Region:
Not reported
Facility ID:
36372
Date Occurred:
2007-09-12 00:00:00
Submit Date:
2007-09-17 00:00:00
GW Contam:
Not reported
TC6498852.2s Page 19

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
BEST RESIDENCE (Continued) S108851946
Soil Contam: Not reported
Incident Desc: Not reported
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
Wells Affected:
Not reported
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:
35.170020000000001
Longitude:
-80.858949999999993
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
36372
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
RS Designation:
Not reported
Closure Request Date: Not reported
Close-out Report:
Not reported
TC6498852.2s Page 20

Map ID
Direction
Distance
Elevation Site
5
SW
1/8-1/4
0.241 mi.
1272 ft.
Relative:
Higher
Actual:
667 ft.
STEPHANIE HENN PROPERTY
5124 WEDGEWOOD DRIVE
CHARLOTTE, NC 28210
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
Phase Of LSA Req:
Site Risk Reason:
Land Use:
MTBE:
MTBE1:
Flag:
Flag1:
LUR Filed:
Release Detection:
Current Status:
RBCA GW:
PETOPT:
RPL:
CD Num:
Reel Num:
RPOW:
RPOP:
Error Flag:
Error Code:
Valid:
Lat/Long Decimal:
Testlat:
Regional Officer Project Mgr:
Region:
Company:
Contact Person:
Telephone:
RP Address:
MAP FINDINGS
STEPHANIE HENN PROPERTY
5124 WEDGEWOOD DRIVE
CHARLOTTE, NC 28210
Not reported
MO-9445
40899
Soil
Leak -underground
PETROLEUM
01 /17/2019
01 /15/2019
01 /15/2019
Not reported
07/15/2019
Not reported
NON REGULATED
0
NON COMMERCIAL
L
L
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Residential
No
Unknown
Yes
No
05/30/2019
0
File Located in Archives
Not reported
4
True
0
0
False
False
0
N
False
35.1646-80.8599
Not reported
TMB
MOR
Stephanie Henn
Stephanie Henn
Not reported
5124 Wedgewood Drive
EDR ID Number
Database(s) EPA ID Number
LUST S125246592
IMD N/A
TC6498852.2s Page 21

Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
STEPHANIE HENN PROPERTY (Continued) S125246592
RP City,St,Zip: Charlotte, NC 28210
RP County: Not reported
Comments: 560-gallon home heating oil ust. Release confirmed visually and by
odor in adjacent soils. Suspected release caused by flooding of tank.
5 Min Quad: Not reported
PIRF:
Facility Id:
40899
Date Occurred:
Not reported
Date Reported:
Not reported
Description Of Incident:
560-gallon home heating oil ust. Release confirmed visually and by
odor in adjacent soils. Suspected release caused by flooding of tank.
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
N
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
4
Cause:
6
Source:
A
Ust Number:
P
Last Modified:
7/15/2019
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
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name:
STEPHANIE HENN PROPERTY
Address:
5124 WEDGEWOOD DRIVE
City:
CHARLOTTE
Region:
Not reported
Facility ID:
40899
Date Occurred:
Not reported
Submit Date:
Not reported
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
560-gallon home heating oil ust. Release confirmed visually and by
TC6498852.2s Page 22

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
STEPHANIE HENN PROPERTY (Continued) S125246592
odor in adjacent soils. Suspected release caused by flooding of tank
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
Wells Affected:
No
Num Affected:
Not reported
Wells Contam:
Not reported
Sampled By:
N
Samples Include:
Not reported
7.5 Min Quad:
Not reported
5 Min Quad:
Not reported
Latitude:
35.164600999999998
Longitude:
-80.859983
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
40899
Last Modified:
2019-07-15 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 Sighned:
Not reported
Reclassification Report: Not reported
RS Designation:
Not reported
Closure Request Date: Not reported
Close-out Report:
Not reported
TC6498852.2s Page 23

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
A6
FERNIE ESTATE - ALICIAN
LUST S111826079
NNW
4508 LONGWOOD DRIVE
LUST TRUST N/A
1/4-1/2
CHARLOTTE, NC 28209
IMD
0.262 mi.
1384 ft.
Site 1 of 2 in cluster A
Relative:
LUST:
Higher
Name:
FERNIE ESTATE - ALICIAN
Actual:
Address:
4508 LONGWOOD DRIVE
660 ft.
City,State,Zip:
CHARLOTTE, NC 28209
Facility ID:
Not reported
UST Number:
MO-8511
Incident Number:
40053
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
04/11/2012
Date Occur:
04/16/2012
Cleanup:
04/09/2012
Closure Request:
Not reported
Close Out:
05/03/2012
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:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
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:
False
CD Num:
549
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1708-80.8583
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
TC6498852.2s Page 24

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
FERNIE ESTATE -ALICIAN (Continued)
S111826079
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40053
Date Occurred:
4/16/2012
Date Reported:
4/11/2012
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Not reported
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
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
FERNIE ESTATE - ALICIAN
Address:
4508 LONGWOOD DRIVE
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
40053
Site Note:
Noncommercial; 100% eligible; $0 deductible.[CGS 4/25/13]
Site Eligible?:
True
Commercial Find:
100% Non -Commercial
Priority Rank:
Not reported
Deductable Amount:
0
3rd Party Deductable Amt:
0
Sum 3rd Party Amt Applied:
0
TC6498852.2s Page 25

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
FERNIE ESTATE -ALICIAN (Continued) S111826079
IMD:
Name: FERNIE ESTATE - ALICIAN
Address: 4508 LONGWOOD DRIVE
City: CHARLOTTE
Region: Not reported
Facility ID: 40053
Date Occurred: 2012-04-16 00:00:00
Submit Date: 2012-04-11 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: Not reported
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Residence
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: Not reported
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: 35.170810000000003
Longitude:-80.858310000000003
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: Not reported
Last Modified: Not reported
Incident Phase: Not reported
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
TC6498852.2s Page 26

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
FERNIE ESTATE - ALICIAN (Continued) S111826079
Closure Request Date: Not reported
Close-out Report: Not reported
7
RUSH RESIDENCE
LUST S118128450
NNE
4430 HALSTEAD DRIVE
LUST TRUST N/A
1/4-1/2
CHARLOTTE, NC 28209
IMD
0.270 mi.
1428 ft.
Relative:
LUST:
Higher
Name:
RUSH RESIDENCE
Actual:
Address:
4430 HALSTEAD DRIVE
648 ft.
City,State,Zip:
CHARLOTTE, INC 28209
Facility ID:
Not reported
UST Number:
MO-9010
Incident Number:
40503
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
07/02/2015
Date Occur:
07/07/2015
Cleanup:
06/30/2015
Closure Request:
Not reported
Close Out:
07/23/2015
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:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
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:
False
CD Num:
645
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1710-80.8552
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
TC6498852.2s Page 27

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
RUSH RESIDENCE (Continued)
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40503
Date Occurred:
7/7/2015
Date Reported:
7/2/2015
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
N
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
RUSH RESIDENCE
Address:
4430 HALSTEAD DRIVE
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
40503
Site Note:
SCAN ------- Noncommercial; first apply a $1,000 deductible then
reimburse 90% of subsequent approved costs until a maximum deductible
S118128450
TC6498852.2s Page 28

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RUSH RESIDENCE (Continued) S118128450
of $2,000 is reached. Then reimburse at 100%. [CGS 1/4/16]
Site Eligible?: True
Commercial Find: 100% Non -Commercial
Priority Rank: Not reported
Deductable Amount: 2000
3rd Party Deductable Amt: 0
Sum 3rd Party Amt Applied: 0
IMD:
Name:
RUSH RESIDENCE
Address:
4430 HALSTEAD DRIVE
City:
CHARLOTTE
Region:
Not reported
Facility ID:
40503
Date Occurred:
2015-07-07 00:00:00
Submit Date:
2015-07-02 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
Wells Affected:
No
Num Affected:
Not reported
Wells Contam:
Not reported
Sampled By:
N
Samples Include:
Not reported
7.5 Min Quad:
Not reported
5 Min Quad:
Not reported
Latitude:
35.171011999999997
Longitude:
-80.855224000000007
Latitude Number:
Not reported
Longitude Number: Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
40503
Last Modified:
Not reported
Incident Phase:
Closed Out
TC6498852.2s Page 29

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
RUSH RESIDENCE (Continued) S118128450
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
8
NORKO RESIDENCE
LUST S109367366
NNE
1319 DREXMORE AVENUE
IMD N/A
1/4-1/2
CHARLOTTE, NC 28211
0.286 mi.
1512 ft.
Relative:
LUST:
Higher
Name:
NORKO RESIDENCE
Actual:
Address:
1319 DREXMORE AVENUE
660 ft.
City,State,Zip:
CHARLOTTE, NC 28211
Facility ID:
Not reported
UST Number:
MO-7951
Incident Number:
36566
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
08/18/2008
Date Occur:
07/13/2008
Cleanup:
07/07/2008
Closure Request:
Not reported
Close Out:
Not reported
Level Of Soil Cleanup Achieved:
Industrial/Commercial
Tank Regulated Status:
NON REGULATED
# Of Supply Wells:
0
Commercial/NonCommercial UST Site:
NON COMMERCIAL
Risk Classification:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
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 House
RBCA GW:
Not reported
PETOPT:
4
RPL:
False
CD Num:
0
Reel Num:
0
TC6498852.2s Page 30

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
NORKO RESIDENCE (Continued)
S109367366
RPOW:
True
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1711-80.8540
Testlat:
Not reported
Regional Officer Project Mgr:
TMB
Region:
MOR
Company:
Not reported
Contact Person:
ADAM NORKO
Telephone:
7042875325
RP Address:
1101 WEST SPORTMAND DRIVE
RP City,St,Zip:
KILL DEVIL HILLS, NC 27948
RP County:
Not reported
Comments:
IAA IS MISSING FULL LAB DATA. LSA INCOMPLETE. BASED ON RECEPTOR
SURVEYS NEARBY AREA DOES NOT APPEAR TO UTILIZE SUPPLY WELLS.
5 Min Quad:
Not reported
PIRF:
Facility Id:
36566
Date Occurred:
7/13/2008
Date Reported:
8/18/2008
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
7
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Not reported
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
TC6498852.2s Page 31

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NORKO RESIDENCE (Continued) S109367366
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name:
NORKO RESIDENCE
Address:
1319 DREXMORE AVENUE
City:
CHARLOTTE
Region:
Not reported
Facility ID:
36566
Date Occurred:
2008-07-13 00:00:00
Submit Date:
2008-08-18 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
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:
35.171115
Longitude:
-80.854073999999997
Latitude Number:
Not reported
Longitude Number: Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
Not reported
Last Modified:
Not reported
Incident Phase:
Not reported
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
TC6498852.2s Page 32

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
B9
East
1/4-1/2
0.307 mi.
1619 ft.
Relative:
Higher
Actual:
667 ft.
NORKO RESIDENCE (Continued)
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
FORMER ISOM'S GASOLINE STATION
4700 PARK ROAD
CHARLOTTE, NC 28209
Site 1 of 3 in cluster B
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
Phase Of LSA Req:
Site Risk Reason:
Land Use:
MTBE:
MTBE1:
Flag:
Flag1:
LUR Filed:
Release Detection:
Current Status:
RBCA GW:
PETOPT:
RPL:
CD Num:
Reel Num:
RPOW:
RPOP:
Error Flag:
Error Code:
Valid:
Lat/Long Decimal:
FORMER ISOM'S GASOLINE STATION
4700 PARK ROAD
CHARLOTTE, NC 28209
00-0-000
MO-5255
18151
Soil
Leak -underground
PETROLEUM
01/02/1998
01/02/1998
12/12/1997
Not reported
02/12/2004
Residential
REGULATED
0
COMMERCIAL
U
L
Not reported
Not reported
Not reported
E
1
Not reported
Not reported
Not reported
No
No
No
Not reported
0
File Located in Archives
Cleanups to 2L.0202 standards
3
False
211
0
False
False
0
Not reported
False
35.1671-80.8507
EDR ID Number
Database(s) EPA ID Number
S109367366
LUST S102868701
IMD N/A
TC6498852.2s Page 33

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
FORMER ISOM'S GASOLINE STATION (Continued) S102868701
Testlat:
Not reported
Regional Officer Project Mgr:
CBC
Region:
MOR
Company:
JEAN ISOM ET. AL.
Contact Person:
Not reported
Telephone:
704-334-2077
RP Address:
1301 WEST QUEENS ROAD
RP City,St,Zip:
CHARLOTTE, NC 28207
RP County:
MECKLENBURG
Comments:
LSA indicates water quality exceeds 2L in Lead. Re -sampling indicates
Pb < 2L. Soil < residential
5 Min Quad:
Not reported
PIRF:
Facility Id:
18151
Date Occurred:
12/12/1997
Date Reported:
1/2/1998
Description Of Incident:
UPON REMOVAL OF USTS, SOIL CONTAM. WAS FOUND.
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
6
Type:
3
Location:
1
Site Priority:
E
Priority Update:
2/15/1998
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:
R66V
Source Code:
Pirf
Err Type:
Not reported
Cause:
Not reported
Source:
Not reported
Ust Number:
Not reported
Last Modified:
2/12/2004
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
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name:
FORMER ISOM'S GASOLINE STATION
Address:
4700 PARK ROAD
City:
CHARLOTTE
Region:
MOR
TC6498852.2s Page 34

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
FORMER ISOM'S GASOLINE STATION (Continued)
Facility ID:
18151
Date Occurred:
Not reported
Submit Date:
1/2/1998
GW Contam:
No Groundwater Contamination detected
Soil Contam:
Yes
Incident Desc:
UPON REMOVAL OF LISTS, SOIL CONTAM
Operator:
Not reported
Contact Phone:
704-334-2077
Owner Company:
JEAN ISOM ET. AL.
Operator Address:1301
WEST QUEENS ROAD
Operator City:
CHARLOTTE
Oper City,St,Zip:
CHARLOTTE, NC 28207
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:
E
Priority Update:
2/15/1998
Dem Contact:
CBC
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:
R66V
Latitude:
35.16722222
Longitude:
-80.85111111
Latitude Number:
351002
Longitude Number:
805104
Latitude Decimal:
35.1672222222222
Longitude Decimal: 80.8511111111111
GPS:
7
Agency:
DWM
Facility ID:
18151
Last Modified:
2004-02-12 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 Sighned:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
Closure Request Date: Not reported
Close-out Report:
Not reported
Name: FORMER ISOM'S GASOLINE STATION
WAS FOUND.
EDR ID Number
Database(s) EPA ID Number
S102868701
TC6498852.2s Page 35

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
FORMER ISOM'S GASOLINE STATION (Continued)
Address:
4700 PARK ROAD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
18151
Date Occurred:
1997-12-12 00:00:00
Submit Date:
1998-01-02 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
UPON REMOVAL OF LISTS, SOIL CONTAM
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Gasoline/diesel
Location:
Facility
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
E
Priority Code:
Not reported
Priority Update:
1998-02-15 00:00:00
Dem Contact:
Not reported
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:
R66V
Latitude:
35.167180000000002
Longitude:
-80.850710000000007
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
18151
Last Modified:
2004-02-12 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 Sighned:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date: Not reported
Close-out Report:
Not reported
WAS FOUND.
EDR ID Number
Database(s) EPA ID Number
S102868701
TC6498852.2s Page 36

Map ID
Direction
Distance
Elevation Site
B10
East
1/4-1/2
0.312 mi.
1645 ft.
Relative:
Higher
Actual:
662 ft.
CLEMMERS SCHOOL OF DANCE 2
4718 PARK ROAD
CHARLOTTE, NC 28209
Site 2 of 3 in cluster B
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
Phase Of LSA Req:
Site Risk Reason:
Land Use:
MTBE:
MTBE1:
Flag:
Flag1:
LUR Filed:
Release Detection:
Current Status:
RBCA GW:
PETOPT:
RPL:
CD Num:
Reel Num:
RPOW:
RPOP:
Error Flag:
Error Code:
Valid:
Lat/Long Decimal:
Testlat:
Regional Officer Project Mgr:
Region:
Company:
Contact Person:
Telephone:
RP Address:
MAP FINDINGS
CLEMMERS SCHOOL OF DANCE 2
4718 PARK ROAD
CHARLOTTE, NC 28209
Not reported
MO-5309
18397
Soil
Leak -underground
PETROLEUM
01 /27/1998
01 /27/1998
01 /27/1998
1998-04-30 00:00:00
06/15/1998
Industrial/Commercial
NON REGULATED
0
NON COMMERCIAL
L
L
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Unknown
No
No
Not reported
0
File Located in Archives
Not reported
4
False
76
0
False
False
0
Not reported
False
35.1663-80.8509
Not reported
CSF
MOR
Not reported
ESTATES, INC.
Not reported
Not reported
EDR ID Number
Database(s) EPA ID Number
LUST S105764825
IMD N/A
TC6498852.2s Page 37

Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
CLEMMERS SCHOOL OF DANCE 2 (Continued)
RP City,St,Zip:
Not reported
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
18397
Date Occurred:
1/27/1998
Date Reported:
3/20/1998
Description Of Incident:
REMOVAL OF HEATING OIL UST; 2970 MG/KG VIA 3550
Owner/Operator:
RONNIE CLEMMER
Ownership:
Not reported
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:
Min Soil
Err Type:
Not reported
Cause:
Not reported
Source:
Not reported
Ust Number:
Not reported
Last Modified:
2/24/1999
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 Signed:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
6/15/1998
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name:
CLEMMERS SCHOOL OF DANCE 2
Address:
4718 PARK ROAD
City:
CHARLOTTE
Region:
MOR
Facility ID:
18397
Date Occurred:
1/27/1998
Submit Date:
3/20/1998
GW Contam:
No Groundwater Contamination detected
Soil Contam:
Yes
Incident Desc:
REMOVAL OF HEATING OIL UST; 2970 MG/KG VIA 3550
Operator:
ESTATES, INC.
Contact Phone:
Not reported
S105764825
TC6498852.2s Page 38

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CLEMMERS SCHOOL OF DANCE 2 (Continued) S105764825
Owner Company: Not reported
Operator Address:Not reported
Operator City: Not reported
Oper City,St,Zip: Not reported
Ownership: Not reported
Operation: Not reported
Material: FUEL OIL
Qty Lost 1: Not reported
Qty Recovered 1: UNKNOWN
Source: Leak -underground
Type: Gasoline/diesel
Location: Residence
Setting: Residential
Risk Site: L
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: CSF
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: 35.16638888
Longitude:-80.85138888
Latitude Number: 350959
Longitude Number: 805105
Latitude Decimal: 35.1663888888889
Longitude Decimal: 80.8513888888889
GPS: 7
Agency: DWM
Facility ID: 18397
Last Modified: 1999-02-24 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 Sighned: Not reported
Reclassification Report: Not reported
IRS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: 1998-06-15 00:00:00
Name: CLEMMERS SCHOOL OF DANCE 2
Address: 4718 PARK ROAD
City: CHARLOTTE
Region: Not reported
Facility ID: 18397
Date Occurred: 1998-01-27 00:00:00
Submit Date: 1998-03-20 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
TC6498852.2s Page 39

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CLEMMERS SCHOOL OF DANCE 2 (Continued) S105764825
Incident Desc: REMOVAL OF HEATING OIL UST; 2970 MG/KG VIA 3550
Operator:
RONNIE CLEMMER
Contact Phone:
Not reported
Owner Company:
Not reported
Operator Address:Not
reported
Operator City:
Not reported
Oper City,St,Zip:
Not reported
Ownership:
Not reported
Operation:
Not reported
Material:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
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:
35.166339999999998
Longitude:
-80.850980000000007
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
18397
Last Modified:
1999-02-24 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 Sighned:
Not reported
Reclassification Report: Not reported
IRS Designation:
Not reported
Closure Request Date: Not reported
Close-out Report:
1998-06-15 00:00:00
TC6498852.2s Page 40

Map ID
Direction
Distance
Elevation Site
B11
East
1/4-1/2
0.312 mi.
1645 ft.
Relative:
Higher
Actual:
662 ft.
CLEMMERS SCHOOL OF DANCE 1
4718 PARK ROAD
CHARLOTTE, NC 28209
Site 3 of 3 in cluster B
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
Phase Of LSA Req:
Site Risk Reason:
Land Use:
MTBE:
MTBE1:
Flag:
Flag1:
LUR Filed:
Release Detection:
Current Status:
RBCA GW:
PETOPT:
RPL:
CD Num:
Reel Num:
RPOW:
RPOP:
Error Flag:
Error Code:
Valid:
Lat/Long Decimal:
Testlat:
Regional Officer Project Mgr:
Region:
Company:
Contact Person:
Telephone:
RP Address:
MAP FINDINGS
CLEMMERS SCHOOL OF DANCE 1
4718 PARK ROAD
CHARLOTTE, NC 28209
Not reported
MO-5308
18396
Soil
Leak -underground
PETROLEUM
01 /27/1998
01 /27/1998
01 /27/1998
1998-04-30 00:00:00
06/15/1998
Industrial/Commercial
NON REGULATED
0
NON COMMERCIAL
L
L
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Unknown
No
No
Not reported
0
File Located in Archives
Not reported
4
False
76
0
False
False
0
Not reported
False
35.1664-80.8509
Not reported
CSF
MOR
Not reported
ESTATES INC.
Not reported
Not reported
EDR ID Number
Database(s) EPA ID Number
LUST S105764824
IMD N/A
TC6498852.2s Page 41

Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
CLEMMERS SCHOOL OF DANCE 1
(Continued)
RP City,St,Zip:
Not reported
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
18396
Date Occurred:
1/27/1998
Date Reported:
Not reported
Description Of Incident:
REMOVAL OF HEATING OIL UST; 514 MG/KG VIA 3550
Owner/Operator:
RONNIE CLEMMER
Ownership:
Not reported
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:
Min Soil
Err Type:
Not reported
Cause:
Not reported
Source:
Not reported
Ust Number:
Not reported
Last Modified:
2/24/1999
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 Signed:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
6/15/1998
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name:
CLEMMERS SCHOOL OF DANCE 1
Address:
4718 PARK ROAD
City:
CHARLOTTE
Region:
MOR
Facility ID:
18396
Date Occurred:
1/27/1998
Submit Date:
1/27/1998
GW Contam:
No Groundwater Contamination detected
Soil Contam:
Yes
Incident Desc:
REMOVAL OF HEATING OIL UST; 514 MG/KG VIA 3550
Operator:
ESTATES INC.
Contact Phone:
Not reported
S105764824
TC6498852.2s Page 42

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CLEMMERS SCHOOL OF DANCE 1 (Continued) S105764824
Owner Company: Not reported
Operator Address:Not reported
Operator City: Not reported
Oper City,St,Zip: Not reported
Ownership: Not reported
Operation: Not reported
Material: FUEL OIL
Qty Lost 1: Not reported
Qty Recovered 1: UNKNOWN
Source: Leak -underground
Type: Gasoline/diesel
Location: Residence
Setting: Residential
Risk Site: L
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: CSF
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: 35.16638888
Longitude:-80.85138888
Latitude Number: 350959
Longitude Number: 805105
Latitude Decimal: 35.1663888888889
Longitude Decimal: 80.8513888888889
GPS: 7
Agency: DWM
Facility ID: 18396
Last Modified: 1999-02-24 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 Sighned: Not reported
Reclassification Report: Not reported
IRS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: 1998-06-15 00:00:00
Name: CLEMMERS SCHOOL OF DANCE 1
Address: 4718 PARK ROAD
City: CHARLOTTE
Region: Not reported
Facility ID: 18396
Date Occurred: 1998-01-27 00:00:00
Submit Date: Not reported
GW Contam: Not reported
Soil Contam: Not reported
TC6498852.2s Page 43

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CLEMMERS SCHOOL OF DANCE 1 (Continued) S105764824
Incident Desc: REMOVAL OF HEATING OIL UST; 514 MG/KG VIA 3550
Operator:
RONNIE CLEMMER
Contact Phone:
Not reported
Owner Company:
Not reported
Operator Address:Not
reported
Operator City:
Not reported
Oper City,St,Zip:
Not reported
Ownership:
Not reported
Operation:
Not reported
Material:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
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:
35.166429999999998
Longitude:
-80.850970000000004
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
18396
Last Modified:
1999-02-24 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 Sighned:
Not reported
Reclassification Report: Not reported
IRS Designation:
Not reported
Closure Request Date: Not reported
Close-out Report:
1998-06-15 00:00:00
TC6498852.2s Page 44

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
12
RUSH RESIDENCE
LUST S117846061
NNW
4422 LONGWOOD DRIVE
LUST TRUST N/A
1/4-1/2
CHARLOTTE, NC 28209
IMD
0.315 mi.
1664 ft.
Relative:
LUST:
Higher
Name:
RUSH RESIDENCE
Actual:
Address:
4422 LONGWOOD DRIVE
660 ft.
City,State,Zip:
CHARLOTTE, NC 28209
Facility ID:
Not reported
UST Number:
MO-8971
Incident Number:
40468
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
04/01/2015
Date Occur:
04/07/2015
Cleanup:
03/23/2015
Closure Request:
Not reported
Close Out:
04/14/2015
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:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
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:
False
CD Num:
645
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1717-80.8578
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
TC6498852.2s Page 45

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
RUSH RESIDENCE (Continued)
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40468
Date Occurred:
4/7/2015
Date Reported:
4/1/2015
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
EDR ID Number
Database(s) EPA ID Number
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
RUSH RESIDENCE
Address:
4422 LONGWOOD DRIVE
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
40468
Site Note:
SCAN ------- Noncommercial; first apply a $1,000 deductible then
reimburse 90% of subsequent approved costs until a maximum deductible
of $2,000 is reached. Then reimburse at 100%. [CGS 8/3/15]
Site Eligible?:
True
Commercial Find:
100% Non -Commercial
Priority Rank:
Not reported
Deductable Amount:
2000
S117846061
TC6498852.2s Page 46

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RUSH RESIDENCE (Continued) S117846061
3rd Party Deductable Amt: 0
Sum 3rd Party Amt Applied: 0
IMD:
Name:
RUSH RESIDENCE
Address:
4422 LONGWOOD DRIVE
City:
CHARLOTTE
Region:
Not reported
Facility ID:
40468
Date Occurred:
2015-04-07 00:00:00
Submit Date:
2015-04-01 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
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:
35.171703000000001
Longitude:
-80.857849000000002
Latitude Number:
Not reported
Longitude Number: Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
40468
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
TC6498852.2s Page 47

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
RUSH RESIDENCE (Continued) S117846061
SOC Sighned: Not reported
Reclassification Report: Not reported
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
A13
BALLARD RESIDENCE
LUST S109836948
NNW
4508 BRADBURY DRIVE
LUST TRUST N/A
1/4-1/2
CHARLOTTE, NC 28209
IMD
0.316 mi.
1668 ft.
Site 2 of 2 in cluster A
Relative:
LUST:
Higher
Name:
BALLARD RESIDENCE
Actual:
Address:
4508 BRADBURY DRIVE
654 ft.
City,State,Zip:
CHARLOTTE, INC 28209
Facility ID:
Not reported
UST Number:
MO-8116
Incident Number:
36707
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
07/21/2009
Date Occur:
07/24/2009
Cleanup:
07/20/2009
Closure Request:
Not reported
Close Out:
08/20/2009
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:
False
CD Num:
422
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
TC6498852.2s Page 48

