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SF_F_NCD982083826_20220811_FRB_PASI(2)
West Market Street Storage NCD 982 083 826 Preliminary Assessment References: 1)1) United States Environmental Protection Agency (EPA) 40 Code of Federal Regulations - Part 300, Hazard Ranking System, July 1, 2019, Available On-line at:https://semspub.epa.gov/work/HQ/100002489.pdf. 2)United States Environmental Protection Agency, Superfund Chemical Data Matrix, Appendix B, Updated July 2022. Query at: https://www.epa.gov/superfund/superfund-chemical-data- matrix-scdm-query 3)Solutions IES, Inc., Raleigh NC: “Phase II Groundwater Investigation Report, Extra Space Storage, 3939 West Market Street, Greensboro, North Carolina” Solutions IES Project No. 2014.0024.MKSS. July 18, 2014. 4)Google Maps Latitude and Longitude Determination, Aerial Map and Imagery. Reviewed February 23, 2022. https://www.google.com/maps 5)VERTEX, Weymouth MA: “Phase II Limited Subsurface Investigation, Extra Space Storage, 3939 West Market Street, Greensboro, North Carolina” VERTEX Project 24809. May 20, 2013. 6)Hart & Hickman, Inc.: “Soil and Sub-Slab Vapor Assessment Report, Market Street Storage, Greensboro, North Carolina”, Brownfields ID 17057-13-041, H&H Job No. MSS-001. March 24, 2015. 7)US EPA Vapor Intrusion Screening Level (VISL) Calculator output. June 30, 2022 https:// epa-visl.ornl.gov/cgi-bin/visl_search 8)Hart & Hickman, Inc.: “Additional Indoor Air Sampling Report, Market Street Storage Brownfields Project, Greensboro, North Carolina”, Brownfields ID 17057-13-041. H&H Job No. MSS-002. May 28, 2015. 9)Hart & Hickman, Inc.: “Indoor Air Assessment – Nottingham Apartments, Market Street Storage Brownfields Project, Greensboro, North Carolina”, Brownfields ID 17057-13-041. H&H Job No. MSS-003. May 25, 2016. 10) S&ME, Inc.: “Soil Gas Assessment, Market Street Storage, Greensboro, NC, NC ID NONCD0002948, S&ME Project No. 4305-15-214. April 19, 2016. 11) Heath, Ralph, Basic Elements of Groundwater Hydrology with Reference to Conditions in North Carolina, Parts I-II, US Geological Survey Water Resources Investigations Open-File Report 80-44, 1980. 12) Carpenter, P. Albert III: Geologic Map of Region G, North Carolina, 1982. 13) Guilford County NC GIS: https://gisdv.guilfordcountync.gov/guilford/ 14) Solutions IES, Inc., Charlotte, NC: “Phase I Environmental Site Assessment, Market Street Storage, LLC, 3939 West Market Street, Greensboro, North Carolina” Solutions IES Project No. 2014.0002.MKSS. February 11, 2014. 15) NC DEQ, DWM, Superfund Section, Inactive Hazardous Sites Branch (IHSB) ARC GIS Map Viewer: https://ncdenr.maps.arcgis.com/apps/webappviewer/index.html 16) City of Greensboro NC Annual Water Quality Report (2021): https://www.greensboro-nc.gov/home/showpublisheddocument/42336/6378719918969 70000 17) US Fish and Wildlife Service National Wetland Inventory on line Wetland Mapper. Reviewed April 1, 2022. https://www.fws.gov/wetlands/data/mapper.html 18) North Carolina Wildlife Resources Commission Fishing Areas GIS Mapping Tool: https://www.ncpaws.org/wrcmapbook/FishingAreas.aspx 19) Parker, Stuart F., NC DEQ, Superfund Section: West Market Street Storage PA Passive Soil Gas Investigation Field Notes, May 19 and June 2, 2022. REFERENCE 1 Pt. 300, App. A 40 CFR Ch. I (7-1-19 Edition) involuntarily obtains ownership or control of property by virtue of its function as sovereig·n; (2)Acquisitions by or transfers to a government entity or its agent (including governmental lending and credit institutions, loan guarantors, loan insurers, and financial reg·ulatory entities which acquire security interests or properties of failed private lending or depository institutions) acting as a conservator or receiver pursuant to a clear and direct statutory mandate or reg·ulatory authority; (3)Acquisitions or transfers of assetsthroug·h foreclosure and its equivalents (as defined in 40 OFR 300.ll00(d)(l)) or other means by a Federal, state, or local government entity in the course of administering a g·overnmental loan or loan guarantee or loan insurance progTam; and (4)Acquisitions by or transfers to a government entity pursuant to seizure or forfeiture authority. (b)Nothing· in this section or in OEROLA section 101(20)(D) or section 101(35)(A)(ii) affects the applicability of 40 OFR 300.1100 to any security interest, property, or asset acquired pursuant to an involuntary acquisition or transfer, as described in this section. NOTE TO PARAGRAPHS (a)(3) AND (b OF THIS SECTION: Reference to 40 CFR 300.1100 is a reference to the provisions regarding secured creditors in CERCLA sections 101(20)(:E)-(G), 42 U.S.C. 9601(20)(:E)-(G). See Section 2504(a) of the Asset Conservation, Lender Liability, and Deposit Insurance Protection Act, Public Law, 104---208, 110 Stat. 3009-462, 3009-468 (1996). APPENDIX A TO PART 300-THE HAZARD RANKING SYSTEM Table of Contents List of Figures List of Tables 1.0. Introduction. 1.1 Definitions. 2.0 Evaluations Common to Multiple Path-ways. 2.1 Overview. 2.1.1 Calculation of HRS site score. 2.1.2 Calculation of pathway score. 2.1.3 Common evaluations. 2.2 Characterize sources. 2.2.1 Identify sources. 2.2.2 Identify hazardous substances associated with a source. 2.2.3 Identify hazardous substances available to a pathway. 2.3 Likelihood of release. 2.4 Waste characteristics. 2.4.1 Selection of substance potentially posing· greatest hazard. 2.4.1.1 Toxicity factor. 2.4.1.2 Hazardous substance selection. 2,4,2 Hazardous waste quantity, 2.4.2.l Source hazardous waste quantity. 2.4.2.1.1 Hazardous constituent quantity. 2.4.2.1.2 Hazardous wastestream quantity. 2.4.2,1.3 Volume. 2.4.2.1.4 Area. 2.4.2.1.5 Calculation of source hazardous waste quantity value, 2.4.2.2 Calculation of hazardous waste quantity factor value, 2.4,3 Waste characteristics factor category value. 2.4.3.1 Factor category value. 2.4.3.2 Factor category value, considering bioaccumulation potential. 2,5 Targets. 2.5,l Determination of level of actual con-tamination at a sampling location. 2.6.2 Comparison to benchmarks. 3,0 Ground Water Migration Pathway, 3,0,1 General considerations, 3.0.1.1 Ground water target distance limit. 3.0.1.2 Aquifer boundaries. 3.0.1.2,1 Aquifer interconnections, 3,0,1.2.2 Aquifer discontinuities, 3.0.1.3 Karst aquifer. 3.1 Likelihood of release, 3,1.1 Observed release, 3,1,2 Potential to release, 3.1.2.l Containment, 3.1.2.2 Net precipitation, 3.1.2.3 Depth to aquifer. 3.1.2.4 Travel time. 3,1.2.5 Calculation of potential to release factor value, 3.1.3 Calculation of likelihood of release factor category value. 3.2 Waste characteristics, 3,2,1 Toxicity/mobility, 3.2.1.l Toxicity. 3.2.1.2 Mobility, 3.2.1.3 Calculation of toxicity/mobility factor value, 3,2,2 Hazardous waste quantity, 3,2.3 Calculation of waste characteristics factor category value, 3,3 Targets. 3.3,l Nearest well, 3.3,2 Population. 3.3.2.l Level of contamination. 3.3.2.2 Level I concentrations. 3.3,2,3 Level II concentrations, 3.3.2.4 Potential contamination, 3,3,2,5 Calculation of population factor value, 3,3,3 Resources. 3,3.4 Wellhead Protection Area, 3,3,5 Calculation of targets factor category value, 3.4 Ground water migration score for an aquifer, 110 1 REFERENCE 2 Superfund CONTACT US <https://epa.gov/superfund/forms/contact-us-about-superfund> Superfund Chemical Data Matrix (SCDM) Query Last Update: July 2022 Report URL: https://www.epa.gov/superfund /superfund%2Dchemical%2Ddata%2Dmatrix%2Dscdm%2Dquery?substanceAuto=&c=000127%2D18%2D4& c=000079%2D01%2D6&b=b1&b=b6 Substance: Tetrachloroethylene [CASRN 000127-18-4] Query Accessed: 8/6/2022 Benchmarks: Ground Water Pathway Tetrachloroethylene [CASRN 000127-18-4] Parameter Value Unit MCL 5.00E-03 mg/L MCLG ---- Cancer Risk 3.71E-02 mg/L Non-Cancer Risk 1.20E-01 mg/L An o�icial website of the United States government MENU Search EPA.gov Superfund Chemical Data Matrix (SCDM) Query | US EPA https://www.epa.gov/superfund/superfund-chemical-data-matrix-scdm-... 1 of 6 8/6/2022, 4:41 PM Benchmarks: Subsurface Intrusion Component Tetrachloroethylene [CASRN 000127-18-4] Parameter Value Unit Cancer Risk 1.08E-02 mg/m Non-Cancer Risk 4.17E-02 mg/m 3 3 Superfund Chemical Data Matrix (SCDM) Query | US EPA https://www.epa.gov/superfund/superfund-chemical-data-matrix-scdm-... 2 of 6 8/6/2022, 4:41 PM Substance: Trichloroethylene [CASRN 000079-01-6] Query Accessed: 8/6/2022 Benchmarks: Ground Water Pathway Trichloroethylene [CASRN 000079-01-6] Parameter Value Unit MCL 5.00E-03 mg/L MCLG ---- Cancer Risk 1.19E-03 mg/L Non-Cancer Risk 1.00E-02 mg/L Benchmarks: Subsurface Intrusion Component Trichloroethylene [CASRN 000079-01-6] Parameter Value Unit Cancer Risk 4.78E-04 mg/m Non-Cancer Risk 2.09E-03 mg/m Superfund Home <https://epa.gov/superfund> Learn About Superfund <https://epa.gov/superfund/learn-about-superfund> Community Involvement 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Superfund Chemical Data Matrix (SCDM) Query | US EPA https://www.epa.gov/superfund/superfund-chemical-data-matrix-scdm-... 5 of 6 8/6/2022, 4:41 PM Privacy and Security Notice <https://epa.gov/privacy /privacy-and-security- notice> Superfund Chemical Data Matrix (SCDM) Query | US EPA https://www.epa.gov/superfund/superfund-chemical-data-matrix-scdm-... 6 of 6 8/6/2022, 4:41 PM REFERENCE 3 PHASE II GR 3 GR 1 Soluti ROUNDWAT EXTRA S 3939 WEST REENSBORO Pr Market St 111 Metropol Charlotte, N Pr Solut 110 Raleig www.so ions-IES Pro Ju TER INVEST PACE STOR MARKET S O, NORTH C repared for: treet Storage litan Avenue, North Carolina repared by: tions-IES, Inc 1 Nowell Rd. gh, NC 2760 olutions-ies.c oject No. 201 uly 18, 2014 TIGATION RAGE STREET CAROLINA e, LLC , Suite 700 a 28204 c. 07 com 14.0024.MKS REPORT SS i TABLE OF CONTENTS 1.0 INTRODUCTION ............................................................................................................................. 1 2.0 SITE LOCATION, DESCRIPTION AND HISTORY .................................................................. 1 2.1 SITE LOCATION AND DESCRIPTION .................................................................................. 1 2.2 SITE HISTORY .......................................................................................................................... 1 3.0 MONITORING WELL INSTALLATION ..................................................................................... 2 4.0 GROUNDWATER MONITORING SUMMARY ......................................................................... 2 4.1 SAMPLING AND ANALYSIS .................................................................................................. 3 4.1.1 Groundwater Elevation ....................................................................................................... 3 4.1.2 Groundwater Monitoring .................................................................................................... 3 4.2 GROUNDWATER MONITORING RESULTS AND DISCUSSION ...................................... 4 4.2.1 Field Parameters ................................................................................................................. 4 4.2.2 Contaminants of Concern ................................................................................................... 4 4.2.3 Investigatory Derived Waste (IDW) ................................................................................... 5 5.0 CONCLUSIONS AND RECOMMENDATIONS .......................................................................... 5 6.0 REFERENCES .................................................................................................................................. 5 TABLES Table 1 Groundwater Elevations Table 2 Field Parameters Table 3 Summary of Laboratory Analytical Results FIGURES Figure 1 Site Location Map Figure 2 Site Map Figure 3 Geologic Cross Section A-A’ Figure 4 Groundwater Contour Map Figure 5 Contaminant Concentration Map APPENDICES Appendix A Boring Logs and Monitoring Well Construction Records Appendix B Groundwater Sampling Logs Appendix C Laboratory Analytical Report Phase II Groundwater Investigation Report Solutions-IES Project No.: 2014.0024.MKSS 3939 West Market Street, Greensboro, NC July 18, 2014 1 1.0 INTRODUCTION Market Street, LLC, contracted Solutions-IES, Inc. (SIES) to complete additional assessment work requested by the North Carolina Brownfields Program (Program) specifically, to install six monitoring wells and collect groundwater samples from the newly installed wells at 3939 West Market Street (Site) in Greensboro, North Carolina. This Phase II Groundwater Investigation Report presents a summary of the well installation and groundwater sampling activities from June 2014. 2.0 SITE LOCATION, DESCRIPTION AND HISTORY 2.1 SITE LOCATION AND DESCRIPTION The site is located in Greensboro, North Carolina and is currently used as an Extra Space Storage facility. The property is approximately 5.06 acres in size located between West Market Street and United Street. The property was formerly operated as a Flav-O-Rich Dairy facility from at least 1948 until 2000. Most of the dairy facility buildings were razed by 2009 with the exception of two buildings located along the eastern portion of the property. The general location of the site and the site boundaries are shown in Figure 1. 2.2 SITE HISTORY Historically, the site contained a dairy facility which was operated under various names including, Flav- O-Rich Dairy, from prior to 1948 until approximately 2000. Seven underground storage tanks (USTs) were installed in 1964 and were removed between the years of 1991 and 2001. Five of the USTs were gasoline or diesel and two of them were heating oil tanks. A leaking petroleum UST was reported on December 27, 1989 and soil contamination was discovered. This incident was closed out on September 1, 1999. No additional information about this release has been reviewed. On November 24, 2008, soil contamination was discovered upon the removal and closure of a petroleum UST. According to a Report of Environmental Services dated December 16, 2008, approximately 89.67 tons of impacted soil was removed and the incident was closed in September 2010. In April 2013 VERTEX, LLC conducted a Phase II Limited Subsurface Investigation on behalf of a potential purchaser. This investigation indicated the presence of trichloroethylene (TCE) in groundwater and soil above the North Carolina Groundwater Quality Standard (2L Standard) and Maximum Soil Phase II Groundwater Investigation Report Solutions-IES Project No.: 2014.0024.MKSS 3939 West Market Street, Greensboro, NC July 18, 2014 2 Contaminant Concentration (MSCC), respectively. The report revealed TCE concentrations of up to 1,500 micrograms per liter (µg/L) in groundwater and around the area of the former dairy facility’s fleet management operations on the northeastern portion of the project site. The North Carolina Department of Environment and Natural Resources (NCDENR) Inactive Hazardous Sites Branch (IHSB) has issued facility ID number NCNCD0002948 for the site. Due to the detections of TCE associated with the previous uses of eth property, Market Street Storage applied to the Program in order to address the contamination. On December 31, 2013, the NCDENR deemed the property eligible for the Program. The Program requested preparation of a Phase I Environmental Site Assessment and a Brownfields Receptor Survey. In February 2014, SIES performed the Phase I and completed the Receptor Survey and submitted the reports to the Program. Based on a review of these reports, in addition to the VERTEX report, the Program requested the scope of work outlined in this report. 3.0 MONITORING WELL INSTALLATION SIES subcontractor Regional Probing Services installed six Type II monitoring wells (MW-1 through MW-6) at the site on June 10, 2014. Prior to installation of the monitoring wells, a permit for well construction was obtained from the Guilford County Department of Public Health. The wells were installed using Geoprobe® direct-push technology to a depth of 38 feet below ground surface (bgs). No soil samples were collected for laboratory analysis. Each 1-inch diameter well was constructed of Schedule 40 PVC and was screened from 23 to 38 feet bgs. A sand filter pack was placed around the screen from 21 to 38 feet bgs. A bentonite seal was placed around the well boring from 3 to 21 feet bgs. A cement grout mixture was used to seal the well boring from ground surface to 3 feet bgs. Lastly, each monitoring well was finished with a flush mount steel cover, well identification tag, locking well cap and lock. Monitoring well locations are shown in Figure 2. A geologic cross section between monitoring wells MW-5 and MW-2 is presented in Figure 3. Boring logs from MW-2 and MW-5 as well as monitoring well construction records for all wells are included in Appendix A. 4.0 GROUNDWATER MONITORING SUMMARY The groundwater monitoring activities described in this report were performed in general accordance with the requirements of the NCDENR protocol. Groundwater monitoring activities included collecting water level measurements, purging and sampling from six newly installed monitoring wells at the site. Phase II Groundwater Investigation Report Solutions-IES Project No.: 2014.0024.MKSS 3939 West Market Street, Greensboro, NC July 18, 2014 3 Groundwater quality parameters including temperature, pH, specific conductance, turbidity, dissolved oxygen (DO) and oxidation-reduction potential (ORP) were recorded during purging 4.1 SAMPLING AND ANALYSIS The groundwater sampling event was conducted on June 11, 2014. Groundwater samples were collected from six monitoring wells for laboratory analysis of volatile organic compounds (VOCs) via Environmental Protection Agency (EPA) Method 8260B and semi-volatile organic compounds (SVOCs) via EPA Method 8270D. The samples were sent for analysis to ESC Lab Sciences, Inc (ESC), a North Carolina certified laboratory located in Mount Juliet, Tennessee. Locations of the monitoring wells are illustrated in Figure 2. 4.1.1 Groundwater Elevation An electronic water level meter with a decontaminated down-hole probe was used to measure water levels in six monitoring wells on June 11, 2014. Table 1 presents the groundwater measurements collected during the June 2014 sampling event. A groundwater contour map is provided in Figure 4. Based on measurements from the June 2014 event, it appears that the general direction of groundwater flow is towards the northeast. 4.1.2 Groundwater Monitoring Six newly installed monitoring wells were purged dry prior to sampling in general accordance with NCDENR protocol for low-flow sampling approximately 24 hours after installation. Upon recharge, each monitoring well was purged using a variable speed peristaltic pump and disposable polyethylene tubing with a YSI Model 556 multi-parameter water quality meter and flow-through cell assembled in line with the discharge train for approximately 10 minutes prior to recording field parameters. Field parameters measured were temperature, pH, specific conductance, turbidity, DO and ORP. Samples were collected in laboratory-supplied glassware, labeled, stored on ice and delivered via courier under chain-of-custody procedures to ESC for analysis. The purged groundwater was containerized in a 55-gallon steel drum. Phase II Groundwater Investigation Report Solutions-IES Project No.: 2014.0024.MKSS 3939 West Market Street, Greensboro, NC July 18, 2014 4 4.2 GROUNDWATER MONITORING RESULTS AND DISCUSSION 4.2.1 Field Parameters Temperature, pH, conductivity, turbidity, DO, and ORP were measured with direct read meters in the six wells during purging. The field parameter measurements are summarized in Table 2 and discussed below. Copies of the groundwater sampling logs are provided in Appendix B. The pH in the six groundwater wells ranged from 4.99 to 5.25. The temperature ranged from 21.54 to 25.49ºC in five of the six wells. The temperature measurement in groundwater from MW-1 was 28.84 ºC; however, this well was in direct sunlight in asphalt which may have influenced the field meter. Conductivity in the six groundwater wells ranged from 111 to 205 microSiemens per centimeter (µS/cm). DO ranged from 2.75 to 4.60 milligrams per liter (mg/L). The ORP measurements ranged from 0.4 to 55.0 millivolts (mV). Note that all monitoring wells were purged dry and allowed to recharge for several hours prior to collecting field parameter readings. 4.2.2 Groundwater Results Groundwater analytical data from the June 2014 sampling event are summarized in Table 3. The laboratory analytical reports are included in Appendix C. VOCs tetrachloroethylene (PCE), TCE and cis-1,2-dichloroethene (cDCE) were detected above their respective North Carolina 2L Groundwater Quality Standard (NC 2L Standard). PCE was detected at 1.0 microgram per liter (µg/L) in monitoring well MW-2. TCE was detected in monitoring wells MW-2 and MW-3 at 84 µg/L and 2,100 µg/L, respectively. cDCE was detected in monitoring well MW-3 at a concentration of 180 µg/L. cDCE was also detected at low, estimated concentrations in monitoring wells MW-2, MW-4 and MW-5. Naphthalene was detected at 1.2 µg/L and 0.39 µg/L in monitoring wells MW-2 and MW-3, respectively. Note that the result for MW-3 via Method 8260B was <100 µg/L; however, via Method 8270D was 0.39 µg/L. This elevated detection limit is due to a dilution via Method 8260B for other analytes. Also note that the detection limit for PCE is also elevated for the sample from MW-3 for the same reason. SVOC concentrations of di-n-butyl phalate, diethyl phthalate and dimethyl phthalate were detected at low, estimated concentrations in monitoring wells MW-1 and MW-2. Bis (2-ethylhexyl) phthalate was also detected at a low, estimated concentration in MW-1. Monitoring wells MW-2, MW-4, MW-5 and MW-6 were not analyzed for SVOCs. Monitoring well locations and COC concentrations that exceed the NC 2L Standards in groundwater during the sampling event are shown on Figure 5. Phase II Groundwater Investigation Report Solutions-IES Project No.: 2014.0024.MKSS 3939 West Market Street, Greensboro, NC July 18, 2014 5 4.2.3 Investigatory Derived Waste (IDW) Soil cuttings, purge water from groundwater sampling and decontamination water from the June 2014 monitoring well installation and sampling event was collected in 5-gallon buckets and then stored in a 55- gallon steel drum. The IDW drum is stored at the site pending waste profiling, pickup and disposal. 5.0 CONCLUSIONS The groundwater sapling results from the June 11, 2014 event indicated concentrations of PCE, TCE and cDCE above the respective NC 2L Standards in monitoring wells MW-2 and MW-3. Naphthalene, di-n- butyl phalate, diethyl phthalate, dimethyl phthalate and bis (2-ethylhexyl) phthalate were low, estimated concentrations below the respective NC 2L Standards in monitoring wells MW-1, MW-2 and MW-3. Additionally, cDCE was detected at low, estimated concentrations below the North Carolina 2L Standard in monitoring wells MW-2, MW-4 and MW-5. Groundwater at the site generally flows to the northeast. 6.0 REFERENCES ECS Carolinas, LLP, Report of Environmental Services, December 16, 2008. North Carolina Groundwater Quality Standard (15A NCAC 2L.0202), Revised April 16, 2012. VERTEX, LLC, 2013. Phase II Limited Subsurface Investigation, Extra Space Storage, 3939 West Market Street, Greensboro, NC, May 20, 2013. SIES, 2014. Phase I Environmental Site Assessment, Market Street Storage, 3939 W. Market Street, Greensboro, NC, February 11, 2014. TABLES TABLE 1 GROUNDWATER ELEVATIONS 3939 West Market Street Greensboro, North Carolina Well ID Date Measured Screen Interval (ft bgs) Well Diameter (inches) Top of Casing Elevation (ft amsl) Depth to Groundwater (ft btoc) Groundwater Elevation (ft amsl) MW-1 6/11/2014 23-38 1 864.31 21.18 843.13 MW-2 6/11/2014 23-38 1 865.59 23.66 841.93 MW-3 6/11/2014 23-38 1 864.93 24.89 840.04 MW-4 6/11/2014 23-38 1 864.73 26.32 838.41 MW-5 6/11/2014 23-38 1 864.58 23.40 841.18 MW-6 6/11/2014 23-38 1 865.43 23.02 842.41 NOTES: ft bgs - Feet below ground surface ft amsl - Feet above mean sea level ft btoc - Feet below top of casing TABLE 2 FIELD PARAMETERS 3939 West Market Street Greensboro, North Carolina Well ID Sample Date pH (SU) Specific Conductance (µS/cm) Turbidity (NTU) Dissolved Oxygen (mg/L) Oxidation - Reduction Potential (mV) Temperature (oC) MW-1 6/11/2014 5.20 126 78.6 3.81 38.1 28.84 MW-2 6/11/2014 5.25 140 57.3 4.60 43.0 23.23 MW-3 6/11/2014 4.99 111 51.9 2.75 46.5 25.49 MW-4 6/11/2014 5.12 205 62.3 3.91 41.2 22.39 MW-5 6/11/2014 5.05 139 32.7 4.10 55.0 22.71 MW-6 6/11/2014 5.15 122 49.8 3.88 0.4 21.54 NOTES: SU - Standard units µS/cm - MicroSiemens per centimeter NTU - Nephelometric turbidity units mg/L - Milligrams per liter mV - Millivolts oC - Degrees Celsius TABLE 3 SUMMARY OF LABORATORY ANALYTICAL RESULTS 3939 West Market Street Greensboro, North Carolina Well ID Sample Date TetrachloroetheneTrichloroethenecis-1,2-DichloroetheneNaphthaleneBis (2-ethylhexyl) phthalateDi-n-butyl phalateDiethyl phthalateDimethyl phthalate0.7 3 70 6 3 700 6,000 NE MW-1 6/11/2014 <0.37 <0.40 <0.26 <1.0 <0.71 0.34 J 0.39 J 0.85 J MW-2 6/11/2014 1.0 84 0.34 J 1.2 J NA NA NA NA MW-3 6/11/2014 <37 2,100 180 0.39 J*0.83 J 0.55 J 1.0 J 1.1 J MW-4 6/11/2014 <0.37 <0.40 0.48 J <1.0 NA NA NA NA MW-5 6/11/2014 <0.37 <0.40 0.44 J <1.0 NA NA NA NA MW-6 6/11/2014 <0.37 <0.40 <0.26 <1.0 NA NA NA NA NOTES: µg/L - Micrograms per liter NC 2L Standard - North Carolina Groundwater Quality Standard (15A NCAC 2L .0202) GCL - Gross Contamination Level All values reported in µg/L unless otherwise noted. Bold indicates value exceeds the method detection limit. Shading :Exceeds the NC 2L Groundwater Standard NA - Not analyzed NE - Not Established J - Estimated concentration between the laboratory method detection limit and reporting limit * - Naphthalene concentration for MW-3 from 8270D analysis Analytical Method NC 2L Standard (µg/L) EPA 8270DEPA 8260B FIGURES MW-5NC 2L Standard 6/11/2014cis-1,2-Dichloroethene700.44 JMW-2NC 2L Standard 6/11/2014Tetrachloroethene0.71.0Trichloroethene384cis-1,2-Dichloroethene700.34 JNaphthalene61.2 JMW-5MW-2TOPSOILAND SILTSAPROLITEGRAVEL05101520253035400510152025303540AA'20400SCALE IN FEET DRAFTER PROJECT NUMBERPROJECT MANAGER CHECKED BYDATEFILE FIGURE:RALEIGH, NORTH CAROLINA 27607TEL.: (919) 873-1060 FAX.: (919) 873-10741101 NOWELL ROADIndustrial & Environmental ServicesIndustrial & Environmental ServicesSAM 2014.0024.MKSSFNS6/26/2014Market St Sample Locations.dwg GREENSBORO, NC3939 W. MARKET STMARKET STREET STORAGEGEOLOGIC CROSS SECTION A - A'3J:\Project Files\Womble Carlyle\Current Drawings\Market St Sample Locations.dwgNOTE:1) VERTICAL EXAGGERATION IS 2XLEGENDGEOLOGIC CONTACT (DASHEDWHERE INFERRED)MONITORING WELLPOTENTIOMETRIC SURFACE APPENDIX A BORING LOGS AND MONITORING WELL CONSTRUCTION RECORDS 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 100%100%75%75%Greyish brown topsoil with roots. Reddish brown clayey silt, moist Brown coarse angular gravel. Dry, poorly sorted. Yellowish to reddish brown saprolite. Fractures and mottling present Same as above, becoming yellowish brown at 19 ftbgs. Traffic rated vault (flush mount completion) with 1" locking well cap Neat cement grout, 1" diameter Schedule 40 PVC casing Bentonite seal 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 Market Street Storage, Greensboro NC Regional Probing Services Direct Push DEPTH(ftbgs)SAMPLES SampleIDLabSampleRecoveryPIDReading(ppm)DESCRIPTION OF MATERIALS BORING LOCATION: DRILLING CONTRACTOR: DRILLING METHOD: DRILLING EQUIPMENT: SAMPLING METHOD: Log of Boring MW-2 PROJECT NUMBER: DATE FINISHED: TOTAL DEPTH (ft bgs):SCREEN INTERVAL (ft bgs): NORTHING:EASTING: CHECKED BY: INITIAL DTW:FINAL DTW:DEPTH(ft bgs) LOGGED BY: 23-38 NA NA 2014.0024.MKSS 38 6/10/2014 6/10/2014 Geoprobe 7822DT Macro-Core Nick Shore Page 1 of 2 38 37 36 35 34 33 32 31 30 29 28 27 26 25 24 23 22 100%100%Same as above.1" diameter, 0.010" slot, Schedule 40 PVC screen with #2 filter pack sand 38 37 36 35 34 33 32 31 30 29 28 27 26 25 24 23 22 End of Log Market Street Storage, Greensboro NC Regional Probing Services Direct Push DEPTH(ftbgs)SAMPLES SampleIDLabSampleRecoveryPIDReading(ppm)DESCRIPTION OF MATERIALS BORING LOCATION: DRILLING CONTRACTOR: DRILLING METHOD: DRILLING EQUIPMENT: SAMPLING METHOD: Log of Boring MW-2 PROJECT NUMBER: DATE FINISHED: TOTAL DEPTH (ft bgs):SCREEN INTERVAL (ft bgs): NORTHING:EASTING: CHECKED BY: INITIAL DTW:FINAL DTW:DEPTH(ft bgs) LOGGED BY: 23-38 NA NA 2014.0024.MKSS 38 6/10/2014 6/10/2014 Geoprobe 7822DT Macro-Core Nick Shore Page 2 of 2 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 100%100%100%100%Brown topsoil with roots. Dry. Reddish brown silty clay. Moist Same as above with yellowish tan mottling. Yellowish brown mottled clayey silt. Moist. Traffic rated vault (flush mount completion) with 1" locking well cap Neat cement grout, 1" diameter Schedule 40 PVC casing Bentonite seal 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 Market Street Storage, Greensboro NC Regional Probing Services Direct Push DEPTH(ftbgs)SAMPLES SampleIDLabSampleRecoveryPIDReading(ppm)DESCRIPTION OF MATERIALS BORING LOCATION: DRILLING CONTRACTOR: DRILLING METHOD: DRILLING EQUIPMENT: SAMPLING METHOD: Log of Boring MW-5 PROJECT NUMBER: DATE FINISHED: TOTAL DEPTH (ft bgs):SCREEN INTERVAL (ft bgs): NORTHING:EASTING: CHECKED BY: INITIAL DTW:FINAL DTW:DEPTH(ft bgs) LOGGED BY: 23-38 NA NA 2014.0024.MKSS 38 6/10/2014 6/10/2014 Geoprobe 7822DT Macro-Core Nick Shore Page 1 of 2 38 37 36 35 34 33 32 31 30 29 28 27 26 25 24 23 22 100%100%Yellowish brown saprolite. Moist.1" diameter, 0.010" slot, Schedule 40 PVC screen with #2 filter pack sand 38 37 36 35 34 33 32 31 30 29 28 27 26 25 24 23 22 End of Log Market Street Storage, Greensboro NC Regional Probing Services Direct Push DEPTH(ftbgs)SAMPLES SampleIDLabSampleRecoveryPIDReading(ppm)DESCRIPTION OF MATERIALS BORING LOCATION: DRILLING CONTRACTOR: DRILLING METHOD: DRILLING EQUIPMENT: SAMPLING METHOD: Log of Boring MW-5 PROJECT NUMBER: DATE FINISHED: TOTAL DEPTH (ft bgs):SCREEN INTERVAL (ft bgs): NORTHING:EASTING: CHECKED BY: INITIAL DTW:FINAL DTW:DEPTH(ft bgs) LOGGED BY: 23-38 NA NA 2014.0024.MKSS 38 6/10/2014 6/10/2014 Geoprobe 7822DT Macro-Core Nick Shore Page 2 of 2 APPENDIX B GROUNDWATER SAMPLING LOGS . · a.Solutions Page _(_ of _.l_ II::.9" ln<luscrial & Environmenml Servic1'."S GROUNDWATER SAMPLING LOG Project Number: LOI C.(, LJO z_ i.t ,Ill\ V. S5 Date: G-1/-/LI j>roiect/Site: 39 JG\ W' A_q,11.~.\-SL--...J-Weather Conditions: .J.~A"1 I Site Location: (,nl_ . .,., ~er-• .Air Samplini: Personnel: 111 s L(Y ~ . PURGING DATA Well Diameter (in.): Tubing Diameter (in.): Tubing: Static Depth to P ~ptype: Well ID: (i) 2 nw 318 ~ Water (ft): ~Bladder, Bailer .fa'! w -6 3 4 112 n 1.3,cq_ Other In1ftal Pump or Tubing Depth in Avg. Purge Flow Rate (mL/min): Total Volume Purged(~ Screened loterval (ft bgs): well (ft): ""' 3 / ' l(;O 17 0o ""'l. 3 .... ~ -z ~-3o Volume Cumulative Purge Dissolved Color, Start Volume Depth to pH Temp Cond Turbidity ORP Time Purged Purged,..L Rate: Water (ft) (SU) (oC) (µs/cm) Oxygen (NTU) (m/v) Odor End Time ~ (mL/min) (mg/L) (describe) "lo\L ~) 131 q 133 0 I 7&o (160 160 -r;, IS--1-1 S'i {2 7... 3. 8"~ '-tq .~ (), '-I ll, Qr WeU Capacity (Gallons/Foot): 0.75" = 0.02 l"=0.04 1.25" = 0.06 2" ~ 0.16 3" = O.J7 4" = 0,65 5" = 1.02 6" ~ 1.47 12" ~ 5.88 Tubing Inside Diameter Capacity (Gallons/Foot): 118" = 0.0006 3116" = 0.0014 114" ~ 0.0026 5116" = 0.004 318" = 0,006 1/2" ~ 0.010 518" = 0.016 SAMPLING DATA Sampled By (initials): Sampler(s) Signature: Flow Rate (mL/min): Sampling Initiated: Sampling Ended: Fµr )l/l'~ 160 \33L I J ·3-z._ Field Decontamination: Field-Filtered: Filter Size: Filtration Equipment Type: Duplicate: G> N y Gi> -114-µm !VA y GJ SAMPLE CONTAINER INFORMATION Sample ID # Container Volume Preservative Intended Analysis Sampling Equipment Code Container Tvve Used '2 Vo A "{o...,L Uct lklC.1 f (/ Remarks: 1vd l p.,./>o I ad n //~,.,J ~o NL.{,,,_<u-0 /) t/,.• {;,.. II ... : ... , {. Cc./ led;,., <:!_,.. "'"~""' """ 111 ., nr.~, Field Kits: -, v -~ ' , !'.=:'t/d PQr~~o.J.../$" cJ. col/e~t:,... S q,,.,, /JJ,,_ Conrnlncr Tyr••: AG ~ Amber Glass CG = Clear Glass PE = l'olycthylcnc PP = Polypropylene S =Silicone T =Teflon 0 =Other (Specify) I Sampling/Purging: APP ~ After Peristaltic Pump B =Bailer BP ~ Bladder Pump ESP = Electric Submersible Pump PP = Peristaltic Pump Equipment Codes: RFPP = Reverse Flow Peristaltic Pump SM= Straw Melhod (Tubing Gravity Drain) VT = Vacuum Trap 0 =Other (Specify) USEPA Stabilization criteria for range or variation of last three consecutive readings: pH: +-/. 0.1 unils Temperature: no criteria Specific Conductance: +/-3% ORP: +/-10 mV Turbidity: all readings < I 0 NTU. or +/. I 0% when turbidity> I 0 NTU Dissolved Oxygen: +/-0.3 mg/Lor+ I 0% (whichever is greater) Groundwater Sampling Fonn -Rev~ 5.10 APPENDIX C LABORATORY ANALYTICAL REPORT Attachment A List of Analytes with QC Qualifiers Sample Work Sample Run Number Group Type Analyte ID Qualifier ________________ ___________ _______ ________________________________________ __________ __________ L704683-01 WG726432 SAMP Acrylonitrile R2943548 J3 WG726585 SAMP Benzidine R2942891 JJ3J4 WG726585 SAMP Di-n-butyl phthalate R2942891 J WG726585 SAMP Diethyl phthalate R2942891 J WG726585 SAMP Dimethyl phthalate R2942891 J WG726585 SAMP 2,4-Dinitrophenol R2942891 J L704683-02 WG727292 SAMP 2-Chloroethyl vinyl ether R2944258 J4 WG727292 SAMP cis-1,2-Dichloroethene R2944258 J WG727292 SAMP Naphthalene R2944258 J L704683-03 WG726769 SAMP Naphthalene R2943648 J WG726769 SAMP Bis(2-ethylhexyl)phthalate R2943648 J WG726769 SAMP Di-n-butyl phthalate R2943648 J WG726769 SAMP Diethyl phthalate R2943648 J WG726769 SAMP Dimethyl phthalate R2943648 J L704683-04 WG727560 SAMP cis-1,2-Dichloroethene R2946407 J L704683-05 WG727560 SAMP cis-1,2-Dichloroethene R2946407 J Page 18 of 52 Attachment B Explanation of QC Qualifier Codes Qualifier Meaning __________________ _______________________________________________________________________________ J (EPA) - Estimated value below the lowest calibration point. Confidence correlates with concentration. J3 The associated batch QC was outside the established quality control range for precision. J4 The associated batch QC was outside the established quality control range for accuracy. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable "unless qualified as 'R' (Rejected)." Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 19 of 52 Summary of Remarks For Samples Printed 06/23/14 at 08:48:10 TSR Signing Reports: 350 R5 - Desired TAT MDL/RDL Sample: L704683-01 Account: SOLINDRNC Received: 06/13/14 07:20 Due Date: 06/20/14 00:00 RPT Date: 06/23/14 08:47 Sample: L704683-02 Account: SOLINDRNC Received: 06/13/14 07:20 Due Date: 06/20/14 00:00 RPT Date: 06/23/14 08:47 Sample: L704683-03 Account: SOLINDRNC Received: 06/13/14 07:20 Due Date: 06/20/14 00:00 RPT Date: 06/23/14 08:47 Sample: L704683-04 Account: SOLINDRNC Received: 06/13/14 07:20 Due Date: 06/20/14 00:00 RPT Date: 06/23/14 08:47 Sample: L704683-05 Account: SOLINDRNC Received: 06/13/14 07:20 Due Date: 06/20/14 00:00 RPT Date: 06/23/14 08:47 Sample: L704683-06 Account: SOLINDRNC Received: 06/13/14 07:20 Due Date: 06/20/14 00:00 RPT Date: 06/23/14 08:47 REFERENCE 4 REFERENCE 5 REFERENCE 6 Via Email March 24, 2015 NC Department of Environment and Natural Resources - Brownfields Program 1646 Mail Service Center Raleigh, NC 27699 Attention: Ms. Sharon Eckard Re: Soil and Sub-Slab Vapor Assessment Report Market Street Storage Greensboro, North Carolina Brownfields ID 17057-13-041 H&H Job No. MSS-001 Dear Sharon: Please find the attached Soil and Sub-Slab Vapor Assessment report for the above-referenced site. As you are aware, this site is in the Brownfields Redevelop Now Program. If you have any questions or comments, please feel free to contact me. Sincerely, Hart & Hickman, PC Matt Bramblett, PE Principal Enclosure cc: Mr. Frank Hinman (via email) Ms. Lori Hinnant (via email) Mr. John T Turner, Jr (via email) S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-001 Brownfields Soil Gas\report\cover letter.doc Soil and Sub-Slab Vapor Assessment Market Street Storage 3939 W. Market Street Greensboro, North Carolina Brownfields Project ID #17057-13-041 March 24, 2015 H&H Job No. MSS-001 #C-1269 Engineering #-245 Geology Soil and Sub-Slab Vapor Assessment Market Street Storage 3939 W. Market Street Greensboro, North Carolina H&H Job MSS-001 Table of Contents Section Page No. 1.0 Introduction and Background .............................................................................................. 1 2.0 Vapor Intrusion Assessment ................................................................................................. 2 2.1 Subsurface Soil Vapor Point Installation .............................................................................. 2 2.2 Sub-Slab Vapor Point Installation ........................................................................................ 3 2.3 Quality Control and Sampling .............................................................................................. 3 3.0 Results ..................................................................................................................................... 5 3.1 Subsurface Soil Vapor .......................................................................................................... 5 3.2 Sub-Slab Vapor Samples ....................................................................................................... 6 4.0 Summary and Recommendations ......................................................................................... 7 List of Tables Table 1 Summary of Groundwater Analytical Results Table 2 Summary of Sub-Slab and Subsurface Vapor Data List of Figures Figure 1 Site Location Map Figure 2 Groundwater Sample Location Map Figure 3 Sub-Slab and Subsurface Soil Vapor Sample Location Map List of Appendices Appendix A Indoor Air Building Survey and Sampling Form Appendix B Laboratory Analytical Report i S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-001 Brownfields Soil Gas\report\Brownfields VI Sampling.doc Soil and Sub-Slab Vapor Assessment Market Street Storage 3939 W. Market Street Greensboro, North Carolina H&H Job MSS-001 1.0 Introduction and Background Hart & Hickman, PC (H&H) has prepared this Soil and Sub-Slab Vapor Assessment report for the Market Street Storage property located at 3939 W. Market Street in Greensboro, North Carolina. A site location map is included as Figure 1. The site is currently enrolled in the North Carolina Brownfields ‘Redevelopment Now’ Program (Brownfields Project #17057-13- 041). The site property is 5.06 acres in size and contains three buildings. Currently, the property is an active public storage facility. The site was formerly occupied by a dairy with an on-site maintenance building. A multi-unit apartment complex is located adjacent, downgradient, and to the east of the storage facility. The property layout is provided on Figure 2. Results of previous assessment activities conducted at the site indicate that chlorinated solvents, including trichloroethene (TCE), were detected in shallow groundwater above North Carolina groundwater standards. The highest TCE concentration detected was 2,100 µg/l. PCE was detected in groundwater at a trace level of 1 µg/l. Certain TCE concentrations in groundwater exceeded residential vapor intrusion screening levels, while PCE concentrations in groundwater were below residential vapor instruction screening levels. The highest groundwater impacts were detected along the eastern property boundary. The groundwater results are summarized on Table 1 and shown on Figure 2. Due to the potential for vapor intrusion, the North Carolina Department of Environment and Natural Resources (DENR) Brownfields Program requested that a vapor intrusion assessment be performed onsite and at the adjacent property. The vapor intrusion assessment activities included the collection of seven subsurface soil vapor samples (three shallow and two shallow/deep pairs) at select offsite apartment buildings and the collection of one sub-slab vapor sample inside the warehouse in the northeast corner of the subject site. The following report describes the method and results of the vapor intrusion assessment activities. 