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
BALLARD RESIDENCE (Continued)
S109836948
Lat/Long Decimal:
35.1717-80.8584
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
TBD
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
36707
Date Occurred:
7/24/2009
Date Reported:
7/21/2009
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
BALLARD RESIDENCE
Address:
4508 BRADBURY DRIVE
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
TC6498852.2s Page 49

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
BALLARD RESIDENCE (Continued) S109836948
Site ID: 36707
Site Note: Noncommercial; 100% eligible; $0 deductible.[CGS 3/10/10]
Site Eligible?: True
Commercial Find: 100% Non -Commercial
Priority Rank: Not reported
Deductable Amount: 0
3rd Party Deductable Amt: 0
Sum 3rd Party Amt Applied: 0
IMD:
Name: BALLARD RESIDENCE
Address: 4508 BRADBURY DRIVE
City: CHARLOTTE
Region: Not reported
Facility ID: 36707
Date Occurred: 2009-07-24 00:00:00
Submit Date: 2009-07-21 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: Not reported
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Residence
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: Not reported
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: 35.171729999999997
Longitude:-80.858429999999998
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 36707
Last Modified: Not reported
TC6498852.2s Page 50

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
BALLARD RESIDENCE (Continued)
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
14
RUDOLPH INVESTMENTS, LLC
NE
4500 PARK ROAD
1/4-1/2
CHARLOTTE, NC 28209
0.342 mi.
1806 ft.
Relative:
LUST:
Higher
Name:
RUDOLPH INVESTMENTS, LLC
Actual:
Address:
4500 PARK ROAD
685 ft.
City,State,Zip:
CHARLOTTE, NC 28209
Facility ID:
Not reported
UST Number:
MO-9011
Incident Number:
40504
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
07/20/2015
Date Occur:
05/07/2015
Cleanup:
05/07/2015
Closure Request:
Not reported
Close Out:
09/28/2016
Level Of Soil Cleanup Achieved:
Not reported
Tank Regulated Status:
NON REGULATED
# Of Supply Wells:
0
Commercial/NonCommercial UST Site:
NON COMMERCIAL
Risk Classification:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
Not reported
Site Risk Reason:
Not reported
Land Use:
Residential
MTBE:
No
MTBE1:
Unknown
Flag:
No
Flag1:
No
LUR Filed:
12/29/2015
Release Detection:
0
Current Status:
File Located in Archives
RBCA GW:
Not reported
PETOPT:
4
RPL:
False
CD Num:
645
EDR ID Number
Database(s) EPA ID Number
S109836948
LUST S118128451
INST CONTROL N/A
IMD
TC6498852.2s Page 51

Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
RUDOLPH INVESTMENTS, LLC (Continued)
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1699-80.8511
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
No WSWs observed of <1000 ft by Meck data (EGL)
5 Min Quad:
Not reported
PIRF:
Facility Id:
40504
Date Occurred:
5/7/2015
Date Reported:
7/9/2015
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
3
Cause:
7
Source:
A
Ust Number:
P
Last Modified:
9/28/2016
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
S118128451
TC6498852.2s Page 52

Map ID
MAP FINDINGS
Direction
Distance
Elevation
Site
RUDOLPH INVESTMENTS, LLC (Continued)
Click here to access the North Carolina DEQ records for this facility:
INST CONTROL:
Name:
RUDOLPH INVESTMENTS, LLC
Address:
4500 PARK ROAD
City,State,Zip:
CHARLOTTE, NC
Project Number:
MO-9011
Object ID:
6348
DWM Contact:
Mooresville Regional Office [phone]
DWM Program:
Underground Storage Tank Section
Project Status:
No Further Action
COC:
Multi COC
Contamination Source:
UST System
Received Date:
12/28/2015
Restricted Media:
Multi -Media
Allowed Use:
Media Restrictions Only
Certification:
None
Plant Reception Date:
Not reported
Instrument Status:
Effective
Deed BK:
Not reported
Deed PG:
Not reported
Plat BK:
Not reported
Plat PG:
Not reported
Instrument:
Notice and Restriction
Deed:
Not reported
Deed Date:
Recorded 12-28-2015
Plat:
Not reported
Plat Date:
Not reported
X Coord:
1446817.382
Y Coord:
521925.17025
IMD:
Name:
RUDOLPH INVESTMENTS, LLC
Address:
4500 PARK ROAD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
40504
Date Occurred:
2015-05-07 00:00:00
Submit Date:
2015-07-09 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
EDR ID Number
Database(s) EPA ID Number
S118128451
TC6498852.2s Page 53

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
C15
NNE
1/4-1/2
0.351 mi.
1852 ft.
Relative:
Higher
Actual:
653 ft.
RUDOLPH INVESTMENTS, LLC (Continued)
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
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:
35.169913999999999
Longitude:
-80.851187999999993
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
40504
Last Modified:
2016-09-28 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 Sighned:
Not reported
Reclassification Report: Not reported
IRS Designation:
Not reported
Closure Request Date: Not reported
Close-out Report:
Not reported
NGO RESIDENCE
1312 EAST WOODLAWN
CHARLOTTE, NC 29209
Site 1 of 4 in cluster C
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved
NGO RESIDENCE
1312 EAST WOODLAWN
CHARLOTTE, NC 29209
Not reported
MO-9152
40632
Soil
Leak -underground
PETROLEUM
06/15/2016
05/19/2016
05/19/2016
Not reported
09/16/2016
Soil to Groundwater
EDR ID Number
Database(s) EPA ID Number
S118128451
LUST S119104761
IMD N/A
TC6498852.2s Page 54

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
NGO RESIDENCE (Continued)
S119104761
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:
False
CD Num:
644
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1719-80.8542
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40632
Date Occurred:
5/19/2016
Date Reported:
6/15/2016
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
N
5 Minute Quad:
Not reported
TC6498852.2s Page 55

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
NGO RESIDENCE (Continued)
S119104761
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name:
NGO RESIDENCE
Address:
1312 EAST WOODLAWN
City:
CHARLOTTE
Region:
Not reported
Facility ID:
40632
Date Occurred:
2016-05-19 00:00:00
Submit Date:
2016-06-15 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
Wells Affected:
No
Num Affected:
Not reported
Wells Contam:
Not reported
TC6498852.2s Page 56

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
C16
NNE
1/4-1/2
0.355 mi.
1874 ft.
Relative:
Higher
Actual:
657 ft.
NGO RESIDENCE (Continued)
Sampled By: N
Samples Include: Not reported
7.5 Min Quad:
Not reported
5 Min Quad:
Not reported
Latitude:
35.171973999999999
Longitude:
-80.854299999999995
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal:
Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
40632
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
BROUGHTON RESIDENCE
1318 EAST WOODLAWN ROAD
CHARLOTTE, NC 28209
Site 2 of 4 in cluster C
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
BROUGHTON RESIDENCE
1318 EAST WOODLAWN ROAD
CHARLOTTE, NC 28209
Not reported
MO-9148
40629
Soil
Leak -underground
PETROLEUM
06/14/2016
05/19/2016
05/19/2016
Not reported
09/19/2016
Soil to Groundwater
NON REGULATED
0
NON COMMERCIAL
U
L
Not reported
Not reported
Not reported
Not reported
EDR ID Number
Database(s) EPA ID Number
S119104761
LUST S118755983
IMD N/A
TC6498852.2s Page 57

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
BROUGHTON RESIDENCE (Continued)
S118755983
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:
False
CD Num:
641
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1719-80.8540
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40629
Date Occurred:
5/19/2016
Date Reported:
6/14/2016
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
7
Source:
A
Ust Number:
P
Last Modified:
Not reported
TC6498852.2s Page 58

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
BROUGHTON RESIDENCE (Continued) S118755983
Incident Phase: Closed Out
NOV Issued: Not reported
NORR Issued: Not reported
45 Day Report: Not reported
Public Meeting Held: Not reported
Corrective Action Planned: Not reported
SOC Signed: Not reported
Reclassification Report: Not reported
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name:
BROUGHTON RESIDENCE
Address:
1318 EAST WOODLAWN ROAD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
40629
Date Occurred:
2016-05-19 00:00:00
Submit Date:
2016-06-14 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
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:
35.171944000000003
Longitude:
-80.854079999999996
Latitude Number:
Not reported
Longitude Number: Not reported
Latitude Decimal:
Not reported
TC6498852.2s Page 59

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
C17
NNE
1/4-1/2
0.360 mi.
1899 ft.
Relative:
Higher
Actual:
663 ft.
BROUGHTON RESIDENCE (Continued)
Longitude Decimal:
Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
40629
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
NGO RESIDENCE #2
1324 EAST WOODLAWN ROAD
CHARLOTTE, NC 28209
Site 3 of 4 in cluster C
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
Phase Of LSA Req:
Site Risk Reason:
Land Use:
MTBE:
MTBE1:
Flag:
Flag1:
LUR Filed:
Release Detection:
NGO RESIDENCE #2
1324 EAST WOODLAWN ROAD
CHARLOTTE, NC 28209
Not reported
MO-9172
40647
Soil
Leak -underground
PETROLEUM
09/15/2016
O8/15/2016
08/15/2016
Not reported
09/16/2016
Soil to Groundwater
NON REGULATED
0
NON COMMERCIAL
U
L
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Residential
No
Unknown
No
No
Not reported
0
EDR ID Number
Database(s) EPA ID Number
S118755983
LUST S119104770
IMD N/A
TC6498852.2s Page 60

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
NGO RESIDENCE #2 (Continued)
S119104770
Current Status:
File Located in Archives
RBCA GW:
Not reported
PETOPT:
4
RPL:
False
CD Num:
644
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1719-80.8538
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40647
Date Occurred:
8/15/2016
Date Reported:
9/15/2016
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
TC6498852.2s Page 61

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
NGO RESIDENCE #2 (Continued) S119104770
Closure Request Date: Not reported
Close-out Report: Not reported
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name:
NGO RESIDENCE #2
Address:
1324 EAST WOODLAWN ROAD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
40647
Date Occurred:
2016-08-15 00:00:00
Submit Date:
2016-09-15 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
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:
35.171911000000001
Longitude:
-80.853801000000004
Latitude Number:
Not reported
Longitude Number: Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
40647
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
TC6498852.2s Page 62

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
C18
NNE
1/4-1/2
0.365 mi.
1928 ft.
Relative:
Higher
Actual:
662 ft.
NGO RESIDENCE #2 (Continued)
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
DEANS RESIDENCE
1330 EAST WOODLAWN ROAD
CHARLOTTE, NC 28209
Site 4 of 4 in cluster C
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
Phase Of LSA Req:
Site Risk Reason:
Land Use:
MTBE:
MTBE1:
Flag:
Flag1:
LUR Filed:
Release Detection:
Current Status:
RBCA GW:
PETOPT:
RPL:
CD Num:
Reel Num:
RPOW:
RPOP:
Error Flag:
DEANS RESIDENCE
1330 EAST WOODLAWN ROAD
CHARLOTTE, NC 28209
Not reported
MO-9149
40630
Soil
Leak -underground
PETROLEUM
06/14/2016
05/19/2016
05/19/2016
Not reported
07/18/2016
Soil to Groundwater
NON REGULATED
0
NON COMMERCIAL
L
L
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Residential
No
Unknown
No
No
Not reported
0
File Located in Archives
Not reported
4
False
642
0
False
False
0
EDR ID Number
Database(s) EPA ID Number
S119104770
LUST S118755984
IMD N/A
TC6498852.2s Page 63

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
DEANS RESIDENCE (Continued)
S118755984
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1719-80.8534
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40630
Date Occurred:
5/19/2016
Date Reported:
6/14/2016
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name: DEANS RESIDENCE
Address: 1330 EAST WOODLAWN ROAD
TC6498852.2s Page 64

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
DEANS RESIDENCE (Continued) S118755984
City: CHARLOTTE
Region: Not reported
Facility ID: 40630
Date Occurred: 2016-05-19 00:00:00
Submit Date: 2016-06-14 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: Not reported
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Residence
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: Not reported
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: 35.171925999999999
Longitude:-80.853499999999997
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 40630
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
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
TC6498852.2s Page 65

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
D19
LORRAINE RESIDENCE
LUST S111241135
SW
5014 WEDGEWOOD ROAD
LUST TRUST N/A
1/4-1/2
CHARLOTTE, NC 28210
IMD
0.367 mi.
1938 ft.
Site 1 of 2 in cluster D
Relative:
LUST:
Higher
Name:
LORRAINE RESIDENCE
Actual:
Address:
5014 WEDGEWOOD ROAD
688 ft.
City,State,Zip:
CHARLOTTE, NC 28210
Facility ID:
Not reported
UST Number:
MO-8412
Incident Number:
36960
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
08/25/2011
Date Occur:
08/30/2011
Cleanup:
08/26/2011
Closure Request:
Not reported
Close Out:
09/14/2011
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:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
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:
False
CD Num:
502
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1628-80.8610
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
TBD
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
TC6498852.2s Page 66

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
LORRAINE RESIDENCE (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:
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:
NC
Not reported
FILE IN PROCESS OF BEING ARCHIVED
Not reported
36960
8/30/2011
8/25/2011
Not reported
Not reported
4
3
4
7
Not reported
Not reported
N
Not reported
Y
Not reported
Not reported
Not reported
Not reported
2
3
A
P
9/14/2011
Closed Out
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
LORRAINE RESIDENCE
Address:
5014 WEDGEWOOD ROAD
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
36960
Site Note:
RIF on file. Noncommercial; 100% eligible; $0 deductible.[CGS
12/12/11]
Site Eligible?:
True
Commercial Find:
100% Non -Commercial
Priority Rank:
Not reported
Deductable Amount:
0
3rd Party Deductable Amt:
0
S111241135
TC6498852.2s Page 67

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
LORRAINE RESIDENCE (Continued) S111241135
Sum 3rd Party Amt Applied: 0
IMD:
Name: LORRAINE RESIDENCE
Address: 5014 WEDGEWOOD ROAD
City: CHARLOTTE
Region: Not reported
Facility ID: 36960
Date Occurred: 2011-08-30 00:00:00
Submit Date: 2011-08-25 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: Not reported
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Residence
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: Not reported
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: 35.162860000000002
Longitude:-80.861000000000004
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 36960
Last Modified: 2011-09-14 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 Sighned: Not reported
TC6498852.2s Page 68

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
20
ESE
1/4-1/2
0.372 mi.
1966 ft.
Relative:
Higher
Actual:
654 ft.
LORRAINE RESIDENCE (Continued)
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
BEERS CONSTRUCTION UST2
4827 PARK ROAD
CHARLOTTE, NC 28209
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
Phase Of LSA Req:
Site Risk Reason:
Land Use:
MTBE:
MTBE1:
Flag:
Flag1:
LUR Filed:
Release Detection:
Current Status:
RBCA GW:
PETOPT:
RPL:
CD Num:
Reel Num:
RPOW:
RPOP:
Error Flag:
Error Code:
Valid:
Lat/Long Decimal:
BEERS CONSTRUCTION UST2
4827 PARK ROAD
CHARLOTTE, NC 28209
Not reported
MO-6898
27622
Soil
Leak -underground
PETROLEUM
12/29/2003
12/03/2003
12/03/2003
Not reported
04/08/2004
Soil to Groundwater
NON REGULATED
0
NON COMMERCIAL
L
L
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
No
Unknown
No
No
Not reported
0
File Located in Archives
Cleanups to 2L.0202 standards
4
True
210
0
True
False
0
Not reported
False
35.1652-80.8497
EDR ID Number
Database(s) EPA ID Number
S111241135
LUST S106195901
IMD N/A
TC6498852.2s Page 69

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
BEERS CONSTRUCTION UST2 (Continued) S106195901
Testlat:
Not reported
Regional Officer Project Mgr:
CBC
Region:
MOR
Company:
BEERS CONSTRUCTION COMPANY
Contact Person:
ALAN NASPINSKI
Telephone:
7044092200
RP Address:
70 ELLIS STREET
RP City,St,Zip:
ATLANTA, NC 30303
RP County:
Not reported
Comments:
Removal of one 550-gallon heating oil UST (UST-2). Over -excavation
activities were undertaken and removed—51tons of soil. Stockpile
sample indicated TPH-DRO at 2,100 ppm. Post excavation sampling
indicated < soil -to -groundwater MSCCs. Consultant completed a LSA
although the closure samples indicated that the additional assessment
was not necessary. A Initial Abatement or Soil Contamination report
would have been appropriate.
5 Min Quad:
Not reported
PIRF:
Facility Id:
27622
Date Occurred:
12/3/2003
Date Reported:
12/29/2003
Description Of Incident:
Removal of one 550-gallon heating oil UST. Analytical data indicates
a release.
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
Not reported
Source:
C
Ust Number:
C
Last Modified:
4/8/2004
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
TC6498852.2s Page 70

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
BEERS CONSTRUCTION UST2 (Continued) S106195901
Click here to access the North Carolina DEQ records for this facility
Name:
BEERS CONSTRUCTION UST1
Address:
4827 PARK ROAD
City,State,Zip:
CHARLOTTE, NC 28209
Facility ID:
Not reported
UST Number:
MO-6977
Incident Number:
27689
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
04/07/2004
Date Occur:
04/01/2003
Cleanup:
04/08/2004
Closure Request:
Not reported
Close Out:
04/08/2004
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:
Not reported
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:
4
RPL:
True
CD Num:
210
Reel Num:
0
RPOW:
True
RPOP:
False
Error Flag:
0
Error Code:
Not reported
Valid:
False
Lat/Long Decimal:
35.1653-80.8497
Testlat:
Not reported
Regional Officer Project Mgr:
CBC
Region:
MOR
Company:
BEERS CONSTRUCTION COMPANY
Contact Person:
ALAN NASPINSKI
Telephone:
7044092200
RP Address:
70 ELLIS STREET
RP City,St,Zip:
ATLANTA, NC 30303
RP County:
Not reported
Comments:
Consultant indicated that one 550-gallon heating oil UST(UST-1) had
TC6498852.2s Page 71

Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
BEERS CONSTRUCTION UST2 (Continued) S106195901
been removed from the ground and a stockpile of soil was present upon
their initial visit. Stockpile sampling indicated TPH-DRO at 340 ppm.
The tank and stockpile were removed from the site and disposed. Soil
and groundwater samples were collected in the approximate excavation
basin for UST-1 and no indication of a release was indicated.
5 Min Quad:
Not reported
PIRF:
Facility Id:
27689
Date Occurred:
4/1/2003
Date Reported:
4/8/2004
Description Of Incident:
Stockpile sampling indicated TPH-DRO at 340 ppm.
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
Not reported
Source:
C
Ust Number:
C
Last Modified:
4/8/2004
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
Click here to access the North Carolina DEQ records for this facility
IMD:
Name:
BEERS CONSTRUCTION UST2
Address:
4827 PARK ROAD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
27622
Date Occurred:
2003-12-03 00:00:00
Submit Date:
2003-12-29 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Removal of one 550-gallon heating oil UST. Analytical data indicates a
TC6498852.2s Page 72

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
BEERS CONSTRUCTION UST2 (Continued) S106195901
release.
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Residence
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: Not reported
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: 35.165260000000004
Longitude:-80.84975
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 27622
Last Modified: 2004-04-08 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 Sighned: Not reported
Reclassification Report: Not reported
IRS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
Name: BEERS CONSTRUCTION UST1
Address: 4827 PARK ROAD
City: CHARLOTTE
Region: Not reported
Facility ID: 27689
Date Occurred: 2003-04-01 00:00:00
TC6498852.2s Page 73

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
BEERS CONSTRUCTION UST2 (Continued) S106195901
Submit Date: 2004-04-08 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: Stockpile sampling indicated TPH-DRO at 340 ppm.
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Residence
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: Not reported
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: 35.165320000000001
Longitude:-80.849779999999996
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 27689
Last Modified: 2004-04-08 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 Sighned: Not reported
Reclassification Report: Not reported
IRS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
Name: BEERS CONSTRUCTION UST1
Address: 4827 PARK ROAD
City: CHARLOTTE
TC6498852.2s Page 74

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
BEERS CONSTRUCTION UST2 (Continued) S106195901
Region: MOR
Facility ID: 27689
Date Occurred: 4/1/2003
Submit Date: 4/8/2004
GW Contam: No Groundwater Contamination detected
Soil Contam: Yes
Incident Desc: Stockpile sampling indicated TPH-DRO at 340 ppm.
Operator: Alan Naspinski
Contact Phone: [phone]
Owner Company: BEERS CONSTRUCTION COMPANY
Operator Address:70 Ellis Street
Operator City: Atlanta
Oper City,St,Zip: Atlanta, NC 30303
Ownership: Private
Operation: Residential
Material: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Leak -underground
Type: Gasoline/diesel
Location: Residence
Setting: Not reported
Risk Site: L
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: CBC
Wells Affected: No
Num Affected: Not reported
Wells Contam: Not reported
Sampled By: Y
Samples Include: Not reported
7.5 Min Quad: Not reported
5 Min Quad: Not reported
Latitude: 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: 27689
Last Modified: 2004-04-08 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 Sighned: Not reported
Reclassification Report: Not reported
IRS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
TC6498852.2s Page 75

Map ID
Direction
Distance
Elevation Site
BEERS CONSTRUCTION UST2 (Continued)
MAP FINDINGS
Name:
BEERS CONSTRUCTION UST2
Address:
4827 PARK ROAD
City:
CHARLOTTE
Region:
MOR
Facility ID:
27622
Date Occurred:
12/3/2003
Submit Date:
12/29/2003
GW Contam:
No Groundwater Contamination detected
Soil Contam:
Yes
Incident Desc:
Removal of one 550-gallon heating oil UST
a release.
Operator:
Alan Naspinski
Contact Phone:
7044092200
Owner Company:
Beers Construction Company
Operator Address:70 Ellis Street
Operator City:
Atlanta
Oper City,St,Zip:
Atlanta, NC 30303
Ownership:
Private
Operation:
Residential
Material:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Leak -underground
Type:
Gasoline/diesel
Location:
Residence
Setting:
Not reported
Risk Site:
L
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
CBC
Wells Affected:
No
Num Affected:
Not reported
Wells Contam:
Not reported
Sampled By:
Y
Samples Include:
Not reported
7.5 Min Quad:
Not reported
5 Min Quad:
Not reported
Latitude:
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:
27622
Last Modified:
2004-04-08 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 Sighned:
Not reported
Reclassification Report: Not reported
IRS Designation:
Not reported
Analytical data indicates
EDR ID Number
Database(s) EPA ID Number
S106195901
TC6498852.2s Page 76

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
BEERS CONSTRUCTION UST2 (Continued) S106195901
Closure Request Date: Not reported
Close-out Report: Not reported
21
TAYLOR RESIDENCE
LUST S110630055
NW
4501 FENWICK COURT
LUST TRUST N/A
1/4-1/2
CHARLOTTE, NC 28209
IMD
0.374 mi.
1974 ft.
Relative:
LUST:
Higher
Name:
TAYLOR RESIDENCE
Actual:
Address:
4501 FENWICK COURT
669 ft.
City,State,Zip:
CHARLOTTE, INC 28209
Facility ID:
Not reported
UST Number:
MO-8276
Incident Number:
36844
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
09/01/2010
Date Occur:
09/13/2010
Cleanup:
08/30/2010
Closure Request:
Not reported
Close Out:
10/05/2010
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:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
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:
False
CD Num:
500
Reel Num:
0
RPOW:
True
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1716-80.8602
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
TC6498852.2s Page 77

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
TAYLOR RESIDENCE (Continued)
Region:
Company:
Contact Person:
Telephone:
RP Address:
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:
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:
MOR
Not reported
LEXA TAYLOR
Not reported
5512 BREAMORE CIRCLE
RALEIGH, NC 27615
Not reported
IN PROCESS OF BEING ARCHIVED
Not reported
36844
9/13/2010
9/1 /2010
Not reported
Not reported
4
3
4
7
Not reported
Not reported
N
Not reported
Y
Not reported
Not reported
Not reported
Not reported
2
3
A
P
Not reported
Closed Out
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Click here to access the North Carolina DEQ records for this facility
LUST TRUST:
Name:
TAYLOR RESIDENCE
Address:
4501 FENWICK COURT
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
36844
Site Note:
RIF on file. Noncommercial; 100% eligible; $0 deductible.[CGS 4/5/11]
Site Eligible?:
True
S110630055
TC6498852.2s Page 78

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
TAYLOR RESIDENCE (Continued) S110630055
Commercial Find: 100% Non -Commercial
Priority Rank: Not reported
Deductable Amount: 0
3rd Party Deductable Amt: 0
Sum 3rd Party Amt Applied: 0
IMD:
Name: TAYLOR RESIDENCE
Address: 4501 FENWICK COURT
City: CHARLOTTE
Region: Not reported
Facility ID: 36844
Date Occurred: 2010-09-13 00:00:00
Submit Date: 2010-09-01 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: Not reported
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Residence
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: Not reported
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: 35.171647999999998
Longitude:-80.860243999999994
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 36844
Last Modified: Not reported
Incident Phase: Closed Out
NOV Issued: Not reported
NORR Issued: Not reported
TC6498852.2s Page 79

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
E22
NE
1/4-1/2
0.390 mi.
2059 ft.
Relative:
Higher
Actual:
674 ft.
TAYLOR RESIDENCE (Continued)
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
SHARONVIEW FEDERAL CREDIT
4418 PARK ROAD
CHARLOTTE, NC 28209
Site 1 of 2 in cluster E
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
Phase Of LSA Req:
Site Risk Reason:
Land Use:
MTBE:
MTBE1:
Flag:
Flag1:
LUR Filed:
Release Detection:
Current Status:
RBCA GW:
PETOPT:
RPL:
CD Num:
Reel Num:
RPOW:
RPOP:
SHARONVIEW FEDERAL CREDIT
4418 PARK ROAD
CHARLOTTE, INC 28209
Not reported
MO-9267
40730
Soil
Leak -underground
PETROLEUM
04/28/2017
04/17/2017
04/17/2017
Not reported
06/23/2017
Soil to Groundwater
NON REGULATED
0
NON COMMERCIAL
L
L
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Residential
No
Unknown
No
No
Not reported
0
File Located in House
Not reported
4
False
0
0
False
False
EDR ID Number
Database(s) EPA ID Number
S110630055
LUST S120839845
IMD N/A
TC6498852.2s Page 80

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
SHARONVIEW FEDERAL CREDIT (Continued) S120839845
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1713-80.8514
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40730
Date Occurred:
4/17/2017
Date Reported:
4/28/2017
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
N
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name: SHARONVIEW FEDERAL CREDIT
TC6498852.2s Page 81

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
SHARONVIEW FEDERAL CREDIT (Continued) S120839845
Address: 4418 PARK ROAD
City: CHARLOTTE
Region: Not reported
Facility ID: 40730
Date Occurred: 2017-04-17 00:00:00
Submit Date: 2017-04-28 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: Not reported
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Residence
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: Not reported
Wells Affected: No
Num Affected: Not reported
Wells Contam: Not reported
Sampled By: N
Samples Include: Not reported
7.5 Min Quad: Not reported
5 Min Quad: Not reported
Latitude: 35.171354000000001
Longitude:-80.851404000000002
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 40730
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
TC6498852.2s Page 82

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
F23
PARKWAY PROPERTIES
LUST S117329875
ENE
4601 PARK RD
IMD N/A
1/4-1/2
CHARLOTTE, NC 28209
0.394 mi.
2080 ft.
Site 1 of 2 in cluster F
Relative:
LUST:
Higher
Name:
PARKWAY PROPERTIES
Actual:
Address:
4601 PARK RD
677 ft.
City,State,Zip:
CHARLOTTE, NC 28209
Facility ID:
Not reported
UST Number:
MO-8902
Incident Number:
40408
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
09/05/2014
Date Occur:
09/05/2014
Cleanup:
09/05/2014
Closure Request:
Not reported
Close Out:
09/23/2014
Level Of Soil Cleanup Achieved:
Not reported
Tank Regulated Status:
REGULATED
# Of Supply Wells:
0
Commercial/NonCommercial UST Site:
COMMERCIAL
Risk Classification:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
Not reported
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 Archives
RBCA GW:
Not reported
PETOPT:
3
RPL:
False
CD Num:
0
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1684-80.8495
Testlat:
Not reported
Regional Officer Project Mgr:
DPB
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
TC6498852.2s Page 83

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
PARKWAY PROPERTIES (Continued)
S117329875
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40408
Date Occurred:
9/5/2014
Date Reported:
9/5/2014
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:
2
Cause:
7
Source:
A
Ust Number:
P
Last Modified:
9/23/2014
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
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name:
PARKWAY PROPERTIES
Address:
4601 PARK RD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
40408
Date Occurred:
2014-09-05 00:00:00
Submit Date:
2014-09-05 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
Operator:
Not reported
Contact Phone:
Not reported
TC6498852.2s Page 84

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
PARKWAY PROPERTIES (Continued) S117329875
Owner Company: Not reported
Operator Address:Not reported
Operator City: Not reported
Oper City,St,Zip: Not reported
Ownership: Private
Operation: Commercial
Material: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
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: Not reported
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: 35.168480000000002
Longitude:-80.849530000000001
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 40408
Last Modified: 2014-09-23 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 Sighned: Not reported
Reclassification Report: Not reported
IRS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
TC6498852.2s Page 85

Map ID
Direction
Distance
Elevation Site
F24
ENE
1/4-1/2
0.394 mi.
2080 ft.
Relative:
Higher
Actual:
677 ft.
IBM OFFICE BUILDING
4601 PARK ROAD
CHARLOTTE, NC 28209
Site 2 of 2 in cluster F
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
Phase Of LSA Req:
Site Risk Reason:
Land Use:
MTBE:
MTBE1:
Flag:
Flag1:
LUR Filed:
Release Detection:
Current Status:
RBCA GW:
PETOPT:
RPL:
CD Num:
Reel Num:
RPOW:
RPOP:
Error Flag:
Error Code:
Valid:
Lat/Long Decimal:
Testlat:
Regional Officer Project Mgr:
Region:
Company:
Contact Person:
Telephone:
RP Address:
MAP FINDINGS
IBM OFFICE BUILDING
4601 PARK ROAD
CHARLOTTE, NC 28209
00-0-000
MO-3167
7225
Groundwater/Both
Leak -underground
PETROLEUM
08/27/1990
06/01/1990
06/01/1990
1999-01-28 00:00:00
01 /29/1999
Industrial/Commercial
REGULATED
0
COMMERCIAL
L
L
air sparging and soil vapor extraction
03/03/1992
03/03/1992
060E
Not reported
Not reported
Industrial/commercial
Not reported
Unknown
No
No
Not reported
0
File Located in Archives
Cleanups to 2L.0202 standards
3
False
61
0
False
False
0
Not reported
False
35.1683-80.8497
Not reported
AJS
MOR
MR. RON SWANN
IBM CORPORATION
Not reported
PO BOX 10501
EDR ID Number
Database(s) EPA ID Number
LUST S101523381
IMD N/A
TC6498852.2s Page 86

Map ID
Direction
Distance
Elevation Site
IBM OFFICE BUILDING (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:
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:
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
S101523381
STANFORD, CT 069042501
Not reported
Not reported
Not reported
7225
8/27/1990
3/4/1992
SOIL CONTAM. WAS FOUND DUE TO A LINE LEAK FROM A 500 GALS. DIESEL UST.
IBM CORPORATION
4
6
3
1
060E
5/15/1998
N
0
3
1
Not reported
Not reported
Pirf
Not reported
Not reported
Not reported
Not reported
2/16/1999
Closed Out
3/3/1992
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
1 /28/1999
1 /29/1999
Click here to access the North Carolina DEQ records for this facility
IMD:
Name:
IBM OFFICE BUILDING
Address:
4601 PARK ROAD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
7225
Date Occurred:
1990-08-27 00:00:00
Submit Date:
1992-03-04 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
SOIL CONTAM. WAS FOUND DUE TO A LINE LEAK FROM A 500 GALS. DIESEL UST.
Operator:
IBM CORPORATION
Contact Phone:
Not reported
TC6498852.2s Page 87

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
IBM OFFICE BUILDING (Continued) S101523381
Owner Company: Not reported
Operator Address:Not reported
Operator City: Not reported
Oper City,St,Zip: Not reported
Ownership: Private
Operation: Commercial
Material: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Gasoline/diesel
Location: Facility
Setting: Not reported
Risk Site: Not reported
Site Priority: 060E
Priority Code: Not reported
Priority Update: 1998-05-15 00:00:00
Dem Contact: Not reported
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: Not reported
Latitude: 35.168396999999999
Longitude:-80.849772999999999
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 7225
Last Modified: 1999-02-16 00:00:00
Incident Phase: Closed Out
NOV Issued: 1992-03-03 00:00:00
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: 1999-01-28 00:00:00
Close-out Report: 1999-01-29 00:00:00
Name:
IBM OFFICE BUILDING
Address:
4601 PARK ROAD
City:
CHARLOTTE
Region:
MOR
Facility ID:
7225
Date Occurred:
6/1/1990
Submit Date:
3/4/1992
GW Contam:
Yes, Groundwater Contamination has been detected
Soil Contam:
No
TC6498852.2s Page 88

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
IBM OFFICE BUILDING (Continued) S101523381
Incident Desc: SOIL CONTAM. WAS FOUND DUE TO A LINE LEAK FROM A 500 GALS. DIESEL UST.
Operator: IBM CORPORATION
Contact Phone: Not reported
Owner Company: MR. RON SWANN
Operator Address:PO BOX 10501
Operator City: STANFORD
Oper City,St,Zip: STANFORD, CT 069042501
Ownership: Private
Operation: Commercial
Material: DIESEL
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Leak -underground
Type: Gasoline/diesel
Location: Facility
Setting: Industrial
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: Not reported
Latitude: 35.16805555
Longitude:-80.85055555
Latitude Number: 351005
Longitude Number: 805102
Latitude Decimal: 35.1680555555556
Longitude Decimal: 80.8505555555556
GPS: 7
Agency: DWM
Facility ID: 7225
Last Modified: 1999-02-16 00:00:00
Incident Phase: Closed Out
NOV Issued: 1992-03-03 00:00:00
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: 1999-01-28 00:00:00
Close-out Report: 1999-01-29 00:00:00
TC6498852.2s Page 89

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
D25
CURRENCE PROPERTY
LUST S118128444
SW
5000 WEDGEWOOD DRIVE
LUST TRUST N/A
1/4-1/2
CHARLOTTE, NC 28210
INST CONTROL
0.397 mi.
IMD
2094 ft.
Site 2 of 2 in cluster D
Relative:
LUST:
Higher
Name:
CURRENCE PROPERTY
Actual:
Address:
5000 WEDGEWOOD DRIVE
699 ft.
City,State,Zip:
CHARLOTTE, NC 28210
Facility ID:
Not reported
UST Number:
MO-9005
Incident Number:
40497
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
06/29/2015
Date Occur:
05/29/2015
Cleanup:
05/07/2015
Closure Request:
Not reported
Close Out:
09/21/2015
Level Of Soil Cleanup Achieved:
Industrial/Commercial
Tank Regulated Status:
NON REGULATED
# Of Supply Wells:
0
Commercial/NonCommercial UST Site:
NON COMMERCIAL
Risk Classification:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
Not reported
Site Risk Reason:
Not reported
Land Use:
Residential
MTBE:
No
MTBE1:
Unknown
Flag:
No
Flag1:
No
LUR Filed:
07/31/2015
Release Detection:
0
Current Status:
File Located in Archives
RBCA GW:
Not reported
PETOPT:
4
RPL:
False
CD Num:
642
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1625-80.8613
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
TC6498852.2s Page 90

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
CURRENCE PROPERTY (Continued)
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40497
Date Occurred:
5/29/2015
Date Reported:
6/29/2015
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
3
Cause:
7
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
EDR ID Number
Database(s) EPA ID Number
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
CURRENCE PROPERTY
Address:
5000 WEDGEWOOD DRIVE
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
40497
Site Note:
SCAN ------- Noncommercial; first apply a $1,000 deductible then
reimburse 90% of subsequent approved costs until a maximum deductible
of $2,000 is reached. Then reimburse at 100%. [CGS 10/26/15]
Site Eligible?:
True
Commercial Find:
100% Non -Commercial
Priority Rank:
Not reported
Deductable Amount:
2000
S118128444
TC6498852.2s Page 91

Map ID
Direction
Distance
Elevation Site
CURRENCE PROPERTY (Continued)
3rd Party Deductable Amt: 0
Sum 3rd Party Amt Applied: 0
INST CONTROL:
Name:
Address:
City,State,Zip:
Project Number:
Object ID:
DWM Contact:
DWM Program:
Project Status:
COC:
Contamination Source:
Received Date:
Restricted Media:
Allowed Use:
Certification:
Plant Reception Date:
Instrument Status:
Deed BK:
Deed PG:
Plat BK:
Plat PG:
Instrument:
Deed:
Deed Date:
Plat:
Plat Date:
X Coord:
Y Coord:
MAP FINDINGS
CURRENCE PROPERTY
5000 WEDGEWOOD DRIVE
CHARLOTTE, NC
MO-9005
6345
Mooresville Regional Office [phone]
Underground Storage Tank Section
No Further Action
Multi COC
UST System
7/30/2015
Multi -Media
Media Restrictions Only
None
Not reported
Effective
Not reported
Not reported
Not reported
Not reported
Notice and Restriction
Not reported
Recorded 7-30-2015
Not reported
Not reported
1443717.468
519291.68897
IMD:
Name:
CURRENCE PROPERTY
Address:
5000 WEDGEWOOD DRIVE
City:
CHARLOTTE
Region:
Not reported
Facility ID:
40497
Date Occurred:
2015-05-29 00:00:00
Submit Date:
2015-06-29 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
EDR ID Number
Database(s) EPA ID Number
S118128444
TC6498852.2s Page 92

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
CURRENCE PROPERTY (Continued)
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
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:
35.162520000000001
Longitude:
-80.861394000000004
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
40497
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
RS Designation:
Not reported
Closure Request Date: Not reported
Close-out Report:
Not reported
G26
CIRCLE K #34182
LUST
NE
4435 PARK ROAD
LUST TRUST
1/4-1/2
CHARLOTTE, NC 28209
INST CONTROL
0.403 mi.
IMD
2129 ft.
Site 1 of 2 in cluster G
Relative:
LUST:
Higher
Name:
CIRCLE K #34182
Actual:
Address:
4435 PARK ROAD
676 ft.
City,State,Zip:
CHARLOTTE, INC 28209
Facility ID:
00-0-000
UST Number:
MO-6714
Incident Number:
27553
Contamination Type:
Groundwater/Both
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
05/15/2003
Date Occur:
04/15/2003
Cleanup:
05/15/2003
Closure Request:
Not reported
Close Out:
10/25/2016
S118128444
S100807896
N/A
TC6498852.2s Page 93

Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
CIRCLE K #34182 (Continued) S100807896
Level Of Soil Cleanup Achieved:
Residential
Tank Regulated Status:
REGULATED
# Of Supply Wells:
0
Commercial/NonCommercial UST Site:
COMMERCIAL
Risk Classification:
I
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:
Gross contaminant levels
Land Use:
Not reported
MTBE:
No
MTBE1:
Yes
Flag:
No
Flag1:
No
LUR Filed:
09/28/2016
Release Detection:
0
Current Status:
File Located in Archives
RBCA GW:
Cleanups to alternate standards
PETOPT:
3
RPL:
False
CD Num:
648
Reel Num:
0
RPOW:
True
RPOP:
True
Error Flag:
0
Error Code:
Not reported
Valid:
False
Lat/Long Decimal:
35.1707-80.8506
Testlat:
Not reported
Regional Officer Project Mgr:
DPB
Region:
MOR
Company:
CIRCLE K STORES, INC.
Contact Person:
STEVE BELIN
Telephone:
8137445266
RP Address:
5650 BRECKENRIDGE PARK DR, 300
RP City,St,Zip:
TAMPA, FL 33610
RP County:
Not reported
Comments:
Removed four tanks: three 10,000-gallon gasoline and one
10,000-gallon diesel. Soil analytical data indicate exceedances at
max. of 12,000 mg/kg TPH-DRO. LSA indicates > GCLs in MW-5 and MW-6.
Soil Analytical - > soil -to -groundwater in MW-5 @ 20-22 ft., MW-6 @
16-22 ft. and MW-7 @ 10-12 ft. > residential MW-5 @ 20-22 ft., MW-6 @
16-18 ft. and TP-9 @ 12-14 ft. LSA indictes Intermediate risk
classification. Session Law 2004-124 letter delivered. Incident 11503
is for the same site and will be assessed under 27553.
5 Min Quad:
Not reported
PIRF:
Facility Id: 27553
Date Occurred: 4/15/2003
Date Reported: 5/15/2003
Description Of Incident: Removed three 10,000-gallon gasoline and one 10,000-gallon diesel
tanks. Soil exceedances at max. of 12,000 mg/kg TPH-DRO. LSA
required.
Owner/Operator: Not reported
TC6498852.2s Page 94

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
CIRCLE K #34182 (Continued)
S100807896
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:
2
Cause:
Not reported
Source:
Not reported
Ust Number:
3
Last Modified:
10/25/2016
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility
LUST TRUST:
Name:
BP SERVICE STATION #24167
Address:
4435 PARK ROAD
City,State,Zip:
CHARLOTTE, NC
Facility ID:
0-014393
Site ID:
11503
Site Note:
Not reported
Site Eligible?:
True
Commercial Find:
100% Commercial
Priority Rank:
Not reported
Deductable Amount:
20000
3rd Party Deductable Amt:
0
Sum 3rd Party Amt Applied:
0
INST CONTROL:
Name:
CIRCLE K #34182
Address:
4435 PARK ROAD
City,State,Zip:
CHARLOTTE, NC
Project Number:
MO-6714
Object ID:
3763
DWM Contact:
Mooresville Regional Office [phone]
DWM Program:
Underground Storage Tank Section
Project Status:
No Further Action
TC6498852.2s Page 95

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
CIRCLE K #34182 (Continued)
S100807896
COC:
Multi COC
Contamination Source:
UST System
Received Date:
9/27/2016
Restricted Media:
Multi -Media
Allowed Use:
Media Restrictions Only
Certification:
None
Plant Reception Date:
Not reported
Instrument Status:
Effective
Deed BK:
Not reported
Deed PG:
Not reported
Plat BK:
Not reported
Plat PG:
Not reported
Instrument:
Notice and Restriction
Deed:
Not reported
Deed Date:
Recorded 9-27-2016
Plat:
Not reported
Plat Date:
Not reported
X Coord:
1446974.7722
Y Coord:
522222.90358
IMD:
Name: CIRCLE K #34182
Address: 4435 PARK ROAD
City: CHARLOTTE
Region: Not reported
Facility ID: 27553
Date Occurred: 2003-04-15 00:00:00
Submit Date: 2003-05-15 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: Removed three 10,000-gallon
gasoline and one 10,000-gallon diesel
tanks. Soil exceedances
at max. of 12,000 mg/kg TPH-DRO. LSA required.
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
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: Not reported
Wells Affected: No
Num Affected: Not reported
Wells Contam: Not reported
Sampled By: Y
Samples Include: Not reported
TC6498852.2s Page 96

Map ID
Direction
Distance
Elevation Site
CIRCLE K #34182 (Continued)
7.5 Min Quad:
5 Min Quad:
Latitude:
Longitude:
Latitude Number:
Longitude Number:
Latitude Decimal:
Longitude Decimal:
GPS:
Agency:
Facility ID:
Last Modified:
Incident Phase:
NOV Issued:
NORR Issued:
45 Day Report:
Public Meeting Held:
Corrective Action Planned
SOC Sighned:
Reclassification Report:
IRS Designation:
Closure Request Date:
Close-out Report:
MAP FINDINGS
Not reported
Not reported
35.170740000000002
-80.850679999999997
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
27553
2016-10-25 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
Name:
CIRCLE K 34182 (FORMER BP #241
Address:
4435 PARK ROAD
City:
CHARLOTTE
Region:
MOR
Facility ID:
27553
Date Occurred:
4/15/2003
Submit Date:
5/15/2003
GW Contam:
Yes, Groundwater Contamination has been detected
Soil Contam:
No
Incident Desc:
Removed three 10,000-gallon gasoline and one 10,000-gallon diesel
tanks. Soil exceedances at max. of 12,000 mg/kg TPH-DRO. LSA
required.
Operator:
KIM ALDERMAN
Contact Phone:
8137445266
Owner Company:
CIRCLE K STORES
Operator Address:5650 BRECKENRIDGE PARK DRIVE
Operator City:
TAMPA
Oper City,St,Zip:
TAMPA, FL 33610
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:
I
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
CBC
EDR ID Number
Database(s) EPA ID Number
S100807896
TC6498852.2s Page 97

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
CIRCLE K #34182 (Continued) S100807896
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: 35.285
Longitude:-81.41861111
Latitude Number: 351706
Longitude Number: 808507
Latitude Decimal: 35.285
Longitude Decimal: 81.4186111111111
GPS: 7
Agency: DWM
Facility ID: 27553
Last Modified: 2016-10-25 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 Sighned: Not reported
Reclassification Report: Not reported
IRS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
Name: BP STATION #24167
Address: 4435 PARK ROAD
City: CHARLOTTE
Region: MOR
Facility ID: 11503
Date Occurred: Not reported
Submit Date: 1/14/1994
GW Contam: Yes, Groundwater Contamination has been detected
Soil Contam: No
Incident Desc: WHILE INSTALLATION OF VAPOR WELLS AROUND THE UST SYSTEM, SOIL CONTAM.
WAS FOUND.
Operator: MS. REBECCA KULAS
Contact Phone: [phone]
Owner Company: BP PRODUCTS OF NORTH AMERICA
Operator Address:3460 PRESTON RIDGE RD, STE 100
Operator City: ALPHARETTA
Oper City,St,Zip: ALPHARETTA, GA 30005
Ownership: Private
Operation: Commercial
Material: GASOLINE
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Material: DIESEL
Qty Lost: Not reported
Qty Recovered: Not reported
Source: Leak -underground
Type: Gasoline/diesel
TC6498852.2s Page 98

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
CIRCLE K #34182 (Continued)
Location: Facility
Setting: Urban
Risk Site: L
Site Priority: 080E
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:
R66V
Latitude:
35.17277777
Longitude:
-80.85138888
Latitude Number:
351022
Longitude Number:
805105
Latitude Decimal:
35.1727777777778
Longitude Decimal:
80.8513888888889
GPS:
7
Agency:
DWM
Facility ID:
11503
Last Modified:
1994-01-24 00:00:00
Incident Phase:
Follow Up
NOV Issued:
1994-01-18 00:00:00
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
G27
BP #24167 -1 UNDER INDIDENT 27553
NE
4435 PARK ROAD
1/4-1/2
CHARLOTTE, NC 28209
0.403 mi.
2129 ft.
Site 2 of 2 in cluster G
Relative:
LUST:
Higher
Name:
Actual:
Address:
676 ft.
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
BP #24167 -1 UNDER INDIDENT 27553
4435 PARK ROAD
CHARLOTTE, INC 28209
00-0-000
MO-3984
11503
Groundwater/Both
Leak -underground
PETROLEUM
01 /11 /1993
01 /11 /1993
01 /11 /1993
Not reported
Not reported
EDR ID Number
Database(s) EPA ID Number
S100807896
LUST S117329732
IMD N/A
TC6498852.2s Page 99

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
BP #24167 -1 UNDER INDIDENT 27553 (Continued) S117329732
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:
U
Corrective Action Plan Type:
Not reported
NOV Issue Date:
01/18/1994
NORR Issue Date:
Not reported
Site Priority:
080E
Phase Of LSA Req:
Not reported
Site Risk Reason:
Gross contaminant levels
Land Use:
Not reported
MTBE:
Not reported
MTBE1:
Yes
Flag:
No
Flag1:
No
LUR Filed:
Not reported
Release Detection:
0
Current Status:
File Located in House
RBCA GW:
Not reported
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:
35.1708-80.8507
Testlat:
Not reported
Regional Officer Project Mgr:
DPB
Region:
MOR
Company:
PHILLIPS 66
Contact Person:
ED KUHN
Telephone:
770-641-2400
RP Address:
1338 Hundred Oaks Drive, STE A
RP City,St,Zip:
CHARLOTTE, NC 28217
RP County:
Not reported
Comments:
ATC BENZENE EXCEEDS GCL'S. Please see Circle K 34182 for further
information. (old coor 35.1022 80.5105) this incident will be
assessed under incident 27553
5 Min Quad:
Not reported
PIRF:
Facility Id:
11503
Date Occurred:
11/1/1992
Date Reported:
1/14/1994
Description Of Incident:
WHILE INSTALLATION OF VAPOR WELLS AROUND THE UST SYSTEM, SOIL CONTAM.
WAS FOUND.
Owner/Operator:
MS. SUSAN SHARP
Ownership:
4
Operation Type:
6
Type:
3
Location:
1
Site Priority:
080E
Priority Update:
5/15/1998
TC6498852.2s Page 100

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
BP #24167 -1 UNDER INDIDENT 27553 (Continued) S117329732
Wells Affected Y/N:
N
Samples Include:
0
7#5 Minute Quad:
3
5 Minute Quad:
1
Pirf/Min Soil:
Not reported
Release Code:
R66V
Source Code:
Pirf
Err Type:
Not reported
Cause:
Not reported
Source:
Not reported
Ust Number:
Not reported
Last Modified:
1/24/1994
Incident Phase:
Follow Up
NOV Issued:
1/18/1994
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
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name:
BP #24167 -1 UNDER INDIDENT 27553
Address:
4435 PARK ROAD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
11503
Date Occurred:
1992-11-01 00:00:00
Submit Date:
1994-01-14 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
WHILE INSTALLATION OF VAPOR WELLS AROUND THE UST SYSTEM, SOIL CONTAM.
WAS FOUND.
Operator:
MS. SUSAN SHARP
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Gasoline/diesel
Location:
Facility
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
080E
Priority Code:
Not reported
TC6498852.2s Page 101

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
BP #24167 -1 UNDER INDIDENT 27553 (Continued)
Priority Update: 1998-05-15 00:00:00
Dem Contact: Not reported
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:
R66V
Latitude:
35.170828
Longitude:
-80.850724
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal:
Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
11503
Last Modified:
1994-01-24 00:00:00
Incident Phase:
Follow Up
NOV Issued:
1994-01-18 00:00:00
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
EDR ID Number
Database(s) EPA ID Number
28
LUSKIPROPERTY
LUST
North
4327 CASTLEWOOD ROAD
INST CONTROL
1/4-1/2
CHARLOTTE, NC 28211
IMD
0.403 mi.
2130 ft.
Relative:
LUST:
Higher
Name:
LUSKI PROPERTY
Actual:
Address:
4327 CASTLEWOOD ROAD
662 ft.
City,State,Zip:
CHARLOTTE, NC 28211
Facility ID:
Not reported
UST Number:
MO-8315
Incident Number:
36870
Contamination Type:
Groundwater/Both
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
07/08/2010
Date Occur:
06/22/2010
Cleanup:
06/14/2010
Closure Request:
Not reported
Close Out:
01/12/2011
Level Of Soil Cleanup Achieved:
Residential
Tank Regulated Status:
NON REGULATED
# Of Supply Wells:
0
Commercial/NonCommercial UST Site:
NON COMMERCIAL
Risk Classification:
U
S117329732
S118755866
N/A
TC6498852.2s Page 102

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
LUSKI PROPERTY (Continued)
S118755866
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:
01/13/2011
Release Detection:
0
Current Status:
File Located in Archives
RBCA GW:
Cleanups to alternate standards
PETOPT:
4
RPL:
False
CD Num:
501
Reel Num:
0
RPOW:
True
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1730-80.8576
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
MOSES LUSKI
Telephone:
Not reported
RP Address:
4517 RANDOLPH ROAD
RP City,St,Zip:
CHARLOTTE, NC 28211
RP County:
Not reported
Comments:
FILE IN PROCESS OF BEING ARCHIVED
5 Min Quad:
Not reported
PIRF:
Facility Id:
36870
Date Occurred:
6/22/2010
Date Reported:
7/8/2010
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
TC6498852.2s Page 103

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
LUSKI PROPERTY (Continued)
S118755866
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility
INST CONTROL:
Name:
LUSKI PROPERTY
Address:
4327 CASTLEWOOD ROAD
City,State,Zip:
CHARLOTTE, NC
Project Number:
MO-8315
Object ID:
5503
DWM Contact:
Mooresville Regional Office [phone]
DWM Program:
Underground Storage Tank Section
Project Status:
No Further Action
COC:
Multi COC
Contamination Source:
UST System
Received Date:
1 /12/2011
Restricted Media:
Multi -Media
Allowed Use:
Media Restrictions Only
Certification:
None
Plant Reception Date:
Not reported
Instrument Status:
Effective
Deed BK:
Not reported
Deed PG:
Not reported
Plat BK:
Not reported
Plat PG:
Not reported
Instrument:
Notice and Restriction
Deed:
Not reported
Deed Date:
Recorded 1-12-2011
Plat:
Not reported
Plat Date:
Not reported
X Coord:
1444919.7667
Y Coord:
523094.86312
IMD:
Name:
LUSKI PROPERTY
Address:
4327 CASTLEWOOD ROAD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
36870
Date Occurred:
2010-06-22 00:00:00
Submit Date:
2010-07-08 00:00:00
TC6498852.2s Page 104

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
LUSKI PROPERTY (Continued) S118755866
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: Not reported
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Residence
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: Not reported
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: 35.173029999999997
Longitude:-80.857609999999994
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 36870
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
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
TC6498852.2s Page 105

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
29
MAYNARD PROPERTY
LUST S120839840
North
4321 WATERBURY DRIVE
IMD N/A
1/4-1/2
CHARLOTTE, NC 28227
0.422 mi.
2230 ft.
Relative:
LUST:
Higher
Name:
MAYNARD PROPERTY
Actual:
Address:
4321 WATERBURY DRIVE
660 ft.
City,State,Zip:
CHARLOTTE, NC 28227
Facility ID:
Not reported
UST Number:
MO-9257
Incident Number:
40721
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
04/17/2017
Date Occur:
02/01/2017
Cleanup:
04/17/2017
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:
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
Site Risk Reason:
Not reported
Land Use:
Residential
MTBE:
No
MTBE1:
Unknown
Flag:
No
Flag1:
No
LUR Filed:
Not reported
Release Detection:
0
Current Status:
File Located in House
RBCA GW:
Not reported
PETOPT:
4
RPL:
False
CD Num:
0
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1734-80.8564
Testlat:
Not reported
Regional Officer Project Mgr:
TMB
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
TC6498852.2s Page 106

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
MAYNARD PROPERTY (Continued)
S120839840
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40721
Date Occurred:
2/1/2017
Date Reported:
4/17/2017
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
4
Cause:
7
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Not reported
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
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name:
MAYNARD PROPERTY
Address:
4321 WATERBURY DRIVE
City:
CHARLOTTE
Region:
Not reported
Facility ID:
40721
Date Occurred:
2017-02-01 00:00:00
Submit Date:
2017-04-17 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
Operator:
Not reported
Contact Phone:
Not reported
TC6498852.2s Page 107