1 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-001 Brownfields Soil Gas\report\Brownfields VI Sampling.doc 2.0 Vapor Intrusion Assessment On February 18 and 19, 2015, H&H conducted vapor intrusion assessment activities at the site and the adjacent off-site property. The assessment activities included the collection of seven subsurface soil vapor samples at the offsite property and one sub-slab vapor sample on the subject property. The locations of the sub-slab and subsurface soil vapor samples are shown on Figure 3. The subsurface soil and sub-slab vapor sampling was conducted in accordance with the DENR Vapor Intrusion Guidance dated April 2014 and the Vapor Intrusion Assessment Work Plan Rev.1 submitted to DENR on September 12, 2014. The sampling methods of the vapor intrusion assessment are described below. 2.1 Subsurface Soil Vapor Point Installation The subsurface soil vapor sampling was completed at five locations outside select offsite apartment buildings. The buildings selected for the subsurface soil vapor sampling were located nearest to and downgradient of the highest detected groundwater impacts onsite. Two of the five sampling locations included a shallow and deep sample pair that would allow for vertical delineation of the subsurface soil vapor impacts. Each subsurface soil vapor sampling point was installed approximately 5 ft from the target building. The subsurface soil vapor sampling points were installed using direct push technology (DPT) with 2.25-inch rods. The DPT rods were used to drive the 6-inch long soil vapor screen fitted with ¼-inch diameter Teflon® tubing to the desired depth. Once the screen reached the desired depth, the DPT rods were removed from the boring and filter sand was installed to one foot above the soil vapor screen. Following installation of the sand pack, a two foot hydrated bentonite seal was installed. Cement grout was then installed in the boring from the top of the bentonite to approximately 6-inches below grade. The soil vapor points were secured under a PVC pipe with a threaded cap installed flush with grade and petcock fitting was placed on the Teflon® tubing to seal the soil vapor point between sampling events. Based on observations for saturated soil made in the field prior to the subsurface soil vapor point installation, the shallow and deep subsurface soil points were installed at 10 ft and 15 ft, respectively. The water table depth at the apartments is estimated to be between 17 and 20 ft. 2 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-001 Brownfields Soil Gas\report\Brownfields VI Sampling.doc 2.2 Sub-Slab Vapor Point Installation The sub-slab vapor sample was collected in the warehouse space located in the northeast corner of the property downgradient of the highest detected TCE concentrations detected in groundwater (MW-3). The northeast portion of this building is enclosed with walls and rollup doors, while the southwest portion of this building is open to the outside and does not have doors. The sub-slab vapor sample was installed by drilling through the concrete floor utilizing a concrete hammer drill and an approximate 0.75-inch diameter bit. Through the drilled hole, H&H installed an approximate 0.625-inch diameter stainless steel probe with approximate 3-inch long bottom screen point. The probe was installed through the gravel beneath the concrete slab and seated in the underlying soil so that the soil vapor probe screen was present in both the soil and overlying gravel. After pushing the screen point to the desired depth, the stainless steel screen of the point was opened. Each point was then sealed at the surface of the concrete slab using hydrated bentonite. The probe was then completed at the surface using a sample valve and Teflon tubing. During sampling, H&H completed an Indoor Air Building Survey and Sampling Form for the warehouse space. A copy of the completed form is included in Appendix A. 2.3 Quality Control and Sampling Prior to sampling, a leak check was conducted at each sub-slab and subsurface vapor monitoring point using the tracer gas method. The leak check was performed by constructing a shroud around the sampling point and saturating the air within the shroud with helium (He) gas until a He atmosphere of 75% to 100% was achieved. A He gas detector was used to measure the %He within the shroud. Once He levels within the shroud reached a high enough concentration, vapor from the vapor monitoring point was collected and purged and into a Tedlar® bag using a three way syringe. Following the purge of vapor into the Tedlar® bag, the contents of the bag were analyzed using the He gas detector to ensure that He concentrations are less than 10% of the concentration detected in the shroud. At the time of sampling, no He was detected in Tedlar® bag following purging of the subsurface or sub-slab sampling points. Following the successful field leak check, the vapor sample points and Teflon tubing were purged for three volumes. Following purging, the samples were collected into 1.4 liter Summa 3 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-001 Brownfields Soil Gas\report\Brownfields VI Sampling.doc canisters for laboratory analysis. The Summa canisters were allowed to fill slowly using an airflow regulator set to 140 ml/min (approximately 10 minutes per point). After the soil vapor samples were collected, the canisters were shipped to Enthalpy Laboratories, a North Carolina certified laboratory, and analyzed for select chlorinated VOCs by EPA Method TO-15. The VOCs selected for analysis were based on the VOCs detected in groundwater during previous assessment activities and their potential reductive dechlorination biodegradation compounds. The VOCs analyzed included PCE, TCE, cis-1,2-dichloroethene, trans-1,2- dichloroethene, and vinyl chloride. 4 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-001 Brownfields Soil Gas\report\Brownfields VI Sampling.doc 3.0 Results The results of the subsurface and sub-slab soil vapor samples are summarized on Table 2 and described below. The laboratory analytical reports and the chain-of-custody record are included in Appendix A. 3.1 Subsurface Soil Vapor TCE was detected in subsurface soil vapor samples SGP-3S (5,300 µg/m3), SGP-3D (13,000 µg/m3), SGP-4 (61 µg/m3), and SGP-5 (16 µg/m3) at a concentration above the Division of Waste Management (DWM) Residential Soil Gas Screening Level (SGSL) of 13.9 µg/m3. TCE was also detected in sample SGP-2S (9.2 µg/m3), which is below the DWM Residential SGSL. TCE was not detected in the other subsurface soil vapor samples. The location of highest TCE concentrations detected on the offsite property (SGP-3S/D) is closest to the onsite monitoring well with the highest TCE groundwater concentrations (MW-3). These data suggest that the TCE detected in the subsurface soil samples on the apartment property are related to the TCE detected in groundwater beneath the subject property. PCE was detected in all subsurface soil vapor samples collected from the offsite property. Concentrations of PCE detected in samples SGP-3S (320 µg/m3) and SGP-5 (430 µg/m3) were detected above the DWM Residential SGSL of 278 (µg/m3). The other PCE detections in the subsurface vapor samples were below the DWM Residential SGSL for PCE. In general, the PCE concentrations detected in the subsurface vapor samples were more widespread than the TCE concentrations detected. The relatively high PCE soil vapor concentrations beneath the apartment property do not correlate to the trace levels of PCE detected in groundwater samples from the subject property. These data suggest that the PCE and TCE in soil vapor may originate from different sources. Subsurface soil vapor samples SGP-3S and SGP-3D also contained concentrations of vinyl chloride, trans-1,-2DCE, and/or cis-1,2-DCE. The vinyl chloride concentration detected was well below its DMW Residential SGSL, and no screening level is currently established for cis-1,2- DCE or trans-1,2-DCE. 5 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-001 Brownfields Soil Gas\report\Brownfields VI Sampling.doc 3.2 Sub-Slab Vapor Samples Sub-slab vapor sample Sub-Slab-1 did not contain target compound concentrations above laboratory reporting limits. 6 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-001 Brownfields Soil Gas\report\Brownfields VI Sampling.doc 4.0 Summary and Recommendations On February 18 and 19, 2015, H&H conducted soil vapor and sub-slab vapor assessment activities at and downgradient of the Market Street Storage facility located at 3939 West Market Street in Greensboro, North Carolina. The purpose of the assessment was to evaluate the potential for vapor intrusion based on the presence of groundwater impacts. The vapor intrusion assessment activities included the collection of seven subsurface soil vapor samples (three shallow and two shallow/deep pairs) at an adjacent, downgradient, off-site apartment complex and the collection of one sub-slab vapor sample in the warehouse located in the northeast corner of the site. The results of the subsurface soil vapor samples indicate the presence of TCE in four soil vapor samples and PCE in two vapor samples beneath the off-site apartment property above residential screening levels for vapor intrusion. In general, the highest TCE concentrations detected in the subsurface vapor samples were just downgradient of the highest detected TCE concentrations detected in groundwater. The PCE concentrations detected were more widespread and did not correlate with the locations of the highest TCE concentrations. The relatively high PCE soil vapor concentrations beneath the apartment property do not correlate well with the trace levels of PCE detected in groundwater samples from the subject property. These data suggest that the PCE and TCE in soil vapor may originate from different sources. No compounds were detected above laboratory reporting limits in the sub-slab vapor sample collected beneath the onsite warehouse. Therefore, no vapor intrusion concerns were identified on the subject property based on these data. Based on the results of the vapor intrusion assessment activities, H&H recommends completing indoor air sampling on the ground floor units at the two apartment buildings located adjacent to soil vapor points SGP-3/D, SGP-4, and SGP-5 to evaluate further the potential for vapor intrusion. 7 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-001 Brownfields Soil Gas\report\Brownfields VI Sampling.doc Table 1 (Page 1 of 1) Summary of Groundwater Analytical Results Market Street Storage Greensboro, North Carolina H&H Job No. MSS-001 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-001 Brownfields Soil Gas\Work Plan\previous GW data 3/24/2015 Table 1 (Page 1 of 1) Hart & Hickman, PC Sample ID MW-1 MW-2 MW-3 MW-4 MW-5 MW-6 Sample Date 6/11/2014 6/11/2014 6/11/2014 6/11/2014 6/11/2014 6/11/2014 NC 2L Standard1 Residential Vapor Intrusion 2 Units (µg/L)(µg/L)(µg/L)(µg/L)(µg/L)(µg/L)(µg/L)(µg/L) VOCs (8260B) Tetrachloroethylene <0.37 1.0 <37 <0.37 <0.37 <0.37 0.7 11.5 Trichloroethylene <0.40 84 2,100 <0.40 <0.40 <0.40 3 1.04 cis-1,2-Dichloroethylene <0.26 0.34 J 180 0.48 J 0.44 J <0.26 70 NS Naphthalene <1.0 1.2 J 0.39 J <1.0 <1.0 <1.0 6 34.8 SVOCs (8270C) Bis(2-ethylhexyl)phthalate <0.71 NA 0.83 J NA NA NA 3 NS Di-n-butyl phalate 0.34 J NA 0.55 J NA NA NA 700 NS Diethyl phthalate 0.39 J NA 1.0 J NA NA NA 6,000 NS Dimethyl phthalate 0.85 J NA 1.1 J NA NA NA NS NS Notes: 1) Department of Environment and Natural Resources 15A NCAC 2L Groundwater Standards (April 2013) 2) Division of Waste Mangement Residential Vapor Intrusion Groundwater Screening Level (June 2014) Only those compounds detected in at least one sample shown above Groundwater data collected by Solutions-IES Bold indicates an exceedance of the NC 2L Groundwater Standard Bold highlighted indicates exceedance of Residenital Vapor Intrusion Groundwater Screening Level Method number follows parameter in parenthesis VOCs = volatile organic compounds; SVOCs = semi-volatile organic compounds NS = screening criteria not specified; NA = not analyzed µg/L = micrgrams per liter; J = estimated value Screening Criteria Table 2 (Page 1 of 1) Summary of Sub-Slab and Subsurface Soil Vapor Analytical Data Market Street Storage Greensboro, North Carolina H&H Job No. MSS-001 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-001 Brownfields Soil Gas\Vapor Table Table 2 (Page 1 of 1) Hart & Hickman, PC Sub-Slab Sample Sub Slab -1 0.5 02/19/15 TO-15 <2.6 <2.1 <0.95 <1.6 <1.6 3,500 175 2,790 NS NS Subsurface Soil Samples SGP-1 10 02/19/15 TO-15 150 <2.1 <0.95 <1.6 <1.6 SGP-2S 10 02/19/15 TO-15 12 9.2 <0.97 <1.6 <1.6 SGP-2D 15 02/19/15 TO-15 70 <2.0 <0.90 <1.5 <1.5 SGP-3S 10 02/19/15 TO-15 320 5,300 <0.93 <1.5 4.3 SGP-3D 15 02/19/15 TO-15 140 13,000 0.49 1.2 21 SGP-4 10 02/19/15 TO-15 8.3 61 <0.98 <1.6 <1.6 SGP-5 10 02/19/15 TO-15 430 16 <0.60 <0.99 <1.0 278 13.9 55.9 NS NS Notes Bold highlight indicates concentration exceeds Division of Waste Management applicable Sub-slab and Exterior Soil Gas Screening Level (June 2014). DMW = Division of Waste Management NS = Not Specified µg/m3 = micrograms per cubic meter DWM Residential Soil Gas Screening LevelSample IDSample Depth (ft)Sampling Date Analytical MethodDWM Non-Residential Soil Gas Screening Level µg/m3 cis-1,2-Dichloroethene (cis-1,2-DCE)trans-1,2-Dichloroethene (trans-1,2-DCE)Vinyl ChlorideTrichloroethene (TCE)Tetrachloroethene (PCE) 0 2000 4000 APPROXIMATE SCALE IN FEET N NORTH CAROLINA, GREENSBORO 2013 TITLE PROJECT SITE LOCATION MAP DATE: JOB NO: REVISION NO: FIGURE: 09/04/2014 0 1MSS-001 SITE 2923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) 3939 WEST MARKET STREET GREENSBORO, NC Appendix A Indoor Air Building Survey and Sampling Form Appendix B Laboratory Analytical Report Hart & Hickman - Charlotte 2923 South Tryon St, Suite 100 Charlotte, NC 28203 Greensboro, NC Client Project # MSS-001 Analytical Report (0215-70R) EPA Method TO-15 Vinyl chloride trans-1,2-Dichloroethylene cis-1,2-Dichloroethylene Trichloroethylene Tetrachloroethylene Enthalpy Analytical, Inc. Phone: (919) 850 - 4392 / Fax: (919) 850 - 9012 / www.enthalpy.com 800-1 Capitola Drive Durham, NC 27713-4385 I certify that to the best of my knowledge all analytical data presented in this report: • Have been checked for completeness • Are accurate, error-free, and legible • Have been conducted in accordance with approved protocol, and that all deviations and analytical problems are summarized in the appropriate narrative(s) This analytical report was prepared in Portable Document Format (.PDF) and contains 27 pages. QA Review Performed by -Valgena Respass Report Issued: 03/06/2015 EA# 0215-70R Page 2 of 27 Results EA# 0215-70R Page 3 of 27 Quantitation Report Enthalpy Analytical, Inc. Sample Name : Sub Slab 1 Sample Info : 0215-70; Can #181; *2=250mL load Data File : L1500829.D Dilution : 2 Pressurization Factor : 1.912 Acquisition Date : 2015-03-04 17:08:00 Instrument Method : MM624-L Matrix : AIR Target Compound Concentration (PPBV) RL (PPBV) MDL (PPBV) Concentration (ug/m3) RL (ug/m3) MDL (ug/m3)Flag * Chloroethene (Vinyl chloride) ND 0.37 0.13 ND 0.95 0.34 trans-1,2-Dichloroethene ND 0.39 0.13 ND 1.6 0.53 cis-1,2-Dichloroethylene ND 0.40 0.13 ND 1.6 0.53 Trichloroethene ND 0.39 0.13 ND 2.1 0.72 Tetrachloroethene ND 0.38 0.13 ND 2.6 0.91 Internal Standards Response Retention Time (min) Concentration (PPBV) Flag * Bromochloromethane (IS) 434,735 12 11 PASS 1,4-Difluorobenzene (IS) 2,908,811 14 11 PASS Chlorobenzene-d5 (IS) 2,851,118 19 11 PASS (ND) = Not Detected * (J) = Below Calibration Range, (E) = Above Calibration Range, (m) = Manual Integration IS Acceptance Criteria: RT +/- 20 sec, Response +/- 40% EA# 0215-70R Page 4 of 27 Quantitation Report Enthalpy Analytical, Inc. Sample Name : SGP-1 Sample Info : 0215-70; Can #579; *2=250mL load Data File : L1500830.D Dilution : 2 Pressurization Factor : 1.906 Acquisition Date : 2015-03-04 17:48:00 Instrument Method : MM624-L Matrix : AIR Target Compound Concentration (PPBV) RL (PPBV) MDL (PPBV) Concentration (ug/m3) RL (ug/m3) MDL (ug/m3)Flag * Chloroethene (Vinyl chloride) ND 0.37 0.13 ND 0.95 0.34 trans-1,2-Dichloroethene ND 0.39 0.13 ND 1.6 0.53 cis-1,2-Dichloroethylene ND 0.40 0.13 ND 1.6 0.53 Trichloroethene ND 0.39 0.13 ND 2.1 0.72 Tetrachloroethene 21 0.38 0.13 150 2.6 0.90 Internal Standards Response Retention Time (min) Concentration (PPBV) Flag * Bromochloromethane (IS) 479,847 12 11 PASS 1,4-Difluorobenzene (IS) 3,230,206 14 11 PASS Chlorobenzene-d5 (IS) 3,109,218 19 11 PASS (ND) = Not Detected * (J) = Below Calibration Range, (E) = Above Calibration Range, (m) = Manual Integration IS Acceptance Criteria: RT +/- 20 sec, Response +/- 40% EA# 0215-70R Page 5 of 27 Quantitation Report Enthalpy Analytical, Inc. Sample Name : SGP-2S Sample Info : 0215-70; Can #585; *2=250mL load Data File : L1500831.D Dilution : 2 Pressurization Factor : 1.946 Acquisition Date : 2015-03-04 18:27:00 Instrument Method : MM624-L Matrix : AIR Target Compound Concentration (PPBV) RL (PPBV) MDL (PPBV) Concentration (ug/m3) RL (ug/m3) MDL (ug/m3)Flag * Chloroethene (Vinyl chloride) ND 0.38 0.14 ND 0.97 0.35 trans-1,2-Dichloroethene ND 0.40 0.14 ND 1.6 0.54 cis-1,2-Dichloroethylene ND 0.40 0.14 ND 1.6 0.54 Trichloroethene 1.7 0.40 0.14 9.2 2.1 0.73 Tetrachloroethene 1.7 0.39 0.14 12 2.6 0.92 Internal Standards Response Retention Time (min) Concentration (PPBV) Flag * Bromochloromethane (IS) 512,618 12 11 PASS 1,4-Difluorobenzene (IS) 3,387,573 14 11 PASS Chlorobenzene-d5 (IS) 3,259,204 19 11 PASS (ND) = Not Detected * (J) = Below Calibration Range, (E) = Above Calibration Range, (m) = Manual Integration IS Acceptance Criteria: RT +/- 20 sec, Response +/- 40% EA# 0215-70R Page 6 of 27 Quantitation Report Enthalpy Analytical, Inc. Sample Name : SGP-2D Sample Info : 0215-70; Can #936; *2=250mL load Data File : L1500832.D Dilution : 2 Pressurization Factor : 1.812 Acquisition Date : 2015-03-04 19:05:00 Instrument Method : MM624-L Matrix : AIR Target Compound Concentration (PPBV) RL (PPBV) MDL (PPBV) Concentration (ug/m3) RL (ug/m3) MDL (ug/m3)Flag * Chloroethene (Vinyl chloride) ND 0.35 0.13 ND 0.90 0.32 trans-1,2-Dichloroethene ND 0.37 0.13 ND 1.5 0.50 cis-1,2-Dichloroethylene ND 0.38 0.13 ND 1.5 0.50 Trichloroethene ND 0.37 0.13 ND 2.0 0.68 Tetrachloroethene 10 0.36 0.13 70 2.5 0.86 Internal Standards Response Retention Time (min) Concentration (PPBV) Flag * Bromochloromethane (IS) 519,748 12 11 PASS 1,4-Difluorobenzene (IS) 3,453,028 14 11 PASS Chlorobenzene-d5 (IS) 3,261,838 19 11 PASS (ND) = Not Detected * (J) = Below Calibration Range, (E) = Above Calibration Range, (m) = Manual Integration IS Acceptance Criteria: RT +/- 20 sec, Response +/- 40% EA# 0215-70R Page 7 of 27 Quantitation Report Enthalpy Analytical, Inc. Sample Name : SGP-3D Sample Info : 0215-70; Can #955; *2=250mL load Data File : L1500833.D Dilution : 2 Pressurization Factor : 1.706 Acquisition Date : 2015-03-04 19:49:00 Instrument Method : MM624-L Matrix : AIR Target Compound Concentration (PPBV) RL (PPBV) MDL (PPBV) Concentration (ug/m3) RL (ug/m3) MDL (ug/m3)Flag * Chloroethene (Vinyl chloride) 0.19 0.33 0.12 0.49 0.85 0.31 J trans-1,2-Dichloroethene 0.29 0.35 0.12 1.2 1.4 0.47 J cis-1,2-Dichloroethylene 5.2 0.35 0.12 21 1.4 0.47 Tetrachloroethene 21 0.34 0.12 140 2.3 0.81 Internal Standards Response Retention Time (min) Concentration (PPBV) Flag * Bromochloromethane (IS) 519,614 12 11 PASS 1,4-Difluorobenzene (IS) 3,415,874 14 11 PASS Chlorobenzene-d5 (IS) 3,328,734 19 11 PASS (ND) = Not Detected * (J) = Below Calibration Range, (E) = Above Calibration Range, (m) = Manual Integration IS Acceptance Criteria: RT +/- 20 sec, Response +/- 40% EA# 0215-70R Page 8 of 27 Quantitation Report Enthalpy Analytical, Inc. Sample Name : SGP-3D Sample Info : 0215-70; Can #955; *250=2mL load Data File : L1500840.D Dilution : 250 Pressurization Factor : 1.706 Acquisition Date : 2015-03-05 01:39:00 Instrument Method : MM624-L Matrix : AIR Target Compound Concentration (PPBV) RL (PPBV) MDL (PPBV) Concentration (ug/m3) RL (ug/m3) MDL (ug/m3)Flag * Trichloroethene 2,400 44 15 13,000 230 80 Internal Standards Response Retention Time (min) Concentration (PPBV) Flag * 1,4-Difluorobenzene (IS) 3,476,839 14 11 PASS (ND) = Not Detected * (J) = Below Calibration Range, (E) = Above Calibration Range, (m) = Manual Integration IS Acceptance Criteria: RT +/- 20 sec, Response +/- 40% EA# 0215-70R Page 9 of 27 Quantitation Report Enthalpy Analytical, Inc. Sample Name : SGP-3S Sample Info : 0215-70; Can #143; *2=250mL load Data File : L1500834.D Dilution : 2 Pressurization Factor : 1.882 Acquisition Date : 2015-03-04 20:34:00 Instrument Method : MM624-L Matrix : AIR Target Compound Concentration (PPBV) RL (PPBV) MDL (PPBV) Concentration (ug/m3) RL (ug/m3) MDL (ug/m3)Flag * Chloroethene (Vinyl chloride) ND 0.37 0.13 ND 0.93 0.34 trans-1,2-Dichloroethene ND 0.39 0.13 ND 1.5 0.52 cis-1,2-Dichloroethylene 1.1 0.39 0.13 4.3 1.6 0.52 m Tetrachloroethene 47 0.38 0.13 320 2.6 0.89 Internal Standards Response Retention Time (min) Concentration (PPBV) Flag * Bromochloromethane (IS) 511,061 12 11 PASS 1,4-Difluorobenzene (IS) 3,376,906 14 11 PASS Chlorobenzene-d5 (IS) 3,233,298 19 11 PASS (ND) = Not Detected * (J) = Below Calibration Range, (E) = Above Calibration Range, (m) = Manual Integration IS Acceptance Criteria: RT +/- 20 sec, Response +/- 40% EA# 0215-70R Page 10 of 27 Quantitation Report Enthalpy Analytical, Inc. Sample Name : SGP-3S Sample Info : 0215-70; Can #143; *20=25mL load Data File : L1500835.D Dilution : 20 Pressurization Factor : 1.882 Acquisition Date : 2015-03-04 21:09:00 Instrument Method : MM624-L Matrix : AIR Target Compound Concentration (PPBV) RL (PPBV) MDL (PPBV) Concentration (ug/m3) RL (ug/m3) MDL (ug/m3)Flag * Trichloroethene 980 3.8 1.3 5,300 21 7.1 Internal Standards Response Retention Time (min) Concentration (PPBV) Flag * 1,4-Difluorobenzene (IS) 3,416,909 14 11 PASS (ND) = Not Detected * (J) = Below Calibration Range, (E) = Above Calibration Range, (m) = Manual Integration IS Acceptance Criteria: RT +/- 20 sec, Response +/- 40% EA# 0215-70R Page 11 of 27 Quantitation Report Enthalpy Analytical, Inc. Sample Name : SGP-4 Sample Info : 0215-70; Can #184; *2=250mL load Data File : L1500837.D Dilution : 2 Pressurization Factor : 1.971 Acquisition Date : 2015-03-04 22:29:00 Instrument Method : MM624-L Matrix : AIR Target Compound Concentration (PPBV) RL (PPBV) MDL (PPBV) Concentration (ug/m3) RL (ug/m3) MDL (ug/m3)Flag * Chloroethene (Vinyl chloride) ND 0.38 0.14 ND 0.98 0.35 trans-1,2-Dichloroethene ND 0.41 0.14 ND 1.6 0.55 cis-1,2-Dichloroethylene ND 0.41 0.14 ND 1.6 0.55 Trichloroethene 11 0.40 0.14 61 2.2 0.74 Tetrachloroethene 1.2 0.39 0.14 8.3 2.7 0.94 Internal Standards Response Retention Time (min) Concentration (PPBV) Flag * Bromochloromethane (IS) 501,563 12 11 PASS 1,4-Difluorobenzene (IS) 3,336,786 14 11 PASS Chlorobenzene-d5 (IS) 3,213,205 19 11 PASS (ND) = Not Detected * (J) = Below Calibration Range, (E) = Above Calibration Range, (m) = Manual Integration IS Acceptance Criteria: RT +/- 20 sec, Response +/- 40% EA# 0215-70R Page 12 of 27 Quantitation Report Enthalpy Analytical, Inc. Sample Name : SGP-5 Sample Info : 0215-70; Can #188; 500mL load Data File : L1500838.D Dilution : 1 Pressurization Factor : 2.435 Acquisition Date : 2015-03-04 23:18:00 Instrument Method : MM624-L Matrix : AIR Target Compound Concentration (PPBV) RL (PPBV) MDL (PPBV) Concentration (ug/m3) RL (ug/m3) MDL (ug/m3)Flag * Chloroethene (Vinyl chloride) ND 0.24 0.085 ND 0.60 0.22 trans-1,2-Dichloroethene ND 0.25 0.085 ND 0.99 0.34 cis-1,2-Dichloroethylene ND 0.25 0.085 ND 1.0 0.34 Trichloroethene 3.1 0.25 0.085 16 1.3 0.46 Tetrachloroethene 64 0.24 0.085 430 1.7 0.58 Internal Standards Response Retention Time (min) Concentration (PPBV) Flag * Bromochloromethane (IS) 497,853 12 11 PASS 1,4-Difluorobenzene (IS) 3,270,531 14 11 PASS Chlorobenzene-d5 (IS) 3,080,098 19 11 PASS (ND) = Not Detected * (J) = Below Calibration Range, (E) = Above Calibration Range, (m) = Manual Integration IS Acceptance Criteria: RT +/- 20 sec, Response +/- 40% EA# 0215-70R Page 13 of 27 Canister and Controller Data Sheet Enthalpy Analytical Inc. Client Name: Hart & Hickman Client #: MSS-001Enthalpy Job #: 0215-70 Controller ID Data File Initial Flow (cc/min) Return Flow (cc/min) SGS-525 L1500521 106.5 116.1 SGS-501 L1500610 123.4 128.3 SGS-007 L1500623 128.4 130.1 E-010 L1500625 88.9 90.6 E-011 L1500625 100.5 101.8 E-048 L1500548 93.5 94.6 E-024 L1500529 42.4 42.7 E-047 L1500548 43.8 44.3 Canister ID Data File Canister Pressure Pre-Sample (mm-Hg) Canister Pressure Post-Sample (mm-Hg) Canister Pressure Final (mm-Hg) Canister Pressurization Factor 585 GC149P109-004F4101 -759 -27 666 1.946 181 GC149P109-002F3901 -759 -35 626 1.912 143 GC149P109-009F3401 -759 -19 634 1.882 955 GC149P109-007F3201 -759 65 647 1.706 936 GC149P109-010F3501 -759 19 651 1.812 188 GC149P109-012F3701 -759 -129 776 2.435 579 GC149P109-003F4001 -759 -25 641 1.906 184 GC149P109-005F4201 -759 25 787 1.971 Date Prepared: 2/18/2015 By: TDD Date Received: 2/23/2015 By: SDM Canister Certification Type: Individual Batch Controller Data Canister Data EA# 0215-70R Page 14 of 27 /DE4& EA# 0215-70R Page 15 of 27 Quantitation Report Enthalpy Analytical, Inc. Sample Name : SGP-3S LD Sample Info : 0215-70; Can #143; *20=25mL load Data File : L1500836.D Dilution : 20 Pressurization Factor : 1.882 Acquisition Date : 2015-03-04 21:45:00 Instrument Method : MM624-L Matrix : AIR Target Compound Concentration (PPBV) RL (PPBV) MDL (PPBV) Concentration (ug/m3) RL (ug/m3) MDL (ug/m3) % Diff Flag * Trichloroethene 990 3.8 1.3 5,300 21 7.1 1.0 Internal Standards Response Retention Time (min) Concentration (PPBV) Flag * 1,4-Difluorobenzene (IS) 3,420,600 14 11 PASS (ND) = Not Detected * (J) = Below Calibration Range, (E) = Above Calibration Range, (m) = Manual Integration IS Acceptance Criteria: RT +/- 20 sec, Response +/- 40% EA# 0215-70R Page 16 of 27 Quantitation Report Enthalpy Analytical, Inc. Sample Name : Humid Blank Sample Info : 500mL; Can #10892 Data File : L1500827.D Dilution : 1 Pressurization Factor : 1.000 Acquisition Date : 2015-03-04 15:29:00 Instrument Method : MM624-L Matrix : AIR Target Compound Concentration (PPBV) RL (PPBV) MDL (PPBV) Concentration (ug/m3) RL (ug/m3) MDL (ug/m3)Flag * Chloroethene (Vinyl chloride) ND 0.097 0.035 ND 0.25 0.089 trans-1,2-Dichloroethene ND 0.10 0.035 ND 0.41 0.14 cis-1,2-Dichloroethylene ND 0.10 0.035 ND 0.41 0.14 Trichloroethene ND 0.10 0.035 ND 0.55 0.19 Tetrachloroethene ND 0.10 0.035 ND 0.68 0.24 Internal Standards Response Retention Time (min) Concentration (PPBV) Flag * Bromochloromethane (IS) 504,227 12 11 PASS 1,4-Difluorobenzene (IS) 3,348,754 14 11 PASS Chlorobenzene-d5 (IS) 3,229,237 19 11 PASS (ND) = Not Detected * (J) = Below Calibration Range, (E) = Above Calibration Range, (m) = Manual Integration IS Acceptance Criteria: RT +/- 20 sec, Response +/- 40% EA# 0215-70R Page 17 of 27 Quantitation Report Enthalpy Analytical, Inc. Sample Name : 5ppbv TO15 LCS Sample Info : 125mL; Can #1407 Data File : L1500826.D Dilution : 1 Pressurization Factor : 1.000 Acquisition Date : 2015-03-04 14:49:00 Instrument Method : MM624-L Matrix : AIR Target Compound Concentration (PPBV) RL (PPBV) MDL (PPBV) Concentration (ug/m3) RL (ug/m3) MDL (ug/m3)Flag * Chloroethene (Vinyl chloride) 3.9 0.097 0.035 9.9 0.25 0.089 trans-1,2-Dichloroethene 4.9 0.10 0.035 19 0.41 0.14 cis-1,2-Dichloroethylene 4.8 0.10 0.035 19 0.41 0.14 m Trichloroethene 4.9 0.10 0.035 26 0.55 0.19 Tetrachloroethene 4.3 0.10 0.035 29 0.68 0.24 Internal Standards Response Retention Time (min) Concentration (PPBV) Flag * Bromochloromethane (IS) 471,895 12 11 PASS 1,4-Difluorobenzene (IS) 3,151,631 14 11 PASS Chlorobenzene-d5 (IS) 2,962,545 19 11 PASS (ND) = Not Detected * (J) = Below Calibration Range, (E) = Above Calibration Range, (m) = Manual Integration IS Acceptance Criteria: RT +/- 20 sec, Response +/- 40% EA# 0215-70R Page 18 of 27 QC Summary Report Enthalpy Analytical, Inc. Sample Name : 5ppbv TO15 LCS Sample Info : 125mL; Can #1407 Data File : L1500826.D Dilution : 1 Pressurization Factor : 1.000 Acquisition Date : 2015-03-04 14:49:00 Instrument Method : MM624-L Matrix : AIR Target Compound Response Concentration (PPBV) Tag Value (PPBV) % Recovery Flag Chloroethene (Vinyl chloride)239,295 3.9 4.9 80 PASS trans-1,2-Dichloroethene 524,860 4.9 5.2 95 PASS cis-1,2-Dichloroethylene 519,059 4.8 5.2 93 PASS Trichloroethene 493,505 4.9 5.2 94 PASS Tetrachloroethene 568,028 4.3 5.0 86 PASS EA# 0215-70R Page 19 of 27 Narrative Summary EA# 0215-70R Page 20 of 27 Enthalpy Analytical Narrative Summary Company Hart & Hickman - Charlotte Client #Greensboro, NC Analyst TDD/DBS Job #0215-70 Parameters EPA Method TO-15 # Samples 8 (1.4L) Canisters Custody Summer Mims received the samples on 2/23/15 after being relinquished by Hart & Hickman - Charlotte. The samples were received at ambient temperature and were in good condition. Prior to, during, and after analysis, the samples were kept under lock with access only to authorized personnel by Enthalpy Analytical, Inc. Analysis The samples were analyzed for vinyl chloride, trans-1,2- dichloroethylene, cis-1,2-dichloroethylene, trichloroethylene, and tetrachloroethylene as target analytes using the analytical procedures in EPA Method TO-15, Determination of Volatile Organic Compounds (VOCs) In Air Collected In Specially-Prepared Canisters And Analyzed by Gas Chromatography/Mass Spectrometry (GC/MS). Upon receipt, the canister pressures were measured and recorded. The canisters were then pressurized with nitrogen and a dilution ratio was calculated. Refer to the Canister and Controller Data page in the Results section of this report. The samples were analyzed at a 2-fold analytical dilution due to low sample volume and to allow for a laboratory duplicate to be analyzed. Samples SGP-3S and SGP-3D were also subsequently analyzed at greater dilutions to bring the concentration of trichloroethylene within the instrument’s calibrated range. The dilution factor is recorded on the header section of the Quantitation Report. The Hewlett Packard Model 5890, Gas Chromatograph "Lurch" (S/N 2750A15233) was equipped with a 5971A Mass Selective Detector and a Restek Rxi-624 Sil MS, 60 m x 0.32 mm x 1.8 µm (S/N 1035491) capillary column for these analyses. All samples and standards were introduced directly to the analyzer using an Entech 7100A Preconcentrator. Calibration The initial calibration L091114B-TO15 met 30% RSD criteria. The initial calibration verification met 30% recovery criteria. The continuing calibration met 30% difference criteria. The calibration data are not included in this report but are available upon request. EA# 0215-70R Page 21 of 27 Enthalpy Analytical Narrative Summary (continued) Chromatographic Conditions The acquisition method MM624-L.M is not included in this report, but is available upon request. QC Notes The BFB analysis met all instrument performance acceptance criteria. All Internal Standard response and retention time criteria were met. The Laboratory Control Sample met 30% Recovery criteria. The Laboratory Duplicate met 25% Difference criteria. No target analytes were detected in the analysis of the Humid Blank at concentrations greater than the MDL. The samples were analyzed within the 30-day holding time specified in the method. Reporting Notes The report has been processed to display all the concentrations results to 2 significant figures per the client’s request. The analysis times in this report and the associated electronic data deliverable are presented in Coordinated Universal Time (UTC) with is five hours ahead of the lab’s local time (Eastern Standard Time). The results presented in this report are representative of the samples as provided to the laboratory. Per client request, the IDs for samples SGP-3S and SGP-3D (originally canister #995 and #143, respectively) were switched in revised report to correct the switch by the field technician. These analyses met the requirements of the TNI Standard. Any deviations from the requirements of the reference method or TNI Standard have been stated above. The analyses associated with this data report were performed at 2202 Ellis Road, Durham, NC 27703. EA# 0215-70R Page 22 of 27 General Reporting Notes The following are general reporting notes that are applicable to all Enthalpy Analytical, Inc. data reports, unless specifically noted otherwise. Any analysis which refers to the method as “Type” represents a planned deviation from the reference method. For instance a Hydrogen Sulfide assay from a Tedlar bag would be labeled as “EPA Method 16-Type” because Tedlar bags are not mentioned as one of the collection options in EPA Method 16. The acronym MDL represents the Minimum Detection Limit. Below this value the laboratory cannot determine the presence of the analyte of interest reliably. The acronym LOQ represents the Limit of Quantification. Below this value the laboratory cannot quantitate the analyte of interest within the criteria of the method. The acronym ND following a value indicates a non-detect or analytical result below the MDL. The letter J in the Qualifier or Flag column in the results indicates that the value is between the MDL and the LOQ. The laboratory can positively identify the analyte of interest as present, but the value should be considered an estimate. The letter E in the Qualifier or Flag column indicates an analytical result exceeding 100% of the highest calibration point. The associated value should be considered as an estimate. The acronym DF represents Dilution Factor. This number represents dilution of the sample during the preparation and/or analysis process. The analytical result taken from a laboratory instrument is multiplied by the DF to determine the final undiluted sample results. The addition of MS to the Sample ID represents a Matrix Spike. An aliquot of an actual sample is spiked with a known amount of analyte so that a percent recovery value can be determined. The MS analysis indicates what effect the sample matrix may have on the target analyte, i.e. whether or not anything in the sample matrix interferes with the analysis of the analyte(s). The addition of MSD to the Sample ID represents a Matrix Spike Duplicate. Prepared in the same manner as a MS, the use of duplicate matrix spikes allows further confirmation of laboratory quality by showing the consistency of results gained by performing the same steps multiple times. The addition of LD to the Sample ID represents a Laboratory Duplicate. The analyst prepares an additional aliquot of sample for testing and the results of the duplicate analysis are compared to the initial result. The result should have a difference value of within 10% of the initial result (if the results of the original analysis are greater than the LOQ). The addition of AD to the Sample ID represents an Alternate Dilution. The analyst prepares an additional aliquot at a different dilution factor (usually double the initial factor). This analysis helps confirm that no additional compound is present and coeluting or sharing absorbance with the analyte of interest, as they would have a different response/absorbance than the analyte of interest. EA# 0215-70R Page 23 of 27 General Reporting Notes (continued) The Sample ID LCS represents a Laboratory Control Sample. Clean matrix, similar to the client sample matrix, prepared and analyzed by the laboratory using the same reagents, spiking standards and procedures used for the client samples. The LCS is used to assess the control of the laboratory’s analytical system. Whenever spikes are prepared for our client projects, two spikes are retained as LCSs. The LCSs are labeled with the associated project number and kept in-house at the appropriate temperature conditions. When the project samples are received for analysis, the LCSs are analyzed to confirm that the analyte could be recovered from the media, separate from the samples which were used on the project and which may have been affected by source matrix, sample collection and/or sample transport. Significant Figures: Where the reported value is much greater than unity (1.00) in the units expressed, the number is rounded to a whole number of units, rather than to 3 significant figures. For example, a value of 10,456.45 ug catch is rounded to 10,456 ug. There are five significant digits displayed, but no confidence should be placed on more than two significant digits. Manual Integration: The data systems used for processing will flag manually integrated peaks with an “M”. There are several reasons a peak may be manually integrated. These reasons will be identified by the following two letter designations on sample chromatograms, if provided in the report. The peak was not integrated by the software “NI”, the peak was integrated incorrectly by the software “II” or the wrong peak was integrated by the software “WP”. These codes will accompany the analyst’s manual integration stamp placed next to the compound name on the chromatogram. EA# 0215-70R Page 24 of 27 Sample Custody EA# 0215-70R Page 25 of 27 \ \ ( ( ( Special Handling: ~~ Chain of Custody Recordb2'.~ _ ENTHALPY ana lil:::t l cal, inc. Client Name: I-IAiCf 1-4I~"MAN Project Manager: ..lolA.\I\ Loe.e ~ Report To: Jot.."" L.Oslat Special Instructions: A=Air 1=H2S04 2=NaOH W=Water O=Other X=XAO C=Charcoal SG=Silica Gel G=Grab C=Composite Q=Quality Control O=Other Sample Sample 10 Date Time Volume Su~ S/~b I 2/ '9J/~ /ozs' 5rsP~1 '2/ ,<t/II 12.1) I 5&p· z.S 2./IQ/;t 1/ E2 SfrP· 2.D 2/1'7/1'5' 112 Z 56-P-3$DW 7)1'1//> i b"lO S6-P~ 3ft'S 2/1'1/1) 12 'is'' 56-P-'-i ~/j4!/I'f 13Jv~ Sb--P-5 't/lq/I> /3),0 cYC:\ier\1 T (hsw;,~~c\~~ie.\d~ . 81ilIing\lishlildi3v; .._ .Oal(l: ' J( l,J~A\J £1. - !/;<;jls Page_1__of_'_ Project Number: Site Name: Location: til SS -001 PO#: Ii Telephone#: &~Iooro N(. Email: I/) (ij :> <t 0 > '0 Tvpe Matrix ~ ~ 6-~rA:J ,,j 6:-1 ::4 1'( ~l ~A Ji G:: __ :. 6-,_ jf....J ~ 6-J:Jf:.:l i (;; ] _LJ ~ G:-~ ,,'-A~ L& 1I_-'-:A:J l ---:i ~:-J .-~ I ,~ .~;~ ;·1 !. -r,:~~:,_J ~~I. . .1~~1\5] - ~j ~r p ~ __ I .=.3 j:;~'..J ~::J. ':J i _"'.~:.:__. ~ ~.--.,;.---.~..-' _ S!..'!!.ple 9_ontainel'! I!! ... s I/)I/) I/) I/) ~ GI I/) en 'c .cco co co co ::::I(; a: ID U I '0 '0 '0 '0 '0 ~ ~ ~ ~ ~ I I / I I I I / ~Standard Turn Around Time (10 business days) I 0 Rush Turn Around Time -Date Needed • All TATs Subject to Approval by Enthalpy Analytical, Inc. • All Bag/Can Samples Disposed of 1 Month from Receipt. • All Other Samples Disposed of 4 Months from Receipt. -.. ... GI 5 0 ~ '=101.