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
MAYNARD PROPERTY (Continued) S120839840
Owner Company: Not reported
Operator Address:Not reported
Operator City: Not reported
Oper City,St,Zip: Not reported
Ownership: Private
Operation: Residential
Material: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Residence
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: Not reported
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: 35.173442000000001
Longitude:-80.856476000000001
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: Not reported
Last Modified: Not reported
Incident Phase: Not reported
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
TC6498852.2s Page 108

Map ID
Direction
Distance
Elevation Site
E30
NE
1/4-1/2
0.440 mi.
2325 ft.
Relative:
Higher
Actual:
669 ft.
EXXON #4-0957 #2
4401 PARK ROAD
CHARLOTTE, NC 28209
Site 2 of 2 in cluster E
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
Phase Of LSA Req:
Site Risk Reason:
Land Use:
MTBE:
MTBE1:
Flag:
Flag1:
LUR Filed:
Release Detection:
Current Status:
RBCA GW:
PETOPT:
RPL:
CD Num:
Reel Num:
RPOW:
RPOP:
Error Flag:
Error Code:
Valid:
Lat/Long Decimal:
Testlat:
Regional Officer Project Mgr:
Region:
Company:
Contact Person:
Telephone:
RP Address:
MAP FINDINGS
EXXON #4-0957
4401 PARK ROAD
CHARLOTTE, NC 28209
00-0-000
MO-4935
16831
Soil
Unknown
PETROLEUM
11 /03/1995
11 /02/1995
11 /02/1995
Not reported
06/27/1996
Not reported
NON REGULATED
0
COMMERCIAL
L
L
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Unknown
No
No
Not reported
0
File Located in Archives
Not reported
5
False
12
0
False
False
0
Y
False
35.1718-80.8507
Not reported
CBC
MOR
EXXON COMPANY, USA
BETH S. CONKLIN
[phone]
217 COUNTRY CLUB PARK PMP 101
EDR ID Number
Database(s) EPA ID Number
LUST S102554602
IMD N/A
TC6498852.2s Page 109

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
EXXON #4-0957 #2 (Continued)
RP City,St,Zip: BIRMINGHAM, AL 252134237
RP County: ME
Comments: ERRATA DATA ON CD 255. HYDRAULIC LIFTS
5 Min Quad: Not reported
EDR ID Number
Database(s) EPA ID Number
PIRF:
Facility Id:
16831
Date Occurred:
11/2/1995
Date Reported:
2/18/1997
Description Of Incident:
CONTAMINATION ASSOCIATED WITH HYDRAULIC LIFTS
AS 24,400 PPM.
Owner/Operator:
FRANK MEDLIN
Ownership:
4
Operation Type:
6
Type:
5
Location:
1
Site Priority:
E
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:
Min Soil
Err Type:
Not reported
Cause:
Not reported
Source:
Not reported
Ust Number:
Not reported
Last Modified:
3/4/1997
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 Signed:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
6/27/1996
Click here to access the North Carolina DEQ records for this facility
Name:
EXXON #4-0957 #3
Address:
4401 PARK ROAD
City,State,Zip:
CHARLOTTE, INC 28209
Facility ID:
00-0-000
UST Number:
MO-5835
Incident Number:
20976
Contamination Type:
Groundwater/Both
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
08/09/1999
Date Occur:
08/09/1999
Cleanup:
08/09/1999
Closure Request:
2000-01-05 00:00:00
S102554602
DETECTED LEVELS AS HIGH
TC6498852.2s Page 110

Map ID
Direction
Distance
Elevation Site
EXXON #4-0957 #2 (Continued)
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
Phase Of LSA Req:
Site Risk Reason:
Land Use:
MTBE:
MTBE1:
Flag:
Flag1:
LUR Filed:
Release Detection:
Current Status:
RBCA GW:
PETOPT:
RPL:
CD Num:
Reel Num:
RPOW:
RPOP:
Error Flag:
Error Code:
Valid:
Lat/Long Decimal:
Testlat:
Regional Officer Project Mgr:
Region:
Company:
Contact Person:
Telephone:
RP Address:
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:
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
07/14/2000
Residential
REGULATED
0
COMMERCIAL
L
L
Not reported
Not reported
12/17/1999
Not reported
2
Not reported
Industrial/commercial
Not reported
Unknown
No
No
Not reported
0
File Located in Archives
Not reported
3
False
78
0
False
False
0
Not reported
False
35.1716-80.8508
Not reported
DPB
MOR
EXXON COMPANY, USA
BETH S. CONKLIN
[phone]
217 COUNTRY CLUB PARK PMP 101
BIRMINGHAM, AL 252134237
ME
Not reported
Not reported
20976
8/4/1999
1 /5/2000
SOIL CONTAM. CONFIRMED DURING CLOSURE.
DAVE KOZARICH
4
6
3
1
Not reported
1 /5/2000
N
Not reported
S102554602
TC6498852.2s Page 111

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
EXXON #4-0957 #2 (Continued)
S102554602
7#5 Minute Quad:
3
5 Minute Quad:
2
Pirf/Min Soil:
Not reported
Release Code:
R66V
Source Code:
PIRF
Err Type:
Not reported
Cause:
Not reported
Source:
Not reported
Ust Number:
Not reported
Last Modified:
7/24/2000
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:
7/14/2000
Click here to access the North Carolina DEQ records for this facility
Name:
EXXON #4-0957 #2
Address:
4401 PARK ROAD
City,State,Zip:
CHARLOTTE, NC 28209
Facility ID:
00-0-000
UST Number:
MO-5992
Incident Number:
22348
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
09/15/2000
Date Occur:
09/15/2000
Cleanup:
09/15/2000
Closure Request:
2000-09-15 00:00:00
Close Out:
09/21/2000
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
TC6498852.2s Page 112

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
EXXON #4-0957 #2 (Continued)
S102554602
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:
35.1718-80.8508
Testlat:
Not reported
Regional Officer Project Mgr:
ARL
Region:
MOR
Company:
EXXON CO USA
Contact Person:
BETH S. CONKLIN
Telephone:
[phone]
RP Address:
217 COUNTRY CLUB PARK PMP 101
RP City,St,Zip:
BIRMINGHAM, AL 252134237
RP County:
HARRIS
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
22348
Date Occurred:
7/18/2000
Date Reported:
10/16/2000
Description Of Incident:
SOIL CONTAMINATION WAS DISCOVERED UPON UST REMOVAL
Owner/Operator:
JAMES F. MEDLIN
Ownership:
4
Operation Type:
6
Type:
5
Location:
1
Site Priority:
Not reported
Priority Update:
10/16/2000
Wells Affected Y/N:
N
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:
2
Cause:
Not reported
Source:
C
Ust Number:
C
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 Signed:
Not reported
Reclassification Report:
Not reported
TC6498852.2s Page 113

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EXXON #4-0957 #2 (Continued) S102554602
IRS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: 9/21/2000
Click here to access the North Carolina DEQ records for this facility
IMD:
Name:
EXXON #4-0957 #3
Address:
4401 PARK ROAD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
20976
Date Occurred:
1999-08-04 00:00:00
Submit Date:
2000-01-05 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
SOIL CONTAM. CONFIRMED DURING CLOSURE.
Operator:
DAVE KOZARICH
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Gasoline/diesel
Location:
Facility
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
2000-01-05 00:00:00
Dem Contact:
Not reported
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:
R66V
Latitude:
35.171669999999999
Longitude:
-80.850830000000002
Latitude Number:
Not reported
Longitude Number: Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
20976
Last Modified:
2000-07-24 00:00:00
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
TC6498852.2s Page 114

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EXXON #4-0957 #2 (Continued) S102554602
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: 2000-07-14 00:00:00
Name: EXXON #4-0957 #2
Address: 4401 PARK ROAD
City: CHARLOTTE
Region: Not reported
Facility ID: 22348
Date Occurred: 2000-07-18 00:00:00
Submit Date: 2000-10-16 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: SOIL CONTAMINATION WAS DISCOVERED UPON UST REMOVAL
Operator: JAMES F. MEDLIN
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Other petroleum product
Location: Facility
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: 2000-10-16 00:00:00
Dem Contact: Not reported
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: 35.171819999999997
Longitude:-80.850859999999997
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 22348
Last Modified: 2001-05-03 00:00:00
TC6498852.2s Page 115

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EXXON #4-0957 #2 (Continued) S102554602
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: 2000-09-21 00:00:00
Name: EXXON #4-0957"1
Address: 4401 PARK ROAD
City: CHARLOTTE
Region: MOR
Facility ID: 16831
Date Occurred: 11/3/1995
Submit Date: 2/8/2001
GW Contam: No Groundwater Contamination detected
Soil Contam: Yes
Incident Desc: CONTAMINATION ASSOCIATED WITH HYDRAULIC LIFTS WAS NOT ABOVE ACTION
LEVELS.
Operator: MEDLIN, FRANK
Contact Phone: Not reported
Owner Company: EXXON COMPANY, USA
Operator Address:PO BOX 30451
Operator City: CHARLOTTE
Oper City,St,Zip: CHARLOTTE, NC
Ownership: Federal
Operation: 8
Material: HYDRAULIC OIL
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Leak -underground
Type: Other petroleum product
Location: Facility
Setting: Urban
Risk Site: L
Site Priority: 0
Priority Code: NOD
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: 35.171666
Longitude:-80.851111
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
TC6498852.2s Page 116

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
EXXON #4-0957 #2 (Continued)
GPS:
EST
Agency:
DWQ
Facility ID:
16831
Last Modified:
1997-03-04 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 Sighned:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
1996-06-27 00:00:00
Name:
EXXON #4-0957-4
Address:
4401 PARK ROAD
City:
CHARLOTTE
Region:
MOR
Facility ID:
22348
Date Occurred:
Not reported
Submit Date:
10/16/2000
GW Contam:
No Groundwater Contamination detected
Soil Contam:
Yes
Incident Desc:
SOIL CONTAMINATION WAS DISCOVERED UPON UST REMOVAL
Operator:
BETH S. CONKLIN
Contact Phone:
[phone]
Owner Company:
EXXON CO USA
Operator Address:217 COUNTRY CLUB PARK PMP 101
Operator City:
BIRMINGHAM
Oper City,St,Zip:
BIRMINGHAM, AL 252134237
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:
L
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
10/16/2000
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:
35.17166666
Longitude:
-80.85083333
Latitude Number:
351018
EDR ID Number
Database(s) EPA ID Number
S102554602
TC6498852.2s Page 117

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
EXXON #4-0957 #2 (Continued)
Longitude Number:
Latitude Decimal:
Longitude Decimal:
GPS:
Agency:
Facility ID:
Last Modified:
Incident Phase:
NOV Issued:
NORR Issued:
45 Day Report:
Public Meeting Held:
Corrective Action Planned
SOC Sighned:
Reclassification Report:
IRS Designation:
Closure Request Date:
Close-out Report:
805103
35.1716666666667
80.8508333333333
7
DWM
22348
2001-05-03 00:00:00
Closed Out
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
2000-09-21 00:00:00
Name:
EXXON #4-0957
Address:
4401 PARK ROAD
City:
CHARLOTTE
Region:
MOR
Facility ID:
20976
Date Occurred:
8/9/1999
Submit Date:
1/5/2000
GW Contam:
Yes, Groundwater Contamination has been detected
Soil Contam:
No
Incident Desc:
SOIL CONTAM. CONFIRMED DURING CLOSURE.
Operator:
BETH S. CONKLIN
Contact Phone:
[phone]
Owner Company:
EXXON COMPANY, USA
Operator Address:217 COUNTRY CLUB PARK PMP 101
Operator City:
BIRMINGHAM
Oper City,St,Zip:
BIRMINGHAM, AL 252134237
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:
Not reported
Priority Code:
Not reported
Priority Update:
1/5/2000
Dem Contact:
ARL
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:
R66V
EDR ID Number
Database(s) EPA ID Number
S102554602
TC6498852.2s Page 118

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
EXXON #4-0957 #2 (Continued)
Latitude:
Longitude:
Latitude Number:
Longitude Number:
Latitude Decimal:
Longitude Decimal:
GPS:
Agency:
Facility ID:
Last Modified:
Incident Phase:
NOV Issued:
NORR Issued:
45 Day Report:
Public Meeting Held:
Corrective Action Planned
SOC Sighned:
Reclassification Report:
IRS Designation:
Closure Request Date:
Close-out Report:
35.17166666
-80.85083333
351018
805103
35.1716666666667
80.8508333333333
7
DWM
20976
2000-07-24 00:00:00
Closed Out
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
Not reported
2000-07-14 00:00:00
EDR ID Number
Database(s) EPA ID Number
S102554602
Name: EXXON #4-0957
Address: 4401 PARK ROAD
City: CHARLOTTE
Region: Not reported
Facility ID: 16831
Date Occurred: 1995-11-02 00:00:00
Submit Date: 1997-02-18 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: CONTAMINATION ASSOCIATED WITH HYDRAULIC LIFTS. DETECTED LEVELS AS HIGH
AS 24,400 PPM.
Operator: FRANK MEDLIN
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Other petroleum product
Location: Facility
Setting: Not reported
Risk Site: Not reported
Site Priority: E
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: Not reported
Wells Affected: Not reported
Num Affected: 0
Wells Contam: Not reported
TC6498852.2s Page 119

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
EXXON #4-0957 #2 (Continued) S102554602
Sampled By: Not reported
Samples Include: Not reported
7.5 Min Quad:
Not reported
5 Min Quad:
Not reported
Latitude:
35.171860000000002
Longitude:
-80.850700000000003
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal:
Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
16831
Last Modified:
1997-03-04 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 Sighned:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
1996-06-27 00:00:00
H31 UNOCAL #9342-209 LAST S101522346
NE 4336 PARK ROAD LUST N/A
1/4-1/2 CHARLOTTE, NC 28209 IMD
0.441 mi.
2330 ft. Site 1 of 4 in cluster H
Relative:
LAST:
Higher
Name:
EAGLE TRANSPORT GAS SPILL
Actual:
Address:
4336 PARK ROAD
668 ft.
City,State,Zip:
CHARLOTTE,
NC 28209
Facility ID:
Not reported
UST Number:
MO-88213
Incident Number:
Not reported
Contamination Type:
NO
Source Type:
19
Product Type:
P
Date Reported:
07/01/2008
Date Occur:
06/20/2008
Cleanup:
06/20/2008
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:
Not reported
TC6498852.2s Page 120

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
UNOCAL #9342-209 (Continued)
Phase Of LSA Req: Not reported
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:
3
RPL:
False
CD Num:
0
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long:
Not reported
Lat/Long Decimal:
35.17233-80.85157
Testlat:
Not reported
EDR ID Number
Database(s) EPA ID Number
S101522346
Regional Officer Project Mgr: AJS
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
WHILE FILLING UST'S FILLING HOSE NOT PROPERLY CONNECTED TO UST WITH
39 GALLONS OF GAS RUNNING ON GROUND INTO STORM DRAIN.
5 Min Quad:
Not reported
Last Modified:
Not reported
Incident Phase:
Not reported
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
LUST:
Name:
UNOCAL #9342-209
Address:
4336 PARK ROAD
City,State,Zip:
CHARLOTTE, NC 28209
Facility ID:
Not reported
UST Number:
MO-2803
Incident Number:
3633
Contamination Type:
Groundwater/Both
Source Type:
Leak -underground
Product Type:
PETROLEUM
TC6498852.2s Page 121

Map ID
Direction
Distance
Elevation Site
UNOCAL #9342-209 (Continued)
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
Phase Of LSA Req:
Site Risk Reason:
Land Use:
MTBE:
MTBE1:
Flag:
Flag1:
LUR Filed:
Release Detection:
Current Status:
RBCA GW:
PETOPT:
RPL:
CD Num:
Reel Num:
RPOW:
RPOP:
Error Flag:
Error Code:
Valid:
Lat/Long Decimal:
Testlat:
Regional Officer Project Mgr:
Region:
Company:
Contact Person:
Telephone:
RP Address:
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:
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
S101522346
02/16/1988
02/16/1988
02/16/1988
1998-08-21 00:00:00
08/24/1998
Industrial/Commercial
REGULATED
0
COMMERCIAL
L
L
air sparging and soil vapor extraction
04/19/1988
08/27/1991
080E
Not reported
Not reported
Not reported
Not reported
Unknown
No
No
Not reported
0
File Located in Archives
Cleanups to alternate standards
3
False
59
0
False
False
0
Not reported
False
35.1724-80.8516
Not reported
AJS
MOR
UNOCAL CORPORATION
PAUL LINQUIST
Not reported
13 CORPORATE SQUARE, STE. 200
ATLANTA, GA 30302
Not reported
Not reported
Not reported
3633
3/8/1988
4/19/1988
PRELIMINARY GW ASSESSMENT INDICATED THE PRESENCE OF BETX AT VARIOUS
CONSTITUENT CONCENTRATION.
PAUL LINQUIST
4
6
3
TC6498852.2s Page 122

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
UNOCAL #9342-209 (Continued)
S101522346
Location:
1
Site Priority:
080E
Priority Update:
9/11/1998
Wells Affected Y/N:
N
Samples Include:
0
7#5 Minute Quad:
5
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:
1/25/1999
Incident Phase:
Closed Out
NOV Issued:
11/15/1993
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:
8/21/1998
Close-out Report:
8/24/1998
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name:
UNOCAL #9342-209
Address:
4336 PARK ROAD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
3633
Date Occurred:
1988-03-08 00:00:00
Submit Date:
1988-04-19 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
PRELIMINARY GW ASSESSMENT INDICATED THE PRESENCE OF BETX AT VARIOUS
CONSTITUENT CONCENTRATION.
Operator:
PAUL LINQUIST
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Gasoline/diesel
Location:
Facility
Setting:
Not reported
TC6498852.2s Page 123

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
UNOCAL #9342-209 (Continued) S101522346
Risk Site: Not reported
Site Priority: 080E
Priority Code: Not reported
Priority Update: 1998-09-11 00:00:00
Dem Contact: Not reported
Wells Affected: No
Num Affected: 0
Wells Contam: Not reported
Sampled By: None
Samples Include: Not reported
7.5 Min Quad: Not reported
5 Min Quad: Not reported
Latitude: 35.172490000000003
Longitude:-80.85163
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 3633
Last Modified: 1999-01-25 00:00:00
Incident Phase: Closed Out
NOV Issued: 1993-11-15 00:00:00
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: 1998-08-21 00:00:00
Close-out Report: 1998-08-24 00:00:00
Name: UNOCAL #9342-209
Address: 4336 PARK ROAD
City: CHARLOTTE
Region: MOR
Facility ID: 3633
Date Occurred: Not reported
Submit Date: 4/19/1988
GW Contam: Yes, Groundwater Contamination has been detected
Soil Contam: No
Incident Desc: PRELIMINARY GW ASSESSMENT INDICATED THE PRESENCE OF BETX AT VARIOUS
CONSTITUENT CONCENTRATION.
Operator: PAUL LINQUIST
Contact Phone: Not reported
Owner Company: UNOCAL CORPORATION
Operator Address:13 CORPORATE SQUARE, STE. 200
Operator City: ATLANTA
Oper City,St,Zip: ATLANTA, GA 30302
Ownership: Private
Operation: Commercial
Material: GASOLINE
Qty Lost 1: Not reported
Qty Recovered 1: NONE
TC6498852.2s Page 124

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
UNOCAL #9342-209 (Continued)
Source: Leak -underground
Type: Gasoline/diesel
Location: Facility
Setting: Urban
Risk Site: L
Site Priority: 080E
Priority Code: L
Priority Update: 9/11/1998
Dem Contact: AJS
Wells Affected: No
Num Affected: 0
Wells Contam: Not reported
Sampled By: None
Samples Include: Not reported
7.5 Min Quad:
Not reported
5 Min Quad:
Not reported
Latitude:
35.17194444
Longitude:
-80.85138888
Latitude Number:
351019
Longitude Number:
805105
Latitude Decimal:
35.1719444444444
Longitude Decimal:
80.8513888888889
GPS:
7
Agency:
DWM
Facility ID:
3633
Last Modified:
1999-01-25 00:00:00
Incident Phase:
Closed Out
NOV Issued:
1993-11-15 00:00:00
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:
1998-08-21 00:00:00
Close-out Report:
1998-08-24 00:00:00
H32
PETRO EXPRESS #07
LUST
NE
4336 PARK ROAD
LUST TRUST
1/4-1/2
CHARLOTTE, NC 28209
INST CONTROL
0.441 mi.
IMD
2330 ft.
Site 2 of 4 in cluster H
Relative:
LUST:
Higher
Name:
PETRO EXPRESS #07
Actual:
Address:
4336 PARK ROAD
668 ft.
City,State,Zip:
CHARLOTTE, NC 28209
Facility ID:
00-0-000
UST Number:
MO-7649
Incident Number:
36281
Contamination Type:
Groundwater/Both
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
04/02/2007
Date Occur:
03/09/2007
Cleanup:
01/14/2008
S101522346
S108493095
N/A
TC6498852.2s Page 125

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
PETRO EXPRESS #07 (Continued)
S108493095
Closure Request:
Not reported
Close Out:
09/22/2015
Level Of Soil Cleanup Achieved:
Soil to Groundwater
Tank Regulated Status:
REGULATED
# Of Supply Wells:
0
Commercial/NonCommercial UST Site:
COMMERCIAL
Risk Classification:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
1
Site Risk Reason:
Not reported
Land Use:
Industrial/commercial
MTBE:
No
MTBE1:
Yes
Flag:
No
Flag1:
No
LUR Filed:
04/18/2007
Release Detection:
0
Current Status:
File Located in Archives
RBCA GW:
Cleanups to alternate standards
PETOPT:
3
RPL:
False
CD Num:
648
Reel Num:
0
RPOW:
True
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1723-80.8514
Testlat:
Not reported
Regional Officer Project Mgr:
DPB
Region:
MOR
Company:
THE PANTRY INC.
Contact Person:
BRENT PUZAK
Telephone:
7045254850
RP Address:
305 GREGSON DRIVE
RP City,St,Zip:
CARY, NC 27511
RP County:
Not reported
Comments:
NORR Sent 4-10-10 FPRA NORR SENT 2-19-10 FPRA NORR RETURN TO SENDER
5 Min Quad:
Not reported
PIRF:
Facility Id:
36281
Date Occurred:
3/9/2007
Date Reported:
4/2/2007
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
TC6498852.2s Page 126

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
PETRO EXPRESS #07 (Continued)
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:
9/22/2015
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
5/22/2007
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
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
PETRO EXPRESS #7
Address:
4336 PARK ROAD
City,State,Zip:
CHARLOTTE, NC
Facility ID:
0-017134
Site ID:
36281
Site Note:
Commercial; first apply a 58% apportionment (42% eligible), then apply
a $20,000 deductible; then 100% eligible for costs that exceed the
$20,000 deductible.[CGS 9/23/10]
Site Eligible?:
True
Commercial Find:
100% Commercial
Priority Rank:
Not reported
Deductable Amount:
20000
3rd Party Deductable Amt:
0
Sum 3rd Party Amt Applied:
0
INST CONTROL:
Name:
Address:
City,State,Zip:
Project Number:
Object ID:
DWM Contact:
DWM Program:
Project Status:
COC:
Contamination Source:
Received Date:
Restricted Media:
Allowed Use:
PETRO EXPRESS #07
4336 PARK ROAD
CHARLOTTE, NC
MO-7649
5399
Mooresville Regional Office [phone]
Underground Storage Tank Section
No Further Action
Multi COC
UST System
4/17/2007
Multi -Media
Media Restrictions Only
S108493095
TC6498852.2s Page 127

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
PETRO EXPRESS #07 (Continued)
S108493095
Certification:
None
Plant Reception Date:
Not reported
Instrument Status:
Effective
Deed BK:
Not reported
Deed PG:
Not reported
Plat BK:
Not reported
Plat PG:
Not reported
Instrument:
Notice and Restriction
Deed:
Not reported
Deed Date:
Recorded 4-17-2007
Plat:
Not reported
Plat Date:
Not reported
X Coord:
1446764.3927
Y Coord:
522801.95492
IMD:
Name: PETRO EXPRESS #07
Address: 4336 PARK ROAD
City: CHARLOTTE
Region: Not reported
Facility ID: 36281
Date Occurred: 2007-03-09 00:00:00
Submit Date: 2007-04-02 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: Not reported
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
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: Not reported
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: 35.172319999999999
Longitude:-80.851420000000005
Latitude Number: Not reported
Longitude Number: Not reported
TC6498852.2s Page 128

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
PETRO EXPRESS #07 (Continued)
Latitude Decimal:
Not reported
Longitude Decimal:
Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
36281
Last Modified:
2015-09-22 00:00:00
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
2007-05-22 00:00:00
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
33
MEANS RESIDENCE- DONALD
LUST
WNW
5326 MURRAYHILL ROAD
LUST TRUST
1/4-1/2
CHARLOTTE, NC 28210
IMD
0.454 mi.
2397 ft.
Relative:
LUST:
Higher
Name:
MEANS RESIDENCE- DONALD
Actual:
Address:
5326 MURRAYHILL ROAD
677 ft.
City,State,Zip:
CHARLOTTE, NC 28210
Facility ID:
Not reported
UST Number:
MO-8748
Incident Number:
40265
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
08/29/2013
Date Occur:
08/27/2013
Cleanup:
09/17/2013
Closure Request:
Not reported
Close Out:
10/03/2013
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:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
Not reported
Site Risk Reason:
Not reported
Land Use:
Residential
MTBE:
No
MTBE1:
Unknown
Flag:
No
Flag1:
No
LUR Filed:
Not reported
S108493095
S114020716
N/A
TC6498852.2s Page 129

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
MEANS RESIDENCE- DONALD (Continued) S114020716
Release Detection:
0
Current Status:
File Located in Archives
RBCA GW:
Not reported
PETOPT:
4
RPL:
False
CD Num:
644
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1688-80.8642
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40265
Date Occurred:
8/27/2013
Date Reported:
8/29/2013
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
3
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
TC6498852.2s Page 130

Map ID
Direction
Distance
Elevation
MAP FINDINGS
Site
EDR ID Number
Database(s) EPA ID Number
MEANS RESIDENCE- DONALD (Continued)
IRS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
MEANS RESIDENCE- DONALD
Address:
5326 MURRAYHILL ROAD
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
40265
Site Note:
Noncommercial; first apply a $1,000 deductible then reimburse 90% of
subsequent approved costs until a maximum deductible of $2,000 is
reached. Then reimburse at 100%. [CGS 12/30/13]
Site Eligible?:
True
Commercial Find:
100% Non -Commercial
Priority Rank:
Not reported
Deductable Amount:
2000
3rd Party Deductable Amt:
0
Sum 3rd Party Amt Applied:
0
IMD:
Name:
MEANS RESIDENCE- DONALD
Address:
5326 MURRAYHILL ROAD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
40265
Date Occurred:
2013-08-27 00:00:00
Submit Date:
2013-08-29 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
Wells Affected:
No
Num Affected:
Not reported
Wells Contam:
Not reported
S114020716
TC6498852.2s Page 131