( 58' 600-=1 J Li> P!"i; e. k.rf1.,'JGI"~'~IM . An~~r- ~ ~-/'-~ ....~ ~ " ---... -~ ~~ ~. ~ \v'l~ ~ X ( r ")( LJ.. IX c..~ -I ~-.,j I'd-./ M rr,.I.. 1"'1.. J.> -~. LJA.C .... I >< fv-t -fa ,::.:' .L.r .u .11. X rr~.., 1-./. rh..l ~-.I. X VI"'" I ~l"h'!<. tw. ",?j ~~I ,t" ( I ! \~ i--" ~Ilv If\ For spiked or duplicate samples: please provide sample volumes tor recovery calculations. For Particulates: please provide tare weights and/or condensed water volumes. ~... Sor- Notes: \ 8) 5,~ EllS' .q,) b ~'5} 1,13 I ~.. \ \i~ Z ·············· = R!'iCii!iyEi(;[~y;···· ....DatEi; ······· · Tfme: SamPle Condition Upon ReceiDt: ~ -L-l-"(5' \'\1) Diced 'rp\mbient DOC Diced b Ambient D ~C"'- Diced D Ambient DOC 800-1 Capitola Drive' Durham, NC 27713 • (919) 850-4392· FAX (919) 850-9012' www.enthalpy.com EA# 0215-70R Page 26 of 27 This Is The Last Page Of This Report. EA# 0215-70R Page 27 of 27 REFERENCE 7 Output generated 05AUG2022:17:28:27 Resident Air Inputs 1 Variable Resident Air Default Value Site-Specific Value AFgw (Attenuation Factor Groundwater) unitless 0.001 0.001 AFss (Attenuation Factor Sub-Slab) unitless 0.03 0.03 EDres (exposure duration) years 26 26 ED0-2 (mutagenic exposure duration first phase) years 2 2 ED2-6 (mutagenic exposure duration second phase) years 4 4 ED6-16 (mutagenic exposure duration third phase) years 10 10 ED16-26 (mutagenic exposure duration fourth phase) years 10 10 EFres (exposure frequency) days/year 350 350 EF0-2 (mutagenic exposure frequency first phase) days/year 350 350 EF2-6 (mutagenic exposure frequency second phase) days/year 350 350 EF6-16 (mutagenic exposure frequency third phase) days/year 350 350 EF16-26 (mutagenic exposure frequency fourth phase) days/year 350 350 ETres (exposure time) hours/day 24 24 ET0-2 (mutagenic exposure time first phase) hours/day 24 24 ET2-6 (mutagenic exposure time second phase) hours/day 24 24 ET6-16 (mutagenic exposure time third phase) hours/day 24 24 ET16-26 (mutagenic exposure time fourth phase) hours/day 24 24 THQ (target hazard quotient) unitless 0.1 0.1 LT (lifetime) years 70 70 TR (target risk) unitless 1.0E-06 1.0E-06 Output generated 05AUG2022:17:28:27 Resident Vapor Intrusion Screening Levels (VISL)2 Key: I = IRIS; P = PPRTV; O = OPP; A = ATSDR; C = Cal EPA; X = PPRTV Screening Level; H = HEAST; D = DWSHA; W = TEF applied; E = RPF applied; U = user provided; G = see RSL User's Guide Section 5; CA = cancer; NC = noncancer. Chemical CAS Number Does the chemical meet the definition for volatility? (HLC>1E-5 or VP>1) Does the chemical have inhalation toxicity data? (IUR and/or RfC) Is Chemical Sufficiently Volatile and Toxic to Pose Inhalation Risk Via Vapor Intrusion from Soil Source? (Cvp > Ci,a,Target?) Is Chemical Sufficiently Volatile and Toxic to Pose Inhalation Risk Via Vapor Intrusion from Groundwater Source? (Chc > Ci,a,Target?) Target Indoor Air Concentration (TCR=1E-06 or THQ=0.1) MIN(Cia,c,Cia,nc) (µg/m3) Toxicity Basis Target Sub-Slab and Near-source Soil Gas Concentration (TCR=1E-06 or THQ=0.1) Csg,Target (µg/m3) Target Groundwater Concentration (TCR=1E-06 or THQ=0.1) Cgw,Target (µg/L) Benzene 71-43-2 Yes Yes Yes Yes 3.60E-01 CA 1.20E+01 1.59E+00 Chloroform 67-66-3 Yes Yes Yes Yes 1.22E-01 CA 4.07E+00 8.14E-01 Dichloroethane, 1,1-75-34-3 Yes Yes Yes Yes 1.75E+00 CA 5.85E+01 7.64E+00 Dichloroethane, 1,2-107-06-2 Yes Yes Yes Yes 1.08E-01 CA 3.60E+00 2.24E+00 Dichloroethylene, 1,1-75-35-4 Yes Yes Yes Yes 2.09E+01 NC 6.95E+02 1.95E+01 Dichloroethylene, cis-1,2-156-59-2 Yes No No Inhal. Tox. Info No Inhal. Tox. Info --- Dichloroethylene, trans-1,2-156-60-5 Yes Yes Yes Yes 4.17E+00 NC 1.39E+02 1.09E+01 Tetrachloroethylene 127-18-4 Yes Yes Yes Yes 4.17E+00 NC 1.39E+02 5.76E+00 Toluene 108-88-3 Yes Yes Yes Yes 5.21E+02 NC 1.74E+04 1.92E+03 Trichloroethane, 1,1,1-71-55-6 Yes Yes Yes Yes 5.21E+02 NC 1.74E+04 7.42E+02 Trichloroethane, 1,1,2-79-00-5 Yes Yes Yes Yes 2.09E-02 NC 6.95E-01 6.19E-01 Trichloroethylene 79-01-6 Yes Yes Yes Yes 2.09E-01 NC 6.95E+00 5.18E-01 Vinyl Chloride 75-01-4 Yes Yes Yes Yes 1.68E-01 CA 5.59E+00 1.47E-01 Output generated 05AUG2022:17:28:27 Resident Vapor Intrusion Screening Levels (VISL)3 Key: I = IRIS; P = PPRTV; O = OPP; A = ATSDR; C = Cal EPA; X = PPRTV Screening Level; H = HEAST; D = DWSHA; W = TEF applied; E = RPF applied; U = user provided; G = see RSL User's Guide Section 5; CA = cancer; NC = noncancer. Is Target Groundwater Concentration < MCL? (Cgw < MCL?) Pure Phase Vapor Concentration Cvp\ (25 ℃)\ (µg/m3) Maximum Groundwater Vapor Concentration Chc\ (µg/m3) Temperature for Maximum Groundwater Vapor Concentration (℃) Lower Explosive Limit LEL (% by volume) LEL Ref IUR (ug/m3)-1 IUR Ref RfC (mg/m 3) RfC Ref Mutagenic Indicator Carcinogenic VISL TCR=1E-06 Cia,c(µg/m3) Noncarcinogenic VISL THQ=0.1 Cia,nc(µg/m3) Yes (5)3.98E+08 4.06E+08 25 1.20 U 7.80E-06 U 3.00E-02 U No 3.60E-01 3.13E+00 Yes (80)1.26E+09 1.19E+09 25 -2.30E-05 U 9.77E-02 U No 1.22E-01 1.02E+01 --1.21E+09 1.16E+09 25 5.40 U 1.60E-06 U -No 1.75E+00 - Yes (5)4.20E+08 4.15E+08 25 6.20 U 2.60E-05 U 7.00E-03 U No 1.08E-01 7.30E-01 No (7)3.13E+09 2.58E+09 25 6.50 U -2.00E-01 U No -2.09E+01 1.04E+09 1.07E+09 25 3.00 U --No -- Yes (100)1.73E+09 1.73E+09 25 6.00 U -4.00E-02 U No -4.17E+00 No (5)1.65E+08 1.49E+08 25 -2.60E-07 U 4.00E-02 U No 1.08E+01 4.17E+00 No (1000)1.41E+08 1.43E+08 25 1.10 U -5.00E+00 U No -5.21E+02 No (200)8.90E+08 9.07E+08 25 8.00 U -5.00E+00 U No -5.21E+02 Yes (5)1.65E+08 1.55E+08 25 6.00 U 1.60E-05 U 2.00E-04 U No 1.75E-01 2.09E-02 Yes (5)4.88E+08 5.15E+08 25 8.00 U 4.10E-06 U 2.00E-03 U Mut 4.78E-01 2.09E-01 Yes (2)1.00E+10 1.00E+10 25 3.60 U 4.40E-06 U 8.00E-02 U Mut 1.68E-01 8.34E+00 Output generated 05AUG2022:17:28:27 Chemical Properties 4 Chemical CAS Number Does the chemical meet the definition for volatility? (HLC>1E-5 or VP>1) Does the chemical have inhalation toxicity data? (IUR and/or RfC)MW MW Ref Vapor Pressure VP (mm Hg) VP Ref S (mg/L) S Ref MCL (ug/L) Benzene 71-43-2 Yes Yes 78.12 U 9.48E+01 U 1.79E+03 U 5 Chloroform 67-66-3 Yes Yes 119.38 U 1.97E+02 U 7.95E+03 U 80 Dichloroethane, 1,1-75-34-3 Yes Yes 98.96 U 2.27E+02 U 5.04E+03 U - Dichloroethane, 1,2-107-06-2 Yes Yes 98.96 U 7.89E+01 U 8.60E+03 U 5 Dichloroethylene, 1,1-75-35-4 Yes Yes 96.94 U 6.00E+02 U 2.42E+03 U 7 Dichloroethylene, cis-1,2-156-59-2 Yes No 96.94 U 2.00E+02 U 6.41E+03 U 70 Dichloroethylene, trans-1,2-156-60-5 Yes Yes 96.94 U 3.31E+02 U 4.52E+03 U 100 Tetrachloroethylene 127-18-4 Yes Yes 165.83 U 1.85E+01 U 2.06E+02 U 5 Toluene 108-88-3 Yes Yes 92.14 U 2.84E+01 U 5.26E+02 U 1000 Trichloroethane, 1,1,1-71-55-6 Yes Yes 133.41 U 1.24E+02 U 1.29E+03 U 200 Trichloroethane, 1,1,2-79-00-5 Yes Yes 133.41 U 2.30E+01 U 4.59E+03 U 5 Trichloroethylene 79-01-6 Yes Yes 131.39 U 6.90E+01 U 1.28E+03 U 5 Vinyl Chloride 75-01-4 Yes Yes 62.50 U 2.98E+03 U 8.80E+03 U 2 Output generated 05AUG2022:17:28:27 Chemical Properties 5 HLC (atm-m 3/mole) Henry's Law Constant (unitless) H` and HLC Ref Henry's Law Constant Used in Calcs (unitless) Normal Boiling Point BP (K) BP Ref Critical Temperature TC\ (K) TC\ Ref Enthalpy of vaporization at the normal boiling point ΔHv,b\ (cal/mol) ΔHv,b\ Ref Lower Explosive Limit LEL (% by volume) LEL Ref 5.55E-03 2.27E-01 U 2.27E-01 353.15 U 5.62E+02 U 7340.00 U 1.20 U 3.67E-03 1.50E-01 U 1.50E-01 334.25 U 5.36E+02 U 6990.00 U - 5.62E-03 2.30E-01 U 2.30E-01 330.55 U 5.23E+02 U 6900.00 U 5.40 U 1.18E-03 4.82E-02 U 4.82E-02 356.65 U 5.62E+02 U 7640.00 U 6.20 U 2.61E-02 1.07E+00 U 1.07E+00 304.85 U 4.82E+02 U 6250.00 U 6.50 U 4.08E-03 1.67E-01 U 1.67E-01 333.25 U 5.36E+02 U 7220.00 U 3.00 U 9.38E-03 3.83E-01 U 3.83E-01 321.85 U 5.16E+02 U 6910.00 U 6.00 U 1.77E-02 7.24E-01 U 7.24E-01 394.15 U 6.20E+02 U 8290.00 U - 6.64E-03 2.71E-01 U 2.71E-01 384.15 U 5.92E+02 U 7930.00 U 1.10 U 1.72E-02 7.03E-01 U 7.03E-01 347.15 U 5.45E+02 U 7140.00 U 8.00 U 8.24E-04 3.37E-02 U 3.37E-02 387.15 U 6.02E+02 U 8320.00 U 6.00 U 9.85E-03 4.03E-01 U 4.03E-01 360.35 U 5.71E+02 U 7500.00 U 8.00 U 2.78E-02 1.14E+00 U 1.14E+00 259.85 U 4.25E+02 U 4970.00 U 3.60 U Output generated 05AUG2022:17:43:01 Default VISL Results 1 Variable Value Exposure Scenario Commercial Temperature for Groundwater Vapor Concentration C 25 THQ (target hazard quotient) unitless 0.1 TR (target risk) unitless 0.0001 ATw (averaging time - composite worker)365 EFw (exposure frequency - composite worker) day/yr 250 EDw (exposure duration - composite worker) yr 25 ETw (exposure time - composite worker) hr 8 LT (lifetime) yr 70 AFgw (Attenuation Factor Groundwater) unitless 0.001 AFss (Attenuation Factor Sub-Slab) unitless 0.03 Output generated 05AUG2022:17:43:01 Commercial Vapor Intrusion Screening Levels (VISL)2 Key: I = IRIS; P = PPRTV; O = OPP; A = ATSDR; C = Cal EPA; X = PPRTV Screening Level; H = HEAST; D = DWSHA; W = TEF applied; E = RPF applied; U = user provided; G = see RSL User's Guide Section 5; CA = cancer; NC = noncancer. Chemical CAS Number Does the chemical meet the definition for volatility? (HLC>1E-5 or VP>1) Does the chemical have inhalation toxicity data? (IUR and/or RfC) Is Chemical Sufficiently Volatile and Toxic to Pose Inhalation Risk Via Vapor Intrusion from Soil Source? (Cvp > Ci,a,Target?) Is Chemical Sufficiently Volatile and Toxic to Pose Inhalation Risk Via Vapor Intrusion from Groundwater Source? (Chc > Ci,a,Target?) Target Indoor Air Concentration (TCR=0.0001 or THQ=0.1) MIN(Cia,c,Cia,nc) (µg/m3) Toxicity Basis Target Sub-Slab and Near-source Soil Gas Concentration (TCR=0.0001 or THQ=0.1) Csg,Target (µg/m3) Target Groundwater Concentration (TCR=0.0001 or THQ=0.1) Cgw,Target (µg/L) Benzene 71-43-2 Yes Yes Yes Yes 1.31E+01 NC 4.38E+02 5.79E+01 Chloroform 67-66-3 Yes Yes Yes Yes 4.28E+01 NC 1.43E+03 2.85E+02 Dichloroethane, 1,1-75-34-3 Yes Yes Yes Yes 7.67E+02 CA 2.56E+04 3.34E+03 Dichloroethane, 1,2-107-06-2 Yes Yes Yes Yes 3.07E+00 NC 1.02E+02 6.36E+01 Dichloroethylene, 1,1-75-35-4 Yes Yes Yes Yes 8.76E+01 NC 2.92E+03 8.21E+01 Dichloroethylene, cis-1,2-156-59-2 Yes No No Inhal. Tox. Info No Inhal. Tox. Info --- Dichloroethylene, trans-1,2-156-60-5 Yes Yes Yes Yes 1.75E+01 NC 5.84E+02 4.57E+01 Tetrachloroethylene 127-18-4 Yes Yes Yes Yes 1.75E+01 NC 5.84E+02 2.42E+01 Toluene 108-88-3 Yes Yes Yes Yes 2.19E+03 NC 7.30E+04 8.07E+03 Trichloroethane, 1,1,1-71-55-6 Yes Yes Yes Yes 2.19E+03 NC 7.30E+04 3.11E+03 Trichloroethane, 1,1,2-79-00-5 Yes Yes Yes Yes 8.76E-02 NC 2.92E+00 2.60E+00 Trichloroethylene 79-01-6 Yes Yes Yes Yes 8.76E-01 NC 2.92E+01 2.18E+00 Vinyl Chloride 75-01-4 Yes Yes Yes Yes 3.50E+01 NC 1.17E+03 3.08E+01 Output generated 05AUG2022:17:43:01 Commercial Vapor Intrusion Screening Levels (VISL)3 Key: I = IRIS; P = PPRTV; O = OPP; A = ATSDR; C = Cal EPA; X = PPRTV Screening Level; H = HEAST; D = DWSHA; W = TEF applied; E = RPF applied; U = user provided; G = see RSL User's Guide Section 5; CA = cancer; NC = noncancer. Is Target Groundwater Concentration < MCL? (Cgw < MCL?) Pure Phase Vapor Concentration Cvp\ (25 ℃)\ (µg/m3) Maximum Groundwater Vapor Concentration Chc\ (µg/m3) Temperature for Maximum Groundwater Vapor Concentration (℃) Lower Explosive Limit LEL (% by volume) LEL Ref IUR (ug/m 3)-1 IUR Ref RfC (mg/m3) RfC Ref Mutagenic Indicator Carcinogenic VISL TCR=0.0001 Cia,c(µg/m3) Noncarcinogenic VISL THQ=0.1 Cia,nc(µg/m3) No (5)3.98E+08 4.06E+08 25 1.20 CRC 7.80E-06 I 3.00E-02 I No 1.57E+02 1.31E+01 No (80)1.26E+09 1.19E+09 25 -2.30E-05 I 9.77E-02 A No 5.33E+01 4.28E+01 --1.21E+09 1.16E+09 25 5.40 CRC 1.60E-06 C -No 7.67E+02 - No (5)4.20E+08 4.15E+08 25 6.20 CRC 2.60E-05 I 7.00E-03 P No 4.72E+01 3.07E+00 No (7)3.13E+09 2.58E+09 25 6.50 CRC -2.00E-01 I No -8.76E+01 1.04E+09 1.07E+09 25 3.00 CRC --No -- Yes (100)1.73E+09 1.73E+09 25 6.00 CRC -4.00E-02 X No -1.75E+01 No (5)1.65E+08 1.49E+08 25 -2.60E-07 I 4.00E-02 I No 4.72E+03 1.75E+01 No (1000)1.41E+08 1.43E+08 25 1.10 CRC -5.00E+00 I No -2.19E+03 No (200)8.90E+08 9.07E+08 25 8.00 CRC -5.00E+00 I No -2.19E+03 Yes (5)1.65E+08 1.55E+08 25 6.00 CRC 1.60E-05 I 2.00E-04 X No 7.67E+01 8.76E-02 Yes (5)4.88E+08 5.15E+08 25 8.00 CRC 4.10E-06 I 2.00E-03 I Mut 2.99E+02 8.76E-01 No (2)1.00E+10 1.00E+10 25 3.60 CRC 4.40E-06 I 8.00E-02 A Mut 2.79E+02 3.50E+01 Output generated 05AUG2022:17:43:01 Chemical Properties 4 Output generated 05AUG2022:17:43:01 Chemical CAS Number Does the chemical meet the definition for volatility? (HLC>1E-5 or VP>1) Does the chemical have inhalation toxicity data? (IUR and/or RfC)MW MW Ref Vapor Pressure VP (mm Hg) VP Ref S (mg/L) S Ref MCL (ug/L) Benzene 71-43-2 Yes Yes 78.115 PHYSPROP 9.48E+01 PHYSPROP 1.79E+03 PHYSPROP 5 Chloroform 67-66-3 Yes Yes 119.38 PHYSPROP 1.97E+02 PHYSPROP 7.95E+03 PHYSPROP 80 Dichloroethane, 1,1-75-34-3 Yes Yes 98.96 PHYSPROP 2.27E+02 PHYSPROP 5.04E+03 PHYSPROP - Dichloroethane, 1,2-107-06-2 Yes Yes 98.96 PHYSPROP 7.89E+01 PHYSPROP 8.60E+03 PHYSPROP 5 Dichloroethylene, 1,1-75-35-4 Yes Yes 96.944 PHYSPROP 6.00E+02 PHYSPROP 2.42E+03 PHYSPROP 7 Dichloroethylene, cis-1,2-156-59-2 Yes No 96.944 PHYSPROP 2.00E+02 PHYSPROP 6.41E+03 PHYSPROP 70 Dichloroethylene, trans-1,2-156-60-5 Yes Yes 96.944 PHYSPROP 3.31E+02 EPI 4.52E+03 PHYSPROP 100 Tetrachloroethylene 127-18-4 Yes Yes 165.83 PHYSPROP 1.85E+01 PHYSPROP 2.06E+02 PHYSPROP 5 Toluene 108-88-3 Yes Yes 92.142 PHYSPROP 2.84E+01 PHYSPROP 5.26E+02 PHYSPROP 1000 Trichloroethane, 1,1,1-71-55-6 Yes Yes 133.41 PHYSPROP 1.24E+02 PHYSPROP 1.29E+03 PHYSPROP 200 Trichloroethane, 1,1,2-79-00-5 Yes Yes 133.41 PHYSPROP 2.30E+01 PHYSPROP 4.59E+03 PHYSPROP 5 Trichloroethylene 79-01-6 Yes Yes 131.39 PHYSPROP 6.90E+01 PHYSPROP 1.28E+03 PHYSPROP 5 Vinyl Chloride 75-01-4 Yes Yes 62.499 PHYSPROP 2.98E+03 EPI 8.80E+03 PHYSPROP 2 Output generated 05AUG2022:17:43:01 Chemical Properties 5 Output generated 05AUG2022:17:43:01 HLC (atm-m 3/mole) Henry's Law Constant (unitless) H` and HLC Ref Henry's Law Constant Used in Calcs (unitless) Normal Boiling Point BP (K) BP Ref Critical Temperature TC\ (K) TC\ Ref Enthalpy of vaporization at the normal boiling point ΔHv,b\ (cal/mol) ΔHv,b\ Ref Lower Explosive Limit LEL (% by volume) LEL Ref 5.55E-03 2.27E-01 PHYSPROP 2.27E-01 353.15 PHYSPROP 5.62E+02 CRC 7.34E+03 CRC 1.2 CRC 3.67E-03 1.50E-01 PHYSPROP 1.50E-01 334.25 PHYSPROP 5.36E+02 CRC 6.99E+03 CRC - 5.62E-03 2.30E-01 PHYSPROP 2.30E-01 330.55 PHYSPROP 5.23E+02 CRC 6.90E+03 CRC 5.4 CRC 1.18E-03 4.82E-02 PHYSPROP 4.82E-02 356.65 PHYSPROP 5.62E+02 CRC 7.64E+03 CRC 6.2 CRC 2.61E-02 1.07E+00 PHYSPROP 1.07E+00 304.85 PHYSPROP 4.82E+02 YAWS 6.25E+03 CRC 6.5 CRC 4.08E-03 1.67E-01 PHYSPROP 1.67E-01 333.25 PHYSPROP 5.36E+02 CRC 7.22E+03 CRC 3 CRC 9.38E-03 3.83E-01 PHYSPROP 3.83E-01 321.85 PHYSPROP 5.16E+02 CRC 6.91E+03 CRC 6 CRC 1.77E-02 7.24E-01 PHYSPROP 7.24E-01 394.45 PHYSPROP 6.20E+02 YAWS 8.29E+03 CRC - 6.64E-03 2.71E-01 PHYSPROP 2.71E-01 383.75 PHYSPROP 5.92E+02 CRC 7.93E+03 CRC 1.1 CRC 1.72E-02 7.03E-01 PHYSPROP 7.03E-01 347.15 PHYSPROP 5.45E+02 YAWS 7.14E+03 CRC 8 CRC 8.24E-04 3.37E-02 PHYSPROP 3.37E-02 386.95 PHYSPROP 6.02E+02 YAWS 8.32E+03 CRC 6 CRC 9.85E-03 4.03E-01 PHYSPROP 4.03E-01 360.35 PHYSPROP 5.71E+02 YAWS 7.50E+03 CRC 8 CRC 2.78E-02 1.14E+00 PHYSPROP 1.14E+00 259.85 PHYSPROP 4.25E+02 CRC 4.97E+03 CRC 3.6 CRC REFERENCE 8 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-002 Indoor Air Sampling\Indoor Air Sampling Report\cover letter.doc Via Email May 28, 2015 NC Department of Environment and Natural Resources - Brownfields Program 1646 Mail Service Center Raleigh, NC 27699 Attention: Ms. Sharon Eckard Re: Indoor Air Assessment – Nottingham Apartments Market Street Storage Brownfields Project Greensboro, North Carolina Brownfields ID 17057-13-041 H&H Job No. MSS-002 Dear Sharon: Please find the attached Indoor Air Assessment report for the above-referenced site. If you have any questions or comments, please feel free to contact me. Sincerely, Hart & Hickman, PC Matt Bramblett, PE Principal Enclosure cc: Ms. Lori Hinnant (via email) #C-1269 Engineering #-245 Geology Indoor Air Assessment Nottingham Apartments Market Street Storage Brownfields Project Greensboro, North Carolina DENR BF Project #17057-13-041 H&H Job No. MSS-002 May 28, 2015 i S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-002 Indoor Air Sampling\Indoor Air Sampling Report\Brownfields IA Sampling.doc Indoor Air Assessment Nottingham Apartments Market Street Storage Brownfields Site Greensboro, North Carolina H&H Job MSS-002 Table of Contents Section Page No. 1.0 Introduction and Background .............................................................................................. 1 2.0 Indoor Air Sampling .............................................................................................................. 3 3.0 Results ..................................................................................................................................... 4 4.0 Summary and Conclusions .................................................................................................... 5 List of Tables Table 1 Summary of Sub-Slab and Subsurface Soil Vapor Analytical Data Table 2 Summary of Indoor Air Analytical Data List of Figures Figure 1 Site Location Map Figure 2 Sub-Slab and Subsurface Soil Gas Sample Location Map Figure 3 Indoor Air Sample Location Map List of Appendices Appendix A Product Inventory Photo Log Appendix B Building Survey Forms Appendix C Laboratory Analytical Report 1 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-002 Indoor Air Sampling\Indoor Air Sampling Report\Brownfields IA Sampling.doc Indoor Air Assessment Report Nottingham Apartments Market Street Storage Brownfields Site Greensboro, North Carolina H&H Job MSS-002 1.0 Introduction and Background Hart & Hickman, PC (H&H) has prepared this Indoor Air Assessment Report for Nottingham Apartments, which is located downgradient of the Market Street Storage Brownfields property. Nottingham Apartments is located at 4254 United Street, and Market Street Storage is located at 3939 W. Market Street in Greensboro, North Carolina. A site location map is included as Figure 1. The Brownfields property is 5.06 acres in size and contains three buildings. The Brownfields property is an active public storage facility, and it was formerly occupied by a dairy with an on-site maintenance building. The Nottingham Apartment complex contains multi apartments and is located adjacent, downgradient, and to the east of the storage facility. The property layout is provided on Figure 2. Results of previous assessment activities conducted at the Market Street Storage site indicate that chlorinated solvents, including trichloroethene (TCE), were detected in shallow groundwater above North Carolina groundwater standards. The highest TCE concentration detected was 2,100 µg/l in monitoring well MW-3. Tetrachloroethene (PCE) was detected in groundwater at a trace level of 1 µg/l. Certain TCE concentrations in groundwater exceeded residential vapor intrusion screening levels, while PCE concentrations in groundwater were below residential vapor instruction screening levels. The highest groundwater impacts were detected along the eastern property boundary. On February 18 and 19, 2015, H&H conducted soil vapor and sub-slab vapor assessment activities on and/or downgradient of the Market Street Storage facility. The purpose of the assessment was to further evaluate the potential for vapor intrusion. The vapor intrusion assessment activities included the collection of seven subsurface soil vapor samples (three shallow and two shallow/deep pairs) at the Nottingham Apartments complex and the 2 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-002 Indoor Air Sampling\Indoor Air Sampling Report\Brownfields IA Sampling.doc collection of one sub-slab vapor sample in the warehouse located in the northeast corner of the storage facility. The results of the subsurface soil vapor samples indicated the presence of TCE in four soil vapor samples and PCE in two soil vapor samples beneath the apartment property, above residential screening levels for vapor intrusion. The locations of the impacts were the vicinity of apartment buildings 4250 and 4252. The results of the subsurface soil gas samples are summarized on Table 1 and shown on Figure 2. Based on the results of the subsurface soil vapor sampling activities, DENR requested that indoor air sampling be completed in off-site apartment buildings 4250 and 4252 located adjacent to subsurface soil vapor samples with concentrations above residential screening levels. This report describes the methods and results of the indoor air assessment activities. The field activities were conducted in general accordance with H&H’s Indoor Air Assessment Work Plan dated April 20, 2015. 3 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-002 Indoor Air Sampling\Indoor Air Sampling Report\Brownfields IA Sampling.doc 2.0 Indoor Air Sampling On May 5, 2015, H&H deployed a Radiello® passive diffusion sampler in each of the tenant spaces on the first floor of apartment buildings 4250 and 4252 located adjacent to subsurface soil samples containing concentrations above residential screening levels (SGP-3S/D, SGP-4, and SGP-5; Figure 2). Each apartment building contained four units on the first floor (Unit A, Unit B, Unit C, and Unit D). As such, a total of eight samplers were deployed. The samplers were placed in each unit approximately 5 feet to 6 feet above the floor. In addition to the indoor air samples, H&H collected one outdoor background ambient air sample concurrently with the indoor air samples. The indoor and background air sample locations are shown on Figure 3. At least 48 hours prior to sample deployment, H&H personnel completed a household product inventory in each of the tenant spaces and removed possible cross contamination sources. Please note that no household products containing the target chlorinated VOCs were identified during the product inventory. However, a conservative approach was employed during the product inventory that resulted in the removal of certain common household cleaners, chemicals, and air fresheners. The removed products were placed inside sealed 5-gallon buckets and stored in the leasing office of the apartment complex. Following H&H’s sampling activities, the products were returned. A photograph log of the removed products is included in Appendix A. In addition to the product inventory, tenants completed a DENR reviewed, modified version of Division of Waste Management (DWM) Indoor Air Building Survey form to identify potential background or cross-contamination sources. H&H received seven tenant questionnaires; the tenant in apartment 4252C did not provide a questionnaire. Copies of the DWM Building Survey form for each tenant space are included in Appendix B. Following a seven-day deployment, the samplers were recovered, sealed, and sent via courier to Enthalpy Laboratories. The samples were couriered to Enthalpy Laboratories on May 12, 2015 and received by the lab on May 13, 2015. The indoor air samples were analyzed for select chlorinated VOCs by method RAD624-SIM-RAD130B.M. Chlorinated VOCs included in the analysis included PCE, TCE, cis-1,2-dichloroethylene, trans-1-2-dichloroethylene, and vinyl chloride. 4 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-002 Indoor Air Sampling\Indoor Air Sampling Report\Brownfields IA Sampling.doc 3.0 Results Target compounds were detected in the collected indoor air samples. The results were compared to published North Carolina Department of Environment and Natural Resources (DENR) Division of Waste Management (DWM) Residential Indoor Air Screening Levels (IASLs) dated June 2014. The IASLs used for screening are the most conservative residential levels. Analytical results of the indoor air sampling indicate the presence of TCE in the sample collected from apartments 4250A (2.6 µg/m3) and 4250B (4.4 µg/m3) above the default DWM Residential IASL for TCE of 0.417 µg/m3. In addition, PCE was detected in sample collected from 4252B (9.8 µg/m3) above the default DWM Residential IASL for PCE of 8.34 µg/m3. The remaining indoor air samples contained concentrations of PCE or TCE but concentrations were below DWM Residential IASLs. The sample collected from 4252A also contained a concentration of cis-1,2-dichloroethylene (1.1 µg/m3), but no screening criteria is specified for that compound. The background air sample contained a low concentration PCE (0.20 µg/m3). No other compounds were detected in the background air sample. A summary of the laboratory analytical results is provided in Table 1. 5 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-002 Indoor Air Sampling\Indoor Air Sampling Report\Brownfields IA Sampling.doc 4.0 Summary and Conclusions On May 6 through 13, 2015, H&H conducted indoor air sampling activities in eight tenant spaces located in the Nottingham Apartment complex. These apartments are situated adjacent and downgradient of the Market Street Storage Brownfields site. The purpose of the indoor air sampling was to evaluate indoor air concentrations following soil gas assessment activities conducted in February 2015 that identified TCE and PCE concentrations above DWM Residential SGSLs in soil gas samples collected outside of buildings 4250 and 4252. H&H collected the indoor air samples by deploying Radiello® samplers for a seven-day period in each of the eight first floor units of buildings 4250 and 4252. In an effort to identify and eliminate potential background sources, H&H personnel reviewed household products that could contribute to indoor air concentrations. Please note that no household products containing the target chlorinated VOCs were identified during the product inventory. However, a conservative approach was employed during the product inventory that resulted in the removal of certain common household cleaners, chemicals, and air fresheners during the sampling period. In addition, H&H collected an outdoor ambient air background sample concurrently with the indoor air samples. The results of the indoor air samples indicated the presence of TCE in the indoor air samples collected from apartments 4250A (2.6 µg/m3) and 4250B (4.4 µg/m3) above the default DWM Residential IASL of 0.417 µg/m3. In addition, PCE was detected in the indoor air sample collected from 4252B (9.8 µg/m3) at a concentration above the default DWM Residential IASL of 8.34 µg/m3. No household product interferences were suspected, and significant concentrations were not detected in the background sample. Table 1 (Page 1 of 1) Summary of Sub-Slab and Subsurface Soil Vapor Analytical Data Market Street Storage Greensboro, North Carolina H&H Job No. MSS-002 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-002 Indoor Air Sampling\Vapor Table Tbl 1 Data Summary 5/28/2015 Table 1 (Page 1 of 1) Hart & Hickman, PC Sub-Slab Sample Sub Slab -1 0.5 02/19/15 TO-15 <2.6 <2.1 <0.95 <1.6 <1.6 3,500 175 2,790 NS NS Subsurface Soil Samples SGP-1 10 02/19/15 TO-15 150 <2.1 <0.95 <1.6 <1.6 SGP-2S 10 02/19/15 TO-15 12 9.2 <0.97 <1.6 <1.6 SGP-2D 15 02/19/15 TO-15 70 <2.0 <0.90 <1.5 <1.5 SGP-3S 10 02/19/15 TO-15 320 5,300 <0.93 <1.5 4.3 SGP-3D 15 02/19/15 TO-15 140 13,000 0.49 1.2 21 SGP-4 10 02/19/15 TO-15 8.3 61 <0.98 <1.6 <1.6 SGP-5 10 02/19/15 TO-15 430 16 <0.60 <0.99 <1.0 278 13.9 55.9 NS NS Notes Bold highlight indicates concentration exceeds Division of Waste Management applicable Sub-slab and Exterior Soil Gas Screening Level (June 2014). DMW = Division of Waste Management NS = Not Specified µg/m3 = micrograms per cubic meter DWM Residential Soil Gas Screening LevelSample IDSample Depth (ft)Sampling Date Analytical MethodDWM Non-Residential Soil Gas Screening Level µg/m3 cis-1,2-Dichloroethene (cis-1,2-DCE)trans-1,2-Dichloroethene (trans-1,2-DCE)Vinyl ChlorideTrichloroethene (TCE)Tetrachloroethene (PCE) Table 2 Summary of Indoor Air Analytical Data Market Street Storage Greensboro, North Carolina H&H Job No. MSS-002 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-002 Indoor Air Sampling\Vapor Table Tbl 2 Data Summary (2) 5/28/2015 Table 2 (Page 1 of 1) Hart & Hickman, PC 4250A 5/6-5/13/2015 RAD130 0.33 2.6 <0.016 <0.017 <0.019 4250B 5/6-5/13/2015 RAD130 2.1 4.4 <0.016 <0.017 <0.019 4250C 5/6-5/13/2015 RAD130 1.9 0.071 J <0.016 <0.017 <0.019 4250D 5/6-5/13/2015 RAD130 0.070 J <0.023 <0.016 <0.017 <0.019 4252A 5/6-5/13/2015 RAD130 1.7 0.031 J <0.016 <0.017 1.1 4252B 5/6-5/13/2015 RAD130 9.8 <0.023 <0.016 <0.017 <0.019 4252C 5/6-5/13/2015 RAD130 0.15 0.071 <0.016 <0.017 <0.019 4252D 5/6-5/13/2015 RAD130 0.22 0.053 <0.016 <0.017 <0.019 BG 5/6-5/13/2015 RAD130 0.20 <0.023 <0.016 <0.017 <0.019 8.34 0.417 0.168 NS NS Notes Bold highlight indicates concentration exceeds Division of Waste Management applicable Indoor Air Screening Level (June 2014). DMW = Division of Waste Management NS = Not Specified BG = Backround µg/m3 = micrograms per cubic meter Vinyl Chloridetrans-1,2-Dichloroethene (trans-1,2-DCE)cis-1,2-Dichloroethene (cis-1,2-DCE)DWM Residential Indoor Air Screening Level µg/m3Analytical MethodSampling Dates Tetrachloroethene (PCE)Trichloroethene (TCE)Sample Location 0 2000 4000 APPROXIMATE SCALE IN FEET N NORTH CAROLINA, GREENSBORO 2013 TITLE PROJECT SITE LOCATION MAP DATE: JOB NO: REVISION NO: FIGURE: 05/20/2015 0 1MSS-002 SITE 2923 S. Tryon Street, Suite 100Charlotte, NC 28203704.586.0007(p) 704.586.0373(f) 3939 WEST MARKET STREET GREENSBORO, NC Appendix A Product Inventory Photo Log Photograph 2: Household Products Removed From Apartment 4250B.MSS-002Indoor Air Sampling Nottingham Apartments Greensboro, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 1: Household Products Removed From Apartment 4250A. Photograph 4: Household Products Removed From Apartment 4250D.MSS-002Indoor Air Sampling Nottingham Apartments Greensboro, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 3: Household Products Removed From Apartment 4250C. Photograph 6: Household Products Removed From Apartment 4252B.MSS-002Indoor Air Sampling Nottingham Apartments Greensboro, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 5: Household Products Removed From Apartment 4252A. Photograph 8: Household Products Removed From Apartment 4252D.MSS-002Indoor Air Sampling Nottingham Apartments Greensboro, NC 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) Photograph 7: Household Products Removed From Apartment 4252C. Appendix B Building Survey Forms Appendix C Laboratory Analytical Report REFERENCE 9 Via Email May 25, 2016 NC Department of Environmental Quality Brownfields Program 1646 Mail Service Center Raleigh, NC 27699 Attention: Ms. Sharon Eckard, PG Re: Additional Indoor Air Sampling Report Market Street Storage Greensboro, North Carolina Brownfields ID 17057-13-041 H&H Job No. MSS-003 Dear Sharon: 1.0 Introduction Background H&H has prepared this Additional Indoor Air Sampling Report for the Nottingham Apartment building located at 4250 United Street in Greensboro, North Carolina. A site location map is provided as Figure 1. This report describes indoor air sampling activities conducted in Nottingham Apartments units 4250C and 4250D. The sampling was completed in accordance with the Additional Indoor Sampling Work Plan dated April 27, 2016 which was submitted to and approved by the North Carolina Department of Environmental Quality (DEQ). The purpose of the sampling was to fully demonstrate that the vapor mitigation system installed and activated on February 25, 2016 is effective in mitigating subsurface vapor and reducing elevated levels of trichloroethylene (TCE) and other volatile organic compounds (VOCs) detected in indoor air samples collected inside apartment building 4250. A brief summary of previous assessment and mitigation activities is included below. Ms. Sharon Eckard, PG May 25, 2016 Page 2 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-003 Vapor System\Additional Indoor Air Sampling\report\Indoor Air Report Rev.doc On February 18 and 19, 2015, H&H conducted soil vapor and sub-slab vapor assessment activities at and downgradient of the Market Street Storage facility. Based on the results of the subsurface soil vapor sampling activities, DEQ requested that indoor air sampling be completed in the two buildings located adjacent to subsurface soil vapor samples with concentrations above residential screening levels. On May 6 through 13, 2015, H&H conducted indoor air sampling activities in eight tenant spaces located in the Nottingham Apartment complex. H&H collected the indoor air samples by deploying Radiello® samplers for a seven-day period in the four first floor units in buildings 4250 and 4252. In an effort to identify and eliminate potential background sources, H&H personnel reviewed household products that could contribute to indoor air concentrations. In addition, H&H collected an outdoor ambient air background sample concurrently with the indoor air samples. Analytical results indicated the presence of TCE in the indoor air samples collected from apartments 4250A (2.6 µg/m3) and 4250B (4.4 µg/m3) above the default Division of Waste Management (DWM) Residential Indoor Air Screening Level (IASL) of 0.417 µg/m3. The US EPA confirmed the TCE levels in indoor air via indoor air sampling. Then, EPA installed temporary portable carbon air filtration units in the two ground level apartments where TCE levels exceeded the NC Department of Health and Human Services (DHHS) Action Level of 2 µg/m3 during the summer of 2015. After DEQ’s review of the indoor air sampling data, DEQ requested that a vapor mitigation work plan be prepared for building 4250 of the Nottingham Apartment complex. On December 23, 2015, H&H submitted a Vapor Mitigation Work Plan to DEQ. Following work plan approval by DEQ, H&H conducted vapor mitigation activities at the site. The vapor mitigation activities included the installation of a sub-slab depressurization (SSD) system inside apartment building 4250. The SSD system was installed and started-up on February 25, 2016. Following system installation, the indoor air filters were turned off and indoor air samples were Ms. Sharon Eckard, PG May 25, 2016 Page 3 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-003 Vapor System\Additional Indoor Air Sampling\report\Indoor Air Report Rev.doc collected. The SSD system installation and indoor air sampling were conducted in accordance with the DEQ approved work plan. On March 1, 2016, H&H deployed Radiello® samplers in apartment units 4250A, 4250B, 4250C, and 4250D for the purpose of evaluating indoor air concentrations following the installation and start-up of the SSD system. A chemical product inventory and product removal was not conducted prior to this sampling event. Following the seven day sampling period, H&H personnel returned to the Nottingham Apartments to retrieve the Radiello® samplers. H&H was able to retrieve samples 4250A, 4250B, and 4250D for laboratory analysis. Sample 4250C was apparently removed by the tenant; therefore, it was not collected. On March 17, 2016, H&H received the results of the indoor air samples. The results of the indoor air samples indicated a reduction of PCE and TCE concentrations to below laboratory reporting limits and Division of Waste Management (DWM) Residential Indoor Air Screening Levels (IASLs) in samples 4250A and 4250B, but a concentration of TCE was detected in sample 4250D (4.2 µg/m3) above the DHHS action level of 2 µg/m3 (Table 1). TCE was not previously detected in apartment unit 4250D and H&H considered this result to be questionable. Relative to the low DHHS action level, normal use of small amounts of common household products containing TCE (such as craft glue, household cleaners, upholstery cleaner, spot dry- cleaners, etc.) could cause exceedance of the DHHS action level. Therefore, confirmatory sampling was proposed to evaluate if the TCE detection in unit 4250D was a valid result. Following review of the indoor air sampling data, DEQ requested a work plan to conduct additional indoor air sampling by collecting samples from units 4250C and 4250D. Following work plan approval by DEQ, H&H removed certain household chemicals on April 28, 2016 and then conducted the additional indoor air sampling activities as described further below. The indoor air sampling activities were conducted in accordance with the approved work plan and the sampling event is described further below. Ms. Sharon Eckard, PG May 25, 2016 Page 4 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-003 Vapor System\Additional Indoor Air Sampling\report\Indoor Air Report Rev.doc 2.0 Indoor Air Sampling Activities 2.1 Product Inventory On April 28, 2016 and prior to sampling, H&H conducted a chemical inventory of units 4250C and 4250D and removed chemicals from the units with a potential to contain compounds that could interfere with the sampling results. The removed chemicals were placed in sealed 5-gallon buckets and stored in a separate building by the apartment manager. TCE was not identified or suspected in the chemicals removed from the apartments. In addition, the tenants were asked to remove dry-cleaned clothing and/or work uniforms, if any, from the unit. Once the chemicals and any clothing were removed, the indoor air carbon filters continued to operate for a minimum of two days to remove potential residuals. Following the two day period, the filters were turned off for one day prior to sampling. The tenants were notified in advance that the air filters would be temporarily turned off for sampling purposes. Indoor air sampling forms are provided in Appendix A. 2.2 Indoor Air Sampling On May 3 and 4, 2016, H&H collected indoor air samples from apartment units 4250C and 4250D. Summa® canisters were used such that sampling could be completed in a shorter period of time compared to the initial sampling event with the Radiello samplers. Summa canisters were used by the US EPA in 2015 and corroborated the Radiello sample results. Both Summa canister and Radiello sampling methods are approved by DEQ for this project. The locations of the indoor air samples are shown in Figure 2. The indoor air samples were collected using individually certified six liter Summa® canisters connected to an airflow regulator and a 3 ft long sampling cane. The 3 ft long sample cane allowed for a sample collection height of approximately 5 ft (typical breathing zone height). The Summa® canisters were placed near the center of the apartment and near the prior Radiello sample locations. Prior to sample collection, H&H measured the wind direction and selected an exterior background Ms. Sharon Eckard, PG May 25, 2016 Page 5 S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-003 Vapor System\Additional Indoor Air Sampling\report\Indoor Air Report Rev.doc location upgradient of the site building. The background location Summa® canister was also be fitted with a regulator and sampling cane so that the sample height was approximately 5 ft above ground level. Following set-up of the background sample canister, the indoor and background sample valves were opened and the samples were collected over an approximate 24-hour period. The regulators were pre-set to collect samples over the 24-hour period. As part of the sampling effort, H&H measured the indoor/outdoor air pressure differential in each apartment near the start and end of the sampling period using a manometer sensitive to 0.01 inches water. In addition, exterior wind speed, exterior wind direction, and indoor/outdoor temperature were recorded near the start and end of the sampling period. While on-site, H&H also measured differential pressure beneath the slab using the vacuum observation points. The differential pressure measured beneath the slab at each observation point during the indoor air sampling was approximately 0.30 inches of water. The differential pressure observed at the observation points was similar to the value observed following startup of the SSD system and first post-SSD system installation sampling. A duplicate sample was also collected from apartment 4250D for quality control purposes. The air samples were analyzed for the same compounds as the previous indoor air samples (PCE, TCE and degradation products) by EPA Method TO-15. Following sample collection, the indoor air filter units were returned to the apartments and turned back on. 3.0 Results The result of the laboratory analysis of the indoor air and background samples did not indicate the presence of compounds above laboratory reporting limits. The TCE limits for the 4250D sample and its duplicate were both 0.19 µg/m3, which is an order of magnitude below the DHHS action level of 2 µg/m3. Therefore, the prior detection of TCE in apartment 4250D was not confirmed. The laboratory analytical results are summarized in Table 1, and the laboratory analytical report along with chain of custody are included in Appendix B. Table 1Summary of Indoor Air Analytical DataNottingham ApartmentsMarket Street Storage Brownfields ProjectGreensboro, North CarolinaH&H Job No. MSS-0035/6-5/13/2015 Pre-Mitigation 0.332.6<0.016 <0.017 <0.0193/1-3/8/2016 Post-Mitigation <0.34 <0.29 <0.15 <1.2 <0.245/6-5/13/2015 Pre-Mitigation 2.14.4<0.016 <0.017 <0.0193/1-3/8/2016 Post-Mitigation <0.34 <0.29 <0.15 <1.2 <0.245/6-5/13/2015 Pre-Mitigation 1.9 0.071 J <0.016 <0.017 <0.0195/3-5/4/2016 Post-Mitigation <0.24 <0.19 <0.090 <0.14 <0.145/6-5/13/2015 Pre-Mitigation 0.070 J <0.023 <0.016 <0.017 <0.0193/1-3/8/2016 Post-Mitigation <0.344.2<0.15 <1.2 <0.245/3-5/4/2016 Post-Mitigation <0.24 <0.19 <0.090 <0.14 <0.144250D (DUP) 5/3-5/4/2016 Post-Mitigation <0.24 <0.19 <0.090 <0.14 <0.144252A 5/6-5/13/2015 Pre-Mitigation 1.7 0.031 J <0.016 <0.017 1.14252B 5/6-5/13/2015 Pre-Mitigation9.8<0.023 <0.016 <0.017 <0.0194252C 5/6-5/13/2015 Pre-Mitigation 0.15 0.071 <0.016 <0.017 <0.0194252D 5/6-5/13/2015 Pre-Mitigation 0.22 0.053 <0.016 <0.017 <0.0195/6-5/13/2015 Pre-Mitigation 0.20 <0.023 <0.016 <0.017 <0.0193/1-3/8/2016 Post-Mitigation <0.34 <0.29 <0.15 <1.2 <0.245/3-5/4/2016 Post-Mitigation <0.54 <0.43 <0.20 <0.32 <0.328.34 0.417 0.168 NS NSNS 2NS NS NSNotes1) North Carolina Division of Waste Management Residential Vapor Intrusion Screening Levels (March 2016)2) North Carolina Department of Health and Human Services Indoor Air Action Levels Samples collected on 5/3-5/4/2016 collected using individually certified Summa® Canisters andall other samples collected using Radiello 130 cartridgesBold highlight indicates concentration exceeds DWM Residential VISLNS = Not SpecifiedBG = BackgroundDUP = Duplicate Sampleµg/m3 = micrograms per cubic meterDHHS Indoor Air Action Level2Vinyl Chloridetrans-1,2-Dichloroethene (trans-1,2-DCE)cis-1,2-Dichloroethene (cis-1,2-DCE)DWM Residential Indoor Air Screening Level1µg/m3PhaseSampling Dates Tetrachloroethene (PCE)Trichloroethene (TCE)Sample Location4250A4250B4250CBG4250DS:\AAA-Master Projects\Market Street Storage (MSS)\MSS-003 Vapor System\Additional Indoor Air Sampling\report\Vapor Table.xlsx Tbl 1 Data Summary (2)5/20/2016Table 1 (Page 1 of 1)Hart & Hickman, PC 0 2000 4000 APPROXIMATE SCALE IN FEET N NORTH CAROLINA, GREENSBORO 2013 TITLE PROJECT SITE LOCATION MAP DATE: JOB NO: REVISION NO: FIGURE: 04/07/2016 0 1MSS-003 SITE 2923 S. Tryon Street, Suite 100 Charlotte, NC 28203 704.586.0007(p) 704.586.0373(f) 3939 WEST MARKET STREET GREENSBORO, NC UNI T E D S T R E E T DC 4250 A B JOB NO. MSS-003 REVISION NO. 0DATE: 05-20-16 FIGURE NO. 2 2923 South Tryon Street-Suite 100 Charlotte, North Carolina 28203 704-586-0007(p) 704-586-0373(f) License # C-1269 / #C-245 Geology LEGEND SUBJECT PROPERTY BOUNDARY INDOOR AIR SAMPLE LOCATION BACKGROUND AIR SAMPLE LOCATION APARTMENT NUMBER NOTTINGHAM APARTMENTS MARKET STREET BROWNFIELDS PROJECT GREENSBORO, NORTH CAROLINA INDOOR AIR SAMPLE LOCATION MAP W. MARKET STREE T WALKER AVENUE 4250A S:\AAA-Master Projects\Market Street Storage (MSS)\MSS-002 Indoor Air Sampling\Indoor Air Work Plan\Indoor Air Samples - Copy.dwg, FIG3, 5/20/2016 8:59:06 AM, zbarlow Appendix A Indoor Air Building Survey Forms Appendix B Laboratory Analytical Report Page 1 of 15 Table of Contents Table of Contents Sample Summary 3 Case Narrative 4 Sample Results 5 Sample Preparation Information 9 QC Data 10 Air Toxics by EPA Compendium Methods 10 B149074 10 Flag/Qualifier Summary 11 Certifications 12 Chain of Custody/Sample Receipt 13 Page 2 of 15 Table of Contents Page 3 of 15 Table of Contents Page 4 of 15 Table of Contents Page 5 of 15 Table of Contents Page 6 of 15 Table of Contents Page 7 of 15 Table of Contents Page 8 of 15 Table of Contents Page 9 of 15 Table of Contents Page 10 of 15 Table of Contents Page 11 of 15 Table of Contents Page 12 of 15 Table of Contents Page 13 of 15 Table of Contents Page 1 of 2 CLIENT NAME:RECEIVED BY:DATE: 1) Was the chain(s) of custody relinquished and signed?Yes X No 2) Does the chain agree with the samples?Yes X No If not, explain: 3) Are all the samples in good condition?Yes X No If not, explain: 4) Are there any samples "On Hold"?Yes No X Stored where: 5) Are there any RUSH or SHORT HOLDING TIME samples?Yes X Who was notified _____________Date ____________Time ___________ Permission to subcontract samples? Yes No 6) Location where samples are stored:(Walk-in clients only) if not already approved Client Signature: _______________________ 7) Number of cans Individually Certified or Batch Certified? ________4 TO-11A Cartridges Unused Summas/PUF Media:Unused Regulators: Laboratory Comments:Summa ID's:1987 Regulators:3312 1450 3538 2075 3539 2073 3305 Doc # 278 Rev. 5 October 2014 Other PCB Florisil Tubes (NIOSH 5503) Air cassette PM 2.5/PM 10 2) Were all returned summa cans, Restrictors & Regulators and PUF's documented as returned in the Air Lab Inbound/Outbound Excel Spreadsheet? 1) Was all media (used & unused) checked into the WASP? 4 Hg/Hopcalite Tube (NIOSH 6009) (TO-4A/ TO-10A/TO-13) PUFs Regulators Restrictors # of Containers 24hr TO-17 Tubes Containers received at Con-Test Summa Cans (TO-14/TO-15/APH) Tedlar Bags 39 Spruce St. East Longmeadow, MA. 01028 P: 413-525-2332 F: 413-525-6405www.contestlabs.com AIR Only Receipt Checklist Types (Size, Duration) 4 IC6L Hart & Hickman JDL 5/10/2016 Air Page 14 of 15 Table of Contents Page 2 of 2 Login Sample Receipt Checklist (Rejection Criteria Listing - Using Sample Acceptance Policy) Any False statement will be brought to the attention of Client Question Answer (True/False)Comment T/F/NA 1) The coolers'/boxes' custody seal, if present, is intact. 3) Samples were received on ice. 4) Cooler Temperature is acceptable. 5) Cooler Temperature is recorded. 6) COC is filled out in ink and legible. 7) COC is filled out with all pertinent information. 8) Field Sampler's name present on COC. 9) Samples are received within Holding Time. 10) Sample containers have legible labels. 12) Sample collection date/times are provided. 13) Appropriate sample/media containers are used. 15) Trip blanks provided if applicable. Who notified of False statements? Date/Time: Doc #278 Rev. 5 October 2014 Log-In Technician Initials: JDL 5/10/16 1116 11) Containers/media are not broken or leaking and valves and caps are closed tightly. 14) There is sufficient volume for all requsted analyses, including any requested MS/MSDs. 2) The cooler or samples do not appear to have been compromised or tampered with. NA T NA NA NA NA T T T T T T T T T Page 15 of 15 Table of Contents REFERENCE 10 S&ME, Inc. | 3201 Spring Forest Road | Raleigh, NC 27616 | p 919.872.2660 | f 919.876.3958 | www.smeinc.com April 19, 2016 North Carolina Department of Environmental Quality Division of Waste Management, Superfund Section, Inactive Hazardous Sites Branch 1646 Mail Service Center Raleigh, North Carolina 27699 Attention: Mr. Qu Qi via email: qu.qi@ncdenr.gov Reference: Soil Gas Assessment Market Street Storage Greensboro, North Carolina NC ID: NONCD0002948 S&ME Project No. 4305-15-214 Dear Mr. Qi: S&ME, Inc. (S&ME) is pleased to submit this Soil Gas Assessment Report for the Nottingham Apartments property located on 4254 United Street, Greensboro, Guilford County, North Carolina (Appendix I, Figure 1). Nottingham Apartments is located next to the Market Street Storage Site (NC ID No. NONCD0002948), which has a reported release of solvents to the soil and groundwater. Our services were performed in general accordance with S&ME’s Sampling and Analysis Plan/Fee Proposal (S&ME Proposal No. 43- 1500937) dated November 10, 2015. The SAP and fee proposal was approved by Mr. Keith Snavely of the NCDEQ, IHSB in a Task Authorization dated January 6, 2016. All services were conducted under the terms and conditions of Contract #N14009i, dated September 26, 2014. This report presents the purpose for the sampling event, the methods used to collect soil gas samples, the results of the laboratory analyses, and the conclusions based on the results of the analyses. Project Background and Purpose The Nottingham Apartments property is located next to the Market Street Storage Site (NC ID: NONCD0002948). The Market Street Storage Site had a release of chlorinated hydrocarbons. Market Street Storage facility was historically used as a dairy facility with a truck maintenance shop. A chlorinated solvent plume originated from this site and has migrated to the Nottingham Apartment property. A site investigation associated with the North Carolina Brownfield Program revealed that one apartment building has been impacted by TCE vapor intrusion, and a vapor mitigation system is planned to be installed at this building. The IHSB requested that S&ME perform soil gas sampling within the vicinity of the Nottingham Apartment units to further investigate the potential for vapor intrusion. Soil Gas Assessment Market Street Storage Site, Greensboro, Guilford County, NC NC ID: NONCD0002948 S&ME Project No. 4305-15-214 April 19, 2016 2 Scope of Services In accordance with the IHSB request and the approved SAP, the scope of services conducted consisted of the collection of nine soil gas samples to assess for potential vapor intrusion into the adjacent Nottingham Apartments. This report presents the field methods of the assessment conducted, the laboratory analytical results of the soil gas samples that were collected and comparison to applicable screening levels, and conclusions. Methods Health and Safety Plan S&ME prepared a site-specific Health and Safety Plan (HASP) in general accordance with 29 CFR 1910.120, which addressed the contaminants known or suspected to be present on-site, personal protective equipment, monitoring performed during the field activities, and response actions to be taken in the event monitoring thresholds are exceeded. To mitigate the potential for damage to underground utilities, S&ME contacted NC One Call and retained the services of a private utility locating service (KCI Technologies) to avoid damaging underground utilities at the boring locations for the soil gas samples. Soil Vapor Sampling On February 22 and 23, 2016, S&ME personnel conducted the soil gas sampling at selected locations on the Nottingham Apartments property. S&ME subcontracted Quantex, Inc. to install the soil gas implants (SGIs) with a Geoprobe®drill rig with direct push technology. Using Macrocore push rods, nine SGIs were installed (SGP-1 through SGP-9) at nine different locations (Appendix I, Figure 2). Each of the soil gas implants was installed at an approximate depth of 10-feet below ground. After advancing the Macrocore push rods and installing the SGI, the annular space between the SGI and the boring wall was filled with glass bead filter media to approximately two inches above the top of the SGI screen. Granular bentonite was then placed above the glass bead filter pack in lifts of approximately six-inches, and hydrated with deionized water between bentonite lifts, until the borings were filled to the ground surface. The bentonite was then allowed to hydrate for approximately one hour prior to sampling. The locations of the sampling points were recorded using a Trimble®handheld GPS unit with sub-meter accuracy. The coordinates of each sample location are listed in Table 1 in Appendix II. The construction records for each SGI is included in the Summary of Geoprobe Boring form in Appendix III. The location of the soil gas samples are shown on Figure 2 in Appendix I. Following the installation of the SGIs, S&ME performed a leak test on each SGI sampling apparatus by attaching a brass T-connector to the end of polyethylene tubing and connecting a section of Teflon® tubing to one part of the T-connector and another section was attached to a 3-hour regulator installed on an individually certified six liter Summa canister. A plastic shroud was placed overtop the SGI tubing array and Summa canister. The other section of tubing from the T-connector was fitted through the shroud and attached to a helium detector. S&ME then injected helium gas into the plastic shroud. The SGI sampling array was monitored for leaks by monitoring for the presence of helium gas concentrations within the Teflon®tubing. Each SGI sampling array was considered leak-free as helium gas was not detected. Soil Gas Assessment Market Street Storage Site, Greensboro, Guilford County, NC NC ID: NONCD0002948 S&ME Project No. 4305-15-214 April 19, 2016 3 After successfully passing the leak test, three volumes of air were purged from the SGI sampling array using a calibrated low flow pump at a rate of approximately 100 milliliters per minute. After purging the sampling array, the valve to Summa canister was opened to allow the collection of a soil gas sample. After collecting the soil gas samples, the Summa canisters were shipped under standard chain-of-custody protocol to ESC Lab Sciences of Mt. Juliet, Tennessee, a North Carolina Certified laboratory, for analysis. The samples were analyzed for volatile organic compounds (VOCs) by EPA Method TO-15. The field sampling forms are included in Appendix III. Prior to leaving the site, the tubing and implants were removed and the boreholes were filled with a mixture of soil and bentonite clay. Quality Assurance/Quality Control During the soil gas sampling activities, S&ME collected additional samples for Quality Assurance/Quality Control (QA/QC) purposes, consisting of “split” or duplicate sample. The split sample collected for the soil gas (DUP-1) was a duplicate of sample SGP-1 and soil gas (DUP-2) was a duplicate of sample SGP-8. The QA/QC samples were analyzed for VOCs via Method TO-15. Results Soil Vapor Sampling Results The laboratory analytical results of the soil gas samples SGP-1 and SGP-4 indicated tetrachloroethylene at concentrations above the respective laboratory method analytical limits, but below the respective Residential Sub-slab and Exterior Soil Gas Screening Level (SGSL), as listed on the NCDEQ, Division of Waste Management’s, Residential and Non-Residential Gas Intrusion Screening Concentrations tables dated September 2015. Trichloroethylene was detected at a concentration greater than the respective Residential SGSL in the soil gas sample SGP-4. The laboratory analytical results for the soil gas samples collected during the February 2016 sampling event are presented in Table 2 in Appendix II.Figure 3 in Appendix I presents a summary of the analytical results identified at the sample locations where the concentrations of chemicals of concern exceed the respective SGSL. A copy of the laboratory analytical report and chain-of-custody form is provided in Appendix IV. Quality Assurance/Quality Control Results During the sampling, S&ME personnel were on site to maintain chain-of-custody and to monitor the vacuum on each flow regulator. In accordance with S&ME sampling protocol and the DWM Gas Intrusion Guidance (April 2014), the vacuum was not allowed to reduce to 0 inches-Hg in any of the samples collected. A comparison of the analytical results of the duplicate samples (SGP-DUP-1 of SGP-1 and SGP-DUP-2 of SGP-8) collected during the soil gas sampling indicated that each of the constituents reported in the duplicate samples were reported in the respective record sample with only slight variations in concentrations. Attachments Appendix I - Figures Appendix II – Tables Sample ID Northing Easting Latitude Longitude SGP-1 271684.803 1965850.674 34.49643 -79.11334 SGP-2 271684.517 1965829.204 34.49643 -79.11340 SGP-3 271708.548 1965779.129 34.49650 -79.11357 SGP-4 271786.694 1965771.927 34.49671 -79.11360 SGP-5 271812.227 1965820.300 34.49678 -79.11344 SGP-6 271812.799 1965853.793 34.49678 -79.11333 SGP-7 271740.922 1965743.873 34.49659 -79.11369 SGP-8 271593.578 1965738.924 34.49618 -79.11371 SGP-9 271632.342 1965725.506 34.49629 -79.11375 Note: Latitude and longitude are reported in decimal degrees. Sample locations are in feet in the North Carolina State Plane Coordinate System (NAD83). Sample Location Coordinates TABLE 1 Market Street Storage Greensboro, Guilford County, North Carolina S&ME Project No. 4305-15-214 State ID#: NONCD0002948 cis-1,2-Dichloroethenetrans-1,2-DichloroetheneTetrachloroethyleneTrichloroethyleneVinylchlorideSample ID Date Collected SGP-1 2/22/2016 ND ND 1.44 ND ND SGP-2 2/22/2016 ND ND ND ND ND SGP-3 2/22/2016 ND ND ND ND ND SGP-4 2/22/2016 ND ND 2.30 27.7 ND SGP-5 2/22/2016 ND ND ND ND ND SGP-6 2/22/2016 ND ND ND ND ND SGP-7 2/22/2016 ND ND ND ND ND SGP-8 2/23/2016 ND ND ND ND ND SGP-9 2/23/2016 ND ND ND ND ND DUP-1 (SGP-1)2/22/2016 ND ND 1.51 ND ND DUP-2 (SGP-8)2/23/2016 ND ND ND ND ND NE NE 278 13.9 76.8 NE NE 3,500 175 2,790 Notes: µg/m3: micrograms per cubic meter SGSL: Division of Waste Management Vapor Intrusion Soil Gas Screening Levels (September 2015). NE: SGSL not established for chemical Constituents in Bold were reported at concentrations above the DWM Vapor Intrusion Residential SGSLs. Constituents highlighted were reported at concentrations above the DWM Vapor Intrusion Non-Residential SGSLs. ND: Constituent not reported above the method's detection limit TABLE 2 Soil Gas Sample Analytical Results Summary Market Street Storage Non-Residential SGSL Residential SGSL Analyte Volatile Organic Compunds by Method TO-15 (µg/m3) Greensboro, Guilford County, North Carolina S&ME Project No. 4305-15-214 State ID#: NONCD0002948 Appendix III - Field Sampling Forms Appendix IV - Laboratory Reports ANALYTICAL REPORT April 15, 2016 S&ME Inc. - Raleigh NC Sample Delivery Group:L819869 Samples Received:02/25/2016 Project Number:4305-15-214 Description:Market Street Storage Report To:Alex Culpepper, Michael Pfeifer 3201 Spring Forest Road Raleigh, NC 27616 Entire Report Reviewed By: April 15, 2016 [Preliminary Report] Tom Mellette Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. 12065 Lebanon Rd Mount Juliet, TN 37122 615-758-5858 800-767-5859 www.esclabsciences.com April 15, 2016 Jason Romer Technical Service Representative ONE LAB. NATIONWIDE.TABLE OF CONTENTS ¹Cp: Cover Page 1 ²Tc: Table of Contents 2 ³Ss: Sample Summary 3 ⁴Cn: Case Narrative 5 ⁵Sr: Sample Results 6 SGP-1 L819869-01 6 SGP-DUP-1 L819869-02 7 SGP-2 L819869-03 8 SGP-3 L819869-04 9 SGP-4 L819869-05 10 SGP-5 L819869-06 11 SGP-6 L819869-07 12 SGP-7 L819869-08 13 SGP-9 L819869-09 14 SGP-DUP-2 L819869-10 15 SGP-8 L819869-11 16 ⁶Qc: Quality Control Summary 17 Volatile Organic Compounds (MS) by Method TO-15 17 ⁷Gl: Glossary of Terms 20 ⁸Al: Accreditations & Locations 21 ⁹Sc: Chain of Custody 22 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 2 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 2 of 25 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time SGP-1 L819869-01 Air Alex Culpepper 02/22/16 14:45 02/25/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Volatile Organic Compounds (MS) by Method TO-15 WG852817 1 03/01/16 01:13 03/01/16 01:13 DWR Volatile Organic Compounds (MS) by Method TO-15 WG853097 1 03/01/16 20:02 03/01/16 20:02 SNH Collected by Collected date/time Received date/time SGP-DUP-1 L819869-02 Air Alex Culpepper 02/22/16 00:00 02/25/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Volatile Organic Compounds (MS) by Method TO-15 WG852817 1 03/01/16 02:01 03/01/16 02:01 DWR Volatile Organic Compounds (MS) by Method TO-15 WG853097 1 03/01/16 20:52 03/01/16 20:52 SNH Collected by Collected date/time Received date/time SGP-2 L819869-03 Air Alex Culpepper 02/22/16 15:15 02/25/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Volatile Organic Compounds (MS) by Method TO-15 WG853045 1 03/01/16 11:39 03/01/16 11:39 MBF Collected by Collected date/time Received date/time SGP-3 L819869-04 Air Alex Culpepper 02/22/16 15:45 02/25/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Volatile Organic Compounds (MS) by Method TO-15 WG853045 1 03/01/16 12:29 03/01/16 12:29 MBF Collected by Collected date/time Received date/time SGP-4 L819869-05 Air Alex Culpepper 02/22/16 16:20 02/25/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Volatile Organic Compounds (MS) by Method TO-15 WG853045 1 03/01/16 13:17 03/01/16 13:17 MBF Collected by Collected date/time Received date/time SGP-5 L819869-06 Air Alex Culpepper 02/22/16 17:15 02/25/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Volatile Organic Compounds (MS) by Method TO-15 WG853045 1 03/01/16 14:05 03/01/16 14:05 MBF Collected by Collected date/time Received date/time SGP-6 L819869-07 Air Alex Culpepper 02/22/16 17:40 02/25/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Volatile Organic Compounds (MS) by Method TO-15 WG853045 1 03/01/16 14:55 03/01/16 14:55 MBF Collected by Collected date/time Received date/time SGP-7 L819869-08 Air Alex Culpepper 02/22/16 18:15 02/25/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Volatile Organic Compounds (MS) by Method TO-15 WG853045 1 03/01/16 16:09 03/01/16 16:09 MBF 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 3 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 3 of 25 ONE LAB. NATIONWIDE.SAMPLE SUMMARY Collected by Collected date/time Received date/time SGP-9 L819869-09 Air Alex Culpepper 02/23/16 14:05 02/25/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Volatile Organic Compounds (MS) by Method TO-15 WG853045 1 03/01/16 16:59 03/01/16 16:59 MBF Collected by Collected date/time Received date/time SGP-DUP-2 L819869-10 Air Alex Culpepper 02/23/16 00:00 02/25/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Volatile Organic Compounds (MS) by Method TO-15 WG853045 1 03/01/16 17:48 03/01/16 17:48 MBF Collected by Collected date/time Received date/time SGP-8 L819869-11 Air Alex Culpepper 02/23/16 15:10 02/25/16 09:00 Method Batch Dilution Preparation Analysis Analyst date/time date/time Volatile Organic Compounds (MS) by Method TO-15 WG853045 1 03/01/16 18:40 03/01/16 18:40 MBF 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 4 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 4 of 25 ONE LAB. NATIONWIDE.CASE NARRATIVE All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. [Preliminary Report] Tom Mellette Technical Service Representative 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 5 of 25 Jason Romer Technical Service Representative ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 5 of 25 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 01 L819869 SGP-1 Collected date/time: 02/22/16 14:45 Volatile Organic Compounds (MS) by Method TO-15 CAS #Mol. Wt.RDL1 RDL2 Result Result Qualifier Dilution Batch Analyte ppb ug/m3 ppb ug/m3 cis-1,2-Dichloroethene 156-59-2 96.90 0.200 0.793 ND ND 1 WG852817 trans-1,2-Dichloroethene 156-60-5 96.90 0.200 0.793 ND ND 1 WG852817 Tetrachloroethylene 127-18-4 166 0.200 1.36 0.213 1.44 1 WG853097 Trichloroethylene 79-01-6 131 0.200 1.07 ND ND 1 WG853097 Vinyl chloride 75-01-4 62.50 0.200 0.511 ND ND 1 WG852817 (S) 1,4-Bromofluorobenzene 460-00-4 175 60.0-140 95.8 WG852817 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 6 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 6 of 25 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 02 L819869 SGP-DUP-1 Collected date/time: 02/22/16 00:00 Volatile Organic Compounds (MS) by Method TO-15 CAS #Mol. Wt.RDL1 RDL2 Result Result Qualifier Dilution Batch Analyte ppb ug/m3 ppb ug/m3 cis-1,2-Dichloroethene 156-59-2 96.90 0.200 0.793 ND ND 1 WG852817 trans-1,2-Dichloroethene 156-60-5 96.90 0.200 0.793 ND ND 1 WG852817 Tetrachloroethylene 127-18-4 166 0.200 1.36 0.222 1.51 1 WG853097 Trichloroethylene 79-01-6 131 0.200 1.07 ND ND 1 WG852817 Vinyl chloride 75-01-4 62.50 0.200 0.511 ND ND 1 WG852817 (S) 1,4-Bromofluorobenzene 460-00-4 175 60.0-140 96.4 WG852817 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 7 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 7 of 25 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 03 L819869 SGP-2 Collected date/time: 02/22/16 15:15 Volatile Organic Compounds (MS) by Method TO-15 CAS #Mol. Wt.RDL1 RDL2 Result Result Qualifier Dilution Batch Analyte ppb ug/m3 ppb ug/m3 cis-1,2-Dichloroethene 156-59-2 96.90 0.200 0.793 ND ND 1 WG853045 trans-1,2-Dichloroethene 156-60-5 96.90 0.200 0.793 ND ND 1 WG853045 Tetrachloroethylene 127-18-4 166 0.200 1.36 ND ND 1 WG853045 Trichloroethylene 79-01-6 131 0.200 1.07 ND ND 1 WG853045 Vinyl chloride 75-01-4 62.50 0.200 0.511 ND ND 1 WG853045 (S) 1,4-Bromofluorobenzene 460-00-4 175 60.0-140 106 WG853045 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 8 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 8 of 25 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 04 L819869 SGP-3 Collected date/time: 02/22/16 15:45 Volatile Organic Compounds (MS) by Method TO-15 CAS #Mol. Wt.RDL1 RDL2 Result Result Qualifier Dilution Batch Analyte ppb ug/m3 ppb ug/m3 cis-1,2-Dichloroethene 156-59-2 96.90 0.200 0.793 ND ND 1 WG853045 trans-1,2-Dichloroethene 156-60-5 96.90 0.200 0.793 ND ND 1 WG853045 Tetrachloroethylene 127-18-4 166 0.200 1.36 ND ND 1 WG853045 Trichloroethylene 79-01-6 131 0.200 1.07 ND ND 1 WG853045 Vinyl chloride 75-01-4 62.50 0.200 0.511 ND ND 1 WG853045 (S) 1,4-Bromofluorobenzene 460-00-4 175 60.0-140 101 WG853045 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 9 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 9 of 25 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 05 L819869 SGP-4 Collected date/time: 02/22/16 16:20 Volatile Organic Compounds (MS) by Method TO-15 CAS #Mol. Wt.RDL1 RDL2 Result Result Qualifier Dilution Batch Analyte ppb ug/m3 ppb ug/m3 cis-1,2-Dichloroethene 156-59-2 96.90 0.200 0.793 ND ND 1 WG853045 trans-1,2-Dichloroethene 156-60-5 96.90 0.200 0.793 ND ND 1 WG853045 Tetrachloroethylene 127-18-4 166 0.200 1.36 0.339 2.30 1 WG853045 Trichloroethylene 79-01-6 131 0.200 1.07 5.16 27.7 1 WG853045 Vinyl chloride 75-01-4 62.50 0.200 0.511 ND ND 1 WG853045 (S) 1,4-Bromofluorobenzene 460-00-4 175 60.0-140 103 WG853045 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 10 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 10 of 25 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 06 L819869 SGP-5 Collected date/time: 02/22/16 17:15 Volatile Organic Compounds (MS) by Method TO-15 CAS #Mol. Wt.RDL1 RDL2 Result Result Qualifier Dilution Batch Analyte ppb ug/m3 ppb ug/m3 cis-1,2-Dichloroethene 156-59-2 96.90 0.200 0.793 ND ND 1 WG853045 trans-1,2-Dichloroethene 156-60-5 96.90 0.200 0.793 ND ND 1 WG853045 Tetrachloroethylene 127-18-4 166 0.200 1.36 ND ND 1 WG853045 Trichloroethylene 79-01-6 131 0.200 1.07 ND ND 1 WG853045 Vinyl chloride 75-01-4 62.50 0.200 0.511 ND ND 1 WG853045 (S) 1,4-Bromofluorobenzene 460-00-4 175 60.0-140 102 WG853045 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 11 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 11 of 25 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 07 L819869 SGP-6 Collected date/time: 02/22/16 17:40 Volatile Organic Compounds (MS) by Method TO-15 CAS #Mol. Wt.RDL1 RDL2 Result Result Qualifier Dilution Batch Analyte ppb ug/m3 ppb ug/m3 cis-1,2-Dichloroethene 156-59-2 96.90 0.200 0.793 ND ND 1 WG853045 trans-1,2-Dichloroethene 156-60-5 96.90 0.200 0.793 ND ND 1 WG853045 Tetrachloroethylene 127-18-4 166 0.200 1.36 ND ND 1 WG853045 Trichloroethylene 79-01-6 131 0.200 1.07 ND ND 1 WG853045 Vinyl chloride 75-01-4 62.50 0.200 0.511 ND ND 1 WG853045 (S) 1,4-Bromofluorobenzene 460-00-4 175 60.0-140 97.5 WG853045 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 12 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 12 of 25 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 08 L819869 SGP-7 Collected date/time: 02/22/16 18:15 Volatile Organic Compounds (MS) by Method TO-15 CAS #Mol. Wt.RDL1 RDL2 Result Result Qualifier Dilution Batch Analyte ppb ug/m3 ppb ug/m3 cis-1,2-Dichloroethene 156-59-2 96.90 0.200 0.793 ND ND 1 WG853045 trans-1,2-Dichloroethene 156-60-5 96.90 0.200 0.793 ND ND 1 WG853045 Tetrachloroethylene 127-18-4 166 0.200 1.36 ND ND 1 WG853045 Trichloroethylene 79-01-6 131 0.200 1.07 ND ND 1 WG853045 Vinyl chloride 75-01-4 62.50 0.200 0.511 ND ND 1 WG853045 (S) 1,4-Bromofluorobenzene 460-00-4 175 60.0-140 118 WG853045 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 13 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 13 of 25 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 09 L819869 SGP-9 Collected date/time: 02/23/16 14:05 Volatile Organic Compounds (MS) by Method TO-15 CAS #Mol. Wt.RDL1 RDL2 Result Result Qualifier Dilution Batch Analyte ppb ug/m3 ppb ug/m3 cis-1,2-Dichloroethene 156-59-2 96.90 0.200 0.793 ND ND 1 WG853045 trans-1,2-Dichloroethene 156-60-5 96.90 0.200 0.793 ND ND 1 WG853045 Tetrachloroethylene 127-18-4 166 0.200 1.36 ND ND 1 WG853045 Trichloroethylene 79-01-6 131 0.200 1.07 ND ND 1 WG853045 Vinyl chloride 75-01-4 62.50 0.200 0.511 ND ND 1 WG853045 (S) 1,4-Bromofluorobenzene 460-00-4 175 60.0-140 101 WG853045 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 14 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 14 of 25 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 10 L819869 SGP-DUP-2 Collected date/time: 02/23/16 00:00 Volatile Organic Compounds (MS) by Method TO-15 CAS #Mol. Wt.RDL1 RDL2 Result Result Qualifier Dilution Batch Analyte ppb ug/m3 ppb ug/m3 cis-1,2-Dichloroethene 156-59-2 96.90 0.200 0.793 ND ND 1 WG853045 trans-1,2-Dichloroethene 156-60-5 96.90 0.200 0.793 ND ND 1 WG853045 Tetrachloroethylene 127-18-4 166 0.200 1.36 ND ND 1 WG853045 Trichloroethylene 79-01-6 131 0.200 1.07 ND ND 1 WG853045 Vinyl chloride 75-01-4 62.50 0.200 0.511 ND ND 1 WG853045 (S) 1,4-Bromofluorobenzene 460-00-4 175 60.0-140 98.0 WG853045 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 15 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 15 of 25 ONE LAB. NATIONWIDE.SAMPLE RESULTS - 11 L819869 SGP-8 Collected date/time: 02/23/16 15:10 Volatile Organic Compounds (MS) by Method TO-15 CAS #Mol. Wt.RDL1 RDL2 Result Result Qualifier Dilution Batch Analyte ppb ug/m3 ppb ug/m3 cis-1,2-Dichloroethene 156-59-2 96.90 0.200 0.793 ND ND 1 WG853045 trans-1,2-Dichloroethene 156-60-5 96.90 0.200 0.793 ND ND 1 WG853045 Tetrachloroethylene 127-18-4 166 0.200 1.36 ND ND 1 WG853045 Trichloroethylene 79-01-6 131 0.200 1.07 ND ND 1 WG853045 Vinyl chloride 75-01-4 62.50 0.200 0.511 ND ND 1 WG853045 (S) 1,4-Bromofluorobenzene 460-00-4 175 60.0-140 98.4 WG853045 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 16 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 16 of 25 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG852817 Volatile Organic Compounds (MS) by Method TO-15 L819869-01,02 Method Blank (MB) (MB) R3117271-3 02/29/16 08:56 MB Result MB Qualifier MB MDL MB RDL Analyte ppb ppb ppb cis-1,2-Dichloroethene U 0.0389 0.200 trans-1,2-Dichloroethene U 0.0464 0.200 Trichloroethylene U 0.0545 0.200 Vinyl chloride U 0.0457 0.200 (S) 1,4-Bromofluorobenzene 94.5 60.0-140 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3117271-1 02/29/16 07:23 • (LCSD) R3117271-2 02/29/16 08:09 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ppb ppb ppb %%%%% Vinyl chloride 3.75 4.28 4.29 114 115 70.0-130 0.300 25 trans-1,2-Dichloroethene 3.75 4.27 4.16 114 111 70.0-130 2.63 25 cis-1,2-Dichloroethene 3.75 4.29 4.22 114 112 70.0-130 1.82 25 Trichloroethylene 3.75 4.08 4.01 109 107 70.0-130 1.86 25 (S) 1,4-Bromofluorobenzene 98.1 98.0 60.0-140 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 17 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 17 of 25 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG853045 Volatile Organic Compounds (MS) by Method TO-15 L819869-03,04,05,06,07,08,09,10,11 Method Blank (MB) (MB) R3117604-3 03/01/16 02:52 MB Result MB Qualifier MB MDL MB RDL Analyte ppb ppb ppb cis-1,2-Dichloroethene U 0.0389 0.200 trans-1,2-Dichloroethene U 0.0464 0.200 Tetrachloroethylene U 0.0497 0.200 Trichloroethylene U 0.0545 0.200 Vinyl chloride U 0.0457 0.200 (S) 1,4-Bromofluorobenzene 93.2 60.0-140 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3117604-1 03/01/16 01:20 • (LCSD) R3117604-2 03/01/16 02:06 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ppb ppb ppb %%%%% Vinyl chloride 3.75 3.92 3.69 105 98.4 70.0-130 6.04 25 trans-1,2-Dichloroethene 3.75 3.82 3.76 102 100 70.0-130 1.59 25 cis-1,2-Dichloroethene 3.75 4.11 4.05 109 108 70.0-130 1.47 25 Trichloroethylene 3.75 3.74 3.67 99.8 97.8 70.0-130 2.05 25 Tetrachloroethylene 3.75 3.70 3.66 98.8 97.6 70.0-130 1.20 25 (S) 1,4-Bromofluorobenzene 101 99.4 60.0-140 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 18 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 18 of 25 ONE LAB. NATIONWIDE.QUALITY CONTROL SUMMARYWG853097 Volatile Organic Compounds (MS) by Method TO-15 L819869-01,02 Method Blank (MB) (MB) R3117527-3 03/01/16 05:53 MB Result MB Qualifier MB MDL MB RDL Analyte ppb ppb ppb Tetrachloroethylene U 0.0497 0.200 Trichloroethylene U 0.0545 0.200 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3117527-1 03/01/16 04:20 • (LCSD) R3117527-2 03/01/16 05:07 Spike Amount LCS Result LCSD Result LCS Rec.LCSD Rec.Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ppb ppb ppb %%%%% Trichloroethylene 3.75 4.06 4.19 108 112 70.0-130 3.24 25 Tetrachloroethylene 3.75 3.98 4.14 106 111 70.0-130 3.98 25 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 19 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 19 of 25 ONE LAB. NATIONWIDE.GLOSSARY OF TERMS Abbreviations and Definitions SDG Sample Delivery Group. MDL Method Detection Limit. RDL Reported Detection Limit. ND,U Not detected at the Reporting Limit (or MDL where applicable). RPD Relative Percent Difference. (dry)Results are reported based on the dry weight of the sample. [this will only be present on a dry report basis for soils]. Original Sample The non-spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. (S)Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. Rec.Recovery. SDL Sample Detection Limit. MQL Method Quantitation Limit. Unadj. MQL Unadjusted Method Quantitation Limit. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 20 of 25 ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 20 of 25 ONE LAB. NATIONWIDE.ACCREDITATIONS & LOCATIONS 1 Cp 2Tc 3Ss 4Cn 5Sr 6Qc 7Gl 8Al 9Sc ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:43 21 of 25 Our Locations Alabama 40660 Alaska UST-080 Arizona AZ0612 Arkansas 88-0469 California 01157CA Colorado TN00003 Conneticut PH-0197 Florida E87487 Georgia NELAP Georgia 1 923 Idaho TN00003 Illinois 200008 Indiana C-TN-01 Iowa 364 Kansas E-10277 Kentucky 1 90010 Kentucky 2 16 Louisiana AI30792 Maine TN0002 Maryland 324 Massachusetts M-TN003 Michigan 9958 Minnesota 047-999-395 Mississippi TN00003 Missouri 340 Montana CERT0086 Nebraska NE-OS-15-05 Nevada TN-03-2002-34 New Hampshire 2975 New Jersey–NELAP TN002 New Mexico TN00003 New York 11742 North Carolina Env375 North Carolina 1 DW21704 North Carolina 2 41 North Dakota R-140 Ohio–VAP CL0069 Oklahoma 9915 Oregon TN200002 Pennsylvania 68-02979 Rhode Island 221 South Carolina 84004 South Dakota n/a Tennessee 1 4 2006 Texas T 104704245-07-TX Texas 5 LAB0152 Utah 6157585858 Vermont VT2006 Virginia 109 Washington C1915 West Virginia 233 Wisconsin 9980939910 Wyoming A2LA A2LA – ISO 17025 1461.01 Canada 1461.01 EPA–Crypto TN00003 AIHA 100789 DOD 1461.01 USDA S-67674 State Accreditations Third Party & Federal Accreditations ESC Lab Sciences is the only environmental laboratory accredited/certified to support your work nationwide from one location. 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ACCOUNT:PROJECT:SDG:DATE/TIME:PAGE: S&ME Inc. - Raleigh NC 4305-15-214 L819869 04/15/16 17:46 21 of 25 REFERENCE 11 REFERENCE 12 X MARKET STREETSTORAGE REFERENCE 13 :!: GIS Data Viewer X + Map Layers □Green ways □Blueways D Trails □Highway Shields □Proposed UrbanLoop 1840 621 �□ □ Major Highways □Major Thoroughfare □Collector Roads □GC_ Centerline Labels □GC_ Centerline 621 Residential Streets □Airport Runways 621 Streams v Decrease opacity A Increase opacity □Lakes □County Boundary □City Limit Lines □City Limits □Unincorporated Places D Triad Counties Parcels Flood Zones X Q .... 0r•·�•"· ci1 X 10 Hor s!\O 18108 ..,o q, ·----:::::-..-- Pin to Quick Co1 access V :it Quick ac 131 Desktc •DownlI Docurr � Picture Marke1 PA REF Ref_9_1 SAMPL •OneDriv '!!I This PC :9 3D Ob_ till Desktc I Docurr •Downl J, Music � Picture ii Videos ;UWindo l!e>(HOME l!,>(WMSc -,c GISFra1 �wmDC l!,>( wmda1 ...__wmnic:. 