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
134
NNE
1/4-1/2
0.474 mi.
2501 ft.
Relative:
Higher
Actual:
674 ft.
MEANS RESIDENCE- DONALD (Continued)
Sampled By: Y
Samples Include: Not reported
7.5 Min Quad:
Not reported
5 Min Quad:
Not reported
Latitude:
35.168852999999999
Longitude:
-80.864266000000001
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal:
Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
40265
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
WALTERS-KILLIAN RESIDENCE
1432 DREXEL PLACE
CHARLOTTE, NC 28209
Site 1 of 3 in cluster I
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved:
Tank Regulated Status:
# Of Supply Wells:
Commercial/NonCommercial UST Site:
Risk Classification:
Risk Class Based On Review:
Corrective Action Plan Type:
NOV Issue Date:
NORR Issue Date:
Site Priority:
WALTERS-KILLIAN RESIDENCE
1432 DREXEL PLACE
CHARLOTTE, NC 28209
Not reported
MO-8610
40144
Soil
Leak -underground
PETROLEUM
11 /16/2012
11 /28/2012
11 /15/2012
Not reported
04/02/2013
Soil to Groundwater
NON REGULATED
0
NON COMMERCIAL
U
L
Not reported
Not reported
Not reported
Not reported
EDR ID Number
Database(s) EPA ID Number
S114020716
LUST S113193282
LUST TRUST N/A
IMD
TC6498852.2s Page 132

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
WALTERS-KILLIAN RESIDENCE (Continued) S113193282
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:
False
CD Num:
643
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1731-80.8520
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40144
Date Occurred:
11/28/2012
Date Reported:
11/16/2012
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
TC6498852.2s Page 133

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
WALTERS-KILLIAN RESIDENCE (Continued)
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
WALTERS-KILLIAN RESIDENCE
Address:
1432 DREXEL PL
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
40144
Site Note:
Noncommercial; 100% eligible; $0 deductible. Track this as a site that
would have been 5K + 10% as this is receiving 100% because of Session
Law 2010-154. [CGS 5/22/13]
Site Eligible?:
True
Commercial Find:
100% Non -Commercial
Priority Rank:
Not reported
Deductable Amount:
0
3rd Party Deductable Amt:
0
Sum 3rd Party Amt Applied:
0
IMD:
Name: WALTERS-KILLIAN RESIDENCE
Address: 1432 DREXEL PLACE
City: CHARLOTTE
Region: Not reported
Facility ID: 40144
Date Occurred: 2012-11-28 00:00:00
Submit Date: 2012-11-16 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: Not reported
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Residence
Setting: Not reported
S113193282
TC6498852.2s Page 134

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
H35
NNE
1/4-1/2
0.478 mi.
2523 ft.
Relative:
Higher
Actual:
676 ft.
WALTERS-KILLIAN RESIDENCE (Continued)
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
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:
35.173110000000001
Longitude:
-80.852040000000002
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
40144
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
STRAUGHN-KILLIAN RESIDENCE
4320 PARK ROAD
CHARLOTTE, NC 28209
Site 3 of 4 in cluster H
LUST:
Name:
Address:
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
Date Occur:
Cleanup:
Closure Request:
Close Out:
Level Of Soil Cleanup Achieved
Tank Regulated Status:
STRAUGHN-KILLIAN RESIDENCE
4320 PARK ROAD
CHARLOTTE, NC 28209
Not reported
MO-8609
40143
Soil
Leak -underground
PETROLEUM
11 /16/2012
11 /14/2012
11 /09/2012
Not reported
12/17/2012
Soil to Groundwater
NON REGULATED
EDR ID Number
Database(s) EPA ID Number
S113193282
LUST S113193281
LUST TRUST N/A
IMD
TC6498852.2s Page 135

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
STRAUGHN-KILLIAN RESIDENCE (Continued) S113193281
# Of Supply Wells: 0
Commercial/NonCommercial UST Site: NON COMMERCIAL
Risk Classification:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
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:
False
CD Num:
550
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1727-80.8518
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40143
Date Occurred:
11/14/2012
Date Reported:
11/16/2012
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
TC6498852.2s Page 136

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
STRAUGHN-KILLIAN RESIDENCE (Continued) S113193281
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
STRAUGH-KILLIAN RESIDENCE
Address:
4320 PARK ROAD
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
40143
Site Note:
Noncommercial; 100% eligible; $0 deductible.[CGS 5/22/13]
Site Eligible?:
True
Commercial Find:
100% Non -Commercial
Priority Rank:
Not reported
Deductable Amount:
0
3rd Party Deductable Amt:
0
Sum 3rd Party Amt Applied:
0
IMD:
Name:
STRAUGHN-KILLIAN RESIDENCE
Address:
4320 PARK ROAD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
40143
Date Occurred:
2012-11-14 00:00:00
Submit Date:
2012-11-16 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
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:
Not reported
TC6498852.2s Page 137

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
STRAUGHN-KILLIAN RESIDENCE (Continued)
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
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:
35.172780000000003
Longitude:
-80.851839999999996
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
40143
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
RS Designation:
Not reported
Closure Request Date: Not reported
Close-out Report:
Not reported
J36
POP SHOPPE FORMER SUNOCO
NE
4343 PARK RD
1/4-1/2
CHARLOTTE, NC 28209
0.480 mi.
2532 ft.
Site 1 of 2 in cluster J
Relative:
LUST:
Higher
Name:
Actual:
Address:
675 ft.
City,State,Zip:
Facility ID:
UST Number:
Incident Number:
Contamination Type:
Source Type:
Product Type:
Date Reported:
POP SHOPPE FORMER SUNOCO
4343 PARK RD
CHARLOTTE, NC 28209
00-0-000
MO-4187
12750
Groundwater/Both
Leak -underground
PETROLEUM
10/05/1992
EDR ID Number
Database(s) EPA ID Number
S113193281
LUST S101261644
IMD N/A
TC6498852.2s Page 138

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
POP SHOPPE FORMER SUNOCO (Continued)
S101261644
Date Occur:
10/07/1992
Cleanup:
10/07/1992
Closure Request:
Not reported
Close Out:
07/24/2019
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:
070E
Phase Of LSA Req:
Not reported
Site Risk Reason:
Not reported
Land Use:
Not reported
MTBE:
Not reported
MTBE1:
No
Flag:
No
Flag1:
No
LUR Filed:
Not reported
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:
35.1723-80.8509
Testlat:
Not reported
Regional Officer Project Mgr:
DPB
Region:
MOR
Company:
SUN COMPANY, INC.
Contact Person:
DAN SHINE
Telephone:
Not reported
RP Address:
4041 MARKET STREET
RP City,St,Zip:
ASTON, PA 19014
RP County:
Not reported
Comments:
THERE IS NO WATER WELL AT 1400 HEATHER LANE AS PER 2/18/03 LETTER
FROM APEX
5 Min Quad:
Not reported
PIRF:
Facility Id:
12750
Date Occurred:
10/7/1992
Date Reported:
9/22/1994
Description Of Incident:
BTEX COMPONENTS FOUND IN GROUNDWATER UPON REMOVAL OF 2 USTS.
Owner/Operator:
SUN COMPANY, INC.
Ownership:
4
Operation Type:
6
Type:
3
Location:
1
TC6498852.2s Page 139

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
POP SHOPPE FORMER SUNOCO (Continued)
Site Priority:
070E
Priority Update:
5/15/1998
Wells Affected Y/N:
N
Samples Include:
0
7#5 Minute Quad:
3
5 Minute Quad:
1
Pirf/Min Soil:
Not reported
Release Code:
R66V
Source Code:
Pirf
Err Type:
Not reported
Cause:
Not reported
Source:
Not reported
Ust Number:
Not reported
Last Modified:
7/24/2019
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
RS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name:
POP SHOPPE FORMER SUNOCO
Address:
4343 PARK ROAD
City:
CHARLOTTE
Region:
MOR
Facility ID:
12750
Date Occurred:
10/7/1992
Submit Date:
9/22/1994
GW Contam:
Yes, Groundwater Contamination has been detected
Soil Contam:
No
Incident Desc:
BTEX COMPONENTS FOUND IN GROUNDWATER UPON REMOVAL OF 2 USTS.
Operator:
SUN COMPANY, INC.
Contact Phone:
Not reported
Owner Company:
MR. DAN SHINE
Operator Address:4041 MARKET STREET
Operator City:
ASTON
Oper City,St,Zip:
ASTON, PA 19014
Ownership:
Private
Operation:
Commercial
Material:
USED OIL
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Material:
FUEL OIL
Qty Lost:
Not reported
Qty Recovered:
Not reported
Material:
GASOLINE
Qty Lost:
Not reported
Qty Recovered 3:
Not reported
S101261644
TC6498852.2s Page 140

Map ID
Direction
Distance
Elevation Site
POP SHOPPE FORMER SUNOCO (Continued)
MAP FINDINGS
Source:
Leak -underground
Type:
Gasoline/diesel
Location:
Facility
Setting:
Residential
Risk Site:
L
Site Priority:
070E
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:
R66V
Latitude:
35.1725
Longitude:
-80.85138888
Latitude Number:
351021
Longitude Number:
805105
Latitude Decimal:
35.1725
Longitude Decimal: 80.8513888888889
GPS:
7
Agency:
DWM
Facility ID:
12750
Last Modified:
2019-07-24 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 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
Name:
POP SHOPPE FORMER SUNOCO
Address:
4343 PARK RD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
12750
Date Occurred:
1992-10-07 00:00:00
Submit Date:
1994-09-22 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
BTEX COMPONENTS FOUND IN GROUNDWATER UPON REMOVAL OF 2 USTS.
Operator:
SUN COMPANY, INC.
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
S101261644
TC6498852.2s Page 141

Map ID MAP FINDINGS
Direction
Distance
Elevation Site
POP SHOPPE FORMER SUNOCO (Continued)
Material:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Gasoline/diesel
Location:
Facility
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
070E
Priority Code:
Not reported
Priority Update:
1998-05-15 00:00:00
Dem Contact:
Not reported
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:
R66V
Latitude:
35.172359999999998
Longitude:
-80.850949999999997
Latitude Number:
Not reported
Longitude Number:
Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
12750
Last Modified:
2019-07-24 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 Sighned:
Not reported
Reclassification Report: Not reported
IRS Designation:
Not reported
Closure Request Date: Not reported
Close-out Report:
Not reported
J37
THE POP SHOPPE - PARK & WOODLAWN
NE
4343 PARK ROAD
1/4-1/2
CHARLOTTE, NC 28209
0.480 mi.
2532 ft.
Site 2 of 2 in cluster J
Relative:
LUST TRUST:
Higher
Name:
PARK & WOODLAWN POP SHOPPE
Actual:
Address:
4343 PARK ROAD
675 ft.
City,State,Zip:
CHARLOTTE, NC
Facility ID:
0-002388
Site ID:
12750
Site Note:
Not reported
Site Eligible?:
True
Commercial Find:
100% Commercial
Priority Rank:
Low
EDR ID Number
Database(s) EPA ID Number
S101261644
LUST TRUST 0001187592
UST N/A
TC6498852.2s Page 142

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
THE POP SHOPPE - PARK & WOODLAWN (Continued) 0001187592
Deductable Amount: 20000
3rd Party Deductable Amt: 100000
Sum 3rd Party Amt Applied: 0
UST:
Name:
THE POP SHOPPE - PARK & WOODLAWN
Address:
4343 PARK ROAD
City,State,Zip:
CHARLOTTE, NC 28209
Facility Id:
00-0-0000002388
Contact:
MID -STATE PETROLEUM LEASING, INC.
Contact Address1:
116 MAJESTIC WAY COURT
Contact Address2:
Not reported
Contact City/State/Zip:
KERNERSVILLE, NC 27284-3243
FIPS County Desc:
Mecklenburg
Latitude:
35.17226
Longitude:
-80.85086
Tank Id:
001
Tank Status:
Removed
Installed Date:
05/09/1970
Perm Close Date:
08/31/1997
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
Other CP Tank:
Not reported
Overfill Protection Name:
Unknown
Spill Protection Name:
Unknown
Leak Detection Name:
Unknown
Decode for TCONS_KEY:
Single Wall Steel
Decode for PCONS_KEY:
Single Wall FRP
Decode for PSYS KEY:
Unknown
Click here to access the North Carolina DEQ records for this facility:
Tank Id:
002
Tank Status:
Removed
Installed Date:
05/06/1981
Perm Close Date:
08/31/1997
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
Other CP Tank:
Not reported
Overfill Protection Name:
Unknown
Spill Protection Name:
Unknown
Leak Detection Name:
Unknown
Decode for TCONS_KEY:
Single Wall Steel
TC6498852.2s Page 143

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
THE POP SHOPPE - PARK & WOODLAWN (Continued) 0001187592
Decode for PCONS_KEY: Single Wall FRP
Decode for PSYS KEY: Unknown
Click here to access the North Carolina DEQ records for this facility:
Tank Id:
003
Tank Status:
Removed
Installed Date:
01/01/1970
Perm Close Date:
08/31/1997
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
Other CP Tank:
Not reported
Overfill Protection Name:
Unknown
Spill Protection Name:
Unknown
Leak Detection Name:
Unknown
Decode for TCONS_KEY:
Single Wall Steel
Decode for PCONS_KEY:
Single Wall FRP
Decode for PSYS KEY:
Unknown
Click here to access the North Carolina DEQ records for this facility:
Tank Id:
004
Tank Status:
Removed
Installed Date:
01/01/1970
Perm Close Date:
08/31/1997
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
Other CP Tank:
Not reported
Overfill Protection Name:
Unknown
Spill Protection Name:
Unknown
Leak Detection Name:
Unknown
Decode for TCONS_KEY:
Single Wall Steel
Decode for PCONS_KEY:
Single Wall FRP
Decode for PSYS KEY:
Unknown
Click here to access the North Carolina DEQ records for this facility:
Tank Id:
005
Tank Status:
Removed
Installed Date:
01/01/1970
Perm Close Date:
04/30/1993
Product Name:
Unknown
TC6498852.2s Page 144

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
THE POP SHOPPE - PARK & WOODLAWN (Continued) 0001187592
Tank Capacity:
1000
Root Tank Id:
Not reported
Main Tank:
No
Compartment Tank:
No
Manifold Tank:
Not reported
Commercial:
Yes
Regulated:
Yes
Other CP Tank:
Not reported
Overfill Protection Name:
Unknown
Spill Protection Name:
Unknown
Leak Detection Name:
Unknown
Decode for TCONS_KEY:
Single Wall Steel
Decode for PCONS_KEY:
Single Wall FRP
Decode for PSYS KEY:
Unknown
Click here to access the North Carolina DEQ records for this facility:
Tank Id:
006
Tank Status:
Removed
Installed Date:
01/01/1970
Perm Close Date:
04/30/1993
Product Name:
Unknown
Tank Capacity:
1000
Root Tank Id:
Not reported
Main Tank:
No
Compartment Tank:
No
Manifold Tank:
Not reported
Commercial:
Yes
Regulated:
Yes
Other CP Tank:
Not reported
Overfill Protection Name:
Unknown
Spill Protection Name:
Unknown
Leak Detection Name:
Unknown
Decode for TCONS_KEY:
Single Wall Steel
Decode for PCONS_KEY:
Single Wall FRP
Decode for PSYS KEY:
Unknown
Click here to access the North Carolina DEQ records for this facility:
Tank Id:
007
Tank Status:
Current
Installed Date:
08/11/1997
Perm Close Date:
Not reported
Product Name:
Gasoline, Gas Mix
Tank Capacity:
12000
Root Tank Id:
185056
Main Tank:
Yes
Compartment Tank:
Yes
Manifold Tank:
0
Commercial:
Yes
Regulated:
Yes
Other CP Tank:
Not reported
Overfill Protection Name:
Ball Float Valve
Spill Protection Name:
Catchment Basin
Leak Detection Name:
Not reported
TC6498852.2s Page 145

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
THE POP SHOPPE - PARK & WOODLAWN (Continued)
Decode for TCONS_KEY: Single Wall FRP
Decode for PCONS_KEY: Other
Decode for PSYS KEY: Unknown
Click here to access the North Carolina DEQ records for this facility:
Tank Id:
007A
Tank Status:
Current
Installed Date:
08/11/1997
Perm Close Date:
Not reported
Product Name:
Gasoline, Gas Mix
Tank Capacity:
8000
Root Tank Id:
185056
Main Tank:
No
Compartment Tank:
Yes
Manifold Tank:
0
Commercial:
Yes
Regulated:
Yes
Other CP Tank:
Not reported
Overfill Protection Name:
Ball Float Valve
Spill Protection Name:
Catchment Basin
Leak Detection Name:
Not reported
Decode for TCONS_KEY:
Single Wall FRP
Decode for PCONS_KEY:
Other
Decode for PSYS KEY:
Unknown
Click here to access the North
Carolina DEQ records for this facility:
138
BURGESS RESIDENCE
LUST
NNE
1421 DREXEL PLACE
INST CONTROL
1/4-1/2
CHARLOTTE, NC 28209
IMD
0.488 mi.
2575 ft.
Site 2 of 3 in cluster I
Relative:
LUST:
Higher
Name:
BURGESS RESIDENCE
Actual:
Address:
1421 DREXEL PLACE
675 ft.
City,State,Zip:
CHARLOTTE, NC 28209
Facility ID:
Not reported
UST Number:
MO-8944
Incident Number:
40443
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
02/02/2015
Date Occur:
01/22/2015
Cleanup:
01/20/2015
Closure Request:
Not reported
Close Out:
03/04/2015
Level Of Soil Cleanup Achieved: Not reported
Tank Regulated Status:
NON REGULATED
# Of Supply Wells:
0
Commercial/NonCommercial UST Site: NON COMMERCIAL
Risk Classification:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
0001187592
S117846040
N/A
TC6498852.2s Page 146

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
BURGESS RESIDENCE (Continued)
S117846040
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:
03/04/2015
Release Detection:
0
Current Status:
File Located in Archives
RBCA GW:
Not reported
PETOPT:
4
RPL:
False
CD Num:
641
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1736-80.8523
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40443
Date Occurred:
1/22/2015
Date Reported:
2/2/2015
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
Ust Number:
P
TC6498852.2s Page 147

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
BURGESS RESIDENCE (Continued)
S117846040
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility
INST CONTROL:
Name:
BURGESS RESIDENCE
Address:
1421 DREXEL PLACE
City,State,Zip:
CHARLOTTE, NC
Project Number:
MO-8944
Object ID:
6336
DWM Contact:
Mooresville Regional Office [phone]
DWM Program:
Underground Storage Tank Section
Project Status:
No Further Action
COC:
Multi COC
Contamination Source:
UST System
Received Date:
3/3/2015
Restricted Media:
Multi -Media
Allowed Use:
Media Restrictions Only
Certification:
None
Plant Reception Date:
Not reported
Instrument Status:
Effective
Deed BK:
Not reported
Deed PG:
Not reported
Plat BK:
Not reported
Plat PG:
Not reported
Instrument:
Notice and Restriction
Deed:
Not reported
Deed Date:
Recorded 3-3-2015
Plat:
Not reported
Plat Date:
Not reported
X Coord:
1446486.5258
Y Coord:
523287.62586
IMD:
Name:
BURGESS RESIDENCE
Address:
1421 DREXEL PLACE
City:
CHARLOTTE
Region:
Not reported
Facility ID:
40443
Date Occurred:
2015-01-22 00:00:00
Submit Date:
2015-02-02 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
Operator:
Not reported
TC6498852.2s Page 148

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
BURGESS RESIDENCE (Continued) S117846040
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Residence
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: Not reported
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: 35.173639999999999
Longitude:-80.852379999999997
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 40443
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
RS Designation: Not reported
Closure Request Date: Not reported
Close-out Report: Not reported
TC6498852.2s Page 149

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
H39
KILLIAN RESIDENCE-MARY
LUST S113193280
NNE
4316 PARK ROAD
LUST TRUST N/A
1/4-1/2
CHARLOTTE, NC 28209
IMD
0.493 mi.
2603 ft.
Site 4 of 4 in cluster H
Relative:
LUST:
Higher
Name:
KILLIAN RESIDENCE-MARY
Actual:
Address:
4316 PARK ROAD
674 ft.
City,State,Zip:
CHARLOTTE, NC 28209
Facility ID:
Not reported
UST Number:
MO-8608
Incident Number:
40142
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
11/16/2012
Date Occur:
11/28/2012
Cleanup:
11 /09/2012
Closure Request:
Not reported
Close Out:
04/02/2013
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:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
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:
False
CD Num:
641
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1730-80.8517
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
TC6498852.2s Page 150

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
KILLIAN RESIDENCE-MARY (Continued)
S113193280
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40142
Date Occurred:
11/28/2012
Date Reported:
11/16/2012
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
KILLIAN RESIDENCE -MARY
Address:
4316 PARK ROAD
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
40142
Site Note:
Noncommercial; 100% eligible; $0 deductible.[CGS 5/22/13]
Site Eligible?:
True
Commercial Find:
100% Non -Commercial
Priority Rank:
Not reported
Deductable Amount:
0
3rd Party Deductable Amt:
0
Sum 3rd Party Amt Applied:
0
TC6498852.2s Page 151

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
KILLIAN RESIDENCE-MARY (Continued) S113193280
IMD:
Name: KILLIAN RESIDENCE-MARY
Address: 4316 PARK ROAD
City: CHARLOTTE
Region: Not reported
Facility ID: 40142
Date Occurred: 2012-11-28 00:00:00
Submit Date: 2012-11-16 00:00:00
GW Contam: Not reported
Soil Contam: Not reported
Incident Desc: Not reported
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: Not reported
Qty Lost 1: Not reported
Qty Recovered 1: Not reported
Source: Not reported
Type: Heating Oil
Location: Residence
Setting: Not reported
Risk Site: Not reported
Site Priority: Not reported
Priority Code: Not reported
Priority Update: Not reported
Dem Contact: Not reported
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: 35.173009999999998
Longitude:-80.85172
Latitude Number: Not reported
Longitude Number: Not reported
Latitude Decimal: Not reported
Longitude Decimal: Not reported
GPS: Not reported
Agency: Not reported
Facility ID: 40142
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
RS Designation: Not reported
TC6498852.2s Page 152

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
KILLIAN RESIDENCE-MARY (Continued) S113193280
Closure Request Date: Not reported
Close-out Report: Not reported
140
PARK AT DREXEL, LLC
LUST S113193313
NNE
4312 PARK ROAD
LUST TRUST N/A
1/4-1/2
CHARLOTTE, NC 28209
IMD
0.495 mi.
2611 ft.
Site 3 of 3 in cluster I
Relative:
LUST:
Higher
Name:
PARK AT DREXEL, LLC
Actual:
Address:
4312 PARK ROAD
674 ft.
City,State,Zip:
CHARLOTTE, INC 28209
Facility ID:
Not reported
UST Number:
MO-8658
Incident Number:
40189
Contamination Type:
Soil
Source Type:
Leak -underground
Product Type:
PETROLEUM
Date Reported:
02/28/2013
Date Occur:
03/06/2013
Cleanup:
02/26/2013
Closure Request:
Not reported
Close Out:
04/02/2013
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:
U
Risk Class Based On Review:
L
Corrective Action Plan Type:
Not reported
NOV Issue Date:
Not reported
NORR Issue Date:
Not reported
Site Priority:
Not reported
Phase Of LSA Req:
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:
False
CD Num:
644
Reel Num:
0
RPOW:
False
RPOP:
False
Error Flag:
0
Error Code:
N
Valid:
False
Lat/Long Decimal:
35.1731-80.8516
Testlat:
Not reported
Regional Officer Project Mgr:
BLM
TC6498852.2s Page 153

Map ID
Direction
Distance
Elevation Site
MAP FINDINGS
EDR ID Number
Database(s) EPA ID Number
PARK AT DREXEL, LLC (Continued)
Region:
MOR
Company:
Not reported
Contact Person:
Not reported
Telephone:
Not reported
RP Address:
Not reported
RP City,St,Zip:
NC
RP County:
Not reported
Comments:
Not reported
5 Min Quad:
Not reported
PIRF:
Facility Id:
40189
Date Occurred:
3/8/2012
Date Reported:
2/28/2013
Description Of Incident:
Not reported
Owner/Operator:
Not reported
Ownership:
4
Operation Type:
3
Type:
4
Location:
7
Site Priority:
Not reported
Priority Update:
Not reported
Wells Affected Y/N:
N
Samples Include:
Not reported
7#5 Minute Quad:
Y
5 Minute Quad:
Not reported
Pirf/Min Soil:
Not reported
Release Code:
Not reported
Source Code:
Not reported
Err Type:
2
Cause:
3
Source:
A
Ust Number:
P
Last Modified:
Not reported
Incident Phase:
Closed Out
NOV Issued:
Not reported
NORR Issued:
Not reported
45 Day Report:
Not reported
Public Meeting Held:
Not reported
Corrective Action Planned:
Not reported
SOC Signed:
Not reported
Reclassification Report:
Not reported
IRS Designation:
Not reported
Closure Request Date:
Not reported
Close-out Report:
Not reported
Click here to access the North Carolina DEQ records for this facility:
LUST TRUST:
Name:
PARK AT DREXEL, LLC
Address:
4312 PARK ROAD
City,State,Zip:
CHARLOTTE, NC
Facility ID:
Not reported
Site ID:
40189
Site Note:
Noncommercial; 100% eligible; $0 deductible. Track this as a site that
would have been 5K + 10% as this is receiving 100% because of Session
S113193313
TC6498852.2s Page 154

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
PARK AT DREXEL, LLC (Continued) S113193313
Law 2010-154. [CGS 7/2/13]
Site Eligible?:
True
Commercial Find:
100% Non -Commercial
Priority Rank:
Not reported
Deductable Amount:
0
3rd Party Deductable Amt:
0
Sum 3rd Party Amt Applied:
0
IMD:
Name:
PARK AT DREXEL, LLC
Address:
4312 PARK ROAD
City:
CHARLOTTE
Region:
Not reported
Facility ID:
40189
Date Occurred:
2012-03-08 00:00:00
Submit Date:
2013-02-28 00:00:00
GW Contam:
Not reported
Soil Contam:
Not reported
Incident Desc:
Not reported
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:
Not reported
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Not reported
Type:
Heating Oil
Location:
Residence
Setting:
Not reported
Risk Site:
Not reported
Site Priority:
Not reported
Priority Code:
Not reported
Priority Update:
Not reported
Dem Contact:
Not reported
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:
35.173110000000001
Longitude:
-80.851659999999995
Latitude Number:
Not reported
Longitude Number: Not reported
Latitude Decimal:
Not reported
Longitude Decimal: Not reported
GPS:
Not reported
Agency:
Not reported
Facility ID:
40189
Last Modified:
Not reported
Incident Phase:
Closed Out
TC6498852.2s Page 155

Map ID
MAP FINDINGS
Direction
Distance
EDR ID Number
Elevation
Site
Database(s) EPA ID Number
PARK AT DREXEL, LLC (Continued)
S113193313
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
41 WOODLAWN CENTER PROPERTY SHWS S101643387
NE 1600 WOODLAWN ROAD IMD N/A
1/2-1 CHARLOTTE, NC
0.520 mi.
2747 ft.
Relative: SHWS:
Higher Name: WOODLAWN CENTER PROPERTY
Actual: Address: 1600 WOODLAWN ROAD
661 ft. City,State,Zip: CHARLOTTE, NC
EPAI D: NONCD0002753
Lat/Longitude: 35.1716 /-80.84888
Geolocation Method: On Screen Placement On Georeferenced Map
Click here to access the North Carolina DEQ records for this facility:
IMD:
Name:
WOODLAWN CENTER PROPERTY
Address:
1600 WOODLAWN ROAD
City:
CHARLOTTE
Region:
MOR
Facility ID:
14149
Date Occurred:
7/1/1994
Submit Date:
6/26/1995
GW Contam:
Yes, Groundwater Contamination has been detected
Soil Contam:
Not reported
Incident Desc:
LOW CONCENTRATIONS OF CHLORINATED SOLVENTS WERE DETECTED IN THREE
MONITOGINR WELLS INSTALLED ON THE POPERTY. BECAUSE THE CONTAMINANTS
WERE HIGHER IN THE UPGRADI
Operator:
UNKNOWN,
Contact Phone:
UNKNOWN
Owner Company:
UNKNOWN
Operator Address:UNKNOWN
Operator City:
UNKNOWN
Oper City,St,Zip:
UNKNOWN, NC UNKNOWN
Ownership:
Not Reported
Operation:
Not Reported
Material:
SOLVENTS
Qty Lost 1:
Not reported
Qty Recovered 1:
Not reported
Source:
Unknown
Type:
Other inorganics
Location:
8
Setting:
Residential
Risk Site:
No
TC6498852.2s Page 156

Map ID MAP FINDINGS
Direction
Distance EDR ID Number
Elevation Site Database(s) EPA ID Number
WOODLAWN CENTER PROPERTY (Continued) S101643387
Site Priority: Not reported
Priority Code: E
Priority Update: Not reported
Dem Contact: MATT HELLER
Wells Affected: No
Num Affected: 0
Wells Contam: Not reported
Sampled By: Other
Samples Include: Groundwater Samples
7.5 Min Quad: Not reported
5 Min Quad: R66U
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: Not reported
Last Modified: Not reported
Incident Phase: Not reported
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
TC6498852.2s Page 157

Count: 4 records. ORPHAN SUMMARY
City EDR ID Site Name
CHARLOTTE S110630355 MCALPINE CREEK PARK
CHARLOTTE S110630361 SOUTHSIDE PARK LANDFILL
CHARLOTTE 1003868270 DOW CHEM CORP
MECKLENBURG COUNTY S126477061 WASH BOWL (THE)
Site Address
CHARLOTTE: TAKE EAST INDEPENDE
SOUTHSIDE PARK (CITY OF CHARLO
2 WOODLAWN GREEN RD
1700 MONTFORD DRIVE #B
Zip Database(s)
OLI
OLI
28210 SEMS-ARCHIVE
DRYCLEANERS
TC6498852.2s Page 158

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency
on a monthly or quarterly basis, as required.
Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days
from the date the government agency made the information available to the public.
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list
NPL: National Priority List
National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority
cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon
coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center
(EPIC) and regional EPA offices.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 26
NPL Site Boundaries
Source: EPA
Telephone: N/A
Last EDR Contact: 05/03/2021
Next Scheduled EDR Contact: 07/12/2021
Data Release Frequency: Quarterly
Sources:
EPA's Environmental Photographic Interpretation Center (EPIC)
Telephone:[phone]
EPA Region 1
Telephone [phone]
EPA Region 3
Telephone [phone]
EPA Region 4
Telephone [phone]
EPA Region 5
Telephone [phone]
EPA Region 10
Telephone [phone]
EPA Region 6
Telephone: [phone]
EPA Region 7
Telephone: [phone]
EPA Region 8
Telephone: [phone]
EPA Region 9
Telephone: [phone]
Proposed NPL: Proposed National Priority List Sites
A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule
in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on
the NPL those sites that continue to meet the requirements for listing.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 26
Source: EPA
Telephone: N/A
Last EDR Contact: 05/03/2021
Next Scheduled EDR Contact: 07/12/2021
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.
TC6498852.2s Page GR-1

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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
Federal Delisted NPL site list
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/15/2011
Next Scheduled EDR Contact: 11/28/2011
Data Release Frequency: No Update Planned
Delisted NPL: National Priority List Deletions
The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the
EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the
NPL where no further response is appropriate.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 26
Federal CERCLIS list
Source: EPA
Telephone: N/A
Last EDR Contact: 05/03/2021
Next Scheduled EDR Contact: 07/12/2021
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: 04/03/2019
Date Data Arrived at EDR: 04/05/2019
Date Made Active in Reports: 05/14/2019
Number of Days to Update: 39
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/30/2021
Next Scheduled EDR Contact: 07/12/2021
Data Release Frequency: Varies
SEMS: Superfund Enterprise Management System
SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,
and remedial activities performed in support of EPA's Superfund Program across the United States. The list was
formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous
waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,
pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).
This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the
sites which are in the screening and assessment phase for possible inclusion on the NPL.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/18/2021
Number of Days to Update: 35
Federal CERCLIS NFRAP site list
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/03/2021
Next Scheduled EDR Contact: 07/26/2021
Data Release Frequency: Quarterly
SEMS-ARCHIVE: Superfund Enterprise Management System Archive
TC6498852.2s Page GR-2

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under
the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP,
renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while
it is archived if site conditions change and/or new information becomes available. Archived sites have been removed
and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge,
assessment at a site has been completed and that EPA has determined no further steps will be taken to list the
site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or
other considerations require a recommendation for listing at a later time. The decision does not necessarily mean
that there is no hazard associated with a given site; it only means that. based upon available information, the
location is not judged to be potential NPL site.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/18/2021
Number of Days to Update: 35
Federal RCRA CORRACTS facilities list
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/03/2021
Next Scheduled EDR Contact: 07/26/2021
Data Release Frequency: Quarterly
CORRACTS: Corrective Action Report
CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
Date of Government Version: 12/14/2020
Source: EPA
Date Data Arrived at EDR: 12/17/2020
Telephone: [phone]
Date Made Active in Reports: 12/22/2020
Last EDR Contact: 03/23/2021
Number of Days to Update: 5
Next Scheduled EDR Contact: 07/05/2021
Data Release Frequency: Quarterly
Federal RCRA non-CORRACTS TSD facilities list
RCRA-TSDF: RCRA - Treatment, Storage and Disposal
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that
move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the
waste. TSDFs treat, store, or dispose of the waste.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Federal RCRA generators list
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/23/2021
Next Scheduled EDR Contact: 07/05/2021
Data Release Frequency: Quarterly
RCRA-LQG: RCRA - Large Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate
over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/23/2021
Next Scheduled EDR Contact: 07/05/2021
Data Release Frequency: Quarterly
TC6498852.2s Page GR-3

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
RCRA-SQG: RCRA - Small Quantity Generators
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate
between 100 kg and 1,000 kg of hazardous waste per month.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/23/2021
Next Scheduled EDR Contact: 07/05/2021
Data Release Frequency: Quarterly
RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly 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). Very small quantity generators (VSQGs) generate
less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/23/2021
Next Scheduled EDR Contact: 07/05/2021
Data Release Frequency: Quarterly
Federal institutional controls / engineering controls registries
LUCIS: Land Use Control Information System
LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure
properties.
Date of Government Version: 02/09/2021
Date Data Arrived at EDR: 02/11/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 39
Source: Department of the Navy
Telephone: [phone]
Last EDR Contact: 05/05/2021
Next Scheduled EDR Contact: 08/23/2021
Data Release Frequency: Varies
US ENG CONTROLS: Engineering Controls Sites List
A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building
foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental
media or effect human health.
Date of Government Version: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/18/2020
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/23/2021
Next Scheduled EDR Contact: 06/06/2021
Data Release Frequency: Varies
US INST CONTROLS: Institutional Controls Sites List
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: 10/28/2020
Date Data Arrived at EDR: 11/05/2020
Date Made Active in Reports: 11/18/2020
Number of Days to Update: 13
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/23/2021
Next Scheduled EDR Contact: 06/06/2021
Data Release Frequency: Varies
TC6498852.2s Page GR-4

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Federal ERNS list
ERNS: Emergency Response Notification System
Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous
substances.
Date of Government Version: 12/14/2020 Source: National Response Center, United States Coast Guard
Date Data Arrived at EDR: 12/15/2020 Telephone: [phone]
Date Made Active in Reports: 12/22/2020 Last EDR Contact: 12/15/2020
Number of Days to Update: 7 Next Scheduled EDR Contact: 07/05/2021
Data Release Frequency: Quarterly
State- and tribal - equivalent NPL
HSDS: Hazardous Substance Disposal Site
Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority
List as well as those on the state priority list.
Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis
Date Data Arrived at EDR: 11/08/2011 Telephone: [phone]
Date Made Active in Reports: 12/05/2011 Last EDR Contact: 04/16/2021
Number of Days to Update: 27 Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: No Update Planned
State- and tribal - equivalent CERCLIS
SHWS: Inactive Hazardous Sites Inventory
State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites
may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds
(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially
responsible parties. Available information varies by state.
Date of Government Version: 11/02/2020 Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 12/08/2020 Telephone: [phone]
Date Made Active in Reports: 02/23/2021 Last EDR Contact: 03/10/2021
Number of Days to Update: 77 Next Scheduled EDR Contact: 06/21/2021
Data Release Frequency: Quarterly
State and tribal landfill and/or solid waste disposal site lists
SWF/LF: List of Solid Waste Facilities
Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal
facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities
or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal
sites.
Date of Government Version: 09/10/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 09/23/2020 Telephone: [phone]
Date Made Active in Reports: 12/14/2020 Last EDR Contact: 03/26/2021
Number of Days to Update: 82 Next Scheduled EDR Contact: 07/05/2021
Data Release Frequency: Varies
DEBRIS: Solid Waste Active Disaster Debris Sites Listing
NCDEQ Division of Waste Management Solid Waste Section Temporary Disaster Debris Staging Site (TDDSS) Locations
which are available to be activated in a disaster or emergency.. Disaster Debris Sites can only be used for temporary
disaster debris storage if the site's responsible party activates the site for use by notifying the NCDEQ DWM
Solid Waste Section staff during an emergency
Date of Government Version: 09/16/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR: 12/14/2020 Telephone: [phone]
Date Made Active in Reports: 03/04/2021 Last EDR Contact: 03/16/2021
Number of Days to Update: 80 Next Scheduled EDR Contact: 06/28/2021
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 09/11/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 10/09/2020 Telephone: [phone]
Date Made Active in Reports: 12/30/2020 Last EDR Contact: 04/09/2021
Number of Days to Update: 82 Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Varies
LCID: Land -Clearing and Inert Debris (LCID) Landfill Notifications
A list all of the Land -Clearing and Inert Debris (LCID) Landfill Notification facilities (under 2 acres in
size) in North Carolina.
Date of Government Version: 04/30/2020
Date Data Arrived at EDR: 07/09/2020
Date Made Active in Reports: 09/23/2020
Number of Days to Update: 76
State and tribal leaking storage tank lists
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 04/09/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Varies
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: 01/22/2021 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 02/03/2021 Telephone: [phone]
Date Made Active in Reports: 04/29/2021 Last EDR Contact: 05/03/2021
Number of Days to Update: 85 Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Quarterly
LAST: Leaking Aboveground Storage Tanks
A listing of leaking aboveground storage tank site locations.
Date of Government Version: 01/22/2021 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/03/2021 Telephone: [phone]
Date Made Active in Reports: 04/29/2021 Last EDR Contact: 05/03/2021
Number of Days to Update: 85 Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Quarterly
INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in New Mexico and Oklahoma.
Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land
Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.
Date of Government Version: 10/07/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA, Region 5
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Alaska, Idaho, Oregon and Washington.
Date of Government Version: 11/12/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land
LUSTS on Indian land in Arizona, California, New Mexico and Nevada
Date of Government Version: 10/01/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.
Date of Government Version: 10/09/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Iowa, Kansas, and Nebraska
Date of Government Version: 09/30/2020
Date Data Arrived at EDR: 12/22/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 80
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land
A listing of leaking underground storage tank locations on Indian Land.
Date of Government Version: 10/01/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 1
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land
LUSTs on Indian land in Florida, Mississippi and North Carolina.
Date of Government Version: 10/02/2020
Date Data Arrived at EDR: 12/18/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 84
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
LUST TRUST: State Trust Fund Database
This database contains information about claims against the State Trust Funds for reimbursements for expenses
incurred while remediating Leaking USTs.
Date of Government Version: 01/04/2021 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 01/06/2021 Telephone: [phone]
Date Made Active in Reports: 03/25/2021 Last EDR Contact: 04/06/2021
Number of Days to Update: 78 Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
State and tribal registered storage tank lists
FEMA UST: Underground Storage Tank Listing
A listing of all FEMA owned underground storage tanks.
Date of Government Version: 01/29/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 33
Source: FEMA
Telephone: [phone]
Last EDR Contact: 04/05/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Varies
UST: Petroleum Underground Storage Tank Database
Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery
Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available
information varies by state program.
Date of Government Version: 01/22/2021 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 02/03/2021 Telephone: [phone]
Date Made Active in Reports: 04/28/2021 Last EDR Contact: 05/03/2021
Number of Days to Update: 84 Next Scheduled EDR Contact: 08/16/2021
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: 10/29/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/10/2020 Telephone: [phone]
Date Made Active in Reports: 02/26/2021 Last EDR Contact: 03/15/2021
Number of Days to Update: 78 Next Scheduled EDR Contact: 06/28/2021
Data Release Frequency: Semi -Annually
INDIAN UST R4: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee
and Tribal Nations)
Date of Government Version: 10/02/2020
Date Data Arrived at EDR: 12/18/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 84
Source: EPA Region 4
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
INDIAN UST R10: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).
Date of Government Version: 11/12/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 10
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
INDIAN UST R1: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal
Nations).
Date of Government Version: 10/01/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 10/01/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 9
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
INDIAN UST R7: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).
Date of Government Version: 09/30/2020
Date Data Arrived at EDR: 12/22/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 80
Source: EPA Region 7
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
INDIAN UST R5: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).
Date of Government Version: 10/07/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 5
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
INDIAN UST R6: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).
Date of Government Version: 04/08/2020
Date Data Arrived at EDR: 05/20/2020
Date Made Active in Reports: 08/12/2020
Number of Days to Update: 84
Source: EPA Region 6
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land
The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian
land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).
Date of Government Version: 10/09/2020
Date Data Arrived at EDR: 12/16/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 86
Source: EPA Region 8
Telephone: [phone]
Last EDR Contact: 04/23/2021
Next Scheduled EDR Contact: 08/02/2021
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: 09/04/2020
Date Data Arrived at EDR: 09/09/2020
Date Made Active in Reports: 12/03/2020
Number of Days to Update: 85
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/12/2021
Next Scheduled EDR Contact: 06/21/2021
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
State and tribal voluntary cleanup sites
VCP: Responsible Party Voluntary Action Sites
Responsible Party Voluntary Action site locations.
Date of Government Version: 11/02/2020 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 12/08/2020 Telephone: [phone]
Date Made Active in Reports: 02/23/2021 Last EDR Contact: 03/10/2021
Number of Days to Update: 77 Next Scheduled EDR Contact: 06/21/2021
Data Release Frequency: Quarterly
INDIAN VCP R1: Voluntary Cleanup Priority Listing
A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.
Date of Government Version: 07/27/2015
Date Data Arrived at EDR: 09/29/2015
Date Made Active in Reports: 02/18/2016
Number of Days to Update: 142
Source: EPA, Region 1
Telephone: [phone]
Last EDR Contact: 03/22/2021
Next Scheduled EDR Contact: 07/05/2021
Data Release Frequency: Varies
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng
A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.
Date of Government Version: 03/20/2008
Date Data Arrived at EDR: 04/22/2008
Date Made Active in Reports: 05/19/2008
Number of Days to Update: 27
State and tribal Brownfields sites
Source: EPA, Region 7
Telephone: [phone]
Last EDR Contact: 04/20/2009
Next Scheduled EDR Contact: 07/20/2009
Data Release Frequency: Varies
BROWNFIELDS: Brownfields Projects Inventory
A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination
has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for
cleanup and liabitliy control.
Date of Government Version: 12/01/2020
Date Data Arrived at EDR: 12/08/2020
Date Made Active in Reports: 12/09/2020
Number of Days to Update: 1
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
Source: Department of Environment and Natural Resources
Telephone: [phone]
Last EDR Contact: 03/30/2021
Next Scheduled EDR Contact: 07/12/2021
Data Release Frequency: Quarterly
US BROWNFIELDS: A Listing of Brownfields Sites
Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence
or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these
properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.
Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields
grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on
Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from
Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information
is reported back to EPA, as well as areas served by Brownfields grant programs.
Date of Government Version: 12/11/2020
Date Data Arrived at EDR: 12/11/2020
Date Made Active in Reports: 03/02/2021
Number of Days to Update: 81
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/16/2021
Next Scheduled EDR Contact: 06/28/2021
Data Release Frequency: Semi -Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Local Lists of Landfill / Solid Waste Disposal Sites
SWRCY: Recycling Center Listing
A listing of recycling center locations.
Date of Government Version: 01/28/2021 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 01/29/2021 Telephone: [phone]
Date Made Active in Reports: 04/23/2021 Last EDR Contact: 04/22/2021
Number of Days to Update: 84 Next Scheduled EDR Contact: 08/09/2021
Data Release Frequency: Varies
HIST LF: Solid Waste Facility Listing
A listing of solid waste facilities.
Date of Government Version: 11/06/2006 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/13/2007 Telephone: [phone]
Date Made Active in Reports: 03/02/2007 Last EDR Contact: 01/19/2009
Number of Days to Update: 17 Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands
Location of open dumps on Indian land.
Date of Government Version: 12/31/1998
Date Data Arrived at EDR: 12/03/2007
Date Made Active in Reports: 01/24/2008
Number of Days to Update: 52
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/22/2021
Next Scheduled EDR Contact: 08/09/2021
Data Release Frequency: Varies
DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations
A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside
County and northern Imperial County, California.
Date of Government Version: 01/12/2009 Source: EPA, Region 9
Date Data Arrived at EDR: 05/07/2009 Telephone: [phone]
Date Made Active in Reports: 09/21/2009 Last EDR Contact: 04/14/2021
Number of Days to Update: 137 Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: No Update Planned
ODI: Open Dump Inventory
An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258
Subtitle D Criteria.
Date of Government Version: 06/30/1985 Source: Environmental Protection Agency
Date Data Arrived at EDR: 08/09/2004 Telephone: [phone]
Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004
Number of Days to Update: 39 Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
IHS OPEN DUMPS: Open Dumps on Indian Land
A listing of all open dumps located on Indian Land in the United States.
Date of Government Version: 04/01/2014 Source: Department of Health & Human Serivices, Indian Health Service
Date Data Arrived at EDR: 08/06/2014 Telephone: [phone]
Date Made Active in Reports: 01/29/2015 Last EDR Contact: 04/29/2021
Number of Days to Update: 176 Next Scheduled EDR Contact: 08/09/2021
Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
US HIST CDL: National Clandestine Laboratory Register
A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory
Register.
Date of Government Version: 12/07/2020
Date Data Arrived at EDR: 12/09/2020
Date Made Active in Reports: 03/02/2021
Number of Days to Update: 83
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 02/22/2021
Next Scheduled EDR Contact: 06/06/2021
Data Release Frequency: No Update Planned
US CDL: Clandestine Drug Labs
A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this
web site as a public service. It contains addresses of some locations where law enforcement agencies reported
they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.
In most cases, the source of the entries is not the Department, and the Department has not verified the entry
and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,
contacting local law enforcement and local health departments.
Date of Government Version: 12/07/2020
Date Data Arrived at EDR: 12/09/2020
Date Made Active in Reports: 03/02/2021
Number of Days to Update: 83
Local Land Records
Source: Drug Enforcement Administration
Telephone: [phone]
Last EDR Contact: 02/22/2021
Next Scheduled EDR Contact: 06/06/2021
Data Release Frequency: Quarterly
LIENS 2: CERCLA Lien Information
A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent
Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.
CERCLIS provides information as to the identity of these sites and properties.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/18/2021
Number of Days to Update: 35
Records of Emergency Release Reports
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/03/2021
Next Scheduled EDR Contact: 07/12/2021
Data Release Frequency: Semi -Annually
HMIRS: Hazardous Materials Information Reporting System
Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.
Date of Government Version: 12/16/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 85
Source: U.S. Department of Transportation
Telephone: [phone]
Last EDR Contact: 03/24/2021
Next Scheduled EDR Contact: 07/05/2021
Data Release Frequency: Quarterly
SPILLS: Spills Incident Listing
A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and
upsets, citizen complaints, and any other environmental emergency calls reported to the agency.
Date of Government Version: 12/30/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/09/2021 Telephone: [phone]
Date Made Active in Reports: 05/03/2021 Last EDR Contact: 01/11/2021
Number of Days to Update: 83 Next Scheduled EDR Contact: 06/21/2021
Data Release Frequency: Quarterly
IMD: Incident Management Database
Groundwater and/or soil contamination incidents
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 01/22/2021 Source: Department of Environment and Natural Resources
Date Data Arrived at EDR: 02/03/2021 Telephone: [phone]
Date Made Active in Reports: 04/29/2021 Last EDR Contact: 05/03/2021
Number of Days to Update: 85 Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: No Update Planned
SPILLS 90: SPILLS90 data from FirstSearch
Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,
they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are
already included in EDR incident and release records are not included in Spills 90.
Date of Government Version: 09/27/2012
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
SPILLS 80: SPILLS80 data from FirstSearch
Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,
they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that
are already included in EDR incident and release records are not included in Spills 80.
Date of Government Version: 06/14/2001
Date Data Arrived at EDR: 01/03/2013
Date Made Active in Reports: 03/06/2013
Number of Days to Update: 62
Other Ascertainable Records
Source: FirstSearch
Telephone: N/A
Last EDR Contact: 01/03/2013
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated
RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation
and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database
includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste
as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous
waste.
Date of Government Version: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 12/22/2020
Number of Days to Update: 5
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/23/2021
Next Scheduled EDR Contact: 07/05/2021
Data Release Frequency: Quarterly
FUDS: Formerly Used Defense Sites
The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers
is actively working or will take necessary cleanup actions.
Date of Government Version: 02/11/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 04/05/2021
Number of Days to Update: 47
Source: U.S. Army Corps of Engineers
Telephone: [phone]
Last EDR Contact: 02/17/2021
Next Scheduled EDR Contact: 05/31/2021
Data Release Frequency: Varies
DOD: Department of Defense Sites
This data set consists of federally owned or administered lands, administered by the Department of Defense, that
have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.
Date of Government Version: 12/31/2005
Date Data Arrived at EDR: 11/10/2006
Date Made Active in Reports: 01/11/2007
Number of Days to Update: 62
Source: USGS
Telephone: [phone]
Last EDR Contact: 04/16/2021
Next Scheduled EDR Contact: 07/26/2021
Data Release Frequency: Semi -Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 04/02/2018
Date Data Arrived at EDR: 04/11/2018
Date Made Active in Reports: 11/06/2019
Number of Days to Update: 574
Source: U.S. Geological Survey
Telephone: [phone]
Last EDR Contact: 04/05/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: N/A
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing
The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office
of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established
drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,
Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.
Date of Government Version: 01/01/2017
Date Data Arrived at EDR: 02/03/2017
Date Made Active in Reports: 04/07/2017
Number of Days to Update: 63
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/10/2021
Next Scheduled EDR Contact: 08/23/2021
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: 12/14/2020
Date Data Arrived at EDR: 12/17/2020
Date Made Active in Reports: 03/12/2021
Number of Days to Update: 85
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/23/2021
Next Scheduled EDR Contact: 07/05/2021
Data Release Frequency: Quarterly
EPA WATCH LIST: EPA WATCH LIST
EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement
matters relating to facilities with alleged violations identified as either significant or high priority. Being
on the Watch List does not mean that the facility has actually violated the law only that an investigation by
EPA or a state or local environmental agency has led those organizations to allege that an unproven violation
has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged
violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and
local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.
Date of Government Version: 08/30/2013
Date Data Arrived at EDR: 03/21/2014
Date Made Active in Reports: 06/17/2014
Number of Days to Update: 88
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/30/2021
Next Scheduled EDR Contact: 08/16/2021
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: 09/30/2017
Date Data Arrived at EDR: 05/08/2018
Date Made Active in Reports: 07/20/2018
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/07/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Varies
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
TSCA: Toxic Substances Control Act
Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the
TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant
site.
Date of Government Version: 12/31/2016
Date Data Arrived at EDR: 06/17/2020
Date Made Active in Reports: 09/10/2020
Number of Days to Update: 85
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/19/2021
Next Scheduled EDR Contact: 06/28/2021
Data Release Frequency: Every 4 Years
TRIS: Toxic Chemical Release Inventory System
Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and
land in reportable quantities under SARA Title III Section 313.
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 08/14/2020
Date Made Active in Reports: 11/04/2020
Number of Days to Update: 82
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/17/2021
Next Scheduled EDR Contact: 08/30/2021
Data Release Frequency: Annually
SSTS: Section 7 Tracking Systems
Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all
registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March
1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices
being produced, and those having been produced and sold or distributed in the past year.
Date of Government Version: 01/20/2021
Date Data Arrived at EDR: 01/21/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 60
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/20/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Annually
ROD: Records Of Decision
Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical
and health information to aid in the cleanup.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/18/2021
Number of Days to Update: 35
RMP: Risk Management Plans
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/03/2021
Next Scheduled EDR Contact: 06/14/2021
Data Release Frequency: Annually
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: 01/22/2021
Date Data Arrived at EDR: 02/18/2021
Date Made Active in Reports: 05/11/2021
Number of Days to Update: 82
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/19/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
RAATS: RCRA Administrative Action Tracking System
RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA
pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration
actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of
the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources
made it impossible to continue to update the information contained in the database.
Date of Government Version: 04/17/1995
Date Data Arrived at EDR: 07/03/1995
Date Made Active in Reports: 08/07/1995
Number of Days to Update: 35
Source: EPA
Telephone: [phone]
Last EDR Contact: 06/02/2008
Next Scheduled EDR Contact: 09/01/2008
Data Release Frequency: No Update Planned
PRP: Potentially Responsible Parties
A listing of verified Potentially Responsible Parties
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 03/05/2021
Number of Days to Update: 50
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/03/2021
Next Scheduled EDR Contact: 08/16/2021
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: 11/19/2020
Date Data Arrived at EDR: 01/08/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 73
Source: EPA
Telephone: [phone]
Last EDR Contact: 04/09/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Annually
ICIS: Integrated Compliance Information System
The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement
and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)
program.
Date of Government Version: 11/18/2016
Date Data Arrived at EDR: 11/23/2016
Date Made Active in Reports: 02/10/2017
Number of Days to Update: 79
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/31/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Quarterly
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
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: [phone]
Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017
Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)
A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.
Date of Government Version: 04/09/2009
Date Data Arrived at EDR: 04/16/2009
Date Made Active in Reports: 05/11/2009
Number of Days to Update: 25
Source: EPA
Telephone: [phone]
Last EDR Contact: 08/18/2017
Next Scheduled EDR Contact: 12/04/2017
Data Release Frequency: No Update Planned
MLTS: Material Licensing Tracking System
MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which
possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,
EDR contacts the Agency on a quarterly basis.
Date of Government Version: 03/08/2021
Date Data Arrived at EDR: 03/11/2021
Date Made Active in Reports: 05/11/2021
Number of Days to Update: 61
Source: Nuclear Regulatory Commission
Telephone: [phone]
Last EDR Contact: 04/16/2021
Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Quarterly
COAL ASH DOE: Steam -Electric Plant Operation Data
A listing of power plants that store ash in surface ponds.
Date of Government Version: 12/31/2019
Date Data Arrived at EDR: 12/01/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 70
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 03/05/2021
Next Scheduled EDR Contact: 06/14/2021
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: 01/12/2017
Date Data Arrived at EDR: 03/05/2019
Date Made Active in Reports: 11/11/2019
Number of Days to Update: 251
Source: Environmental Protection Agency
Telephone: N/A
Last EDR Contact: 03/02/2021
Next Scheduled EDR Contact: 06/14/2021
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: 09/13/2019
Date Data Arrived at EDR: 11/06/2019
Date Made Active in Reports: 02/10/2020
Number of Days to Update: 96
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/07/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Varies
RADINFO: Radiation Information Database
The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.
Environmental Protection Agency (EPA) regulations for radiation and radioactivity.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 07/01/2019
Date Data Arrived at EDR: 07/01/2019
Date Made Active in Reports: 09/23/2019
Number of Days to Update: 84
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 03/25/2021
Next Scheduled EDR Contact: 07/12/2021
Data Release Frequency: Quarterly
HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing
A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The
information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA
(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions
are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters
with updated records, it was decided to create a HIST FTTS database. It included records that may not be included
in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2007
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing
A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA
regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation
of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some
EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing
EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that
may not be included in the newer FTTS database updates. This database is no longer updated.
Date of Government Version: 10/19/2006
Date Data Arrived at EDR: 03/01/2007
Date Made Active in Reports: 04/10/2007
Number of Days to Update: 40
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 12/17/2008
Next Scheduled EDR Contact: 03/17/2008
Data Release Frequency: No Update Planned
DOT OPS: Incident and Accident Data
Department of Transporation, Office of Pipeline Safety Incident and Accident data.
Date of Government Version: 01/02/2020 Source: Department of Transporation, Office of Pipeline Safety
Date Data Arrived at EDR: 01/28/2020 Telephone: [phone]
Date Made Active in Reports: 04/17/2020 Last EDR Contact: 04/27/2021
Number of Days to Update: 80 Next Scheduled EDR Contact: 08/09/2021
Data Release Frequency: Quarterly
CONSENT: Superfund (CERCLA) Consent Decrees
Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released
periodically by United States District Courts after settlement by parties to litigation matters.
Date of Government Version: 12/31/2020 Source: Department of Justice, Consent Decree Library
Date Data Arrived at EDR: 01/13/2021 Telephone: Varies
Date Made Active in Reports: 03/22/2021 Last EDR Contact: 04/05/2021
Number of Days to Update: 68 Next Scheduled EDR Contact: 07/19/2021
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: 12/31/2017
Date Data Arrived at EDR: 06/22/2020
Date Made Active in Reports: 11/20/2020
Number of Days to Update: 151
Source: EPA/NTIS
Telephone: [phone]
Last EDR Contact: 03/23/2021
Next Scheduled EDR Contact: 07/05/2021
Data Release Frequency: Biennially
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations
This map layer portrays Indian administered lands of the United States that have any area equal to or greater
than 640 acres.
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 07/14/2015
Date Made Active in Reports: 01/10/2017
Number of Days to Update: 546
Source: USGS
Telephone: [phone]
Last EDR Contact: 04/06/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Semi -Annually
FUSRAP: Formerly Utilized Sites Remedial Action Program
DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where
radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.
Date of Government Version: 08/08/2017
Date Data Arrived at EDR: 09/11/2018
Date Made Active in Reports: 09/14/2018
Number of Days to Update: 3
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 04/28/2021
Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites
Uranium ore was mined by private companies for federal government use in national defense programs. When the mills
shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from
the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings
were used as construction materials before the potential health hazards of the tailings were recognized.
Date of Government Version: 08/30/2019
Date Data Arrived at EDR: 11/15/2019
Date Made Active in Reports: 01/28/2020
Number of Days to Update: 74
LEAD SMELTER 1: Lead Smelter Sites
A listing of former lead smelter site locations.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 01/14/2021
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 26
Source: Department of Energy
Telephone: [phone]
Last EDR Contact: 05/17/2021
Next Scheduled EDR Contact: 08/30/2021
Data Release Frequency: Varies
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 05/03/2021
Next Scheduled EDR Contact: 07/12/2021
Data Release Frequency: Varies
LEAD SMELTER 2: Lead Smelter Sites
A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites
may pose a threat to public health through ingestion or inhalation of contaminated soil or dust
Date of Government Version: 04/05/2001
Date Data Arrived at EDR: 10/27/2010
Date Made Active in Reports: 12/02/2010
Number of Days to Update: 36
Source: American Journal of Public Health
Telephone: [phone]
Last EDR Contact: 12/02/2009
Next Scheduled EDR Contact: N/A
Data Release Frequency: No Update Planned
US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)
The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data
on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This
information comes from source reports by various stationary sources of air pollution, such as electric power plants,
steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,
air program, air program pollutant, and general level plant data. It is used to track emissions and compliance
data from industrial plants.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
US AIRS MINOR: Air Facility System Data
A listing of minor source facilities.
Date of Government Version: 10/12/2016
Date Data Arrived at EDR: 10/26/2016
Date Made Active in Reports: 02/03/2017
Number of Days to Update: 100
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
Source: EPA
Telephone: [phone]
Last EDR Contact: 09/26/2017
Next Scheduled EDR Contact: 01/08/2018
Data Release Frequency: Annually
US MINES: Mines Master Index File
Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes
violation information.
Date of Government Version: 11/03/2020 Source: Department of Labor, Mine Safety and Health Administration
Date Data Arrived at EDR: 11/23/2020 Telephone: [phone]
Date Made Active in Reports: 01/25/2021 Last EDR Contact: 02/24/2021
Number of Days to Update: 63 Next Scheduled EDR Contact: 06/06/2021
Data Release Frequency: Semi -Annually
MINES VIOLATIONS: MSHA Violation Assessment Data
Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration.
Date of Government Version: 11/24/2020
Date Data Arrived at EDR: 11/30/2020
Date Made Active in Reports: 01/25/2021
Number of Days to Update: 56
Source: DOL, Mine Safety & Health Admi
Telephone: [phone]
Last EDR Contact: 03/01/2021
Next Scheduled EDR Contact: 06/14/2021
Data Release Frequency: Quarterly
US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing
This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron
ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such
as gold, silver, copper, zinc, and lead) metal mines in the United States.
Date of Government Version: 05/06/2020
Date Data Arrived at EDR: 05/27/2020
Date Made Active in Reports: 08/13/2020
Number of Days to Update: 78
Source: USGS
Telephone: [phone]
Last EDR Contact: 02/26/2021
Next Scheduled EDR Contact: 06/06/2021
Data Release Frequency: Varies
US MINES 3: Active Mines & Mineral Plants Database Listing
Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team
of the USGS.
Date of Government Version: 04/14/2011
Date Data Arrived at EDR: 06/08/2011
Date Made Active in Reports: 09/13/2011
Number of Days to Update: 97
Source: USGS
Telephone: [phone]
Last EDR Contact: 02/26/2021
Next Scheduled EDR Contact: 06/06/2021
Data Release Frequency: Varies
ABANDONED MINES: Abandoned Mines
An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide
information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory
contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated
with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE
program officials. It is dynamic to the extent that it is modified as new problems are identified and existing
problems are reclaimed.
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GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/11/2020
Date Data Arrived at EDR: 12/11/2020
Date Made Active in Reports: 03/02/2021
Number of Days to Update: 81
Source: Department of Interior
Telephone: [phone]
Last EDR Contact: 03/10/2021
Next Scheduled EDR Contact: 06/21/2021
Data Release Frequency: Quarterly
FINDS: Facility Index System/Facility Registry System
Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more
detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric
Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial
enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal
Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities
Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).
Date of Government Version: 02/03/2021
Date Data Arrived at EDR: 03/03/2021
Date Made Active in Reports: 04/05/2021
Number of Days to Update: 33
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/03/2021
Next Scheduled EDR Contact: 06/14/2021
Data Release Frequency: Quarterly
DOCKET HWC: Hazardous Waste Compliance Docket Listing
A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.
Date of Government Version: 11/03/2020
Date Data Arrived at EDR: 11/17/2020
Date Made Active in Reports: 02/09/2021
Number of Days to Update: 84
UXO: Unexploded Ordnance Sites
A listing of unexploded ordnance site locations
Date of Government Version: 12/31/2018
Date Data Arrived at EDR: 07/02/2020
Date Made Active in Reports: 09/17/2020
Number of Days to Update: 77
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 02/26/2021
Next Scheduled EDR Contact: 06/06/2021
Data Release Frequency: Varies
Source: Department of Defense
Telephone: [phone]
Last EDR Contact: 04/13/2021
Next Scheduled EDR Contact: 07/26/2021
Data Release Frequency: Varies
ECHO: Enforcement & Compliance History Information
ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.
Date of Government Version: 01/02/2021
Date Data Arrived at EDR: 01/08/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 73
Source: Environmental Protection Agency
Telephone: [phone]
Last EDR Contact: 04/06/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Quarterly
FUELS PROGRAM: EPA Fuels Program Registered Listing
This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels
Programs. All companies now are required to submit new and updated registrations.
Date of Government Version: 02/17/2021
Date Data Arrived at EDR: 02/17/2021
Date Made Active in Reports: 03/22/2021
Number of Days to Update: 33
AIRS: Air Quality Permit Listing
A listing of facilities with air quality permits.
Source: EPA
Telephone: [phone]
Last EDR Contact: 05/14/2021
Next Scheduled EDR Contact: 08/30/2021
Data Release Frequency: Quarterly
TC6498852.2s Page GR-21