21 items ,,.... SITE REFERENCE 14 PHASE I ENVIRONMENTAL SITE ASSESSMENT MARKET STREET STORAGE 3939 W. MARKET STREET GREENSBORO, NORTH CAROLINA Prepared for: Market Street Storage, LLC 1111 Metropolitan Ave., Ste. 700 Charlotte, NC 28204 Prepared by Solutions-IES, Inc. 1101 Nowell Road www.Solutions-IES.com Solutions-IES Project No. 2014.0002.MKSS February 11, 2014 Clay Fussell James Y. Joyner, II RSM Environmental Scientist Senior Project Manager ENVIRONMENTAL PROFESSIONAL’S STATEMENT I declare that, to the best of my professional knowledge and belief, I meet the definition of “Environmental Professional” as defined in §312.10 of 40 CFR 312. _______________________________________ James Y. Joyner, II Senior Project Manager EXECUTIVE SUMMARY Market Street Storage, LLC (Client) retained Solutions-IES, Inc. (SIES) to perform a Phase I Environmental Site Assessment (ESA) for the property identified as 3939 West Market Street, Greensboro, North Carolina. This report was prepared in general accordance with Solutions-IES Proposal Number NC13160: “Proposal for Phase I Environmental Site Assessment , 3939 West Market Street, Greensboro, NC” dated December 20th, 2013 ASTM Standard E 1527-05: “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process;” and the United States Environmental Protection Agency “All Appropriate Inquiries” Final Rule. The subject site at 3939 W. Market Street is a multi-building storage facility located east of the intersection of W. Market Street and United Street. The parcel previously contained a Flav-O-Rich Dairy facility that was partially demolished in 2008. Two of the original structures from the dairy operation remain on the eastern portion of the project site. According to Guilford County Real Estate Records, the project site totals 5.06 acres. Properties surrounding the Market Street Storage property vary. The subject property is bordered to the north by a preschool and insurance business. A small business park is located to the northeast of the project site. The Market Street Storage property is bordered to the east by apartments and residential properties. To the south the project site is bordered by United St. and residential properties. A gas station is located to the west of the subject property. Database findings provided by EDR identified listings from the RCRA Non-Generator/NLR, IMD, LUST, LUST TRUST, and UST databases for Flav-O-Rich Dairy previously located at the project site, 3939 W. Market Street. It should be noted that EDR did not identify these listings as the subject property; however, based upon the address and business names, it was determined that these are listings for the subject property. The Flav-O-Rich Dairy is listed as a historic handler of a variety of spent non-halogenated solvents. According to the EDR report, no violations were found. The project site is listed on the IMD database due to the discovery of groundwater contamination upon the removal of a gasoline UST on February 1, 1990. This incident was closed out on September 1, 1998. EDR identified two listings on the LUST/LUST TRUST databases for the project site. On November 24, 2008 soil contamination was discovered upon the removal and closure of a petroleum UST. The current incident phase is not reported in the EDR report; however, the client provided SIES with documentation illustrating the incident was closed in September 2010. A leaking underground petroleum tank was reported on December 27, 1989 and soil contamination was discovered. This incident is listed on the LUST TRUST database and was closed out on September 1, 1999. SIES reviewed the Guilford County environmental database regarding incidents that have occurred at the project site. SIES reviewed a “Phase II Limited Subsurface Investigation” report dated May 20, 2013 by VERTEX. This report indicated the presence of trichloroethylene (TCE) in groundwater and soil above the North Carolina Groundwater Quality Standard and Maximum Soil Contaminant Concentration, respectively. The report revealed TCE concentrations of up to 1,500 parts per billion (ppb) in groundwater and around the area of the historic fleet management facility on the northeastern portion of the project site. North Carolina Department of Environment and Natural Resources (NCDENR) Inactive Hazardous Waste Branch (IHSB) has issued an incident number of NCNCD0002948 to the site. No additional reports were located regarding the TCE investigation. The Guilford County file review also indicated three other incidents have occurred at the project site. On October 12, 1995 an ammonia and water release from oil drums occurred due to human error. An unknown chemical release was documented on November 14, 1996, and a five-gallon ammonia release occurred on July 19, 2000 due to a purging system equipment failure. This assessment revealed two recognized environmental conditions (RECs) in connection with this property: the possible sumps located inside the northeast building and the TCE contaminated soil and groundwater reported by VERTEX. Recommendations are not provided in this Phase I ESA. It is SIES’ understanding that the subject property is being addressed under the NCDENR Brownfields Program and Program staff will determine the extent of additional assessment activities. i TABLE OF CONTENTS 1.0 INTRODUCTION.......................................................................................................................... 1 1.1 PURPOSE ........................................................................................................................................ 1 1.2 SCOPE ............................................................................................................................................. 1 1.3 SIGNIFICANT ASSUMPTIONS .................................................................................................... 2 1.4 LIMITATIONS, RESTRICTIONS, AND QUALIFICATIONS ..................................................... 2 1.5 EXCEPTIONS ................................................................................................................................. 3 1.6 SPECIAL TERMS AND CONDITIONS ........................................................................................ 3 2.0 SITE DESCRIPTION .................................................................................................................... 4 2.1 PROPERTY LOCATION AND LEGAL DESCRIPTION ........................................................... 4 2.2 SITE AND VICINITY GENERAL CHARACTERISTICS ........................................................... 4 2.3 CURRENT USE OF THE PROPERTY .......................................................................................... 4 2.4 DESCRIPTIONS OF ON-SITE STRUCTURES, ROADS, AND OTHER IMPROVEMENTS ... 5 2.5 CURRENT USES OF ADJOINING PROPERTIES ....................................................................... 5 3.0 USER PROVIDED INFORMATION .......................................................................................... 5 3.1 TITLE RECORDS ........................................................................................................................... 5 3.2 ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS ................................... 6 3.3 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION ................ 6 3.4 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES ............................................... 6 3.5 OWNER, PROPERTY MANAGER, AND OCCUPANT INFORMATION ................................. 6 3.6 REASON FOR PERFORMING PHASE I ESA.............................................................................. 6 4.0 RECORDS REVIEW .................................................................................................................... 6 4.1 STANDARD ENVIRONMENTAL DATABASES ........................................................................ 7 4.2 DISCUSSION OF STANDARD ENVIRONMENTAL DATABASE FINDINGS ........................ 9 4.3 PHYSICAL SETTING SOURCES ............................................................................................... 12 4.3.1 Topography and Surface Drainage .......................................................................................... 12 4.3.2 Site Geology and Hydrogeology ............................................................................................. 12 4.3.3 Soils Information ..................................................................................................................... 12 4.4 HISTORICAL USE INFORMATION .......................................................................................... 13 4.4.1 Sanborn Fire Insurance Maps .................................................................................................. 13 4.4.2 Aerial Photographs .................................................................................................................. 13 4.4.3 Historic Topographic Maps ..................................................................................................... 15 4.4.4 City Directory Abstract ........................................................................................................... 15 4.5 SUMMARY OF HISTORIC PROPERTY USE INFORMATION............................................... 15 4.5.1 Past Uses of the Subject Site ................................................................................................... 16 4.5.2 Past Uses of Adjoining Properties ........................................................................................... 16 5.0 SITE RECONNAISSANCE ........................................................................................................ 17 5.1 METHODOLOGY AND LIMITING CONDITIONS .................................................................. 17 5.2 GENERAL SITE SETTING .......................................................................................................... 17 ii 5.3 INTERIOR AND EXTERIOR OBSERVATIONS ....................................................................... 17 5.3.1 Solid Waste Generation, Storage and Disposal ....................................................................... 17 5.3.2 Underground and Aboveground Storage Tanks ...................................................................... 18 5.3.3 Drums and Bulk Storage Containers ....................................................................................... 18 5.3.4 Chemical Storage Areas .......................................................................................................... 18 5.3.5 Potential Sources of Polychlorinated Biphenyls ..................................................................... 18 5.3.6 Unusual Odors ......................................................................................................................... 18 5.3.7 Pools of Liquid ........................................................................................................................ 18 5.3.8 Pits, Ponds and Lagoons .......................................................................................................... 19 5.3.9 Staining or Stressed Vegetation .............................................................................................. 19 5.3.10 Drains and Sumps .................................................................................................................... 19 5.3.11 Wells and Septic Systems ........................................................................................................ 19 5.3.12 Potential Sources of Asbestos ................................................................................................. 19 5.3.13 Potential Sources of Lead ........................................................................................................ 19 5.3.14 Additional Observations .......................................................................................................... 19 6.0 INTERVIEWS ............................................................................................................................. 20 6.1 INTERVIEWS WITH PRESENT OWNERS AND TENANTS ................................................... 20 6.2 INTERVIEWS WITH STATE AND/OR LOCAL GOVERNMENT OFFICIALS ...................... 20 7.0 DATA GAPS ................................................................................................................................ 21 8.0 FINDINGS AND OPINIONS ...................................................................................................... 21 9.0 CONCLUSIONS .......................................................................................................................... 22 10.0 RECOMMENDATIONS ............................................................................................................. 22 12.0 REFERENCES ............................................................................................................................. 23 TABLES Table 4-1 Environmental Records Search FIGURES Figure 1 Site Location Map Figure 2 Site Layout APPENDICES Appendix A User Questionnaire Appendix B Environmental Database Report Appendix C Sanborn Fire Insurance Report Appendix D Historic Aerial Photographs Appendix E Historic Topographic Maps Appendix F City Directory Abstracts Appendix G Site Photographs Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 1 1.0 INTRODUCTION Market Street Storage, LLC (Client) retained Solutions-IES, Inc. (SIES) to perform a Phase I and Environmental Site Assessment (ESA) for the property identified as 3939 W. Market St. located in Greensboro, North Carolina. This report was prepared in general accordance with Solutions-IES Proposal Number NC13160; Proposal for Phase I Environmental Site Assessment and Receptor Survey, 3939 W. Market St., Greensboro, NC, date December 20, 2013; ASTM Standard E 1527-05: “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process;” and the United States Environmental Protection Agency “All Appropriate Inquiries” Final Rule. A description of the limitations, restrictions, and qualifications applicable to this assessment are included in Section 1.4 of this report. 1.1 PURPOSE This Phase I ESA was performed for the purpose of identifying issues of potential environmental concerns at the subject site (i.e., recognized environmental conditions within the meaning of ASTM Standard E 1527-05). ASTM E-1527-05 defines a "recognized environmental condition" as: "the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a material risk of harm to public health or the environment and that would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies." 1.2 SCOPE The scope of this assessment included the following tasks: Site Reconnaissance: SIES performed a walking reconnaissance of the subject site. The purpose of the reconnaissance was to visually observe and assess current conditions at the subject site and on observable portions of adjacent properties. Review of Standard Environmental Databases: SIES reviewed an environmental database radius report provided by Environmental Data Resources, Inc. (EDR). The review was conducted to determine the study area’s proximity to known and potential contaminant sources. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 2 Review of Other Historical Resources: SIES reviewed available historical aerial photographs, topographic maps, city directory abstract and Sanborn fire insurance maps covering the area of the subject site. The review of these resources was conducted to determine former site features and to review the general types of historic land usage at properties located adjacent to (or within approximately 500 feet of) the subject site. Interviews: SIES interviewed or attempted to interview current owners, the property manager and state and/or local government officials. 1.3 SIGNIFICANT ASSUMPTIONS Data and information regarding current site conditions and operations have been provided to SIES in part by the client, EDR, and other sources. As is customary, SIES has assumed these data and information to be complete and factually correct. 1.4 LIMITATIONS, RESTRICTIONS, AND QUALIFICATIONS This assessment was limited to observations made during SIES’ inspection and research of the site. SIES makes no certifications concerning subsurface conditions, soil, or surface water or groundwater quality. Information obtained from Guilford County files, Limited Phase II Subsurface Investigation dated May 20, 2013 by Vertex Environmental Services, Inc. has been relied upon. This environmental site assessment was performed to identify potential liabilities associated with the current site conditions. SIES will not be held liable for the discovery or elimination of hazards encountered that may potentially cause damage, accidents or injuries. The recommendations rendered from work performed in no way eliminate hazards or the owner’s obligation to federal, state or local laws. The property owner is solely responsible for notifying the proper authorities of any conditions that violate current laws and regulations. As is customary, SIES has assumed that data and information provided by the client and other sources is complete and factually correct. The conclusions rendered from these data and information are subject to professional opinion, and thus could result in differing interpretations. Additionally, the conclusions rendered from this work are based on qualitative and quantitative information gathered on or near the date of this report. This work has been performed in accordance with ASTM Standard E1527 (2005), the EPA All Appropriate Inquiry Final Rule, and generally accepted engineering practices. This investigation was conducted by and/or under the direction of an Environmental Professional as defined in Section Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 3 312.10(b)(2) of the All Appropriate Inquiry Final Rule. No other warranty, expressed or implied, is made. Changes as to the content or form of this report may be made only with SIES’ expressed written approval. SIES has employed certain investigative and research procedures during the course of this assessment, and it should be understood that such procedures indicate actual conditions only at the location investigated and that, as is customary, SIES has made certain inferences based on the results of our assignment. 1.5 EXCEPTIONS Conclusions regarding the potential environmental impact of off-site facilities are based on readily available information from the review of regulatory databases, distances from the subject site, and the estimated groundwater flow direction based on surficial topography. A file review of each off-site facility and a determination of actual groundwater conditions were beyond the scope of work for this project. The scope of work did not include inspection and/or testing for light ballasts, radon gas, lead-in-paint, urea formaldehyde, mold, mycotoxins, asbestos-containing material (ACM), or any other material not specifically addressed within the contract for this assessment. In addition, the scope of work included an inspection of current on-site conditions and operations, but did not include an evaluation of compliance with environmental regulations. Additionally, SIES did not inspect individual storage units. Recommendations are not provided in this Phase I ESA. The subject property reportedly is being addressed under the NCDENR Brownfields Program and Program staff will determine the extent of additional assessment activities. 1.6 SPECIAL TERMS AND CONDITIONS This report has been prepared and is intended for the sole use of Market Street Storage, LLC and/or its assigns. The scope of services performed in execution of this assessment is not necessarily appropriate to satisfy the needs of other users, and use of this report or the findings, conclusions, or recommendations contained herein is at the risk of said user. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 4 2.0 SITE DESCRIPTION The information in the following sections was acquired from online tax record data and/or from information acquired during SIES’ site reconnaissance. Mr. Clay Fussell, SIES Environmental Technician, conducted the site reconnaissance on January 8, 2014. The site inspection consisted of a walk around the perimeter of the subject site, a survey of the general site grounds, photography of the subject property and a survey of neighboring properties. 2.1 PROPERTY LOCATION AND LEGAL DESCRIPTION The site (hereafter referred to as “project site,” “subject site,” “target property” or “subject property”) is identified as Market Street Storage located on W. Market Street in Greensboro, North Carolina. The subject site at 3939 W. Market Street is a multi-building storage facility located east of the intersection of W. Market Street and United Street. The parcel previously contained a Flav-O-Rich Dairy facility that was partially demolished in 2008. Two of the original structures from the dairy operation remain on the eastern portion of the project site. According to Guilford County Real Estate Records, the project site totals 5.06 acres. The location of the subject site relative to surrounding roads and features is indicated on Figures 1 and 2. According to information obtained from the Guilford County website, the project site is identified as Parcel ID 0025282 (PIN 7844749753-000). The reported owner for the project site is Market Street Storage LLC. 2.2 SITE AND VICINITY GENERAL CHARACTERISTICS As shown on Figure 2, Market Street Storage consists of 5.06 acres of developed land. The site vicinity is characterized by mixed use of commercial and residential properties. Adjacent and nearby properties will be described in more detail in Section 2.5 of this report. 2.3 CURRENT USE OF THE PROPERTY Currently, the subject property is occupied by Extra Space Storage which contains three buildings and an associated parking area. Clients of Extra Space Storage use units for the storage of recreational vehicles, boats, cars, trucks, mowers, landscaping equipment and personal items. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 5 2.4 DESCRIPTIONS OF ON-SITE STRUCTURES, ROADS, AND OTHER IMPROVEMENTS The subject property consists of three storage buildings. The buildings are surrounded by paved areas and small parking lots. The northeast building has large bay doors with open storage inside and is primarily used for storage of vehicles. The southeast building is an enclosed structure with a large loading area and bay door. The inside of the southeast building is comprised of smaller, caged storage units. The southwest structure is the office building for Extra Space Storage. Additionally, the main building has caged storage units. Extra Space Storage is enclosed by a wooden fence and two code-protected metal gates. 2.5 CURRENT USES OF ADJOINING PROPERTIES SIES conducted a visual reconnaissance of exterior portions of properties adjacent to the subject site. Properties surrounding the Market Street Storage property vary. The subject property is bordered to the north by a preschool and insurance business. A small business park is located to the northeast of the project site. The Market Street Storage property is bordered to the east by apartments and residential properties. To the south the project site is bordered by United St. and residential properties. A gas station is located to the west of the subject property. 3.0 USER PROVIDED INFORMATION With the exception of title record data (Section 3.1), the following sections present the information obtained from the User of this assessment. 3.1 TITLE RECORDS A 50-year chain-of-title search was not included in the scope of this contract since other sources of historical property use were available as per SIES proposal. Tax records state that Market Street Storage, LLC is the property owner. Guilford County Tax Records indicate the deed date for 3939 W Market St. is December 19th, 2008. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 6 3.2 ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS No indications of environmental liens or activity and use limitations referencing the subject site were provided to SIES by Market Street Storage LLC (Appendix A). 3.3 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION With exception to operational history, the Client has not provided SIES with any commonly known or reasonably ascertainable information within the local community concerning the subject site that is material to Recognized Environmental Conditions (REC) in connection with the subject site. 3.4 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES The December 2008 deed for the subject property did not indicate any reduction in value of the subject site due to environmental issues of any type. 3.5 OWNER, PROPERTY MANAGER, AND OCCUPANT INFORMATION Market Street Storage, LLC is the current owner and property manager for 3939 W. Market St. Currently Extra Space Storage rents storage units in all three buildings to clients. One occupant identified using storage units was Lambert’s Lawn Care & Landscape Design, who rents a unit for operations and equipment storage. Lambert’s has utilized Extra Space Storage dating back to 2010. Other occupants were not identified. 3.6 REASON FOR PERFORMING PHASE I ESA The purpose of this Phase 1 ESA is to identify, to the extent feasible, recognizable environmental conditions in connection with the subject property. The report was prepared at the request of the North Carolina Department of Environment and Natural Resources (NCDENR), Brownfields Program. 4.0 RECORDS REVIEW As part of this assessment, SIES reviewed standard environmental databases (Sections 4.1 and 4.2), researched the subject site’s physical setting (Section 4.3), and reviewed available historical Sanborn maps (Section 4.4.1), aerial photographs (Section 4.4.2), topographic maps (Section 4.4.3), and City Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 7 Directories (Section 4.4.4). Detailed discussions concerning these topics are provided in the following report sections. 4.1 STANDARD ENVIRONMENTAL DATABASES A review of the environmental databases listed hereafter was completed to determine the locations of known and potential contaminant sources with respect to the subject property. EDR provided the environmental database report used for this assessment. A copy of the database report is provided in Appendix B. In addition, a summary of the regulatory databases reviewed for this assessment, and the search distances applicable to each database, is provided in Table 4-1. SIES also reviewed an Orphan Summary, which is a summary of those database-listed properties that cannot be mapped within 250 feet of their true location due to incomplete or missing addresses. The findings of the Orphan Summary have been incorporated in the discussions for each individual database, where applicable. TABLE 4-1 Environmental Records Search FEDERAL RECORDS STATE & LOCAL RECORDS Records Search Radii (mi) Records Search Radii (mi) Records Search Radii (mi) NPL 1.0 SSTS Target Property State Haz. Waste 1.0 Proposed NPL 1.0 LUCIS 0.5 IMD 0.5 Delisted NPL 1.0 DOT OPS Target Property NC HSDS 1.0 NPL LIENS Target Property ICIS Target Property State Landfill 0.5 CERCLIS 0.5 HIST FTTS Target Property OLI 0.5 CERC-NFRAP 0.5 CDL Target Property HIST LF 0.5 CORRACTS 1.0 RADINFO Target Property LUST 0.5 RCRA-TSD 0.5 PADS Target Property LUST TRUST 0.5 RCRA-SQG 0.25 MLTS Target Property UST 0.25 RCRA-LQG 0.25 MINES 0.25 AST 0.25 ERNS Target Property FINDS Target Property VCP 0.5 HMIRS Target Property RAATS Target Property INST CONTROL 0.5 US ENG CONTROLS 0.5 DRYCLEANERS 0.25 US INST CONTROLS 0.5 BROWNFIELDS 0.5 DOD 1.0 NPDES Target Property FUDS 1.0 INDIAN RESERVE 1.0 US BROWNFIELDS 0.5 INDIAN LUST 0.5 CONSENT 1.0 INDIAN UST 0.25 ROD 1.0 GAS PLANTS 1.0 Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 8 TABLE 4-1 Environmental Records Search FEDERAL RECORDS STATE & LOCAL RECORDS UMTRA 0.5 ODI 0.5 TRIS Target Property TSCA Target Property FTTS Target Property The environmental database report review identified properties within the applicable search radii in one or more of the researched databases. The following section provides information regarding the researched databases with off-site properties identified and provides information on the number of properties identified within the applicable search radii. RCRA CORRACTS – The RCRA CORRACTS facilities database is a list of handlers with RCRA Corrective Action Activity. The database search conducted by EDR identified two RCRA CORRACTS facilities located within a one- mile radius southeast of the subject site. RCRA-CESQG – The RCRA conditionally exempt small quantity generator of hazardous waste database contains lists of hazardous waste generators that generate less than 100 kilograms (220 lbs) of hazardous waste or less than 1 kilogram (2.2 lbs) of acutely hazardous waste per month. The RCRAInfo database provided by EDR yielded one listing within ¼-mile of the subject property. NC HSDS – The North Carolina Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The NC HSDS database provided by EDR identified three facilities within a one-mile search radius. 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. The SHWS database search provided by EDR identified twelve facilities located within a one-mile search radius. North Carolina LUST/LUST TRUST – The LUST database contains records of leaking underground storage tank incident reports. 22 LUST properties were identified in the EDR database search within ½- mile from the target property. Eight properties were listed on the LUST TRUST database search, which are part of North Carolina’s State Trust Fund for reimbursement of expenses from LUST remediation. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 9 UST/AST – The Underground Storage Tank and Aboveground Storage Tank databases contain registered USTs and ASTs within ¼-mile of the subject property. Seven UST facilities and one AST facility are listed in the database search provided by EDR. SWRCY – The SWRCY database is a listing of recycling center locations. The SWRCY database provided by EDR identified one facility within ½-mile of the subject property. RCRA-NonGen - The RCRA-Non-Generators of hazardous waste database contains lists of sites which transport, store, treat and/or dispose of hazardous waste but do not presently generate hazardous waste. The RCRAInfo database provided by EDR identified one property within ¼-mile of the subject site. IMD – The Incident Management Database lists sites with known soil and/or groundwater contamination. The database provided by EDR identified 17 properties within ½- mile of the target property. Only two properties listed in the IMD were within 1/8-mile of the target property. AUTO STATION – The AUTO STATION list includes potential and known historic gas station sites, active and abandoned, that EDR has compiled. The Auto Station list provided by EDR contained 13 auto station sites located within 1/4 -mile of the subject property. DRYCLEANERS/EDR HISTORIC CLEANERS – The DRYCLEANERS list provides properties that the Dry Cleaning Solvent Cleanup Program has identified as previously or presently operating a dry cleaning facility. The EDR HISTORIC CLEANERS are EDR’s records of historic dry cleaner sites. Five properties were reported from this list within ¼-mile of the subject property. 4.2 DISCUSSION OF STANDARD ENVIRONMENTAL DATABASE FINDINGS The environmental database report can contain numerous properties on various databases. Any property identified in the database and not discussed in this section was considered to not represent a REC with the potential to impact the environmental integrity of the project site. The discussion that follows only involves properties that were determined to represent a possible environmental concern, based on the property’s proximity to the project site, topographic orientation relative to the project site, and/or regulatory status of the listing. Conclusions regarding the facilities discussed below are presented in Section 8.0 of this report. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 10 Project Site Database findings provided by EDR identified listings from the RCRA Non-Generator/NLR, IMD, LUST, LUST TRUST, and UST databases for Flav-O-Rich Dairy previously located at the project site, 3939 W. Market Street. It should be noted that EDR did not identify these listings as the subject property; however, based upon the address and business names, it was determined that these are listings for the subject property. The Flav-O-Rich Dairy is listed as a historic handler of a variety of spent non-halogenated solvents. According to the EDR report, no violations were found. The project site is listed on the IMD database due to the discovery of groundwater contamination upon the removal of a gasoline UST on February 1, 1990. This incident was closed out on September 1, 1998. EDR identified two listings on the LUST/LUST TRUST databases for the project site. On November 24, 2008 soil contamination was discovered upon the removal and closure of a petroleum UST. The current incident phase is not reported in the EDR report. However, the client provided SIES with a Report of Environmental Services dated December 16, 2008 that presented cleanup activities related to the release. Approximately 89.67 tons of impacted soil were removed and the incident was closed in September 2010. A leaking underground petroleum tank was reported on December 27, 1989 and soil contamination was discovered. This incident is listed on the LUST TRUST database and was closed out on September 1, 1999. The Flav-O-Rich Dairy previously located on the project site is also listed on the UST database search provided by EDR. Seven USTs, five of which were gasoline or diesel and two were heating oil tanks, were installed in 1964 and were removed between the years of 1991 and 2001. Off-Site Properties Thrifty Wash and Scotch Wash Laundry previously located 3914 W. Market Street and 3912 W. Market Street, respectively, are listed on the US Historic Cleaners database search provided by EDR. These facilities were self-serve laundries in the 1960s and were located north of the site, across W. Market Street. Quik Shop Gas Stop 3 (CITGO) located at 3930 W. Market Street is listed on the UST and US Historic Auto Station databases. Six petroleum USTs are currently located on this property. Three gasoline tanks and one diesel tank were installed in 1974 and two kerosene tanks were installed in 1985. This facility is located north of the site across W. Market Street. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 11 Canada Dry of Greensboro previously located at 3900 W. Market Street is listed on the IMD, UST, and LUST databases. Leaking underground petroleum tanks were discovered on May 18, 1999 and soil contamination was encountered. This incident was closed out on July 27, 1999. In addition to the LUST incident, three gasoline tanks and one diesel tank were removed in 1990 and 1993. This facility was located northeast of the subject site, across W. Market Street. 4258 W. Market Street, located northwest of the site across W. Market Street, is listed on the LUST database provided by EDR. A leaking underground storage tank was discovered on July 23, 1992. This incident was closed out on February 23, 1999. The Jason Monsees Residence located at 4315 Princeton Avenue and the Emma Parker Residence located at 4245 Princeton Avenue are listed on the LUST/LUST TRUST databases. Leaking underground petroleum storage tanks were discovered on these properties on August 17, 2009 and February 25, 2008, respectively. Both of the incidents are listed as closed out. These properties are located approximately 500 feet south of the project site. The Clara Whitman Residence located at 504 Rosebriar Court, is listed on the LUST/LUST TRUST databases provided by EDR. A leaking petroleum UST was discovered on August 26, 2008 and was reported closed out on January 20, 2009. This property is located approximately 500 feet east of the project site. Nichols Speedometer Repairs / Automotive Repairs, previously located at 521 Rosebriar Court is listed on the US Historic Auto Stations database. This facility is listed as an automotive repair facility in 1966 and 1970, and is located approximately 800 feet east of the project site. The Allen Property and Starmount Pure Oil Service Station, listed at 3831 W. Market Street, are listed on the IMD, LUST, and US Historic Auto Stations databases. This property is listed as Starmount Pure Service Station from 1956 until 1970. A leaking petroleum UST was discovered on August 12, 2003 and soil and groundwater contamination was detected. This incident was closed out on February 4, 2008. The property is located approximately 400 feet north-northeast of the site. Optima Services Inc. Carpet and Rug Cleaners, located on the northeast adjacent property at 4125 Walker Avenue, is listed on the US Historic Cleaners database in 2008. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 12 Additional incidents were listed on the EDR report, but based on the known contamination and the distance from the subject site, they do not represent RECs for the project site. 4.3 PHYSICAL SETTING SOURCES The type and geological stratification of soils and bedrock, as well as the location, depth, and direction of groundwater flow, comprise the subject site’s physical setting. SIES researched the physical setting of the subject site to help determine the potential routes of migration for subsurface contaminants. 4.3.1 Topography and Surface Drainage SIES reviewed soils information provided by EDR based on the Greensboro (NC) topographic quadrangle map. According to EDR, topography at the subject property generally slopes to the east-southeast. Based on a review of the map, the elevation of the subject site is approximately 870 feet above mean sea level. A tributary of North Buffalo Creek is located approximately 1,200 feet south-southeast of the subject property. North Buffalo Creek is located east of the subject site. 4.3.2 Site Geology and Hydrogeology According to the Ecoregions of North Carolina Map, (Compiled by Griffith, G.E., Omernik, J.M., Comstock, J.A., Schafele, M.P., McNab, W.H., Lenat, D.R., MacPherson, T.F., Glover, J.B. and Shelbourne, V.B.) the subject site is located in the Southern Outer Piedmont Physiographic Province. The Southern Outer Piedmont is composed of mostly Quaternary to Tertiary clay, micaceous clay, sandy clay, and sandy saprolite, with rock outcrops and joint-block boulders. Groundwater flow typically occurs from the higher to lower elevations and generally conforms to the surface topography. However, without specific groundwater data, determination of the actual groundwater flow direction beneath the study area is highly subjective. Based on the surface topography of the site, groundwater flow is difficult to predict, but likely flows east-southeast. 4.3.3 Soils Information Review of the soil information provided in the Guilford County North Carolina Soil Survey indicates that soils at the site are characterized primarily as Urban Land (Ur) and Cecil-Urban land complex (CfB). Cecil-Urban land complex is listed as having 2 to 10 percent slope. Urban land is described as “impervious layers over human transported material” in the Soil Survey of Guilford County. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 13 4.4 HISTORICAL USE INFORMATION As part of this assessment, SIES reviewed available historic uses of the subject site and surrounding properties. Historic information and record sources used for this purpose included Sanborn fire insurance maps (Section 4.4.1), historic aerial photographs (Section 4.4.2), historic topographic maps (Section 4.4.3), and city directory abstracts (Section 4.4.4). The available records were reviewed to identify historical practices or conditions that may have impacted the subject property. 4.4.1 Sanborn Fire Insurance Maps EDR searched the complete Sanborn Library collection, and a fire insurance map covering the subject property and surrounding vicinity was identified for the year 1966. The 1966 map depicts the subject property as Guilford Dairy Co-Operative Association, Inc. Two structures are located on the subject property and are labeled as dairy operation facilities. Parking areas are located on the north and east portions of the subject site. Subsidiary dairy facilities are located north, across W. Market Street, and east of the subject property. A restaurant with an associated parking area is located on the northeast adjacent property. Canada Dry Bottling Company and a filling station are located northeast of the site, across W. Market Street. Oakland Avenue is located along the southern boundary, followed by residential dwellings. Areas located west of the subject property are not included in the map. The 1966 Sanborn Fire Insurance Map provided by EDR is included in Appendix C. 4.4.2 Aerial Photographs SIES reviewed aerial photographs covering the area of the subject site dated 1948, 1955, 1966, 1968, 1977, 1982, 1988, 1993, 1999, 2002, 2005, 2006, 2008, 2009, 2010 and 2012. The historic aerial photographs were provided by EDR; copies are provided in Appendix D to this report. Information obtained from the review of aerial photography is provided as follows. 1948 Aerial Photograph Due to poor image quality it is difficult to discern specific detail regarding the subject property and the surrounding areas. The subject property appeared to be developed. The northern adjacent property across W. Market Street was developed, and areas further north appear to be developed as a golf course. Areas to the east of the site appear undeveloped and in a scrub/shrub setting. Residential dwellings are located south of the site. Areas west of the site appear undeveloped. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 14 1955 Aerial Photograph The subject site was developed with the dairy facility and associated parking area, which extends to the western adjacent property. There also appears to be a residence located on the southeastern portion of the subject property along United St. W. Market Street bounded the property to the north, and was followed by commercial and residential structures, wooded areas and a golf course. The northeast adjacent property appeared to be developed with a commercial structure and a parking area, and the eastern adjacent property was undeveloped. Areas further east, south, and west of the subject property were developed with residential and commercial structures. 1966, 1968, and 1977 Aerial Photographs The subject property appeared similar to the previous aerial photograph. Parking for the facility had been extended to the eastern adjacent property, and a subsidiary structure appeared to be located northeast of the subject site. A large commercial structure had been developed on the eastern portion of the property in the 1977 photograph. Areas further northeast of the site appear to be further developed with additional commercial structures. Wendover Avenue appeared south of the site in the 1977 photograph. Areas west of the site had been further developed with additional commercial and residential structures. 1982, 1988, 1993, and 1999 Aerial Photographs The subject property appeared to be similar to the previous aerial photographs. The northern adjacent property, across W. Market Street had been developed with additional commercial facilities. Additional residences had been constructed along the golf course located north of the site. Additional residential and commercial developments were located in the general vicinity of the site, and along Wendover Avenue located south of the site. 2002, 2005, 2006, and 2008 Aerial Photographs A commercial development had been improved located northeast of the site across W. Market Street. Otherwise, the subject property and surrounding areas appeared similar to the previous aerial photographs. 2009, 2010, and 2012 Aerial Photographs The majority of the dairy facility previously located on the subject property had been razed and a large commercial building has been constructed in the central portion of the property. The two structures located on the eastern portion of the subject property remained on the subject site. The western adjacent property had been cleared in the 2009 and 2010 photographs, and is developed with the current Sheetz gas Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 15 station in the 2012 photograph. The remaining surrounding areas appear to be similar to the previous aerial photographs. 4.4.3 Historic Topographic Maps SIES reviewed historic topographic maps covering the area of the subject site dated 1951, 1968, 1994 and 1997. The historic topographic maps were provided by EDR, and copies of these maps are provided in Appendix E of this report. All four maps show the same elevations and similar features. The subject property was developed. Limited individual structures are indicated within the town boundaries. 4.4.4 City Directory Abstract The City Directory Abstracts for the target property and nearby properties were reviewed by SIES. City Directory Abstracts were provided by EDR. The City Directory Abstracts provided listings from 1956, 1961, 1966, 1970, 1986, 1991, 1996, 2000 and 2013 for 3939 W. Market Street. Guilford Dairy Co- Operative Association, Inc. is listed at 3939 W. Market Street from 1956 until 1966. United Dairies is listed at 3939 W. Market Street in 1970; and Dairymen and Flav O Rich (sic) are listed at 3939 W. Market Street from 1986 until 1996. “Greensboro Div fluid milk” is listed at 3939 W. Market Street in 2000, and Gateway Storage Solutions is listed in 2013. West End Furniture Company, Boar & Castle Restaurant, Canada Dry Ginger Ale Inc., Carolina Motor Exp Lines and Dans Super Market grocery are listed at 3912 W. Market Street in 1950 and 1956. Western Curb Market and Scotch Wash laundry are listed at 3912 W. Market Street in 1961 and 1966. Quick Shop Gas Stop No. 3 service station and U Fill Er Up service station are listed at 3930 W. Market Street in 1991 and 1986, respectively. Canada Dry of Greensboro Inc. is listed at 3900 W. Market Street in the 1966, 1970, and 1986 city directories. Quik Shop Gas Stop Citgo is listed at 3930 W. Market Street from 1996 until 2013. Sheetz is listed at 3941 W. Market Street in the 2013 directory. The historic city directory abstracts provided by EDR are included in Appendix F. 4.5 SUMMARY OF HISTORIC PROPERTY USE INFORMATION Based on the review of available historic Sanborn fire insurance maps, aerial photographs, topographic maps and city abstracts, SIES has developed summaries of the historic uses of the subject site and adjacent properties. These are provided in Sections 4.5.1 and 4.5.2 below. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 16 4.5.1 Past Uses of the Subject Site The subject site was utilized as a dairy facility from at least 1948 until 2000 according to city directories and aerial photographs provided by EDR. The main facility building previously located on the subject property was demolished in 2009. Two of the original structures still exist on the eastern portion of the subject site. One of the original structures, located on the northeast portion of the Market Street Storage property, appears to have been used as an automobile shop prior to its use as a storage facility. In 2009, the current Extra Space Storage facility was constructed on the subject property. 4.5.2 Past Uses of Adjoining Properties Information regarding the current uses of the properties adjoining the subject site was obtained during SIES’ site reconnaissance and is presented in Section 2.5 of this report. Information regarding the historic uses of adjacent properties was obtained from the review of the available historic aerial photographs, topographic maps, city abstract and Sanborn maps and is summarized below. Northern Adjacent Properties The northern adjacent property, listed as 3907 W. Market Street, was Boar & Castle Restaurant from at least 1961 until 1970 and is listed as an insurance office building in 1986 and 1991. Eastern Adjacent Properties The Eastern adjacent property was undeveloped until 1992. A residential apartment complex was constructed in 1992, and the complex has been owned by Nottingham Apartments since 1998. Southern Adjacent Properties The project site has been bounded to the south by United St. since at least 1948. Properties across United Street have been residential dwellings since at least 1955. Western Adjacent Properties Prior to 2009, the project site was bounded on the west by the intersection of W. Market Street and United Street. Sheetz was constructed on the current western adjacent property between 2010 and 2012, and is listed as 3941 W. Market Street. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 17 5.0 SITE RECONNAISSANCE As part of this assessment, SIES conducted a visual reconnaissance of the subject site. The site reconnaissance was performed to search for evidence of: hazardous waste/materials; leaks or spills; stressed vegetation or soil discoloration; drinking water/environmental monitoring wells; environmental remediation activities; storage drums; industrial or commercial refuse; herbicide or pesticide containers; farm waste; septic systems; ASTs; USTs; pipelines; industrial/manufacturing or similar environmentally- sensitive operations or conditions; rail spurs; ruins; landfills or illicit dumping; air emissions/waste water discharges; leachate or seeps; surface water contamination; and/or PCB-containing articles. 5.1 METHODOLOGY AND LIMITING CONDITIONS SIES Environmental Technician Clay Fussell conducted the site reconnaissance on January 8, 2014. Weather was clear at the time of inspection. The site inspection consisted of observations of the subject property’s indoor and outdoor facilities, accessible portions of the perimeter and a survey of adjacent properties. Site photographs obtained during the site reconnaissance are included as Appendix G of this report. 5.2 GENERAL SITE SETTING As described previously, the project site is located south of W. Market St. and north of United St. At the time of the reconnaissance, the subject site consisted of three storage buildings, access roads and parking areas. The general vicinity is characterized by business and residential properties. 5.3 INTERIOR AND EXTERIOR OBSERVATIONS In the performance of this ESA, SIES observed the project site searching for specific features and circumstances indicative of environmental concerns. Information provided in the following sections details observations made during the site reconnaissance. 5.3.1 Solid Waste Generation, Storage and Disposal Solid waste is stored in a dumpster located in the center of the property just on the edge of the access road. The dumpster is surrounded by a fence and secured with a lock and chain. Smaller bins are located throughout the inside of the storage buildings. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 18 5.3.2 Underground and Aboveground Storage Tanks SIES inspected the project site for evidence of ASTs and USTs such as concrete pads, piping or secondary containment systems, pedestals, or steel support structures and evidence of USTs such as vent pipes, fill caps, fuel pumps, or concrete islands. During the site reconnaissance, SIES did not observe any evidence of existing or past USTs or ASTs on the subject properties. However, as previously discussed, seven USTs have been removed from the site. 5.3.3 Drums and Bulk Storage Containers No bulk storage containers or drums were observed during the site reconnaissance. 5.3.4 Chemical Storage Areas No chemical storage was observed on the subject site. 5.3.5 Potential Sources of Polychlorinated Biphenyls Polychlorinated biphenyls (PCBs) are synthetic organic chemicals used in some electrical transformers, hydraulic systems, fluorescent light ballasts, electrical panels, or other similar equipment. PCBs can be found in liquid, solid or vapor form, and are usually colorless or light yellow. The production of PCBs ceased in the U.S. in 1977. PCB content in electrical transformers has been categorized into three classifications by the federal government. Those units that contain less than 50 parts per million (ppm) are defined as non-PCB. Units that contain between 50 ppm and less than 500 ppm of PCBs are defined as PCB-contaminated. Units with a PCB content of 500 ppm and greater are classified as PCB transformers. Two pad-mounted transformers are present at the subject property. Both of the transformers observed appeared to be manufactured after 1979 indicating that they are non-PCB. The transformers appeared in good condition with no evidence of leakage, however there were no external markings indicating PCB content. 5.3.6 Unusual Odors SIES did not identify any unusual odors during the site reconnaissance. 5.3.7 Pools of Liquid SIES did not identify any pools of liquid during the site reconnaissance. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 19 5.3.8 Pits, Ponds and Lagoons SIES did not identify any pits, ponds or lagoons during the site reconnaissance. 5.3.9 Staining or Stressed Vegetation SIES did not identify stressed vegetation during the site reconnaissance. 5.3.10 Drains and Sumps Ten storm drains were present on the paved areas between the storage buildings. Additionally, storm drains were observed in the grassy area north of the garbage dumpster and in the natural area on the east side of the property. A concrete sump enclosed by metal cover was observed inside the northeast building that appeared to be a former oil/water separator. Floor drains were also present throughout the northeast building. No drainage outfalls were observed on the project site. 5.3.11 Wells and Septic Systems SIES did not observe well or septic systems at the subject property. 5.3.12 Potential Sources of Asbestos Reconnaissance for potential sources of asbestos was not included in the scope of work for this Phase I ESA. 5.3.13 Potential Sources of Lead Reconnaissance for potential sources of lead such as lead-based paint was not included in the scope of work for this Phase I ESA. 5.3.14 Additional Observations In the northeast building on the subject property SIES observed what appeared to be two possible sumps associated with auto maintenance. Recreational vehicles and other large automobiles stored inside the building at the time of the site reconnaissance may have blocked access to other in-ground features. Stains also were observed on the concrete inside the northeast building. During the site visit SIES observed what appeared to be new oil stains in the paved area just south of the garbage dumpster. SIES also observed staining and indentions inside the southeast building on the floor. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 20 6.0 INTERVIEWS 6.1 INTERVIEWS WITH PRESENT OWNERS AND TENANTS As part of this assessment, SIES interviewed Mr. John Turner Jr. of Return Holdings. Mr. Turner was not aware of any liens against the property deed. He mentioned that a land use restriction against residential development of the property may be on the deed; however, SIES did not identify a land use restriction on the current deed. The only environmental concerns that Mr. Turner was aware of where the former USTs located on the property and the TCE in soil and groundwater which was discovered in the vicinity of the northeastern building where a vehicle maintenance operation serviced the fleet of vehicles used at the former dairy. At the time of this report, no additional assessment work has been conducted to delineate the extent of the TCE release. 6.2 INTERVIEWS WITH STATE AND/OR LOCAL GOVERNMENT OFFICIALS SIES contacted the City of Greensboro Fire Department via phone and email concerning emergency response activities at the site or other environmental concerns at the subject property. According to Ms. Dana Gibbs with the department, there are no records of hazardous waste spills, responses, or fires at the project site. SIES reviewed the Guilford County environmental database regarding incidents that have occurred at the project site. SIES reviewed a “Phase II Limited Subsurface Investigation” report dated May 20, 2013 by VERTEX. This report indicated the presence of trichloroethylene (TCE) in groundwater and soil above the North Carolina Groundwater Quality Standard and Maximum Soil Contaminant Concentration, respectively. The report revealed TCE concentrations of up to 1,500 parts per billion (ppb) in groundwater and around the area of the historic fleet management facility on the northeastern portion of the project site. NCDENR IHSB has issued facility ID number NCNCD0002948 for the site. No additional reports were located regarding the TCE investigation. SIES reviewed a “Tank Closure Assessment Report” dated March 18, 1994 by Shield Environmental Associates, Inc. regarding the removal of one 20,000-gallon gasoline and one 30,000-gallon diesel UST. According to NCDENR, the UST system was closed in compliance with appropriate regulations. SIES reviewed a “Report of Environmental Services” dated December 16, 2008 by ECS Carolinas, LLP regarding the closure and removal of two USTs located on the project site. The two heating oil USTs Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 21 were removed and approximately 89.67 tons of impacted soil was excavated. This incident received a Notice of No Further Action from NCDENR on September 27, 2010. The Guilford County file review also indicated three other incidents have occurred at the project site. On October 12, 1995, an ammonia and water release from oil drums occurred due to human error. An unknown chemical release was documented on November 14, 1996, and a five-gallon ammonia release occurred on July 19, 2000 due to a purging system equipment failure. 7.0 DATA GAPS ASTM 1527-05 identifies a data gap as a lack or inability to obtain information by this practice despite good faith efforts by the environmental professional to gather such information. The date of first development for the site is unknown. Past owners associated with the site operations prior to the Market Street Storage ownership were not interviewed. The data gaps are not expected to have a significant influence on the findings of this investigation. 8.0 FINDINGS AND OPINIONS The Market Street Storage property is comprised of a 5.06 acre lot with three operational storage buildings. The subject site previously was used as a dairy facility. Two of the structures on the subject property were originally built while the dairy was still operational. The remaining buildings associated with the former dairy have been torn down. The third building on site was constructed in 2009. All three buildings are currently used for storage by Extra Space Storage. The subject property is similar in topography to the surrounding area. Overall, topography slopes to the east to southeast in the region surrounding the subject sites. The site is surrounded by a gas station, a preschool, various businesses and residential properties. Review of the environmental database search provided by EDR, Inc. indicated the Market Street Storage property is listed on the RCRA Non-Generator/NLR, IMD, LUST, LUST TRUST and UST databases for Flav-O-Rich Dairy previously located at the project site. According to EDR, no RCRA Non-Generator violations were reported on the subject property. Soil contamination was discovered upon the removal and closure of petroleum USTs; however, the incidents have been closed by NCDENR. Nearby LUST Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 22 incidents have been closed by NCDENR or did not impact groundwater and are not expected to adversely impact the subject sites. SIES reviewed a “Phase II Limited Subsurface Investigation” report dated May 20, 2013 by VERTEX. This report indicated the presence of TCE in groundwater and soil above the North Carolina Groundwater Quality Standard and Maximum Soil Contaminant Concentration, respectively. The report revealed TCE in soil and groundwater in the vicinity of the historic motor fleet maintenance building on the northeastern portion of the project site. NCDENR IHSB has issued facility ID number NCNCD0002948 for the site. 9.0 CONCLUSIONS SIES has performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E 1527-05, for the property identified as Market Street Storage. Any exceptions to, or deletions from, this practice are described in Section 1.0 of this report. This assessment revealed two recognized environmental conditions (RECs) in connection with this property: the possible sumps located inside the northeast building and the TCE contaminated soil and groundwater reported by VERTEX. 10.0 RECOMMENDATIONS Recommendations are not provided in this Phase I ESA. It is SIES’ understanding that the subject property is being addressed under the NCDENR Brownfields Program and Program staff will determine the extent of additional assessment activities. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St, Greensboro, NC February 11, 2014 23 12.0 REFERENCES 1. John Turner, Jr., Return Holdings, Property Owner. Interviewed by Nick Shore of Solutions-IES. January 22, 2014. 2. Dana Gibbs, Records Department, City of Greensboro Fire Department. Email inquiry by David Bowden of Solutions-IES. January 14, 2014. 3. Environmental Data Resources, Inc. (440 Wheelers Farm Road, Milford, Connecticut 06461), Radius Map Report Inquiry No. 3821760.2s, January 2, 2014. 4. Environmental Data Resources, Inc. (440 Wheelers Farm Road, Milford, Connecticut 06461), City Directory Abstract Inquiry No. 3821760.6, January 10, 2014. 5. Environmental Data Resources, Inc. (440 Wheelers Farm Road, Milford, Connecticut 06461), Historical Topographic Map Report Inquiry No. 3821760.4, January 2, 2014. 6. Environmental Data Resources, Inc. (440 Wheelers Farm Road, Milford, Connecticut 06461), Historic Aerial Report Inquiry No. 3821760.5, January 3, 2014. 7. Environmental Data Resources, Inc. (440 Wheelers Farm Road, Milford, Connecticut 06461), Sanborn Map Inquiry No. 3821760.3, January 2, 2014. 8. Griffith, G.E., Omernik, J.M., Comstock, J.A., Schafele, M.P., McNab, W.H., Lenat, D.R., MacPherson, T.F., Glover, J.B. and Shelbourne, V.B. Ecoregions of North Carolina Map. 9. United States Department of Agriculture, Soil Conservation Service; North Carolina Agricultural Experiment Station. Soil Survey: Guilford County North Carolina. 10. Vertex Environmental Services, Inc., Phase II Limited Subsurface Investigation, May 20, 2013. 11. Shield Environmental Associates, Inc. Tank Closure Assessment Report, March 18, 1994. 12. ECS Carolinas, LLP, Report of Environmental Services, December 16, 2008. FIGURES SITE 1000 20000 SCALE IN FEETPROJECTNUMBERDRAFTERCHECKEDBYPROJECTMANAGERDATEFILE FIGURE: RALEIGH, NORTH CAROLINA 27607 1101 NOWELL ROAD TEL.: (919) 873-1060 FAX.: (919) 873-1074 Industrial & Environmental ServicesIndustrial & Environmental Services2014.0002.MKSSKTSDBNS1/15/2014MarketStreetStorage.dwg1 GREENSBORO, NORTH CAROLINA 3939 WEST MARKET STREET SITE LOCATION MAP J:\Project Files\Womble Carlyle\Current Drawings\Market Street Storage.dwg REFERENCE: USGS 7.5 MINUTE TOPOGRAPHIC MAP GREENSBORO, 1994. APPENDICES APPENDIX A User Questionnaire APPENDIX B Environmental Database Report FORM-STD-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT metsyS ®kcehCdleiF RDE eht gnisu deraperP 440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com Market St. Storage 3939 D West Market St. Greensboro, NC 27407 Inquiry Number: 3821760.2s January 02, 2014 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 7 Orphan Summary 227 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-10 Physical Setting Source Records Searched A-17 TC3821760.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice The EDR FieldCheck System enables EDR’s customers to make certain online modifications to the maps and text contained in® EDR Radius Map Reports. As a result, the maps and text contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. The EDR FieldCheck System accesses user-modified records from previously submitted reports. Any user-modified record from a previous report that is plotted outside the search radius of this report may not be included in this report. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC3821760.2s EXECUTIVE SUMMARY 1 A search of the environmental records was conducted by Environmental Data Resources, Inc. (EDR). SOLUTIONS IES, INC. used the EDR FieldCheck System to review and/or revise the results of this search, based on independent data verification by SOLUTIONS IES, INC.. The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 3939 D WEST MARKET ST. GREENSBORO, NC 27407 COORDINATES 36.0680000 - 36˚ 4’ 4.80’’Latitude (North): 79.8529000 - 79˚ 51’ 10.44’’Longitude (West): Zone 17Universal Tranverse Mercator: 603301.2UTM X (Meters): 3991899.0UTM Y (Meters): 870 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 36079-A7 GREENSBORO, NCTarget Property Map: 2001Most Recent Revision: AERIAL PHOTOGRAPHY IN THIS REPORT 2012Photo Year: USDASource: TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No sites were identified in following databases. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List EXECUTIVE SUMMARY TC3821760.2s EXECUTIVE SUMMARY 2 Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned 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 Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing EXECUTIVE SUMMARY TC3821760.2s EXECUTIVE SUMMARY 3 VCP Responsible Party Voluntary Action Sites 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 ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites US MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System EXECUTIVE SUMMARY TC3821760.2s EXECUTIVE SUMMARY 4 RAATS RCRA Administrative Action Tracking System RMP Risk Management Plans UIC Underground Injection Wells Listing DRYCLEANERS Drycleaning Sites NPDES NPDES Facility Location Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing PRP Potentially Responsible Parties US AIRS Aerometric Information Retrieval System Facility Subsystem EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List Financial Assurance Financial Assurance Information Listing LEAD SMELTERS Lead Smelter Sites COAL ASH Coal Ash Disposal Sites PCB TRANSFORMER PCB Transformer Registration Database US FIN ASSUR Financial Assurance Information COAL ASH EPA Coal Combustion Residues Surface Impoundments List COAL ASH DOE Steam-Electric Plant Operation Data EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants 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 Federal RCRA CORRACTS facilities list CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. An online review and analysis by SOLUTIONS IES, INC. of the CORRACTS list, as provided by EDR, and dated 09/10/2013 has revealed that there are 2 CORRACTS sites within approximately 1 mile of the target property. EXECUTIVE SUMMARY TC3821760.2s EXECUTIVE SUMMARY 5 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DOW CORNING CORPORATION 2914 PATTERSON STREET SE 1/2 - 1 (0.858 mi.) N65 123 FORMER ASHLAND INC 2802 PATTERSON STREET SE 1/2 - 1 (0.953 mi.) O70 181 Federal RCRA generators list RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. An online review and analysis by SOLUTIONS IES, INC. of the RCRA-CESQG list, as provided by EDR, and dated 09/10/2013 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHEETZ #484 3941 W MARKET ST 0 - 1/8 (0.001 mi.) A1 8 State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. An online review and analysis by SOLUTIONS IES, INC. of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 3 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DOW CORNING CORP SSE 1/2 - 1 (0.708 mi.) 0 7 ASHLAND CHEMICAL CO SE 1/2 - 1 (0.873 mi.) 0 7 MORELAND MCKESSON CO WSW 1/2 - 1 (0.849 mi.) 0 7 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. An online review and analysis by SOLUTIONS IES, INC. of the SHWS list, as provided by EDR, and dated 05/24/2013 has revealed that there are 12 SHWS sites within approximately 1 mile of the target property. EXECUTIVE SUMMARY TC3821760.2s EXECUTIVE SUMMARY 6 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MYERS BROS. 3303 SPRING GARDEN ST. SSE 1/2 - 1 (0.525 mi.) 58 97 COTTON MILL SQUARE - SOLVENTS 801 MERRIT DRIVE SSW 1/2 - 1 (0.563 mi.) 59 99 HOMETOWN CASH AND CARRY 3011 SPRING GARDEN SE 1/2 - 1 (0.613 mi.) 62 115 SKJJ ENTERPRISES, INC. -QUALIT 4117 SPRING GARDEN ST W 1/2 - 1 (0.782 mi.) 64 117 MORELAND MCKESSON CO 3600 W WENDOVER AVE WSW 1/2 - 1 (0.922 mi.) 68 168 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HILEMN LABORATORIES 3125 SPRING GARDEN SE 1/2 - 1 (0.569 mi.) 60 101 HARVIN REACTION TECHNOLOGY INC 3921 SPRING GARDEN ST SW 1/2 - 1 (0.571 mi.) 61 104 NCDOT - SITE #61 NORFOLK SOUTH 1124 S. HOLDEN ROAD SE 1/2 - 1 (0.769 mi.) 63 116 GREENSBORO REMEDIATION SITE SE 1/2 - 1 (0.858 mi.) N66 167 ABC BUILDING SUPPLY 2900 PATTERSON AVENUE SE 1/2 - 1 (0.874 mi.) N67 167 CHEMICAL AND SOLVENTS, INC. 2804 PATTERSON STREET SE 1/2 - 1 (0.938 mi.) O69 178 LOT #5 TANKS - 3880 IMMANUEL R 3880 IMMANUEL ROAD S 1/2 - 1 (0.968 mi.) 71 226 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. An online review and analysis by SOLUTIONS IES, INC. of the LUST list, as provided by EDR, and dated 11/06/2013 has revealed that there are 22 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FLAV-O-RICH DAIRY 3939 W MARKET ST WNW 0 - 1/8 (0.037 mi.) B8 15 Incident Phase: Closed Out Not reported 4500 W. MARKET ST. WNW 1/8 - 1/4 (0.155 mi.) F25 40 Incident Phase: Closed Out W.H. SULLIVAN, INC. 4413 W. MARKET STREET WNW 1/8 - 1/4 (0.156 mi.) F30 44 Incident Phase: Closed Out SNIKER PROPERTY, JANICE 4111 WALKER AVENUE ENE 1/8 - 1/4 (0.175 mi.) G31 47 Incident Phase: Follow Up SOUTHERN SEEDING SERVICE 4519 WEST MARKET STREET WNW 1/4 - 1/2 (0.347 mi.) J43 62 Incident Phase: Closed Out CORNER OF WEST MARKET & WESTGA 4522 WEST MARKET STREET WNW 1/4 - 1/2 (0.368 mi.) J47 72 Incident Phase: Follow Up SOUTHERN SEEDING SERVICE 4535 W. MARKET ST. WNW 1/4 - 1/2 (0.387 mi.) J48 74 Incident Phase: Closed Out WESTSIDE CARRIER STATION 4528 W MARKET STREET WNW 1/4 - 1/2 (0.414 mi.) L50 79 Incident Phase: Closed Out BFI #7 700 MERRITT DRIVE SSW 1/4 - 1/2 (0.453 mi.) M53 83 Incident Phase: Remedial Action Implemented OPEN PANTRY 701 3700 SPRING GARDEN ST. SSW 1/4 - 1/2 (0.454 mi.) M55 89 Incident Phase: Closed Out PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CANADA DRY - A 3900 W. MARKET ST. NNE 0 - 1/8 (0.065 mi.) C12 26 Incident Phase: Closed Out EXECUTIVE SUMMARY TC3821760.2s EXECUTIVE SUMMARY 7 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MONSEES RESIDENCE, JASON 4315 PRINCETON AVENUE SW 0 - 1/8 (0.073 mi.) 13 27 Incident Phase: Closed Out Not reported 4258 W. MARKET WNW 0 - 1/8 (0.078 mi.) 14 29 Incident Phase: Closed Out PARKER RESIDENCE, EMMA 4245 PRINCETON AVE. SSE 0 - 1/8 (0.105 mi.) 15 30 Incident Phase: Closed Out WHITMAN RESIDENCE, CLARA 504 ROSEBRIAR COURT E 0 - 1/8 (0.111 mi.) D16 32 Incident Phase: Closed Out ALLEN PROPERTY (LOUIS & ANNE) 3831 W. MARKET STREET NE 1/8 - 1/4 (0.129 mi.) E18 35 Incident Phase: Closed Out HARDIN OIL CO., INC. 4206 UNITED STREET SE 1/8 - 1/4 (0.200 mi.) H35 50 Incident Phase: Closed Out KISTLER PROPERTY, FRANCES 510 HOME ST. E 1/4 - 1/2 (0.291 mi.) 42 60 Incident Phase: Closed Out MASONIC & EASTERN STAR HOME 700 S HOLDEN ROAD SE 1/4 - 1/2 (0.363 mi.) K45 66 Incident Phase: Response Incident Phase: Closed Out YARBOROUGH RESIDENCE 3800 PARKWOOD DR. ENE 1/4 - 1/2 (0.392 mi.) 49 77 Incident Phase: Closed Out SOUTHERN GARDENS 3416 SPRING GARDEN SSE 1/4 - 1/2 (0.476 mi.) 56 92 Incident Phase: Response BENSON PROPERTY, RAY 3114 COLLIER DR. ESE 1/4 - 1/2 (0.495 mi.) 57 95 Incident Phase: Closed Out LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. An online review and analysis by SOLUTIONS IES, INC. of the LUST TRUST list, as provided by EDR, and dated 10/11/2013 has revealed that there are 8 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FLAV-O-RICH DAIRY 3939 W MARKET ST WNW 0 - 1/8 (0.037 mi.) B8 15 BFI #7 700 MERRITT DRIVE SSW 1/4 - 1/2 (0.453 mi.) M53 83 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MONSEES RESIDENCE, JASON 4315 PRINCETON AVENUE SW 0 - 1/8 (0.073 mi.) 13 27 PARKER RESIDENCE, EMMA 4245 PRINCETON AVE. SSE 0 - 1/8 (0.105 mi.) 15 30 WHITMAN RESIDENCE, CLARA 504 ROSEBRIAR COURT E 0 - 1/8 (0.111 mi.) D16 32 HARDIN OIL CO., INC. 4206 UNITED STREET SE 1/8 - 1/4 (0.200 mi.) H35 50 KISTLER PROPERTY, FRANCES 510 HOME ST. E 1/4 - 1/2 (0.291 mi.) 42 60 YARBOROUGH RESIDENCE 3800 PARKWOOD DR. ENE 1/4 - 1/2 (0.392 mi.) 49 77 EXECUTIVE SUMMARY TC3821760.2s EXECUTIVE SUMMARY 8 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. An online review and analysis by SOLUTIONS IES, INC. of the UST list, as provided by EDR, and dated 11/06/2013 has revealed that there are 7 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SHEETZ INC 484 3941 WEST MARKET STREET 0 - 1/8 (0.001 mi.) A2 9 QUIK SHOP GAS STOP 3 3930 W MARKET ST NNW 0 - 1/8 (0.014 mi.) A5 12 LAND-O-SUN/FLAV-O-RICH 3939 WEST MARKET STREET WNW 0 - 1/8 (0.037 mi.) B9 21 SIGNAL COMM. SYSTEMS& SUPPLY I 4413 WEST MARKET STREET WNW 1/8 - 1/4 (0.156 mi.) F28 42 CIRCLE K 4508 WEST MARKET STREET WNW 1/8 - 1/4 (0.221 mi.) I40 58 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CANADA DRY OF GREENSBORO, INC. 3900 WEST MARKET STREET NNE 0 - 1/8 (0.065 mi.) C11 24 HARDIN OIL CO., INC. 4206 UNITED STREET SE 1/8 - 1/4 (0.200 mi.) H35 50 AST: The Aboveground Storage Tank database contains registered ASTs. The data come from the Department of Environment, Health, & Natural Resources’ Petroleum Aboveground Storage Tank Database. An online review and analysis by SOLUTIONS IES, INC. of the AST list, as provided by EDR, and dated 09/23/2013 has revealed that there is 1 AST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HARDIN OIL CO INC (HARDIN OIL 4206 UNITED ST SE 1/8 - 1/4 (0.200 mi.) H34 50 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A listing of recycling center locations. An online review and analysis by SOLUTIONS IES, INC. of the SWRCY list, as provided by EDR, and dated 11/23/2013 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TECWORKS 4522 WEST MARKET STREET WNW 1/4 - 1/2 (0.368 mi.) J46 72 EXECUTIVE SUMMARY TC3821760.2s EXECUTIVE SUMMARY 9 Records of Emergency Release Reports IMD: Incident Management Database. An online review and analysis by SOLUTIONS IES, INC. of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 17 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FLAV-O-RICH DAIRY 3939 W MARKET ST WNW 0 - 1/8 (0.037 mi.) B8 15 EDDIES AUTOMOTIVE 4500 W MARKER STREET WNW 1/8 - 1/4 (0.155 mi.) F24 39 W.H. SULLIVAN, INC. 4413 W. MARKET STREET WNW 1/8 - 1/4 (0.156 mi.) F30 44 SOUTHERN SEEDING SERVICE 4519 WEST MARKET STREET WNW 1/4 - 1/2 (0.347 mi.) J43 62 SOUTHERN SEEDING SERVICE 4535 W. MARKET ST. WNW 1/4 - 1/2 (0.387 mi.) J48 74 WEST MARKET ST.POST OFFICE 4528 W. MARKET ST. WNW 1/4 - 1/2 (0.414 mi.) L51 80 USPS-WESTSIDE CARRIER STATION 4528 W. MARKET STREET WNW 1/4 - 1/2 (0.414 mi.) L52 82 BFI #7 700 MERRITT DRIVE SSW 1/4 - 1/2 (0.453 mi.) M53 83 SAV-WAY #9 3700 SPRING GARDEN RD. SSW 1/4 - 1/2 (0.454 mi.) M54 88 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CANADA DRY-A 3900 WEST MARKET ST. NNE 0 - 1/8 (0.065 mi.) C10 23 ALLEN PROPERTY (LOUIS & ANNE) 3831 W. MARKET STREET NE 1/8 - 1/4 (0.129 mi.) E18 35 HARDIN OIL COMPANY-UNITED 4206 UNITED STREET SE 1/8 - 1/4 (0.200 mi.) H33 49 HARDIN OIL-UNITED-B 4206 UNITED STREET SE 1/8 - 1/4 (0.200 mi.) H36 55 MASONIC & EASTERN STAR HOME-B 700 S. HOLDEN SE 1/4 - 1/2 (0.363 mi.) K44 65 MASONIC & EASTERN STAR HOME 700 S HOLDEN ROAD SE 1/4 - 1/2 (0.363 mi.) K45 66 SOUTHERN GARDENS 3416 SPRING GARDEN SSE 1/4 - 1/2 (0.476 mi.) 56 92 BENSON PROPERTY, RAY 3114 COLLIER DR. ESE 1/4 - 1/2 (0.495 mi.) 57 95 Other Ascertainable Records RCRA NonGen / NLR: 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. An online review and analysis by SOLUTIONS IES, INC. of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/10/2013 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FLAV-O-RICH DAIRY 3939 W MARKET ST WNW 0 - 1/8 (0.037 mi.) B8 15 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EXECUTIVE SUMMARY TC3821760.2s EXECUTIVE SUMMARY 10 EDR US Hist Auto Stat: 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. An online review and analysis by SOLUTIONS IES, INC. of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 13 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ QUICK SHOP GAS STOP NO 3 SERV 3930 MARKET ST W NNW 0 - 1/8 (0.014 mi.) A6 14 Not reported 3930 W MARKET ST NNW 0 - 1/8 (0.016 mi.) A7 14 BILLS TEXACO SERV GAS STA 4412 MARKET ST W WNW 1/8 - 1/4 (0.142 mi.) F20 38 SHULERS AUTO REPAIR 130 W GREEN CT NW 1/8 - 1/4 (0.143 mi.) 21 38 SHIELDS BILL TEXACO SERVICE 4420 MARKET ST W WNW 1/8 - 1/4 (0.144 mi.) F22 38 CERTIFIED AUTOMOTIVE AUTO RPR 4500 W MARKET ST WNW 1/8 - 1/4 (0.156 mi.) F26 41 HOLDENS AMOCO SERV 4500 MARKET ST W WNW 1/8 - 1/4 (0.156 mi.) F27 42 J BROTHERS TIRES 4413 W MARKET ST WNW 1/8 - 1/4 (0.156 mi.) F29 44 MAGNOLIA INN GROS AND FILLING 3815 MARKET ST W NE 1/8 - 1/4 (0.212 mi.) 37 56 Not reported 4505 W MARKET ST WNW 1/8 - 1/4 (0.220 mi.) I38 57 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NICHOLS JOHN B SPEEDOMETER REP 521 ROSEBRIAR CT ESE 0 - 1/8 (0.113 mi.) D17 34 STARMCUNT PURE OIL SEVICE 3831 MARKET ST W NE 1/8 - 1/4 (0.133 mi.) E19 37 MAGNOLIA INN GROS AND FILLING 3819 MARKET ST W NE 1/8 - 1/4 (0.177 mi.) E32 48 EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. An online review and analysis by SOLUTIONS IES, INC. of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there are 5 EDR US Hist Cleaners sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ THRIFTY WASH 3914 MARKET ST W NNW 0 - 1/8 (0.009 mi.) A3 11 A OPTIMA SERVICES INC CARPET & 4125 WALKER AVE ENE 1/8 - 1/4 (0.147 mi.) G23 39 B WEST MARKET STREET LAUNDROMA 4508 MARKET ST W WNW 1/8 - 1/4 (0.221 mi.) I39 58 Not reported 4508 W MARKET ST WNW 1/8 - 1/4 (0.225 mi.) I41 59 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SCOTCH WASH INDRY 3912 MARKET ST W N 0 - 1/8 (0.013 mi.) A4 11 EXECUTIVE SUMMARY TC3821760.2s EXECUTIVE SUMMARY 11 Due to poor or inadequate address information, the following sites were not mapped. Count: 44 records. Site Name Database(s)____________ ____________ ACE TRANSPORT SPILL LAST TIRES INC GUILFORD CO SCRAP TIRE C HIST LF TIRES INC., GUILFORD COUNTY SWF/LF, HIST LF FITZGERALD DEMO LANDFILL SWF/LF, HIST LF PCM TARRANT ROAD C&D TRANSFER STAT SWF/LF, HIST LF ED MONTGOMERY DEMO LANDFILL SWF/LF, HIST LF GREENSBORO, CITY OF SWF/LF, HIST LF SHWS HUBERT ATKINS PROPERTY #4 SHWS BILLER PROPERTY SHWS, IMD GUILFORD SPILL SHWS TZ OSBORNE WASTEWATER PLANT SHWS SHARPE INVESTMENTS SHWS, IMD STATE STREET PROPERTIES SHWS, IMD CONVERTERS INK COMPANY SHWS SED, INC. SWING COURT SHWS WILEY DAVIS LANDFILL SHWS, IMD I-85 ACRYLIC ACID SPILL CERCLIS STRICKLAND GROOME DEMO LANDFILL SWF/LF G W EMORY SWF/LF DAVID H GRIFFIN SWF/LF LUST EMERGENCY MANAGEMENT SERVICE LUST, UST N.C..A.&T. STATE UNIV.-AUXILIARY B LUST TRUST HILLTOP GROCERY LUST TRUST GROOMETOWN EXXON 4-5480 UST ANIMAL SHELTER UST GREEN VALLEY OFFICE PARK BROWNFIELDS PENNSTON SITE BROWNFIELDS CONTINENTAL OIL CO (CHIMNEY ROCK R AST DIV OF HWYS (GUILFORD CO MAINT) AST DIV OF HWYS (GUILFORD CO MAINT) AST OKLAHOMA INSTALLATION CO #446 RCRA-CESQG, FINDS HMIRS 6907 W. MARKET T. HMIRS HMIRS HMIRS HMIRS ERNS ERNS RITTERS LAKE CURB MARKET FINDS STEVE RIDENOUR RESIDENCE IMD PHILLIPS TANK FARM IMD GLASS EH COUNTY LF OLI EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 00 0 0 0 0 00000000000 0 0000 0 00 00 0 0 0 0 00 00 000 088800840800 9208408 80 840 880880840 800800 880880 840880 8808809209 2 09208808 40 8808 00800840840800920 88080 88084 0 840 880880 88 0 8808800 8 808 80880 8 8 0 880 8808 80880 8 8 0880 8808880 840840 800840 8 40840 8408 4 0848408 4 0 8 40 840 840 8 40 840 840 840 8 4 0840 840840 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 0 00 00 0 000 00 840840880880 880 8808808840 840 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 2 NR 2 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 1 NR NR NR 0 1 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 3 NR 3 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 12 NR 12 0 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 22 NR NR 11 5 6 0.500LUST TC3821760.