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/07/2020 Source: Department of Environmental Quality
Date Data Arrived at EDR: 12/08/2020 Telephone: [phone]
Date Made Active in Reports: 02/23/2021 Last EDR Contact: 03/10/2021
Number of Days to Update: 77 Next Scheduled EDR Contact: 06/21/2021
Data Release Frequency: Varies
ASBESTOS: ASBESTOS
Asbestos notification sites
Date of Government Version: 02/05/2021 Source: Department of Health & Human Services
Date Data Arrived at EDR: 02/09/2021 Telephone: [phone]
Date Made Active in Reports: 05/03/2021 Last EDR Contact: 05/06/2021
Number of Days to Update: 83 Next Scheduled EDR Contact: 08/02/2021
Data Release Frequency: Varies
COAL ASH: Coal Ash Disposal Sites
A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,
transportation, use and disposal of coal combustion products.
Date of Government Version: 09/10/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 09/23/2020 Telephone: [phone]
Date Made Active in Reports: 12/14/2020 Last EDR Contact: 03/26/2021
Number of Days to Update: 82 Next Scheduled EDR Contact: 07/05/2021
Data Release Frequency: Varies
DRYCLEANERS: Drycleaning Sites
Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has
knowledge of and entered into this database.
Date of Government Version: 09/08/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 09/16/2020 Telephone: [phone]
Date Made Active in Reports: 12/08/2020 Last EDR Contact: 03/16/2021
Number of Days to Update: 83 Next Scheduled EDR Contact: 06/28/2021
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: 01/22/2021 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 02/03/2021 Telephone: [phone]
Date Made Active in Reports: 04/28/2021 Last EDR Contact: 05/03/2021
Number of Days to Update: 84 Next Scheduled EDR Contact: 08/16/2021
Data Release Frequency: Quarterly
Financial Assurance 2: Financial Assurance Information Listing
Information for solid waste facilities. Financial assurance is intended to ensure that resources are available
to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated
facility is unable or unwilling to pay.
Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources
Date Data Arrived at EDR: 10/03/2012 Telephone: [phone]
Date Made Active in Reports: 10/26/2012 Last EDR Contact: 04/05/2021
Number of Days to Update: 23 Next Scheduled EDR Contact: 07/05/2021
Data Release Frequency: Varies
Financial Assurance 3: Financial Assurance Information
Hazardous waste financial assurance information.
TC6498852.2s Page GR-22

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: 12/02/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 12/03/2020 Telephone: [phone]
Date Made Active in Reports: 02/18/2021 Last EDR Contact: 03/08/2021
Number of Days to Update: 77 Next Scheduled EDR Contact: 06/21/2021
Data Release Frequency: Varies
NPDES: NPDES Facility Location Listing
General information regarding NPDES(National Pollutant Discharge Elimination System) permits.
Date of Government Version: 01/01/2021 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 01/27/2021 Telephone: [phone]
Date Made Active in Reports: 04/19/2021 Last EDR Contact: 04/27/2021
Number of Days to Update: 82 Next Scheduled EDR Contact: 05/10/2021
Data Release Frequency: Varies
UIC: Underground Injection Wells Listing
A listing of uncerground injection wells locations.
Date of Government Version: 10/26/2020 Source: Department of Environment & Natural Resources
Date Data Arrived at EDR: 11/30/2020 Telephone: [phone]
Date Made Active in Reports: 12/07/2020 Last EDR Contact: 03/05/2021
Number of Days to Update: 7 Next Scheduled EDR Contact: 06/14/2021
Data Release Frequency: Quarterly
AOP: Animal Operation Permits Listing
This listing includes animal operations that are required to be permitted by the state.
Date of Government Version: 04/01/2020
Date Data Arrived at EDR: 05/26/2020
Date Made Active in Reports: 05/27/2020
Number of Days to Update: 1
MINES MRDS: Mineral Resources Data System
Mineral Resources Data System
Date of Government Version: 04/06/2018
Date Data Arrived at EDR: 10/21/2019
Date Made Active in Reports: 10/24/2019
Number of Days to Update: 3
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 03/12/2021
Next Scheduled EDR Contact: 06/21/2021
Data Release Frequency: Varies
Source: USGS
Telephone: [phone]
Last EDR Contact: 02/26/2021
Next Scheduled EDR Contact: 09/10/2018
Data Release Frequency: Varies
CCB: Coal Ash Structural Fills (CCB) Listing
These are not permitted Coal Ash landfills A list all of the now closed Coal Ash Structural Fills (CCB) in North
Carolina, in point data form. The purpose is to provide the public and other government entities a visual overview
of coal ash structural fills throughout the state and increase public awareness of their current locations.
Date of Government Version: 02/27/2020
Date Data Arrived at EDR: 07/07/2020
Date Made Active in Reports: 09/23/2020
Number of Days to Update: 78
PCS ENF: Enforcement data
No description is available for this data
Date of Government Version: 12/31/2014
Date Data Arrived at EDR: 02/05/2015
Date Made Active in Reports: 03/06/2015
Number of Days to Update: 29
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 04/09/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Varies
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/31/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Varies
TC6498852.2s Page GR-23

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
PCS: Permit Compliance System
PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination
System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES
facilities.
Date of Government Version: 07/14/2011
Date Data Arrived at EDR: 08/05/2011
Date Made Active in Reports: 09/29/2011
Number of Days to Update: 55
Source: EPA, Office of Water
Telephone: [phone]
Last EDR Contact: 03/31/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Semi -Annually
PCS INACTIVE: Listing of Inactive PCS Permits
An inactive permit is a facility that has shut down or is no longer discharging.
Date of Government Version: 11/05/2014
Date Data Arrived at EDR: 01/06/2015
Date Made Active in Reports: 05/06/2015
Number of Days to Update: 120
Source: EPA
Telephone: [phone]
Last EDR Contact: 03/31/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Semi -Annually
SEPT HAULERS: Permitted Septage Haulers Listing
This list of all active and permitted Septage Land Application Site (SLAS) and Septage Detention and Treatment
Facility (SDTF) sites in North Carolina. The purpose of this map is to provide the public and government entities
a visual overview of the businesses that manage septage and septage facilities throughout the state.
Date of Government Version: 05/13/2020
Date Data Arrived at EDR: 07/07/2020
Date Made Active in Reports: 09/23/2020
Number of Days to Update: 78
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 04/06/2021
Next Scheduled EDR Contact: 07/19/2021
Data Release Frequency: Varies
PCSRP: Petroleum -Contaminated Soil Remediation Permits
To treat petroleum -contaminated soil in order to protect North Carolinaa??s environment and the health of the
citizens of North Carolina.
Date of Government Version: 12/30/2020
Date Data Arrived at EDR: 12/30/2020
Date Made Active in Reports: 03/17/2021
Number of Days to Update: 77
EDR HIGH RISK HISTORICAL RECORDS
EDR Exclusive Records
Source: Department of Environmental Quality
Telephone: [phone]
Last EDR Contact: 04/06/2021
Next Scheduled EDR Contact: 07/19/2021
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
TC6498852.2s Page GR-24

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
EDR Hist Auto: EDR Exclusive Historical Auto Stations
EDR has searched selected national collections of business directories and has collected listings of potential
gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited
to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station
establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,
filling station, auto, automobile repair, auto service station, service station, etc. This database falls within
a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents
unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,
but may not show up in current government records searches.
Date of Government Version: N/A
Date Data Arrived at EDR: N/A
Date Made Active in Reports: N/A
Number of Days to Update: N/A
Source: EDR, Inc.
Telephone: N/A
Last EDR Contact: N/A
Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
EDR Hist Cleaner: EDR Exclusive Historical Cleaners
EDR has searched selected national collections of business directories and has collected listings of potential
dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources
that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were
not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls
within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort
presents unique and sometimes proprietary data about past sites and operations that typically create environmental
concerns, but may not show up in current government records searches.
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: Varies
EDR RECOVERED GOVERNMENT ARCHIVES
Exclusive Recovered Govt. Archives
RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List
The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived
from historical databases and includes many records that no longer appear in current government lists. Compiled
from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 176 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LF: Recovered Government Archive Solid Waste Facilities List
The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases
and includes many records that no longer appear in current government lists. Compiled from Records formerly available
from the Department of Environment, Health and Natural Resources in North Carolina.
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 01/13/2014 Last EDR Contact: 06/01/2012
Number of Days to Update: 196 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
RGA LUST: Recovered Government Archive Leaking Underground Storage Tank
The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents
derived from historical databases and includes many records that no longer appear in current government lists.
Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North
Carolina.
TC6498852.2s Page GR-25

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
Date of Government Version: N/A Source: Department of Environment, Health and Natural Resources
Date Data Arrived at EDR: 07/01/2013 Telephone: N/A
Date Made Active in Reports: 12/20/2013 Last EDR Contact: 06/01/2012
Number of Days to Update: 172 Next Scheduled EDR Contact: N/A
Data Release Frequency: Varies
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be
complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the
area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily
mean that wetlands do not exist in the area covered by the report.
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: 10/05/2020 Source: Department of Energy & Environmental Protection
Date Data Arrived at EDR: 02/17/2021 Telephone: [phone]
Date Made Active in Reports: 05/10/2021 Last EDR Contact: 05/11/2021
Number of Days to Update: 82 Next Scheduled EDR Contact: 08/23/2021
Data Release Frequency: No Update Planned
NJ MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 12/31/2018 Source: Department of Environmental Protection
Date Data Arrived at EDR: 04/10/2019 Telephone: N/A
Date Made Active in Reports: 05/16/2019 Last EDR Contact: 04/09/2021
Number of Days to Update: 36 Next Scheduled EDR Contact: 07/19/2021
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: 01/01/2019 Source: Department of Environmental Conservation
Date Data Arrived at EDR: 04/29/2020 Telephone: [phone]
Date Made Active in Reports: 07/10/2020 Last EDR Contact: 04/30/2021
Number of Days to Update: 72 Next Scheduled EDR Contact: 08/09/2021
Data Release Frequency: Quarterly
PA MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 06/30/2018 Source: Department of Environmental Protection
Date Data Arrived at EDR: 07/19/2019 Telephone: [phone]
Date Made Active in Reports: 09/10/2019 Last EDR Contact: 04/09/2021
Number of Days to Update: 53 Next Scheduled EDR Contact: 07/26/2021
Data Release Frequency: Annually
RI MANIFEST: Manifest information
Hazardous waste manifest information
Date of Government Version: 12/31/2019 Source: Department of Environmental Management
Date Data Arrived at EDR: 02/11/2021 Telephone: [phone]
Date Made Active in Reports: 02/24/2021 Last EDR Contact: 05/13/2021
Number of Days to Update: 13 Next Scheduled EDR Contact: 08/30/2021
Data Release Frequency: Annually
TC6498852.2s Page GR-26

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
WI MANIFEST: Manifest Information
Hazardous waste manifest information.
Date of Government Version: 05/31/2018
Date Data Arrived at EDR: 06/19/2019
Date Made Active in Reports: 09/03/2019
Number of Days to Update: 76
Source: Department of Natural Resources
Telephone: N/A
Last EDR Contact: 03/08/2021
Next Scheduled EDR Contact: 06/21/2021
Data Release Frequency: Annually
Oil/Gas Pipelines
Source: Endeavor Business Media
Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty
Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases
(Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information
is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its
fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business
Media.
Electric Power Transmission Line Data
Source: Endeavor Business Media
This map includes information copyrighted by Endeavor Business Media. This information is provided on a best
effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any
particular purpose. Such information has been reprinted with the permission of Endeavor Business Media.
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity
to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all
sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,
and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals:
Source: American Hospital Association, Inc.
Telephone: [phone]
The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals.
Medical Centers: Provider of Services Listing
Source: Centers for Medicare & Medicaid Services
Telephone:[phone]
A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,
a federal agency within the U.S. Department of Health and Human Services.
Nursing Homes
Source: National Institutes of Health
Telephone: [phone]
Information on Medicare and Medicaid certified nursing homes in the United States.
Public Schools
Source: National Center for Education Statistics
Telephone:[phone]
The National Center for Education Statistics' primary database on elementary
and secondary public education in the United States. It is a comprehensive, annual, national statistical
database of all public elementary and secondary schools and school districts, which contains data that are
comparable across all states.
Private Schools
Source: National Center for Education Statistics
Telephone: [phone]
The National Center for Education Statistics' primary database on private school locations in the United States.
Daycare Centers: Child Care Facility List
Source: Department of Health & Human Services
Telephone: [phone]
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
TC6498852.2s Page GR-27

GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC6498852.2s Page GR-28

GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
WATER SUPPLY WELL RECEPTOR SURVEY
5727 WEDGEWOOD DR
CHARLOTTE, NC 28209
TARGET PROPERTY COORDINATES
Latitude (North):
Longitude (West):
Universal Tranverse Mercator:
UTM X (Meters):
UTM Y (Meters):
Elevation:
USGS TOPOGRAPHIC MAP
Target Property Map:
Version Date:
West Map:
Version Date:
35.166955 - 35' 10' 1.04"
80.856369 - 80' 51' 22.93"
Zone 17
513080.2
3891369.2
623 ft. above sea level
5948285 CHARLOTTE EAST, NC
2013
5948287 CHARLOTTE WEST, NC
2013
EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in
forming an opinion about the impact of potential contaminant migration.
Assessment of the impact of contaminant migration generally has two principle investigative components:
1. Groundwater flow direction, and
2. Groundwater flow velocity.
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics
of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the
geologic strata.
TC6498852.2s Page A-1

GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW DIRECTION INFORMATION
Groundwater flow direction for a particular site is best determined by a qualified environmental professional
using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other
sources of information, such as surface topographic information, hydrologic information, hydrogeologic data
collected on nearby properties, and regional groundwater flow information (from deep aquifers).
TOPOGRAPHIC INFORMATION
Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to
assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,
should contamination exist on the target property, what downgradient sites might be impacted.
TARGET PROPERTY TOPOGRAPHY
General Topographic Gradient: General WNW
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES
c
W
N
TIP
�1
J
-
- - - - -
- - -
- - -
- -
- - -
- - -
-
West I East
TP
0 1/2 1 Miles
Target Property Elevation: 623 ft.
Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated
on a relative (not an absolute) basis. Relative elevation information between sites of close proximity
should be field verified.
TC6498852.2s Page A-2

GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
HYDROLOGIC INFORMATION
Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist
the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways
and bodies of water).
FEMA FLOOD ZONE
Flood Plain Panel at Target Property
3710454200K
Additional Panels in search area:
3710455200K
3710453200K
3710455100K
3710454100K
NATIONAL WETLAND INVENTORY
NWI Quad at Target Property
CHARLOTTE EAST
FEMA Source Type
FEMA FIRM Flood data
FEMA Source Type
FEMA FIRM Flood data
FEMA FIRM Flood data
FEMA FIRM Flood data
FEMA FIRM Flood data
NWI Electronic
Data Coverage
YES - refer to the Overview Map and Detail Map
HYDROGEOLOGIC INFORMATION
Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator
of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the
environmental professional in forming an opinion about the impact of nearby contaminated properties or, should
contamination exist on the target property, what downgradient sites might be impacted.
AQUIFLOWO
Search Radius: 1.000 Mile.
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory
authorities at select sites and has extracted the date of the report, groundwater flow direction as determined
hydrogeologically, and the depth to water table.
MAP ID
A2
A3
A4
5
6
7
8
9
1G
2G
LOCATION
FROM TP
1/4 - 1/2 Mile East
1/4 - 1/2 Mile East
1/4 - 1/2 Mile East
1/4 - 1/2 Mile ENE
1/4 - 1/2 Mile NE
1/4 - 1/2 Mile NE
1/2 - 1 Mile SE
1/2 - 1 Mile SE
1/4 - 1/2 Mile NE
1/4 - 1/2 Mile NE
GENERAL DIRECTION
GROUNDWATER FLOW
Not Reported
W
W
Not Reported
NNE
Not Reported
Not Reported
SE
Not Reported
NNE
TC6498852.2s Page A-3

GEOCHECK9' - PHYSICAL SETTING SOURCE SUMMARY
LOCATION
MAP ID
FROM TP
3G
1/4 -1/2 Mile ENE
4G
1/4 - 1/2 Mile East
5G
1/4 - 1/2 Mile East
6G
1/4 - 1/2 Mile East
7G
1/2 - 1 Mile SE
8G
1/2 - 1 Mile SE
GENERAL DIRECTION
GROUNDWATER FLOW
Not Reported
Not Reported
W
W
Not Reported
SE
For additional site information, refer to Physical Setting Source Map Findings.
TC6498852.2s Page A-4

GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW VELOCITY INFORMATION
Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional
using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary
to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil
characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes
move more quickly through sandy -gravelly types of soils than silty -clayey types of soils.
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY
Geologic information can be used by the environmental professional in forming an opinion about the relative speed
at which contaminant migration may be occurring.
:AZa :F� 1:L1111 0:L1011411 ki 1 I I
GEOLOGIC AGE IDENTIFICATION
Era: Paleozoic Category: Plutonic and Intrusive Rocks
System: Ordovian
Series: Lower Paleozoic granitic rocks
Code: Pzg 1 (decoded above as Era, System & Series)
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology
of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman
Map, USGS Digital Data Series DDS - 11 (1994).
TC6498852.2s Page A-5

SSURGO SOIL MAP - 6498852.2s
Target Property
SSURGO Soil
Water
0 1116 118 14Miles
SITE NAME: WATER SUPPLY WELL RECEPTOR SURVEY CLIENT: CES Group
ADDRESS: 5727 WEDGEWOOD DR CONTACT: Greg Hans
Charlotte NC 28209 INQUIRY #: 6498852.2s
LAT/LONG: 35.166955 / 80.856369 DATE: May 18, 2021 5:14 pm
Copyright m 2021 EDR, Inc. (c) 2015 TornTom Rel. 2015

GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil
Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information
for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns
in a landscape. The following information is based on Soil Conservation Service SSURGO data.
Soil Map ID: 1
Soil Component Name: Monacan
Soil Surface Texture: loam
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward
movement of water, or soils with moderately fine or fine textures.
Soil Drainage Class: Somewhat poorly drained
Hydric Status: Not hydric
Corrosion Potential - Uncoated Steel: Moderate
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 38 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro m/sec
(pH)
1
0 inches
14 inches
loam
Silt -Clay
COARSE -GRAINED
Max: 141
Max: 7.3
Materials (more
SOILS, Sands,
Min: 0.42
Min: 5.1
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
Soils.
2
14 inches
25 inches
silty clay loam
Silt -Clay
COARSE -GRAINED
Max: 141
Max: 7.3
Materials (more
SOILS, Sands,
Min: 0.42
Min: 5.1
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
Soils.
3
25 inches
64 inches
sandy clay loam
Silt -Clay
COARSE -GRAINED
Max: 141
Max: 7.3
Materials (more
SOILS, Sands,
Min: 0.42
Min: 5.1
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
Soils.
4
64 inches
79 inches
stratified sand
Silt -Clay
COARSE -GRAINED
Max: 141
Max: 7.3
to clay
Materials (more
SOILS, Sands,
Min: 0.42
Min: 5.1
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
Soils.
TC6498852.2s Page A-7

GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
Soil Map ID: 2
Soil Component Name: Cecil
Soil Surface Texture: sandy clay loam
Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep,
moderately well and well drained soils with moderately coarse
textures.
Soil Drainage Class: Well drained
Hydric Status: Not hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 0 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro m/sec
(pH)
1
0 inches
5 inches
sandy clay loam
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 5.5
Materials (more
SOILS, Sands,
Min: 4
Min: 4.5
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
COARSE -GRAINED
Soils.
SOILS, Sands,
Sands with fines,
Silty Sand.
2
5 inches
51 inches
clay
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 5.5
Materials (more
SOILS, Sands,
Min: 4
Min: 4.5
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
COARSE -GRAINED
Soils.
SOILS, Sands,
Sands with fines,
Silty Sand.
3
51 inches
85 inches
loam
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 5.5
Materials (more
SOILS, Sands,
Min: 4
Min: 4.5
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
COARSE -GRAINED
Soils.
SOILS, Sands,
Sands with fines,
Silty Sand.
TC6498852.2s Page A-8

GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
Soil Map ID: 3
Soil Component Name: Cecil
Soil Surface Texture: sandy clay loam
Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep,
moderately well and well drained soils with moderately coarse
textures.
Soil Drainage Class: Well drained
Hydric Status: Not hydric
Corrosion Potential - Uncoated Steel: Moderate
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 0 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro m/sec
(pH)
1
0 inches
5 inches
sandy clay loam
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 5.5
Materials (more
SOILS, Sands,
Min: 4
Min: 4.5
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
COARSE -GRAINED
Soils.
SOILS, Sands,
Sands with fines,
Silty Sand.
2
5 inches
51 inches
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 5.5
Materials (more
SOILS, Sands,
Min: 4
Min: 4.5
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
COARSE -GRAINED
Soils.
SOILS, Sands,
Sands with fines,
Silty Sand.
3
51 inches
85 inches
loam
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 5.5
Materials (more
SOILS, Sands,
Min: 4
Min: 4.5
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
COARSE -GRAINED
Soils.
SOILS, Sands,
Sands with fines,
Silty Sand.
TC6498852.2s Page A-9

GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
Soil Map ID: 4
Soil Component Name: Mecklenburg
Soil Surface Texture: sandy clay loam
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward
movement of water, or soils with moderately fine or fine textures.
Soil Drainage Class: Well drained
Hydric Status: Not hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 0 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro m/sec
(pH)
1
0 inches
7 inches
sandy clay loam
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 7.3
Materials (more
SOILS, Sands,
Min: 1.4
Min: 5.6
than 35 pct.
Sands with fines,
passing No.
Silty Sand.
200), Clayey
Soils.
2
7 inches
33 inches
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 7.3
Materials (more
SOILS, Sands,
Min: 1.4
Min: 5.6
than 35 pct.
Sands with fines,
passing No.
Silty Sand.
200), Clayey
Soils.
3
33 inches
37 inches
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 7.3
Materials (more
SOILS, Sands,
Min: 1.4
Min: 5.6
than 35 pct.
Sands with fines,
passing No.
Silty Sand.
200), Clayey
Soils.
4
37 inches
70 inches
loam
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 7.3
Materials (more
SOILS, Sands,
Min: 1.4
Min: 5.6
than 35 pct.
Sands with fines,
passing No.
Silty Sand.
200), Clayey
Soils.
TC6498852.2s Page A-10

GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
Soil Map ID: 5
Soil Component Name:
Soil Surface Texture:
Hydrologic Group:
Soil Drainage Class:
Hydric Status: Not hydric
Mecklenburg
fine sandy loam
Class C - Slow infiltration rates. Soils with layers impeding downward
movement of water, or soils with moderately fine or fine textures.
Well drained
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 0 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro m/sec
(pH)
1
0 inches
7 inches
fine sandy loam
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 7.3
Materials (more
SOILS, Sands,
Min: 1.4
Min: 5.6
than 35 pct.
Sands with fines,
passing No.
Silty Sand.
200), Silty
Soils.
2
7 inches
33 inches
clay
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 7.3
Materials (more
SOILS, Sands,
Min: 1.4
Min: 5.6
than 35 pct.
Sands with fines,
passing No.
Silty Sand.
200), Silty
Soils.
3
33 inches
64 inches
loam
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 7.3
Materials (more
SOILS, Sands,
Min: 1.4
Min: 5.6
than 35 pct.
Sands with fines,
passing No.
Silty Sand.
200), Silty
Soils.
Soil Map ID: 6
Soil Component Name: Cecil
Soil Surface Texture: sandy clay loam
Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep,
moderately well and well drained soils with moderately coarse
textures.
Soil Drainage Class:
Well drained
TC6498852.2s Page A-11

GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
Hydric Status: Not hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 0 inches
Soil Layer Information
Boundary
Classification
Saturated
hydraulic
conductivity
Soil Reaction
Layer
Upper
Lower
Soil Texture Class
AASHTO Group
Unified Soil
micro m/sec
(pH)
1
0 inches
5 inches
sandy clay loam
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 6 Min:
Materials (more
SOILS, Sands,
Min: 4
4.5
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
COARSE -GRAINED
Soils.
SOILS, Sands,
Sands with fines,
Silty Sand.
2
5 inches
48 inches
clay
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 6 Min:
Materials (more
SOILS, Sands,
Min: 4
4.5
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
COARSE -GRAINED
Soils.
SOILS, Sands,
Sands with fines,
Silty Sand.
3
48 inches
61 inches
loam
Silt -Clay
COARSE -GRAINED
Max: 14
Max: 6 Min:
Materials (more
SOILS, Sands,
Min: 4
4.5
than 35 pct.
Sands with fines,
passing No.
Clayey sand.
200), Silty
COARSE -GRAINED
Soils.
SOILS, Sands,
Sands with fines,
Silty Sand.
LOCAL / REGIONAL WATER AGENCY RECORDS
EDR Local/Regional Water Agency records provide water well information to assist the environmental
professional in assessing sources that may impact ground water flow direction, and in forming an
opinion about the impact of contaminant migration on nearby drinking water wells.
WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE (miles)
Federal USGS 1.000
Federal FRDS PWS Nearest PWS within 1 mile
State Database 1.000
TC6498852.2s Page A-12

GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY
FEDERAL USGS WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
10 USGS40000885080 112 - 1 Mile WSW
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION
LOCATION
MAP ID WELL ID FROM TP
1 NCO160212 1/4 -1/2 Mile NE
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION
LOCATION
MAP ID WELL ID FROM TP
No Wells Found
TC6498852.2s Page A-13

PHYSICAL SETTING SOURCE MAP - 6498852.2s
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NCounty Boundary
N Major Roads
N Contour Lines
OO Earthquake epicenter, Richter 5 or greater
® Water Wells
© Public Water Supply Wells
® Cluster of Multiple Icons
0 1/4 112 1 Miles
Groundwater Flow Direction E2 Wildlife Areas
c Indeterminate Groundwater Flow at Location 0 Natural Areas
c v Groundwater Flow Varies at Location o Rare & Endangered Species
SITE NAME: WATER SUPPLY WELL RECEPTOR SURVEY CLIENT: CES Group
ADDRESS: 5727 WEDGEWOOD DR CONTACT: Greg Hans
Charlotte NC 28209 INQUIRY #: 6498852.2s
LAT/LONG: 35.166955 / 80.856369 DATE: May 18, 2021 5:14 pm
Copyright cg 2021 EDR, Inc. cs, 2015 TomTom Rai. 2015.

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance
Elevation
Database EDR ID Number
1
NE
FRDS PWS NCO160212
1/4 - 1/2 Mile
Higher
Epa region: 04
State:
NC
Pwsid: NCO160212
Pwsname:
FARMWOOD SECT B
Cityserved: Not Reported
Stateserved:
NC
Zipserved: Not Reported
Fipscounty:
37119
Status: Closed
Retpopsrvd:
1000
Pwssvcconn: 270
Psource longname:
Groundwater
Pwstype: CWS
Owner:
Private
Contact: CARL DANIEL OR MGR
Contactorgname:
Not Reported
Contactphone: Not Reported
Contactaddress1:
Not Reported
Contactaddress2: Not Reported
Contactcity:
CHARLOTTE
Contactstate: NC
Contactzip:
28224
Pwsactivitycode: I
PWS ID: NCO160212
PWS type:
System Owner/Responsible Party
PWS name: CARL DANIEL OR MGR
PWS address:
Not Reported
PWS city: CHARLOTTE
PWS state:
NC
PWS zip: 28224
PWS ID:
NCO160212
PWS type: System Owner/Responsible Party
PWS name: CAROLINA WATER SERVICE INC
PWS address: Not Reported
PWS city:
CHARLOTTE
PWS state: NC
PWS zip:
28224
PWS ID: NCO160212
Activity status:
Active
Date system activated: 7706
Date system deactivated:
Not Reported
Retail population: 00001000
System name:
FARMWOOD SECT B
System address: Not Reported
System city:
CHARLOTTE
System state: NC
System zip:
28224
County FIPS: 060
City served:
CHARLOTTE
Population served: 501 - 1,000 Persons
Treatment:
Untreated
Latitude: 351010
Longitude:
0805110
A2 Site ID: 18151
East Groundwater Flow: Not Reported
AQUIFLOW 40856
1/4 - 1/2 Mile Shallowest Water Table Depth: Not Reported
Higher
Deepest Water Table Depth: Not Reported
Average Water Table Depth: Not Reported
Depth to rock - shallowest: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - average: 11
Date: 09/17/1997
A3 Site ID: 18397
East Groundwater Flow: W
AQUIFLOW 36897
1/4 - 1/2 Mile Shallowest Water Table Depth: 7.90
Higher
Deepest Water Table Depth: 18.68
Average Water Table Depth: Not Reported
Depth to rock - shallowest: Not Reported
Depth to rock - deepest: Not Reported
Depth to rock - average: 7
Date: 04/28/1998
TC6498852.2s Page A-15

Map ID
Direction
Distance
Elevation
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Database EDR ID Number
A4
Site ID:
18396
East
Groundwater Flow:
W
AQUIFLOW 36899
1/4 - 1/2 Mile
Higher
Shallowest Water Table Depth:
7.90
Deepest Water Table Depth:
18.68
Average Water Table Depth:
Not Reported
Depth to rock - shallowest:
Not Reported
Depth to rock - deepest:
Not Reported
Depth to rock - average:
7
Date:
04/28/1998
5
Site ID:
7225
ENE
Groundwater Flow:
Not Reported
AQUIFLOW 36922
1/4 - 1/2 Mile
Higher
Shallowest Water Table Depth:
11.00
Deepest Water Table Depth:
16.65
Average Water Table Depth:
Not Reported
Depth to rock - shallowest:
Not Reported
Depth to rock - deepest:
Not Reported
Depth to rock - average:
Not Reported
Date:
01 /26/1999
6
Site ID:
11503
NE
Groundwater Flow:
NNE
AQUIFLOW 40599
1/4 - 1/2 Mile
Higher
Shallowest Water Table Depth:
23.20
Deepest Water Table Depth:
24.97
Average Water Table Depth:
Not Reported
Depth to rock - shallowest:
Not Reported
Depth to rock - deepest:
Not Reported
Depth to rock - average:
Not Reported
Date:
12/14/1993
7
Site ID:
16831
NE
Groundwater Flow:
Not Reported
AQUIFLOW 36875
1/4 - 1/2 Mile
Higher
Shallowest Water Table Depth:
Not Reported
Deepest Water Table Depth:
Not Reported
Average Water Table Depth:
30
Depth to rock - shallowest:
Not Reported
Depth to rock - deepest:
Not Reported
Depth to rock - average:
Not Reported
Date:
11 /21 /1995
8
Site ID:
15591
SE
Groundwater Flow:
Not Reported
AQUIFLOW 36910
1/2 - 1 Mile
Lower
Shallowest Water Table Depth:
18.65
Deepest Water Table Depth:
20.49
Average Water Table Depth:
Not Reported
Depth to rock - shallowest:
Not Reported
Depth to rock - deepest:
Not Reported
Depth to rock - average:
Not Reported
Date:
10/1996
TC6498852.2s Page A-16

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID
Direction
Distance
Elevation
9 Site ID:
15508
SE Groundwater Flow:
SE
1/2 - 1 Mile Shallowest Water Table Depth:
Lower
20
Deepest Water Table Depth:
25
Average Water Table Depth:
Not Reported
Depth to rock - shallowest:
Not Reported
Depth to rock - deepest:
Not Reported
Depth to rock - average:
Not Reported
Date:
05/1996
10
WSW
1/2 - 1 Mile
Higher
Organization ID:
Organization Name:
Monitor Location:
Description:
Drainage Area:
Contrib Drainage Area:
Aquifer:
Formation Type:
Construction Date:
Well Depth Units:
Well Hole Depth Units:
USGS-NC
USGS North Carolina Water Science Center
Database EDR ID Number
AQUIFLOW 40524
FED USGS USGS40000885080
ME-207
Type:
Well
Not Reported
HUC:
Not Reported
Not Reported
Drainage Area Units:
Not Reported
Not Reported
Contrib Drainage Area Unts:
Not Reported
Piedmont and Blue Ridge crystalline -rock aquifers
Felsic Metaigneous Rock
Aquifer Type:
Not Reported
Not Reported
Well Depth:
93
ft
Well Hole Depth:
Not Reported
Not Reported
1G
Site ID:
NE
Groundwater Flow:
1/4 - 1/2 Mile
Lower
Shallowest Water Table Depth:
Deepest Water Table Depth:
Average Water Table Depth:
Depth to rock - shallowest:
Depth to rock - deepest:
Depth to rock - average:
Date:
2G
Site ID:
NE
Groundwater Flow:
1/4 - 1/2 Mile
Lower
Shallowest Water Table Depth:
Deepest Water Table Depth:
Average Water Table Depth:
Depth to rock - shallowest:
Depth to rock - deepest:
Depth to rock - average:
Date:
3G
Site ID:
ENE
Groundwater Flow:
1/4 - 1/2 Mile
Lower
Shallowest Water Table Depth:
Deepest Water Table Depth:
Average Water Table Depth:
Depth to rock - shallowest:
Depth to rock - deepest:
Depth to rock - average:
Date:
16831
Not Reported
Not Reported
Not Reported
30
Not Reported
Not Reported
Not Reported
11 /21 /1995
11503
NNE
23.20
24.97
Not Reported
Not Reported
Not Reported
Not Reported
12/14/1993
AQUIFLOW 36875
AQUIFLOW 40599
7225
Not Reported AQUIFLOW 36922
11.00
16.65
Not Reported
Not Reported
Not Reported
Not Reported
01/26/1999 TC6498852.2s Page A-17

Map ID
Direction
Distance
Elevation
GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
Database EDR ID Number
4G
Site ID:
18151
East
Groundwater Flow:
Not Reported
AQUIFLOW 40856
1/4 - 1/2 Mile
Lower
Shallowest Water Table Depth:
Not Reported
Deepest Water Table Depth:
Not Reported
Average Water Table Depth:
Not Reported
Depth to rock - shallowest:
Not Reported
Depth to rock - deepest:
Not Reported
Depth to rock - average:
11
Date:
09/17/1997
5G
Site ID:
18397
East
Groundwater Flow:
W
AQUIFLOW 36897
1/4 - 1/2 Mile
Lower
Shallowest Water Table Depth:
7.90
Deepest Water Table Depth:
18.68
Average Water Table Depth:
Not Reported
Depth to rock - shallowest:
Not Reported
Depth to rock - deepest:
Not Reported
Depth to rock - average:
7
Date:
04/28/1998
6G
Site ID:
18396
East
Groundwater Flow:
W
AQUIFLOW 36899
1/4 - 1/2 Mile
Lower
Shallowest Water Table Depth:
7.90
Deepest Water Table Depth:
18.68
Average Water Table Depth:
Not Reported
Depth to rock - shallowest:
Not Reported
Depth to rock - deepest:
Not Reported
Depth to rock - average:
7
Date:
04/28/1998
7G
Site ID:
15591
SE
Groundwater Flow:
Not Reported
AQUIFLOW 36910
1/2 - 1 Mile
Lower
Shallowest Water Table Depth:
18.65
Deepest Water Table Depth:
20.49
Average Water Table Depth:
Not Reported
Depth to rock - shallowest:
Not Reported
Depth to rock - deepest:
Not Reported
Depth to rock - average:
Not Reported
Date:
10/1996
8G
Site ID:
15508
SE
Groundwater Flow:
SE AQUIFLOW 40524
1/2 - 1 Mile
Lower
Shallowest Water Table Depth:
20
Deepest Water Table Depth:
25
Average Water Table Depth:
Not Reported
Depth to rock - shallowest:
Not Reported
Depth to rock - deepest:
Not Reported
Depth to rock - average:
Not Reported
Date:
05/1996
TC6498852.2s Page A-18

GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS
RADON
AREA RADON INFORMATION
State Database: NC Radon
Radon Test Results
Num Results Avg pCi/L Min pCi/L Max pCi/L
2 1.65 1.5 1.8
Federal EPA Radon Zone for MECKLENBURG County: 3
Note: Zone 1 indoor average level > 4 pCi/L.
Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L.
Zone 3 indoor average level < 2 pCi/L.
Federal Area Radon Information for Zip Code: 28209
Number of sites tested: 2
Area Average Activity % <4 pCi/L
% 4-20 pCi/L
% >90 nCi/I
Living Area - 1 st Floor 0.350 pCi/L 100% 0% 0%
Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported
Basement 2.000 pCi/L 100% 0% 0%
TC6498852.2s Page A-19

PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5' Digital Elevation Model (DEM)
Source: United States Geologic Survey
EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds
to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data
with consistent elevation units and projection.
Current USGS 7.5 Minute Topographic Map
Source: U.S. Geological Survey
HYDROLOGIC INFORMATION
Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and
500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood
Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.
Source: FEMA
Telephone: [phone]
Date of Government Version: 2003, 2015
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR
in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Wetland Inventory
Source: US Fish & Wildlife Service
Telephone: [phone]
HYDROGEOLOGIC INFORMATION
AQUIFLOWR Information System
Source: EDR proprietary database of groundwater flow information
EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater
flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has
extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table
information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit
Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital
representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national
Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil
survey information for privately owned lands in the United States. A soil map in a soil survey is a representation
of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)
soil survey maps.
SSURGO: Soil Survey Geographic Database
Source: Department of Agriculture, Natural Resources Conservation Service (NRCS)
Telephone: [phone]
SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping
scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to
construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the
original soil survey maps. This level of mapping is designed for use by landowners, townships and county
natural resource planning and management.
TC6498852.2s Page PSGR-1

PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS
FEDERAL WATER WELLS
PWS: Public Water Systems
Source: EPA/Office of Drinking Water
Telephone: [phone]
Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at
least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.
PWS ENF: Public Water Systems Violation and Enforcement Data
Source: EPA/Office of Drinking Water
Telephone: [phone]
Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after
August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).
USGS Water Wells: USGS National Water Inventory System (NWIS)
This database contains descriptive information on sites where the USGS collects or has collected data on surface
water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.
STATE RECORDS
North Carolina Public Water Supply Wells
Source: Department of Environmental Health
Telephone: [phone]
OTHER STATE DATABASE INFORMATION
North Carolina Wildlife Resources/Game Lands
Source: Center for Geographic Information and Analysis
Telephone: [phone]
All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting
and Fishing Maps.
NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites
Source: Natural Heritage Occurrence Sites Center for Geographic Information and Analysis
Telephone: [phone]
A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural
ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).
NC Natural Areas: Significant Natural Heritage Areas
Source: Center for Geographic Information and Analysis
Telephone: [phone]
A polygon converage identifying sites (terrestrial or aquatic) that have particular biodiversity significance.
A site's significance may be due to the presenceof rare species, rare or high quality natural communities, or
other important ecological features.
RADON
State Database: NC Radon
Source: Department of Environment & Natural Resources
Telephone: [phone]
Radon Statistical and Non Statiscal Data
Area Radon Information
Source: USGS
Telephone: [phone]
The National Radon Database has been developed by the U.S. Environmental Protection Agency
(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.
The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at
private sources such as universities and research institutions.
TC6498852.2s Page PSGR-2

PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones
Source: EPA
Telephone: [phone]
Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor
radon levels.
OTHER
Airport Landing Facilities: Private and public use landing facilities
Source: Federal Aviation Administration, 800-457-6656
Epicenters: World earthquake epicenters, Richter 5 or greater
Source: Department of Commerce, National Oceanic and Atmospheric Administration
Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared
in 1975 by the United State Geological Survey
STREET AND ADDRESS INFORMATION
© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection
and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject
to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC6498852.2s Page PSGR-3

APPENDIX D
Water Supply Well Information Surveys —
Returned
X

WATER SUPPLY WELL SURVEY INFORMATION
Please provide the following information (to the best of your knowledge)
Please return the survey in the enclosed stamped envelope by May 28, 2021
Should you have any questions, please contact Greg Hans, CES Group Engineers, LLP,
at (D) 704.325.5408 or ghans(@ces-grouA.net
Name and telephone number of the person completing the survey:
Name 011V10 '-RAvvi6 iA II
Telephone number (optional)
Property Address 5724 Wedgewood Drive, Charlotte, NC
What is the source of your drinking water (please circle all that apply)
fu:b�ric Water Private Well / Other (explain below)
Is there a well(s) on this property ? (please circle) YES k I�O��,
If this answer is "NO", please disregard the remaining questions, and return in the
provided envelope.
If this answer is "YES", please continue with the rest of this survey.
How many wells are on the property
What is the well(s) used for ? (please circle all that apply)
Drinking / Irrigation / Swimming Pool / Water Livestock / Well Not In Use /
Other (explain below)

How many residences are connected to this well — List addresses below
How deep is the well(s) (feet)
Date well(s) was installed
What is the well casing depth of the well(s)
What is the screen interval of the well(s)
Where is the well(s) located
Additional water well information
Please return the survey in the enclosed stamped envelope by May 28, 2021
Any questions, please contact Greg Hans, CES Group Engineers, LLP
at (D) 704.325.5408 or [e-mail]
Thank you.

WATER SUPPLY WELL SURVEY INFORMATION
Please provide the following information (to the best of your knowledge)
Please return the survey in the enclosed stamped envelope by May 28, 2021
Should you have any questions, please contact Greg Hans, CES Group Engineers, LLP,
at (D) 704.325.5408 or [e-mail]
Name and telephone number of the person completing the survey:
Name A, J— Q `�wrr�t k
Telephone number (optional)
Property Address 5733 Wedgewood Drive, Charlotte, NC
What is the source of -your drinking water (please circle all that apply)
Public Water Private Well / Other (explain below)
Is there a well(s) on this property ? (please circle) YES /(Ni)
If this answer is "NO", please disregard the remaining questions, and return in the
provided envelope.
If this answer is "YES", please continue with the rest of this survey.
How many wells are on the property
What is the well(s) used for ? (please circle all that apply)
Drinking / Irrigation / Swimming Pool / Water Livestock / Well Not In Use /
Other (explain below)

How many residences are connected to this well — List addresses below
How deep is the well(s) (feet)
Date well(s) was installed
What is the well casing depth of the well(s)
What is the screen interval of the well(s)
Where is the well(s) located
Additional water well information
Please return the survey in the enclosed stamped envelope by May 28, 2021
Any questions, please contact Greg Hans, CES Group Engineers, LLP
at (D) 704.325.5408 or [e-mail]
Thank you.

APPENDIX E
Photographic Documentation

Approximate Edge(s) of Tank
East End of Tank
r.:
Underground Electrical Lines
Soil Boring (S-2)
Soil Boring (S-1)
Representative stained
soils encountered
during limited
assessment
11

Standing water observed
on top of east end of tank
11

Beverly, Trudy
From: Beverly, Trudy
Sent: Thursday, June 3, 2021 2:49 PM
To: Love, David C.
Cc: Sarah Lazenby; Tim Lazenby; Greg Hans
Subject: RE: [External] Possible UST Release - 5727 Wedgewood Drive, Charlotte, NC 28210
Received.
Trudy
Trudy Beverly, L.G.
D-�IE Hydrogeologist, Division of Waste Management
North Carolina Department of Environmental Quality
IFepnrlr. en[ of Gmn-on mental 4w
UST Section, Mooresville Regional Office
704.235.2182 (Office)
Trudy. B everlyAncdenn gov
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
Branch's Underground Storage Tanks Website Address: https://deg.nc.gov/about/divisions/waste-management/ust
Branch's Above Ground Storage Tanks Website Address: hit2s://deq.nc.gov/about/divisions/waste-management/ust/ast-program
INTERACTIVE MAPS WITH DWM SITES AND PERMITTED FACILITIES:
httns://dea.nc. gov/about/divisions/waste-management/waste-management-rules-data/waste-management-gis-mans
File Review Procedures:
hops://deq.ne. gov/about/divisions/waste-management/ust/file-review-procedures#mooresville-regional-office
ONLINE ACCESS TO UST SECTION DOCUMENTS (Laserfiche):
fts://deq.nc.gov/about/divisions/waste-manaizement/laserfiche
Document Submittal & UST File Names for Laserfiche Policies:
htti)s:Hfiles.ne.izov/nedeafWaste%2OManasement/DWM/UST[WhatsNew/Final-Electronic-Document-Submittal-Policv.l)df
https:Hfiles.nc.gov/ncdeq/Waste%20Management/D WM/UST/Corrective%2OAction/UST%2Ofilc%20names%20for%2OLaserfiche.docx
From: Love, David C. [mailto:[e-mail]]
Sent: Thursday, June 3, 2021 1:27 PM
To: Beverly, Trudy <[e-mail]>
Cc: Sarah Lazenby <[e-mail]>; Tim Lazenby <[e-mail]>; Greg Hans <[e-mail]>
Subject: RE: [External] Possible UST Release - 5727 Wedgewood Drive, Charlotte, NC 28210
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Hello Trudy,
Please see attached water supply well survey and closure assessment for home heating oil UST at 5727 Wedgewood
Drive, Charlotte, NC 28210.
This is being submitted to assist with a risk determination for the site.
Please feel free to contact me if you have any questions or need additional information.
David Love
David Love, P.E., CFM

Project Manager
Charlotte -Mecklenburg Storm Water Services
Mecklenburg County 1 2145 Suttle Avenue Charlotte, NC 28208
[phone] 1 [e-mail] StormWater.CharMeck.org
SFagWaWATR
SwAw� is
We are passionate about making our environment safe and healthy by reducing flood losses and improving water quality for all.