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 8 NR NR 3 1 4 0.500LUST TRUST 0 NR NR 0 0 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 7 NR NR NR 3 4 0.250UST 1 NR NR NR 1 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500HIST LF 1 NR NR 1 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR NR NR NR NR TPUS HIST CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 17 NR NR 10 5 2 0.500IMD 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 1 NR NR NR 0 1 0.250RCRA NonGen / NLR TC3821760.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPUIC 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPNPDES 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPCOAL ASH DOE EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 13 NR NR NR 10 3 0.250EDR US Hist Auto Stat 5 NR NR NR 3 2 0.250EDR US Hist Cleaners NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC3821760.2s Page 6 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 61736.4065938Area of feature in internal units squared: 1127.10664548Length of feature in internal units: 133Sites designated as superfund cleanup sites: 840728.0625Y-value coordinate in feet: 1749556.625X-value coordinate in feet: 1127.10656738Total perimeter in coverage units: 61736.4023438Total area in coverage units: 36 3 25.540518 79 50 50.116048Lat/Long: 003 221 546Superfund ID: FederalSite Type: HSDS: 3737 ft. 1/2-1 SSE , NC Region N/A HSDS NC HSDSDOW CORNING CORP S102442235 9130.83875001Area of feature in internal units squared: 386.925404587Length of feature in internal units: 132Sites designated as superfund cleanup sites: 841000.625Y-value coordinate in feet: 1751416.875X-value coordinate in feet: 386.92538452Total perimeter in coverage units: 9130.83789062Total area in coverage units: 36 3 28.391723 79 50 27.492527Lat/Long: 024 599 011Superfund ID: FederalSite Type: HSDS: 4609 ft. 1/2-1 SE , NC Region N/A HSDS NC HSDSASHLAND CHEMICAL CO S102442233 14083.5858656Area of feature in internal units squared: 467.700058795Length of feature in internal units: 130Sites designated as superfund cleanup sites: 842151.4375Y-value coordinate in feet: 1743501.25X-value coordinate in feet: 467.70010375Total perimeter in coverage units: 14083.5859375Total area in coverage units: 36 3 39.098386 79 52 4.019177Lat/Long: 089 903 983Superfund ID: FederalSite Type: HSDS: 4485 ft. 1/2-1 WSW , NC Region N/A HSDS NC HSDSMORELAND MCKESSON CO S102442231 TC3821760.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Op end date: 09/30/2012Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 814-239-1402Owner/operator telephone: USOwner/operator country: ALTOONA, PA 16602 6TH AVEOwner/operator address: SHEETZ INCOwner/operator name: Not reportedOwner/Op end date: 09/30/2012Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 814-239-1402Owner/operator telephone: USOwner/operator country: ALTOONA, PA 16602 6TH AVEOwner/operator address: SHEETZ INCOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: 814-239-1402Contact telephone: USContact country: ALTOONA, PA 16602 6TH AVEContact address: DAVID DODSONContact: ALTOONA, PA 16602 6TH AVEMailing address: NCR000154195EPA ID: GREENSBORO, NC 27407 3941 W MARKET STFacility address: SHEETZ #484Facility name: 05/07/2012Date form received by agency: RCRA-CESQG: 4 ft. Site 1 of 7 in cluster A 0.001 mi. Relative: Higher Actual: 875 ft. < 1/8 GREENSBORO, NC 27407 3941 W MARKET ST NCR000154195 A1 RCRA-CESQGSHEETZ #484 1014956133 TC3821760.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: LEADWaste name: D008Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Hazardous Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: SHEETZ #484 (Continued)1014956133 NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 11/07/2011Installed Date: Intent to InstallTank Status: 1Tank Id: 0Longitude: 0Latitude: GuilfordFIPS County Desc: ALTOONA, PA 16602-1111Contact City/State/Zip: Not reportedContact Address2: 5700 SIXTH AVENUEContact Address1: SHEETZ INCContact: 00-0-0000037285Facility Id: UST: 4 ft. Site 2 of 7 in cluster A 0.001 mi. Relative: Higher Actual: 875 ft. < 1/8 GREENSBORO, NC 27407 Financial Assurance3941 WEST MARKET STREET N/A A2 USTSHEETZ INC 484 U004187938 TC3821760.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 11/07/2011Installed Date: Intent to InstallTank Status: 3Tank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: DW Flexible PipingPiping Construction: Double Wall FRPTank Construction: NoRegulated: NoCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 280252Root Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 11/07/2011Installed Date: Intent to InstallTank Status: 2BTank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: DW Flexible PipingPiping Construction: Double Wall FRPTank Construction: NoRegulated: NoCommercial: 1Manifold Tank: YesCompartment Tank: YesMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 11/07/2011Installed Date: Intent to InstallTank Status: 2ATank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: DW Flexible PipingPiping Construction: Double Wall FRPTank Construction: NoRegulated: NoCommercial: 1Manifold Tank: SHEETZ INC 484 (Continued)U004187938 TC3821760.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Greenwich Insurance CompanyFinancial Responsibility Name: Insurance & Risk RetensionFinancial Responsibility Desc: 288600Financial Responsibility Amount: 1Region: 00-0-0000037285Facility ID: NC Financial Assurance 1: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall Steel/PolyurethaneTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Other, PetroleumProduct Name: 18Product Key: Not reportedPerm Close Date: 03/22/2012Installed Date: CurrentTank Status: 4-OWSTank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: DW Flexible PipingPiping Construction: Double Wall FRPTank Construction: NoRegulated: NoCommercial: 0Manifold Tank: SHEETZ INC 484 (Continued)U004187938 LAUNDRIES - SELF SERVEType: 1966Year: THRIFTY WASHName: EDR Historical Cleaners: 45 ft. Site 3 of 7 in cluster A 0.009 mi. Relative: Higher Actual: 873 ft. < 1/8 GREENSBORO, NC 27403 NNW 3914 MARKET ST W N/A A3 EDR US Hist CleanersTHRIFTY WASH 1014858257 LAUNDRIES - SELF SERVEType: 1961Year: SCOTCH WASH INDRYName: EDR Historical Cleaners: 71 ft. Site 4 of 7 in cluster A 0.013 mi. Relative: Lower Actual: 869 ft. < 1/8 GREENSBORO, NC North 3912 MARKET ST W N/A A4 EDR US Hist CleanersSCOTCH WASH INDRY 1014858409 TC3821760.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Product Key: Not reportedPerm Close Date: 04/19/1974Installed Date: CurrentTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 04/19/1974Installed Date: CurrentTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 04/19/1974Installed Date: CurrentTank Status: 1Tank Id: -79.85405Longitude: 36.06937Latitude: GuilfordFIPS County Desc: TRINITY, NC 27370-0679Contact City/State/Zip: Not reportedContact Address2: PO BOX 679Contact Address1: BRUNING ENTERPRISES INCContact: 00-0-0000009975Facility Id: UST: 74 ft. Site 5 of 7 in cluster A 0.014 mi. Relative: Higher Actual: 875 ft. < 1/8 GREENSBORO, NC 27409 NNW 3930 W MARKET ST N/A A5 USTQUIK SHOP GAS STOP 3 U003134737 TC3821760.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8Product Key: Not reportedPerm Close Date: 04/16/1985Installed Date: CurrentTank Status: 6Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: Not reportedPerm Close Date: 04/16/1985Installed Date: CurrentTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 04/19/1974Installed Date: CurrentTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: DieselProduct Name: QUIK SHOP GAS STOP 3 (Continued) U003134737 TC3821760.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Kerosene, Kero MixProduct Name: QUIK SHOP GAS STOP 3 (Continued) U003134737 GASOLINE STATIONSType: 1991Year: QUICK SHOP GAS STOP NO 3 SERV STAName: GASOLINE STATIONSType: 1986Year: U FILL ER UP SERV STAName: EDR Historical Auto Stations: 74 ft. Site 6 of 7 in cluster A 0.014 mi. Relative: Higher Actual: 875 ft. < 1/8 GREENSBORO, NC 27407 NNW 3930 MARKET ST W N/A A6 EDR US Hist Auto StatQUICK SHOP GAS STOP NO 3 SERV STA 1014860164 QUIK SHOP GAS STOP CITGOName: 3930 W MARKET STAddress: 2003Year: QUIK SHOP GAS STOP CITGOName: 3930 W MARKET STAddress: 2002Year: QUIK SHOP GAS STOP CITGOName: 3930 W MARKET STAddress: 2001Year: QUIK SHOP GAS STOP #3 CITGOName: 3930 W MARKET STAddress: 2000Year: QUIK SHOP GAS STOP #3 CITGOName: 3930 W MARKET STAddress: 1999Year: QUIK SHOP GAS STOP #3 CITGOName: EDR Historical Auto Stations: 83 ft. Site 7 of 7 in cluster A 0.016 mi. Relative: Higher Actual: 875 ft. < 1/8 GREENSBORO, NC 27407 NNW 3930 W MARKET ST N/A A7 EDR US Hist Auto Stat 1015464796 TC3821760.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3930 W MARKET STAddress: 2011Year: QUIK SHOPGAS STOP 3 CITGOName: 3930 W MARKET STAddress: 2004Year: (Continued)1015464796 NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (336) 299-0221Owner/operator telephone: Not reportedOwner/operator country: GREENSBORO, NC 27406 3939 W MARKET STOwner/operator address: DAIRYMEN INC.Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (910) 299-0221Contact telephone: USContact country: GREENSBORO, NC 27406 3939 W MARKET STContact address: WILL WRIGHTContact: GREENSBORO, NC 27402 W MARKET STMailing address: NCD982083826EPA ID: GREENSBORO, NC 27406 3939 W MARKET STFacility address: FLAV-O-RICH DAIRYFacility name: 09/26/2001Date form received by agency: RCRA NonGen / NLR: 196 ft. Site 1 of 2 in cluster B 0.037 mi.LUST TRUST Relative: Higher Actual: 878 ft. < 1/8 LUSTGREENSBORO, NC 27406 WNW IMD3939 W MARKET ST NCD982083826 B8 RCRA NonGen / NLRFLAV-O-RICH DAIRY 1000841941 TC3821760.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LPriority Code: 075ESite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: UNKQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: LOUISVILLE, KY 40207Oper City,St,Zip: LOUISVILLEOperator City: 3205 ALDEN DELLOperator Address: FLAV-O-RICHOwner Company: Not reportedContact Phone: TOM CLARKOperator: CONTAM. FOUND UPON REMOVAL OF UST.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/28/1990Submit Date: 2/1/1990Date Occurred: 5947Facility ID: WSRegion: IMD: No violations foundViolation Status: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: Hazardous Waste Summary: Small Quantity GeneratorClassification: FLAV-O-RICH DAIRYFacility name: 09/28/1989Date form received by agency: Historical Generators: NoUsed oil transporter: FLAV-O-RICH DAIRY (Continued)1000841941 TC3821760.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 09/27/2010Close Out: Not reportedClosure Request: 11/24/2008Cleanup: 11/24/2008Date Occur: 09/10/2010Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37708Incident Number: WS-8429UST Number: Not reportedFacility ID: LUST: 9/1/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/12/1999Last Modified: 5947Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: FLAV-O-RICH DAIRY (Continued)1000841941 TC3821760.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: ASource: 6Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: SOIL CONTAMINATION IDENTIFIED AT TANK CLOSUREDescription Of Incident: 2010-09-10 00:00:00Date Reported: 2008-11-24 00:00:00Date Occurred: 37708Facility Id: PIRF: Not reported5 Min Quad: TNAK PULL DATE; 11/24/2008Comments: Not reportedRP County: JOHNSON CITY, TN 37601RP City,St,Zip: 2900 BRISTOL HIGHWAYRP Address: Not reportedTelephone: Not reportedContact Person: LAND-O-SUN DAIRIES, LLCCompany: Winston-SalemRegion: SKCRegional Officer Project Mgr: Not reportedTestlat: 36.0683 -79.8547Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: FLAV-O-RICH DAIRY (Continued)1000841941 TC3821760.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTelephone: TOM CLARKContact Person: FLAV-O-RICHCompany: Winston-SalemRegion: LJMRegional Officer Project Mgr: Not reportedTestlat: 36.0682 -79.8534Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 151CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E075Site Priority: 01/29/1990NORR Issue Date: 09/27/1990NOV Issue Date: LCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/01/1998Close Out: Not reportedClosure Request: 10/22/1991Cleanup: 10/22/1991Date Occur: 12/27/1989Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 5947Incident Number: WS-2615UST Number: 01-0-000Facility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: FLAV-O-RICH DAIRY (Continued)1000841941 TC3821760.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 50000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 5947Site ID: 1-030096Facility ID: LUST TRUST: 1998-09-01 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-02-12 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: Not reportedLocation: Not reportedType: Not reportedOperation Type: Not reportedOwnership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 5947Facility Id: PIRF: Not reported5 Min Quad: SITE CLOSURE UNDER RISK-BASED RULESComments: Not reportedRP County: LOUISVILLE, KY 40207RP City,St,Zip: 3205 ALDEN DELLRP Address: FLAV-O-RICH DAIRY (Continued)1000841941 TC3821760.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Product Key: 08/14/1991Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 30000Tank Capacity: DieselProduct Name: 1Product Key: 03/03/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/03/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: -79.85527Longitude: 36.06851Latitude: GuilfordFIPS County Desc: CHARLOTTE, NC 28205Contact City/State/Zip: Not reportedContact Address2: 3300 THE PLAZAContact Address1: LAND-O-SUN DAIRIES/FLAV-O-RICHContact: 01-0-0000030096Facility Id: UST: 196 ft. Site 2 of 2 in cluster B 0.037 mi. Relative: Higher Actual: 878 ft. < 1/8 GREENSBORO, NC 27407 WNW 3939 WEST MARKET STREET N/A B9 USTLAND-O-SUN/FLAV-O-RICH U003138650 TC3821760.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6Product Key: 12/31/2001Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 6Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/21/1989Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/14/1991Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: LAND-O-SUN/FLAV-O-RICH (Continued) U003138650 TC3821760.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 12/31/2001Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 7Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Heating Oil/FuelProduct Name: LAND-O-SUN/FLAV-O-RICH (Continued) U003138650 Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: GREENSBORO, NC 27403Oper City,St,Zip: GREENSBOROOperator City: 2411 HIGH POINT RD.Operator Address: CANADA DRY OF GREENSBOROOwner Company: Not reportedContact Phone: ROYALL SPENCE, JR.Operator: SOILS AT 20 FT DEEP BENEATH FORMER 5K GAS TANK. PRE BUY ASSESSMENT SAMPLES COLLECTED MAY 1999 SHOW HIGH LEVELS INIncident Desc: YesSoil Contam: Not reportedGW Contam: 7/26/1999Submit Date: 5/18/1999Date Occurred: 20272Facility ID: WSRegion: IMD: 342 ft. Site 1 of 3 in cluster C 0.065 mi. Relative: Lower Actual: 859 ft. < 1/8 GREENSBORO, NC NNE 3900 WEST MARKET ST. N/A C10 IMDCANADA DRY-A S103916909 TC3821760.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/27/1999Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 9/7/1999Last Modified: 20272Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: 7/26/1999Priority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: CANADA DRY-A (Continued)S103916909 0Longitude: 0Latitude: GuilfordFIPS County Desc: GREENSBORO, NC 27403-3139Contact City/State/Zip: Not reportedContact Address2: 2411 HIGH POINT RDContact Address1: CANADA DRY OF GREENSBORO, INC.Contact: 00-0-0000010677Facility Id: UST: 342 ft. Site 2 of 3 in cluster C 0.065 mi. Relative: Lower Actual: 859 ft. < 1/8 GREENSBORO, NC 27407 NNE 3900 WEST MARKET STREET N/A C11 USTCANADA DRY OF GREENSBORO, INC. U003134901 TC3821760.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/28/1993Perm Close Date: 05/09/1976Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/30/1990Perm Close Date: 05/14/1956Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/30/1990Perm Close Date: 05/14/1956Installed Date: RemovedTank Status: 1Tank Id: CANADA DRY OF GREENSBORO, INC. (Continued) U003134901 TC3821760.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 07/28/1993Perm Close Date: 05/09/1976Installed Date: RemovedTank Status: 4Tank Id: CANADA DRY OF GREENSBORO, INC. (Continued) U003134901 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 07/13/1999NORR Issue Date: 03/30/1993NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 07/27/1999Close Out: Not reportedClosure Request: 09/30/2001Cleanup: 05/18/1999Date Occur: 05/28/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 20272Incident Number: WS-5708UST Number: 00-0-000Facility ID: LUST: 342 ft. Site 3 of 3 in cluster C 0.065 mi. Relative: Lower Actual: 859 ft. < 1/8 GREENSBORO, NC 27407 NNE 3900 W. MARKET ST. N/A C12 LUSTCANADA DRY - A S105766909 TC3821760.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999-07-27 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-09-07 00:00:00Last Modified: Not reported5 Min Quad: CLOSED OUT 5-8-92, REOPENED 7-13-99Comments: Not reportedRP County: GREENSBORO, NC 27403RP City,St,Zip: 241 HIGH POINT ROADRP Address: Not reportedTelephone: ROYALL SPENCE, JR.Contact Person: CANADA DRY OF GREENSBORO, INC.Company: Winston-SalemRegion: JLNRegional Officer Project Mgr: Not reportedTestlat: 36.0697 -79.8524Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 149CD Num: FalseRPL: CANADA DRY - A (Continued)S105766909 Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 10/19/2009Close Out: Not reportedClosure Request: 09/14/2009Cleanup: 08/17/2009Date Occur: 08/28/2009Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37523Incident Number: WS-8214UST Number: Not reportedFacility ID: LUST: 383 ft. 0.073 mi. Relative: Lower Actual: 862 ft. < 1/8 GREENSBORO, NC 27410 SW LUST TRUST4315 PRINCETON AVENUE N/A 13 LUSTMONSEES RESIDENCE, JASON S110051944 TC3821760.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Soil contamination discovered at UST closureDescription Of Incident: 2009-08-28 00:00:00Date Reported: 2009-08-17 00:00:00Date Occurred: 37523Facility Id: PIRF: Not reported5 Min Quad: TANK PULL DATE: 08/17/09Comments: Not reportedRP County: GREENSBORO, NC 27403RP City,St,Zip: 306 WAVERLY WAYRP Address: 3363242141Telephone: Not reportedContact Person: MR.JASON MONSEESCompany: Winston-SalemRegion: SKCRegional Officer Project Mgr: Not reportedTestlat: 36.0670 -79.8554Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: MONSEES RESIDENCE, JASON (Continued) S110051944 TC3821760.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.[CGS 1/20/10]Site Note: 37523Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2009-09-14 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2009-10-19 00:00:00Last Modified: PUst Number: MONSEES RESIDENCE, JASON (Continued) S110051944 E065Site Priority: Not reportedNORR Issue Date: 07/30/1992NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 02/23/1999Close Out: Not reportedClosure Request: 07/23/1992Cleanup: 07/23/1992Date Occur: 09/30/1987Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 3524Incident Number: WS-2471UST Number: Not reportedFacility ID: LUST: 413 ft. 0.078 mi. Relative: Lower Actual: 868 ft. < 1/8 GREENSBORO, NC WNW 4258 W. MARKET N/A 14 LUST S105766430 TC3821760.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1992-07-30 00:00:00NOV Issued: Closed OutIncident Phase: 1992-08-19 00:00:00Last Modified: Not reported5 Min Quad: See Incident Number 19076.Comments: Not reportedRP County: GREENSBORO, NC 27407RP City,St,Zip: 4528 W. MARKET ST.RP Address: Not reportedTelephone: Not reportedContact Person: US POSTAL SERVICECompany: Winston-SalemRegion: LJMRegional Officer Project Mgr: Not reportedTestlat: 36.0692 -79.8564Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 376CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: (Continued)S105766430 PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37161Incident Number: WS-7840UST Number: Not reportedFacility ID: LUST: 553 ft. 0.105 mi. Relative: Lower Actual: 846 ft. < 1/8 GREENSBORO, NC 27407 SSE LUST TRUST4245 PRINCETON AVE. N/A 15 LUSTPARKER RESIDENCE, EMMA S109034222 TC3821760.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7Location: 4Type: 3Operation Type: 3Ownership: Not reportedOwner/Operator: Contamination discovered at tank removal.Description Of Incident: 2008-03-25 00:00:00Date Reported: 2008-02-25 00:00:00Date Occurred: 37161Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GREENSBORO, NC 27407RP City,St,Zip: 4245 PRINCETON AVE.RP Address: 3362990888Telephone: EMMA PARKERContact Person: Not reportedCompany: Winston-SalemRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 36.0654 -79.8526Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 456CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 05/05/2008Close Out: Not reportedClosure Request: 03/25/2008Cleanup: 02/25/2008Date Occur: 03/25/2008Date Reported: PARKER RESIDENCE, EMMA (Continued) S109034222 TC3821760.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.[CGS 5/22/08]Site Note: 37161Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2008-04-28 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2008-05-05 00:00:00Last Modified: PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: PARKER RESIDENCE, EMMA (Continued) S109034222 08/26/2008Cleanup: 08/26/2008Date Occur: 08/29/2008Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37271Incident Number: WS-7968UST Number: Not reportedFacility ID: LUST: 585 ft. Site 1 of 2 in cluster D 0.111 mi. Relative: Lower Actual: 845 ft. < 1/8 GREENSBORO, NC 27407 East LUST TRUST504 ROSEBRIAR COURT N/A D16 LUSTWHITMAN RESIDENCE, CLARA S109367475 TC3821760.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 3Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: 8/26 tank removed. 8/29/2008 analytical report 9/02/2008 reportedDescription Of Incident: 2008-09-02 00:00:00Date Reported: 2008-08-29 00:00:00Date Occurred: 37271Facility Id: PIRF: Not reported5 Min Quad: TANK PULL DATE: 08/26/2008Comments: Not reportedRP County: GREENSBORO, NC 27407RP City,St,Zip: 504 ROSEBRIAR COURTRP Address: 3362920256Telephone: CLARA WHITMANContact Person: Not reportedCompany: Winston-SalemRegion: SKCRegional Officer Project Mgr: Not reportedTestlat: 36.0680 -79.8501Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 01/20/2009Close Out: Not reportedClosure Request: WHITMAN RESIDENCE, CLARA (Continued) S109367475 TC3821760.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.[CGS 12/17/08]Site Note: 37271Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2008-09-08 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2009-01-20 00:00:00Last Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: WHITMAN RESIDENCE, CLARA (Continued) S109367475 AUTOMOBILE REPAIRINGType: 1970Year: NICHOLS JOHN B SPEEDOMETER REPAIRSName: AUTOMOBILE REPAIRINGType: 1966Year: NICHOLS JOHN B SPEEDOMETERName: EDR Historical Auto Stations: 597 ft. Site 2 of 2 in cluster D 0.113 mi. Relative: Lower Actual: 844 ft. < 1/8 GREENSBORO, NC 27407 ESE 521 ROSEBRIAR CT N/A D17 EDR US Hist Auto StatNICHOLS JOHN B SPEEDOMETER REPAIRS 1014860773 TC3821760.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 9/23/2003NORR Issued: 12/6/2005NOV Issued: REIncident Phase: Not reportedLast Modified: 30249Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: UnknownWells Affected: SKCDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: EL GERGUNDO, CA 90245-Oper City,St,Zip: EL GERGUNDOOperator City: 2142 RASECRANS AVE., SUITE 400Operator Address: UNION OIL CO.OF CALIFORNIAOwner Company: Not reportedContact Phone: DONNA PIERCEOperator: contamination Geoprobe samples taken for property tansfer found soil and groundwaterIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/12/2003Submit Date: 8/12/2003Date Occurred: 30249Facility ID: WSRegion: IMD: 680 ft. Site 1 of 3 in cluster E 0.129 mi. Relative: Lower Actual: 868 ft. 1/8-1/4 GREENSBORO, NC 27407 NE LUST3831 W. MARKET STREET N/A E18 IMDALLEN PROPERTY (LOUIS & ANNE)S106075607 TC3821760.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BELLAIRE, TX 77401RP City,St,Zip: 4800 FOURNACE PLACERP Address: Not reportedTelephone: AMY SIERRAContact Person: CHEVRON PRODUCTS CO.Company: Winston-SalemRegion: SKCRegional Officer Project Mgr: Not reportedTestlat: 36.0694 -79.8516Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: Not reportedReel Num: 456CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 11/28/2007LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 02/04/2008Close Out: Not reportedClosure Request: Not reportedCleanup: 08/12/2003Date Occur: 09/12/2003Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 30249Incident Number: WS-6744UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: ALLEN PROPERTY (LOUIS & ANNE) (Continued) S106075607 TC3821760.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2007-10-08 00:00:00NORR Issued: 2005-12-06 00:00:00NOV Issued: Closed OutIncident Phase: 2008-02-04 00:00:00Last Modified: EUst Number: ESource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: uWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: contamination Geoprobe samples taken for property tansfer found soil and groundwaterDescription Of Incident: 2003-09-12 00:00:00Date Reported: 2003-08-12 00:00:00Date Occurred: 30249Facility Id: PIRF: Not reported5 Min Quad: NORR issued 9/23/03Comments: Not reportedRP County: ALLEN PROPERTY (LOUIS & ANNE) (Continued) S106075607 STARMCUNT PURE OIL SEVICEName: GASOLINE STATIONSType: 1961Year: STARMOUNT PURE SERVName: GASOLINE SERVICE STATIONSType: 1956Year: STARMOUNT PURE SERV SERV STAName: EDR Historical Auto Stations: 702 ft. Site 2 of 3 in cluster E 0.133 mi. Relative: Lower Actual: 869 ft. 1/8-1/4 GREENSBORO, NC 27403 NE 3831 MARKET ST W N/A E19 EDR US Hist Auto StatSTARMCUNT PURE OIL SEVICE 1014859545 TC3821760.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GASOLINE STATIONSType: 1970Year: STARMOUNT PURE OIL SERVICE GASName: GASOLINE STATIONSType: 1966Year: STARMCUNT PURE OIL SEVICE (Continued) 1014859545 GASOLINE STATIONSType: 1961Year: BILLS TEXACO SERV GAS STAName: EDR Historical Auto Stations: 748 ft. Site 1 of 9 in cluster F 0.142 mi. Relative: Higher Actual: 878 ft. 1/8-1/4 GREENSBORO, NC WNW 4412 MARKET ST W N/A F20 EDR US Hist Auto StatBILLS TEXACO SERV GAS STA 1014860404 AUTOMOBILE REPAIRINGType: 1961Year: SHULERS AUTO REPAIRName: EDR Historical Auto Stations: 753 ft. 0.143 mi. Relative: Higher Actual: 874 ft. 1/8-1/4 GREENSBORO, NC NW 130 W GREEN CT N/A 21 EDR US Hist Auto StatSHULERS AUTO REPAIR 1014861092 GASOLINE STATIONSType: 1970Year: ATKINS TEXACOName: SERVICE STATIONSType: 1970Year: ATKINS TEXACOName: GASOLINE STATIONSType: 1966Year: SHIELDS BILL TEXACO SERVICEName: GASOLINE STATIONSType: 1961Year: DONS TEXACO SERVName: EDR Historical Auto Stations: 758 ft. Site 2 of 9 in cluster F 0.144 mi. Relative: Higher Actual: 878 ft. 1/8-1/4 GREENSBORO, NC 27403 WNW 4420 MARKET ST W N/A F22 EDR US Hist Auto StatSHIELDS BILL TEXACO SERVICE 1014859431 TC3821760.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CARPET & RUG CLEANERSType: 2008Year: A OPTIMA SERVICES INC CARPET & RUG CLEANERSName: EDR Historical Cleaners: 774 ft. Site 1 of 2 in cluster G 0.147 mi. Relative: Higher Actual: 875 ft. 1/8-1/4 GREENSBORO, NC 27407 ENE 4125 WALKER AVE N/A G23 EDR US Hist CleanersA OPTIMA SERVICES INC CARPET & RUG CLEANERS 1014858499 Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: Not reportedDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: CommercialOperation: PrivateOwnership: GREENSBORO, NC 27407Oper City,St,Zip: GREENSBOROOperator City: 4500 W MARKET STREETOperator Address: EDDIES AUTOMOTIVEOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 1/31/1995Submit Date: 12/9/1994Date Occurred: 13230Facility ID: WSRegion: IMD: 818 ft. Site 3 of 9 in cluster F 0.155 mi. Relative: Higher Actual: 879 ft. 1/8-1/4 GREENSBORO, NC WNW 4500 W MARKER STREET N/A F24 IMDEDDIES AUTOMOTIVE S101573928 TC3821760.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/28/1995Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1/25/1995NOV Issued: Closed OutIncident Phase: 4/27/1995Last Modified: 13230Facility ID: EDDIES AUTOMOTIVE (Continued)S101573928 3785Reel Num: 14CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: 02/10/1995NOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 03/28/1995Close Out: Not reportedClosure Request: 02/06/1995Cleanup: 02/06/1995Date Occur: 01/19/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Not reportedContamination Type: 13230Incident Number: WS-3966UST Number: Not reportedFacility ID: LUST: 818 ft. Site 4 of 9 in cluster F 0.155 mi. Relative: Higher Actual: 879 ft. 1/8-1/4 GREENSBORO, NC WNW 4500 W. MARKET ST. N/A F25 LUST S105766654 TC3821760.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1995-03-28 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1995-01-25 00:00:00NOV Issued: Closed OutIncident Phase: 1995-04-27 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GREENSBORO, NC 27407RP City,St,Zip: 4500 W MARKET STREETRP Address: Not reportedTelephone: Not reportedContact Person: EDDIES AUTOMOTIVECompany: Winston-SalemRegion: SKCRegional Officer Project Mgr: Not reportedTestlat: 36.0693 -79.8562Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: (Continued)S105766654 DEL RICHARDS AUTOMOTIVEName: 4500 W MARKET STAddress: 2002Year: EDDIES AUTOMOTIVE SERVICEName: 4500 W MARKET STAddress: 2001Year: EDDIES AUTOMOTIVEName: 4500 W MARKET STAddress: 2000Year: EDDIES AUTOMOTIVEName: AUTOMOBILE REPAIRING & SERVICEType: 2008Year: CERTIFIED AUTOMOTIVE AUTO RPRName: AUTOMOBILE REPAIRING & SERVICEType: 2000Year: EDDIES AUTOMOTIVEName: EDR Historical Auto Stations: 826 ft. Site 5 of 9 in cluster F 0.156 mi. Relative: Higher Actual: 879 ft. 1/8-1/4 GREENSBORO, NC 27407 WNW 4500 W MARKET ST N/A F26 EDR US Hist Auto StatCERTIFIED AUTOMOTIVE AUTO RPR 1014860713 TC3821760.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4500 W MARKET STAddress: 2012Year: GATE CITY AUTO BODY SERVICEName: 4500 W MARKET STAddress: 2011Year: GATE CITY AUTO BODY SERVICEName: 4500 W MARKET STAddress: 2008Year: DEL RICHARDS AUTOMOTIVEName: 4500 W MARKET STAddress: 2006Year: CERTIFIED AUTOMOTIVE AUTO RPR (Continued) 1014860713 GASOLINE STATIONSType: 1970Year: WOODWARDS AMERICANName: GASOLINE STATIONSType: 1961Year: HOLDENS AMOCO SERVName: EDR Historical Auto Stations: 826 ft. Site 6 of 9 in cluster F 0.156 mi. Relative: Higher Actual: 879 ft. 1/8-1/4 GREENSBORO, NC WNW 4500 MARKET ST W N/A F27 EDR US Hist Auto StatHOLDENS AMOCO SERV 1014861668 NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/05/1994Perm Close Date: 03/02/1974Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: GuilfordFIPS County Desc: GREENSBORO, NC 27420Contact City/State/Zip: Not reportedContact Address2: 4413 W MARKET STContact Address1: SIGNAL COMM. SYSTEMS& SUPPLY INCContact: 00-0-0000010923Facility Id: UST: 826 ft. Site 7 of 9 in cluster F 0.156 mi. Relative: Higher Actual: 879 ft. 1/8-1/4 GREENSBORO, NC 27420 WNW 4413 WEST MARKET STREET N/A F28 USTSIGNAL COMM. SYSTEMS& SUPPLY INC U003134967 TC3821760.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 03/05/1963Installed Date: CurrentTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Fuel OilProduct Name: 2Product Key: 04/05/1994Perm Close Date: 03/08/1949Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/05/1994Perm Close Date: 03/08/1949Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: SIGNAL COMM. SYSTEMS& SUPPLY INC (Continued) U003134967 TC3821760.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: SIGNAL COMM. SYSTEMS& SUPPLY INC (Continued) U003134967 4413 W MARKET STAddress: 2010Year: BROTHERS TIRES & AUTOMOTIVEName: 4413 W MARKET STAddress: 2009Year: BROTHERS TIRES & AUTOMOTIVEName: 4413 W MARKET STAddress: 2008Year: BROTHERS TIRES & AUTOMOTIVEName: 4413 W MARKET STAddress: 2007Year: BROTHERS TIRES & AUTOMOTIVEName: 4413 W MARKET STAddress: 2006Year: BROTHERS TIRES & AUTOMOTIVEName: 4413 W MARKET STAddress: 2005Year: BROTHER TIRES & AUTOName: AUTOMOBILE REPAIRING & SERVICEType: 2008Year: J BROTHERS TIRESName: EDR Historical Auto Stations: 826 ft. Site 8 of 9 in cluster F 0.156 mi. Relative: Higher Actual: 879 ft. 1/8-1/4 GREENSBORO, NC 27407 WNW 4413 W MARKET ST N/A F29 EDR US Hist Auto StatJ BROTHERS TIRES 1014860751 YesSoil Contam: Not reportedGW Contam: 12/12/1994Submit Date: 9/12/1994Date Occurred: 13010Facility ID: WSRegion: IMD: 826 ft. Site 9 of 9 in cluster F 0.156 mi. Relative: Higher Actual: 879 ft. 1/8-1/4 GREENSBORO, NC 27407 WNW LUST4413 W. MARKET STREET N/A F30 IMDW.H. SULLIVAN, INC.S102868332 TC3821760.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leak-undergroundSource Type: SoilContamination Type: 13010Incident Number: WS-3924UST Number: 00-0-000Facility ID: LUST: 3/26/1996Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 10/10/1995NOV Issued: Closed OutIncident Phase: 3/28/1996Last Modified: 13010Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 12/4/1998Priority Update: EPriority Code: 080ESite Priority: NoRisk Site: UrbanSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: CommercialOperation: PrivateOwnership: WHITSETT, NC 27377Oper City,St,Zip: WHITSETTOperator City: P.O. BOX 156Operator Address: SIGCOM COMMUNICATIONSOwner Company: Not reportedContact Phone: ALAN RAYOperator: UP TO 286 PPM TPH IN SOIL.Incident Desc: W.H. SULLIVAN, INC. (Continued)S102868332 TC3821760.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1995-10-10 00:00:00NOV Issued: Closed OutIncident Phase: 1996-03-28 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: WHITSETT, NC 27377RP City,St,Zip: P.O. BOX 156RP Address: Not reportedTelephone: ALAN RAYContact Person: SIGCOM COMMUNICATIONSCompany: Winston-SalemRegion: KCGRegional Officer Project Mgr: Not reportedTestlat: 36.0685 -79.8570Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 18CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E080Site Priority: Not reportedNORR Issue Date: 10/10/1995NOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 03/26/1996Close Out: Not reportedClosure Request: 07/18/1994Cleanup: 07/18/1994Date Occur: 02/24/1994Date Reported: PETROLEUMProduct Type: W.H. SULLIVAN, INC. (Continued)S102868332 TC3821760.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1996-03-26 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: W.H. SULLIVAN, INC. (Continued)S102868332 Janice SnikerContact Person: Not reportedCompany: Winston-SalemRegion: SKCRegional Officer Project Mgr: Not reportedTestlat: 36.0687 -79.8498Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 09/11/2013LUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 07/24/2013Date Occur: 08/07/2013Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 44199Incident Number: WS-8957UST Number: Not reportedFacility ID: LUST: 922 ft. Site 2 of 2 in cluster G 0.175 mi. Relative: Higher Actual: 870 ft. 1/8-1/4 GREENSBORO, NC 27407 ENE 4111 WALKER AVENUE N/A G31 LUSTSNIKER PROPERTY, JANICE S114020738 TC3821760.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2013-09-10 00:00:00NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: PUst Number: ASource: 3Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2013-08-07 00:00:00Date Reported: 2013-07-24 00:00:00Date Occurred: 44199Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Deer Park, TX 77536RP City,St,Zip: 301 Helen DriveRP Address: Not reportedTelephone: SNIKER PROPERTY, JANICE (Continued) S114020738 GASOLINE AND OIL SERVICE STATIONSType: 1946Year: MAGNOLIA INN GROS AND FILLING STAName: EDR Historical Auto Stations: 936 ft. Site 3 of 3 in cluster E 0.177 mi. Relative: Lower Actual: 867 ft. 1/8-1/4 GREENSBORO, NC NE 3819 MARKET ST W N/A E32 EDR US Hist Auto StatMAGNOLIA INN GROS AND FILLING STA 1014859522 TC3821760.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 17715Facility ID: Not reportedAgency: CALCGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.849Longitude: 36.0653Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: SHARON K. CIHAKDem Contact: Not reportedPriority Update: EPriority Code: 20ESite Priority: NoRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: GREENSBORO, NC 27407Oper City,St,Zip: GREENSBOROOperator City: 4206 UNITED STREETOperator Address: HARDIN OIL COMPANYOwner Company: 910-299-0431Contact Phone: C. B. HARDINOperator: UPON REMOVAL OF UST, SOIL CONTAM. WAS DISCOVEREDIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 8/15/1997Submit Date: 7/17/1997Date Occurred: 17715Facility ID: WSRegion: IMD: 1054 ft. Site 1 of 4 in cluster H 0.200 mi. Relative: Lower Actual: 843 ft. 1/8-1/4 GREENSBORO, NC SE 4206 UNITED STREET N/A H33 IMDHARDIN OIL COMPANY-UNITED S102869038 TC3821760.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: HARDIN OIL COMPANY-UNITED (Continued) S102869038 Not reportedLat/Long: Not reportedCertificate of Registration Issued: Not reportedCoordinate Source: Not reportedFacility Phone: Not reportedOwner Name: Not reportedDate Application Received: Not reportedDate Change: Not reportedStatus Change: Not reportedCertificate Number: 41002104Registration Number: 41004Facility Id: AST: 1054 ft. Site 2 of 4 in cluster H 0.200 mi. Relative: Lower Actual: 843 ft. 1/8-1/4 GREENSBORO, NC 27407 SE 4206 UNITED ST N/A H34 ASTHARDIN OIL CO INC (HARDIN OIL CO INC BULK PLT) A100187129 NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 05/12/1998NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 05/19/2008Close Out: Not reportedClosure Request: 07/17/1997Cleanup: 07/17/1997Date Occur: 08/15/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Not reportedContamination Type: 17715Incident Number: WS-5158UST Number: 00-0-000Facility ID: LUST: 1054 ft. Site 3 of 4 in cluster H 0.200 mi. Relative: Lower Actual: 843 ft. 1/8-1/4 USTGREENSBORO, NC 27407 SE LUST TRUST4206 UNITED STREET N/A H35 LUSTHARDIN OIL CO., INC.U001192068 TC3821760.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 05/19/2008Close Out: Not reportedClosure Request: 02/05/1999Cleanup: 02/05/1999Date Occur: 03/30/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 19917Incident Number: WS-5653UST Number: 00-0-000Facility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: TNAK PULL DATE: 07/17/1997Comments: Not reportedRP County: GREENSBORO, NC 27404RP City,St,Zip: P O BOX 4265RP Address: Not reportedTelephone: BUCK HARDINContact Person: HARDIN OIL COMPANYCompany: Winston-SalemRegion: SKCRegional Officer Project Mgr: Not reportedTestlat: 36.0655 -79.8492Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 456CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 01/09/2008LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: HARDIN OIL CO., INC. (Continued)U001192068 TC3821760.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/06/2008Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37595Incident Number: WS-8300UST Number: Not reportedFacility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: TNAK PULL DATE: 02/05/1999Comments: Not reportedRP County: GREENSBORO, NC 27407RP City,St,Zip: 4206 UNITED STREETRP Address: Not reportedTelephone: B.T. BOONEContact Person: HARDIN OIL COMPANYCompany: Winston-SalemRegion: SKCRegional Officer Project Mgr: Not reportedTestlat: 36.0656 -79.8490Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 456CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 01/09/2008LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 04/06/1999NORR Issue Date: 08/17/1999NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HARDIN OIL CO., INC. (Continued)U001192068 TC3821760.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: 8Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2008-10-06 00:00:00Date Reported: 2008-09-11 00:00:00Date Occurred: 37595Facility Id: PIRF: Not reported5 Min Quad: TANK PULL DATE: 9/11/08Comments: Not reportedRP County: GREENSBORO, NC 27404RP City,St,Zip: P O BOX 4265RP Address: Not reportedTelephone: MR. B.T.BOONEContact Person: HARDIN OIL CO., INCCompany: Winston-SalemRegion: SKCRegional Officer Project Mgr: Not reportedTestlat: 36.0655 -79.8491Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 02/22/2010Close Out: Not reportedClosure Request: 09/15/2008Cleanup: 09/11/2008Date Occur: HARDIN OIL CO., INC. (Continued)U001192068 TC3821760.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Gasoline, Gas MixProduct Name: 3Product Key: 07/17/1997Perm Close Date: 04/21/1961Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: GuilfordFIPS County Desc: GREENSBORO, NC 27404-4265Contact City/State/Zip: Not reportedContact Address2: PO BOX 4265Contact Address1: HARDIN OIL CO., INC.Contact: 00-0-0000009526Facility Id: UST: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.[CGS 10/5/11]Site Note: 37595Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2008-09-15 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: HARDIN OIL CO., INC. (Continued)U001192068 TC3821760.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/04/1999Perm Close Date: 04/21/1961Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: HARDIN OIL CO., INC. (Continued)U001192068 Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: GREENSBORO, NC 27407Oper City,St,Zip: GREENSBOROOperator City: 4206 UNITED STREETOperator Address: HARDIN OIL COMPANYOwner Company: 336-299-0431Contact Phone: ATTN: B.T. BOONEOperator: UPON REMOVAL OF UST, SOIL CONTAMINATION WAS DISCOVEREDIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 3/31/1999Submit Date: 2/5/1999Date Occurred: 19917Facility ID: WSRegion: IMD: 1054 ft. Site 4 of 4 in cluster H 0.200 mi. Relative: Lower Actual: 843 ft. 1/8-1/4 GREENSBORO, NC SE 4206 UNITED STREET N/A H36 IMDHARDIN OIL-UNITED-B S103916646 TC3821760.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: 19917Facility ID: Not reportedAgency: CALCGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.849Longitude: 36.0653Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: Not reportedDem Contact: 4/16/1999Priority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: HARDIN OIL-UNITED-B (Continued)S103916646 GASOLINE AND OIL SERVICE STATIONSType: 1940Year: MAGNOLIA INN GROS AND FILLING STAName: EDR Historical Auto Stations: 1121 ft. 0.212 mi. Relative: Higher Actual: 876 ft. 1/8-1/4 GREENSBORO, NC NE 3815 MARKET ST W N/A 37 EDR US Hist Auto StatMAGNOLIA INN GROS AND FILLING STA 1014861679 TC3821760.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4505 W MARKET STAddress: 2012Year: JIFFY LUBEName: 4505 W MARKET STAddress: 2011Year: JIFFY LUBEName: 4505 W MARKET STAddress: 2010Year: JIFFY LUBEName: 4505 W MARKET STAddress: 2009Year: JIFFY LUBEName: 4505 W MARKET STAddress: 2008Year: JIFFY LUBEName: 4505 W MARKET STAddress: 2007Year: JIFFY LUBEName: 4505 W MARKET STAddress: 2006Year: JIFFY LUBE SERVICE CENTERSName: 4505 W MARKET STAddress: 2005Year: JIFFY LUBE SERVICE CENTERSName: 4505 W MARKET STAddress: 2003Year: JIFFY LUBEName: 4505 W MARKET STAddress: 2002Year: JIFFY LUBE SERVICE CTRName: AUTOMOBILE LUBRICATION SERVICEType: 2008Year: JIFFY LUBE AUTO LUBRICATION SERVName: EDR Historical Auto Stations: 1162 ft. Site 1 of 4 in cluster I 0.220 mi. Relative: Higher Actual: 884 ft. 1/8-1/4 GREENSBORO, NC 27407 WNW 4505 W MARKET ST N/A I38 EDR US Hist Auto Stat 1014859508 TC3821760.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LAUNDRIES - SELF SERVEType: 1991Year: B WEST MARKET STREET LAUNDROMATName: LAUNDRIES - SELF SERVEType: 1986Year: B WEST MARKET STREET LAUNDROMATName: LAUNDRIES - SELF SERVEType: 1970Year: SCOTCH WASHName: LAUNDRIES - SELF SERVEType: 1966Year: B SCOTCH WASHName: EDR Historical Cleaners: 1165 ft. Site 2 of 4 in cluster I 0.221 mi. Relative: Higher Actual: 885 ft. 1/8-1/4 GREENSBORO, NC 27407 WNW 4508 MARKET ST W N/A I39 EDR US Hist CleanersB WEST MARKET STREET LAUNDROMAT 1014858221 RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/01/1989Perm Close Date: 05/11/1971Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: GuilfordFIPS County Desc: CHARLOTTE, NC 28273-3553Contact City/State/Zip: Not reportedContact Address2: 2440 WHITEHALL PARK DR STE 800Contact Address1: CIRCLE K STORES INC.Contact: 00-0-0000009744Facility Id: UST: 1165 ft. Site 3 of 4 in cluster I 0.221 mi. Relative: Higher Actual: 885 ft. 1/8-1/4 GREENSBORO, NC 27409 WNW Financial Assurance4508 WEST MARKET STREET N/A I40 USTCIRCLE K U003134665 TC3821760.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chubb Custom Insurance CompanyFinancial Responsibility Name: Insurance & Risk RetensionFinancial Responsibility Desc: 20000000Financial Responsibility Amount: 1Region: 00-0-0000009744Facility ID: NC Financial Assurance 1: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/01/1989Perm Close Date: 05/11/1971Installed Date: CIRCLE K (Continued)U003134665 4508 W MARKET STAddress: 2004Year: WEST MARKET STREET LAUNDROMATName: 4508 W MARKET STAddress: 2003Year: WEST MARKET STREET LAUNDROMATName: 4508 W MARKET STAddress: 2002Year: WEST MARKET STREET LAUNDROMATName: 4508 W MARKET STAddress: 2001Year: WEST MARKET STREET LAUNDROMATName: 4508 W MARKET STAddress: 2000Year: WEST MARKET STREET LAUNDROMATName: LAUNDRIES-SELF SERVICEType: 2008Year: B WEST MARKET STREETName: LAUNDRIES - SELF SERVICEType: 2000Year: B WEST MARKET STREETName: EDR Historical Cleaners: 1190 ft. Site 4 of 4 in cluster I 0.225 mi. Relative: Higher Actual: 886 ft. 1/8-1/4 GREENSBORO, NC 27407 WNW 4508 W MARKET ST N/A I41 EDR US Hist Cleaners 1014859274 TC3821760.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4508 W MARKET STAddress: 2010Year: WEST MARKET STREET LAUNDROMATName: 4508 W MARKET STAddress: 2009Year: WEST MARKET STREET LAUNDROMATName: 4508 W MARKET STAddress: 2008Year: WEST MARKET STREET LAUNDROMATName: 4508 W MARKET STAddress: 2007Year: WEST MARKET STREET LAUNDROMATName: 4508 W MARKET STAddress: 2006Year: WEST MARKET STREET LAUNDROMATName: 4508 W MARKET STAddress: 2005Year: WEST MARKET STREET LAUNDROMATName: (Continued)1014859274 NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 09/27/2010Close Out: Not reportedClosure Request: 05/21/2010Cleanup: 05/24/2010Date Occur: 05/26/2010Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37650Incident Number: WS-8368UST Number: Not reportedFacility ID: LUST: 1536 ft. 0.291 mi. Relative: Lower Actual: 845 ft. 1/4-1/2 GREENSBORO, NC 27403 East LUST TRUST510 HOME ST. N/A 42 LUSTKISTLER PROPERTY, FRANCES S110493020 TC3821760.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2010-06-14 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2010-09-27 00:00:00Last Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Soil contamination identified at tank closureDescription Of Incident: 2010-05-26 00:00:00Date Reported: 2010-05-24 00:00:00Date Occurred: 37650Facility Id: PIRF: Not reported5 Min Quad: TANK PULL DATE: 05/21/2010Comments: Not reportedRP County: OAK RIDGE, NC 27310RP City,St,Zip: 7775 ALCORN RD.RP Address: 3363361354Telephone: FRANCES ANN KISTLERContact Person: Not reportedCompany: Winston-SalemRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 36.0682 -79.8467Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 08/16/2010LUR Filed: NoFlag1: KISTLER PROPERTY, FRANCES (Continued) S110493020 TC3821760.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: RIF on file Noncommercial; 100% eligible; $0 deductible.[CGS 11/4/10]Site Note: 37650Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: KISTLER PROPERTY, FRANCES (Continued) S110493020 Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: Not reportedDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 2/25/1993Submit Date: 12/7/1992Date Occurred: 9876Facility ID: WSRegion: IMD: 1830 ft. Site 1 of 4 in cluster J 0.347 mi. Relative: Higher Actual: 899 ft. 1/4-1/2 USTGREENSBORO, NC 27407 WNW LUST4519 WEST MARKET STREET N/A J43 IMDSOUTHERN SEEDING SERVICE U001558669 TC3821760.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/08/1993Close Out: Not reportedClosure Request: 02/04/1993Cleanup: 02/04/1993Date Occur: 12/07/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 9876Incident Number: WS-3286UST Number: 00-0-000Facility ID: LUST: 4/8/1993Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 4/27/1993Last Modified: 9876Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: SOUTHERN SEEDING SERVICE (Continued) U001558669 TC3821760.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/07/1992Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: GuilfordFIPS County Desc: GREENSBORO, NC 27420Contact City/State/Zip: Not reportedContact Address2: 4535 WEST MARKET ST., POB 22092Contact Address1: SOUTHERN SEEDING SERVICE, INC.Contact: 00-0-0000033508Facility Id: UST: 1993-04-08 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1993-04-27 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GREENSBORO, NC 27420RP City,St,Zip: P.O. BOX 22092RP Address: Not reportedTelephone: SOUTHERN SEEDING SERVICEContact Person: SOUTHERN SEEDING SERVICECompany: Winston-SalemRegion: KCGRegional Officer Project Mgr: Not reportedTestlat: 36.0688 -79.8597Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 17CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: SOUTHERN SEEDING SERVICE (Continued) U001558669 TC3821760.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: SOUTHERN SEEDING SERVICE (Continued) U001558669 19003Facility ID: Not reportedAgency: CALCGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.8453Longitude: 36.0626Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: Not reportedDem Contact: 9/28/1998Priority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: ResidentialOperation: PrivateOwnership: GREENSBORO, NC 27420Oper City,St,Zip: GREENSBOROOperator City: 700 S. HOLDENOperator Address: MASONIC & EASTERN STAR HOMEOwner Company: 336-299-0031Contact Phone: JOHN ROSEOperator: UPON REMOVAL OF UST, CONTAM. SOIL DISCOVERED UNDER LINEIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 9/10/1998Submit Date: 6/9/1998Date Occurred: 19003Facility ID: WSRegion: IMD: 1916 ft. Site 1 of 2 in cluster K 0.363 mi. Relative: Lower Actual: 837 ft. 1/4-1/2 GREENSBORO, NC SE 700 S. HOLDEN N/A K44 IMDMASONIC & EASTERN STAR HOME-B S103717271 TC3821760.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 8/25/1998NORR Issued: 3/7/2000NOV Issued: Follow UpIncident Phase: 3/16/2000Last Modified: MASONIC & EASTERN STAR HOME-B (Continued) S103717271 Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/8/1998Priority Update: LPriority Code: E050Site Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Public ServiceOperation: PrivateOwnership: GREENSBORO, NC 27407Oper City,St,Zip: GREENSBOROOperator City: 700 S. HOLDEN RD.Operator Address: MASONIC & EASTERN STAR HOMEOwner Company: Not reportedContact Phone: Not reportedOperator: SOIL CONTAM. WAS CONFIRMED UPON REMOVAL OF UST.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/10/1995Submit Date: 7/13/1995Date Occurred: 14620Facility ID: WSRegion: IMD: 1916 ft. Site 2 of 2 in cluster K 0.363 mi. Relative: Lower Actual: 837 ft. 1/4-1/2 USTGREENSBORO, NC 27420 SE LUST700 S HOLDEN ROAD N/A K45 IMDMASONIC & EASTERN STAR HOME U001205235 TC3821760.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E050Site Priority: 10/10/1995NORR Issue Date: 10/31/1995NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 09/22/1995Cleanup: 09/22/1995Date Occur: 09/22/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 14620Incident Number: WS-4511UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 14620Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: MASONIC & EASTERN STAR HOME (Continued) U001205235 TC3821760.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 02/23/1999NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 01/11/2010Close Out: Not reportedClosure Request: 09/30/2001Cleanup: 06/09/1998Date Occur: 06/09/1998Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 19003Incident Number: WS-5479UST Number: 00-0-000Facility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GREENSBORO, NC 27407RP City,St,Zip: 700 S. HOLDEN RD.RP Address: Not reportedTelephone: Not reportedContact Person: MASONIC & EASTERN STAR HOMECompany: Winston-SalemRegion: LJMRegional Officer Project Mgr: Not reportedTestlat: 36.0630 -79.8468Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: MASONIC & EASTERN STAR HOME (Continued) U001205235 TC3821760.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRoot Tank Id: 30000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 06/09/1998Perm Close Date: 09/23/1981Installed Date: RemovedTank Status: 1Tank Id: -79.84996Longitude: 36.06359Latitude: GuilfordFIPS County Desc: GREENSBORO, NC 27407Contact City/State/Zip: Not reportedContact Address2: 700 S HOLDEN ROADContact Address1: MASONIC & EASTERN STAR HOMEContact: 00-0-0000030330Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 1998-08-25 00:00:00NORR Issued: 2000-03-07 00:00:00NOV Issued: Closed OutIncident Phase: 2000-03-16 00:00:00Last Modified: Not reported5 Min Quad: TANK PULL DATE: 6/9/98Comments: Not reportedRP County: GREENSBORO, NC 27420RP City,St,Zip: 700 S. HOLDEN ROADRP Address: Not reportedTelephone: JOHN ROSEContact Person: MASONIC & EASTERN STAR HOMECompany: Winston-SalemRegion: SKCRegional Officer Project Mgr: Not reportedTestlat: 36.0621 -79.8456Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 11/18/2009LUR Filed: NoFlag1: MASONIC & EASTERN STAR HOME (Continued) U001205235 TC3821760.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRoot Tank Id: 275Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 07/13/1995Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 150Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/13/1995Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 09/27/1967Installed Date: CurrentTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: MASONIC & EASTERN STAR HOME (Continued) U001205235 TC3821760.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 07/13/1995Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 6Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 275Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 07/13/1995Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: MASONIC & EASTERN STAR HOME (Continued) U001205235 TC3821760.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation P.O. Box 35952Mailing Address: (336) 547-8585Facility Phone: SWRCY: 1943 ft. Site 2 of 4 in cluster J 0.368 mi. Relative: Higher Actual: 896 ft. 1/4-1/2 GREENSBORO, NC 27409 WNW 4522 WEST MARKET STREET N/A J46 SWRCYTECWORKS S111445279 Not reportedTestlat: 36.0703 -79.8598Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 02/16/2012Date Occur: 06/01/2012Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 37988Incident Number: WS-8739UST Number: 00-0-000Facility ID: LUST: 1943 ft. Site 3 of 4 in cluster J 0.368 mi. Relative: Higher Actual: 896 ft. 1/4-1/2 GREENSBORO, NC 27407 WNW UST4522 WEST MARKET STREET N/A J47 LUSTCORNER OF WEST MARKET & WESTGATE U003145122 TC3821760.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Longitude: 0Latitude: GuilfordFIPS County Desc: GREENSBORO, NC 27429Contact City/State/Zip: Not reportedContact Address2: PO DRAWER 9515Contact Address1: GENERAL GREENE INVESTMENT COContact: 00-0-0000018046Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: PUst Number: ASource: 3Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2012-06-01 00:00:00Date Reported: 2012-02-16 00:00:00Date Occurred: 37988Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: CHARLOTTE, NC 28202RP City,St,Zip: 150 NORTH COLLEGE STREETRP Address: 8004321000Telephone: TONY JOINERContact Person: BANK OF AMERICACompany: Winston-SalemRegion: MSLRegional Officer Project Mgr: CORNER OF WEST MARKET & WESTGATE (Continued) U003145122 TC3821760.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/25/1988Perm Close Date: 05/06/1970Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/25/1988Perm Close Date: 05/06/1970Installed Date: RemovedTank Status: 1Tank Id: CORNER OF WEST MARKET & WESTGATE (Continued) U003145122 PrivateOwnership: GREENSBORO, NC 27420Oper City,St,Zip: GREENSBOROOperator City: P.O. BOX 22092Operator Address: SOUTHERN SEEDING SERVICEOwner Company: Not reportedContact Phone: Not reportedOperator: CONTAM. SOIL EXCAVATEDIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 4/20/1993Submit Date: 12/7/1992Date Occurred: 10122Facility ID: WSRegion: IMD: 2046 ft. Site 4 of 4 in cluster J 0.387 mi. Relative: Higher Actual: 897 ft. 1/4-1/2 GREENSBORO, NC WNW LUST4535 W. MARKET ST. N/A J48 IMDSOUTHERN SEEDING SERVICE S101572973 TC3821760.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/08/1993Close Out: Not reportedClosure Request: 02/04/1993Cleanup: 02/04/1993Date Occur: 12/07/1992Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 10122Incident Number: WS-3345UST Number: 00-0-000Facility ID: LUST: 4/8/1993Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/19/1993Last Modified: 10122Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: Not reportedDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: SOUTHERN SEEDING SERVICE (Continued) S101572973 TC3821760.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1993-04-08 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1993-05-19 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GREENSBORO, NC 27420RP City,St,Zip: P.O. BOX 22092RP Address: Not reportedTelephone: Not reportedContact Person: SOUTHERN SEEDING SERVICECompany: Winston-SalemRegion: KCGRegional Officer Project Mgr: Not reportedTestlat: 36.0699 -79.8604Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 17CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: SOUTHERN SEEDING SERVICE (Continued) S101572973 TC3821760.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2,050 ppm of 3550 analyticals. Accepted into Trust Fund on Sept. 2,Comments: Not reportedRP County: GREENSBORO, NC 27403RP City,St,Zip: 3800 PARKWOOD DRIVERP Address: 3366011444Telephone: AMBER YARBOROUGHContact Person: Not reportedCompany: Winston-SalemRegion: SKCRegional Officer Project Mgr: Not reportedTestlat: 36.0708 -79.8453Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 10/06/2011LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 10/31/2011Close Out: Not reportedClosure Request: 07/28/2011Cleanup: 07/19/2011Date Occur: 07/26/2011Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37835Incident Number: WS-8566UST Number: Not reportedFacility ID: LUST: 2071 ft. 0.392 mi. Relative: Lower Actual: 830 ft. 1/4-1/2 GREENSBORO, NC 27403 ENE LUST TRUST3800 PARKWOOD DR. N/A 49 LUSTYARBOROUGH RESIDENCE S111161239 TC3821760.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Law 2010-154. [CGS 9/14/11] would have been 5K + 10% as this is receiving 100% because of Session Noncommercial; 100% eligible; $0 deductible. Track this as a site thatSite Note: 37835Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2011-08-22 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2011-10-31 00:00:00Last Modified: PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: 24 hour notice with analyticals attachedDescription Of Incident: 2011-07-26 00:00:00Date Reported: 2011-07-19 00:00:00Date Occurred: 37835Facility Id: PIRF: Not reported5 Min Quad: 2011. YARBOROUGH RESIDENCE (Continued) S111161239 TC3821760.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLEANED UP TO RESIDENTIAL STANDARDSComments: Not reportedRP County: GREENSBORO, NC 274981103RP City,St,Zip: P O BOX 27497RP Address: Not reportedTelephone: GARDNER D. JONES IIIContact Person: USPS/FACILITIES SERVICE OFFICECompany: Winston-SalemRegion: JCNRegional Officer Project Mgr: Not reportedTestlat: 36.0709 -79.8609Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 205CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: E040Site Priority: 09/01/1998NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 02/23/1999Close Out: 1909-01-20 00:00:00Closure Request: 09/30/2001Cleanup: 07/20/1998Date Occur: 08/05/1998Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 19076Incident Number: WS-5492UST Number: 00-0-000Facility ID: LUST: 2188 ft. Site 1 of 3 in cluster L 0.414 mi. Relative: Higher Actual: 891 ft. 1/4-1/2 GREENSBORO, NC 27420 WNW UST4528 W MARKET STREET N/A L50 LUSTWESTSIDE CARRIER STATION U001205402 TC3821760.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 15000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/13/1998Perm Close Date: 01/01/1988Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: GuilfordFIPS County Desc: GREENSBORO, NC 27420-9721Contact City/State/Zip: Not reportedContact Address2: 201 N MURROW BLVDContact Address1: FLEET OPERATIONS-US POSTAL SERVContact: 00-0-0000030600Facility Id: UST: 1999-02-23 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 1998-09-01 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-03-17 00:00:00Last Modified: Not reported5 Min Quad: WESTSIDE CARRIER STATION (Continued) U001205402 OFFICE. GUILFORD CO. HEALTH DEPT. REPORTED A LEAKING UST AT W. MARKET ST. POSTIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/12/1987Submit Date: Not reportedDate Occurred: 3524Facility ID: WSRegion: IMD: 2188 ft. Site 2 of 3 in cluster L 0.414 mi. Relative: Higher Actual: 891 ft. 1/4-1/2 GREENSBORO, NC WNW 4528 W. MARKET ST. N/A L51 IMDWEST MARKET ST.POST OFFICE S101522310 TC3821760.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 7/30/1992NOV Issued: Follow UpIncident Phase: 8/19/1992Last Modified: 3524Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: OtherSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/8/1998Priority Update: LPriority Code: E065Site Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Public ServiceOperation: FederalOwnership: GREENSBORO, NC 27407Oper City,St,Zip: GREENSBOROOperator City: 4528 W. MARKET ST.Operator Address: US POSTAL SERVICEOwner Company: Not reportedContact Phone: Not reportedOperator: WEST MARKET ST.POST OFFICE (Continued) S101522310 TC3821760.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 9/1/1998NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/17/1999Last Modified: 19076Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: Not reportedDem Contact: 3/11/1999Priority Update: LPriority Code: 40LSite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Public ServiceOperation: FederalOwnership: GREENSBORO, NC 27498-1103Oper City,St,Zip: GREENSBOROOperator City: PO BOX 27497Operator Address: ATTN: MR. GARDNER JONESOwner Company: Not reportedContact Phone: UNITED STATES POSTAL SERVICEOperator: UST SOIL SAMPLES CONFIRMED CONTAM. FOLLOWING REMOVAL OF 15000 GAL GASOLINEIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 8/12/1998Submit Date: 8/5/1998Date Occurred: 19076Facility ID: WSRegion: IMD: 2188 ft. Site 3 of 3 in cluster L 0.414 mi. Relative: Higher Actual: 891 ft. 1/4-1/2 GREENSBORO, NC WNW 4528 W. MARKET STREET N/A L52 IMDUSPS-WESTSIDE CARRIER STATION S103717332 TC3821760.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2/23/1999Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: USPS-WESTSIDE CARRIER STATION (Continued) S103717332 6/11/1996Last Modified: 10737Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 280ESite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: GREENSBORO, NC 27429Oper City,St,Zip: GREENSBOROOperator City: P.O. BOX 9718Operator Address: ABERCROMBIE OIL CO.Owner Company: Not reportedContact Phone: JERRY DOUGLASOperator: CONSTITUENTS. PRE-BUY ASSESSMENT REVEALED 4800 PPB BENZENE, MTBE, AND OTHERIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/16/1993Submit Date: 7/15/1993Date Occurred: 10737Facility ID: WSRegion: IMD: 2390 ft. Site 1 of 3 in cluster M 0.453 mi.UST Relative: Higher Actual: 874 ft. 1/4-1/2 LUST TRUSTGREENSBORO, NC 27406 SSW LUST700 MERRITT DRIVE N/A M53 IMDBFI #7 U003146459 TC3821760.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTestlat: 36.0604 -79.8555Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Gross contaminant levelsSite Risk Reason: Not reportedPhase Of LSA Req: E280Site Priority: 06/23/1999NORR Issue Date: 08/05/1993NOV Issue Date: CCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 10/13/1993Cleanup: Not reportedDate Occur: 07/15/1993Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 10737Incident Number: WS-3445UST Number: 00-0-000Facility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 12/12/1995Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 8/5/1993NOV Issued: Remedial Action ImplementedIncident Phase: BFI #7 (Continued)U003146459 TC3821760.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14Product Key: 02/07/1994Perm Close Date: 09/23/1980Installed Date: RemovedTank Status: 1Tank Id: -79.8553Longitude: 36.06Latitude: GuilfordFIPS County Desc: DANVILLE, VA 24541-1422Contact City/State/Zip: Not reportedContact Address2: 2930 WEST MAIN STContact Address1: ABERCROMBIE OIL COMPANYContact: 00-0-0000027865Facility Id: UST: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 20000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 10737Site ID: 0-027865Facility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: 1995-12-12 00:00:00Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1993-08-05 00:00:00NOV Issued: Remedial Action ImplementedIncident Phase: 1996-06-11 00:00:00Last Modified: Not reported5 Min Quad: Not reported MOW-5 >GCL (7100 PPB). FP IN VE-1 < O.5" Intermediate update 2/11/2008 MR INDICATES BENEENE IS MW-3 & MW-5 CONTINUE TO MONITOR BENZENE IN LEVEL. ADDITIONAL SEMI ANNUAL SAMPLING NEEDED BEFORE ISSUANCE OF NFA. CAP APPROVED, PUBLIC NOTICE 9/27/95. MW-5 INDICATES 6800 PPB BENZENEComments: Not reportedRP County: GREENSBORO, NC 27429RP City,St,Zip: P.O. BOX 9718RP Address: Not reportedTelephone: JERRY DOUGLASContact Person: ABERCROMBIE OIL CO.Company: Winston-SalemRegion: LJMRegional Officer Project Mgr: BFI #7 (Continued)U003146459 TC3821760.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Product Key: 07/18/2000Perm Close Date: 09/23/1980Installed Date: RemovedTank Status: 12Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/18/2000Perm Close Date: 09/23/1980Installed Date: RemovedTank Status: 11Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/18/2000Perm Close Date: 09/23/1980Installed Date: RemovedTank Status: 10Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Oil, New/Used/MixProduct Name: BFI #7 (Continued)U003146459 TC3821760.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14Product Key: 02/07/1994Perm Close Date: 09/23/1980Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 02/07/1994Perm Close Date: 09/23/1980Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 02/07/1994Perm Close Date: 09/23/1980Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: BFI #7 (Continued)U003146459 TC3821760.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: DieselProduct Name: 1Product Key: 07/18/2000Perm Close Date: 09/23/1980Installed Date: RemovedTank Status: 9Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Oil, New/Used/MixProduct Name: BFI #7 (Continued)U003146459 Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: GREENSBORO, NC 27409-Oper City,St,Zip: GREENSBOROOperator City: 6318-A W. MARKET ST.Operator Address: TRIAD OIL COMPANYOwner Company: (336) 852-601Contact Phone: CECIL LITTLEOperator: contamination. Tanks removed in 1987. Subsequent sampling conducted in 2002 confirmedIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/3/2002Submit Date: 3/1/2002Date Occurred: 30287Facility ID: WSRegion: IMD: 2397 ft. Site 2 of 3 in cluster M 0.454 mi. Relative: Higher Actual: 874 ft. 1/4-1/2 GREENSBORO, NC SSW 3700 SPRING GARDEN RD. N/A M54 IMDSAV-WAY #9 S105896784 TC3821760.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 12/9/2003NOV Issued: REIncident Phase: Not reportedLast Modified: 30287Facility ID: DWMAgency: 7GPS: 79.8552777777778Longitude Decimal: 36.0608333333333Latitude Decimal: 795119Longitude Number: 360339Latitude Number: -79.85527777Longitude: 36.06083333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: UnknownWells Affected: JCNDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: SAV-WAY #9 (Continued)S105896784 ResidentialLevel Of Soil Cleanup Achieved: 09/14/2009Close Out: Not reportedClosure Request: Not reportedCleanup: 03/01/2002Date Occur: 05/13/2002Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 30287Incident Number: WS-13UST Number: 00-0-000Facility ID: LUST: 2397 ft. Site 3 of 3 in cluster M 0.454 mi. Relative: Higher Actual: 874 ft. 1/4-1/2 GREENSBORO, NC 27403 SSW UST3700 SPRING GARDEN ST. N/A M55 LUSTOPEN PANTRY 701 U003144384 TC3821760.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSamples Include: uWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: contamination. Tanks removed in 1987. Subsequent sampling conducted in 2002 confirmedDescription Of Incident: 2002-06-03 00:00:00Date Reported: 2002-03-01 00:00:00Date Occurred: 30287Facility Id: PIRF: Not reported5 Min Quad: Intermediate update 2/11/2008 9/24/02 NOV AND 10 DAY LETTER FOR FAILURE TO CONDUCT SITE CHECK.Comments: Not reportedRP County: GREENSBORO, NC 27409RP City,St,Zip: 6318-A W. MARKET ST.RP Address: (336) 852-601Telephone: CECIL LITTLEContact Person: TRIAD OIL COMPANYCompany: Winston-SalemRegion: MSLRegional Officer Project Mgr: Not reportedTestlat: 36.0611 -79.8556Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: 08/12/2009LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Gross contaminant levelsSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: OPEN PANTRY 701 (Continued)U003144384 TC3821760.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Product Key: 04/30/1987Perm Close Date: 05/09/1971Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/30/1987Perm Close Date: 05/09/1971Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: GuilfordFIPS County Desc: GREENSBORO, NC 27406-5301Contact City/State/Zip: Not reportedContact Address2: 127 BLUE BELL RDContact Address1: KYLES FRIENDLY SERVICE INCContact: 00-0-0000013210Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 2003-12-09 00:00:00NOV Issued: Closed OutIncident Phase: Not reportedLast Modified: EUst Number: ESource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: y7#5 Minute Quad: OPEN PANTRY 701 (Continued)U003144384 TC3821760.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/30/1987Perm Close Date: 05/06/1983Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: OPEN PANTRY 701 (Continued)U003144384 Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: GREENSBORO, NC 27407Oper City,St,Zip: GREENSBOROOperator City: 3416 SPRING GARDEN ST.Operator Address: SAMEOwner Company: Not reportedContact Phone: SOUTHERN GARDENSOperator: WATER WELL SAMPLE SHOWED BENZENE AT 26.2 PPB.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/10/1995Submit Date: 2/27/1995Date Occurred: 13482Facility ID: WSRegion: IMD: 2513 ft. 0.476 mi. Relative: Lower Actual: 856 ft. 1/4-1/2 GREENSBORO, NC 27407 SSE LUST3416 SPRING GARDEN N/A 56 IMDSOUTHERN GARDENS S101525090 TC3821760.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Plan Type: URisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 02/27/1995Cleanup: Not reportedDate Occur: 02/27/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 13482Incident Number: WS-4018UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 13482Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: OtherSampled By: SOUTHERN GARDENSWells Contam: 1Num Affected: YesWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 070ESite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: SOUTHERN GARDENS (Continued)S101525090 TC3821760.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: CONCORD, NC 28027RP City,St,Zip: 3511 MILFORD CT.RP Address: Not reportedTelephone: MR DAVID H OLDINGContact Person: HOLDING BROTHERSCompany: Winston-SalemRegion: JCNRegional Officer Project Mgr: Not reportedTestlat: 36.0610 -79.8512Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E070Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: SOUTHERN GARDENS (Continued)S101525090 TC3821760.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 11/23/1998Last Modified: 15270Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 10/22/1998Priority Update: LPriority Code: 035ESite Priority: YesRisk Site: ResidentialSetting: ResidenceLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: ResidentialOperation: PrivateOwnership: GREENSBORO, NC 27403Oper City,St,Zip: GREENSBOROOperator City: 3006 COLLIER DRIVEOperator Address: Not reportedOwner Company: Not reportedContact Phone: RAY BENSONOperator: HEATING OIL LUST.Incident Desc: YesSoil Contam: Not reportedGW Contam: 4/13/1996Submit Date: 10/13/1994Date Occurred: 15270Facility ID: WSRegion: IMD: 2612 ft. 0.495 mi. Relative: Lower Actual: 858 ft. 1/4-1/2 GREENSBORO, NC 27403 ESE LUST3114 COLLIER DR. N/A 57 IMDBENSON PROPERTY, RAY S102089275 TC3821760.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: GREENSBORO, NC 27403RP City,St,Zip: 3006 COLLIER DRIVERP Address: Not reportedTelephone: RAY BENSONContact Person: Not reportedCompany: Winston-SalemRegion: JCNRegional Officer Project Mgr: Not reportedTestlat: 36.0628 -79.8422Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 149CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E035Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/20/1998Close Out: Not reportedClosure Request: 09/30/2001Cleanup: 10/13/1994Date Occur: 10/13/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 15270Incident Number: WS-4700UST Number: Not reportedFacility ID: LUST: 10/20/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: BENSON PROPERTY, RAY (Continued) S102089275 TC3821760.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-10-20 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1998-11-23 00:00:00Last Modified: Not reported5 Min Quad: REJECTED CSA.Comments: BENSON PROPERTY, RAY (Continued) S102089275 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 02/23/2009Close Out: Not reportedClosure Request: 05/06/2008Cleanup: 05/06/2008Date Occur: 06/11/2008Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 37202Incident Number: WS-7897UST Number: Not reportedFacility ID: LUST: Geocode (address match)Geolocation Method: 36.06018 / -79.84855Lat/Longitude: NONCD0002030Facility ID: SHWS: 2773 ft. 0.525 mi.VCP Relative: Higher Actual: 871 ft. 1/2-1 USTGREENSBORO, NC 27403 SSE LUST3303 SPRING GARDEN ST. N/A 58 SHWSMYERS BROS.U001194715 TC3821760.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2008-06-23 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2009-02-23 00:00:00Last Modified: PUst Number: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Contamination discovered at tank removalDescription Of Incident: 2008-06-24 00:00:00Date Reported: 2008-05-06 00:00:00Date Occurred: 37202Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: ROANOKE, VA 24042RP City,St,Zip: 110 FRANKLIN ST. SE, BOX 13RP Address: Not reportedTelephone: ROB WALLACEContact Person: NORFOLKF AND SOUTHER CORPCompany: Winston-SalemRegion: SKCRegional Officer Project Mgr: Not reportedTestlat: 36.0596 -79.8490Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: MYERS BROS. (Continued)U001194715 TC3821760.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONCD0002030Facility ID: VCP: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1989Perm Close Date: 05/09/1968Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: GuilfordFIPS County Desc: GREENSBORO, NC 27406-5301Contact City/State/Zip: Not reportedContact Address2: 127 BLUE BELL RDContact Address1: KYLES FRIENDLY SERVICE INCContact: 00-0-0000013212Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: MYERS BROS. (Continued)U001194715 LUCENT TECHNOLOGIESOwner Company: Not reportedContact Phone: OBERKROM, STEVEOperator: BROWNFIELDS GRANTED FOR PROPERTY.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/26/2004Submit Date: 8/22/2002Date Occurred: 86346Facility ID: WSRegion: IMD: UnknownGeolocation Method: 36.058333 / -79.855833Lat/Longitude: NONCD0001551Facility ID: SHWS: 2973 ft. 0.563 mi. Relative: Higher Actual: 883 ft. 1/2-1 VCPGREENSBORO, NC SSW IMD801 MERRIT DRIVE N/A 59 SHWSCOTTON MILL SQUARE - SOLVENTS S105586629 TC3821760.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONCD0001551Facility ID: VCP: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 8/22/2002NOV Issued: AssessmentIncident Phase: 8/26/2004Last Modified: 86346Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.855833Longitude: 36.058333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: SHARON CIHAKDem Contact: Not reportedPriority Update: BPriority Code: 240Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Dredge SpoilSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: LEES SUMMIT, MIOper City,St,Zip: LEES SUMMITOperator City: 1067 NW HIGHPOINT DRIVEOperator Address: COTTON MILL SQUARE - SOLVENTS (Continued) S105586629 TC3821760.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/14/2001Last Modified: 12905Facility ID: DWQAgency: CALCGPS: -79.8446Longitude Decimal: 36.0616Latitude Decimal: 795040Longitude Number: 360341Latitude Number: -79.8446Longitude: 36.0616Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Other petroleum productType: Dredge SpoilSource: Not reportedQty Recovered: Not reportedQty Lost: MINERAL OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: 8Operation: FederalOwnership: GREENSBORO, NCOper City,St,Zip: GREENSBOROOperator City: 3125 SPRING GARDEN ST.Operator Address: HILEMN LABORATORIESOwner Company: Not reportedContact Phone: ,Operator: Not reportedIncident Desc: YesSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 11/2/1994Submit Date: 6/8/1994Date Occurred: 12905Facility ID: WSRegion: IMD: UnknownGeolocation Method: 36.061388 / -79.845Lat/Longitude: NONCD0002667Facility ID: SHWS: 3002 ft. 0.569 mi.BROWNFIELDS Relative: Lower Actual: 845 ft. 1/2-1 LASTGREENSBORO, NC SE IMD3125 SPRING GARDEN N/A 60 SHWSHILEMN LABORATORIES 1001198982 TC3821760.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0 0Lat/Long Decimal: Not reportedLat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 337CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/24/1995Close Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: Not reportedDate Reported: NProduct Type: 14Source Type: NOContamination Type: 12905Incident Number: WS-12905UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: HILEMN LABORATORIES (Continued) 1001198982 TC3821760.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 10/24/1995Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 10/24/1995Last Modified: 0Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 0NODSite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 12905Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GREENSBORO, NCRP City,St,Zip: 3125 SPRING GARDEN ST.RP Address: Not reportedTelephone: Not reportedContact Person: HILEMN LABORATORIESCompany: WSRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: HILEMN LABORATORIES (Continued) 1001198982 TC3821760.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Cleaned upPriority Level: 04/15/09Date Completed: 04/03/09Date Started: POTENTIALLY RESPONSIBLE PARTY EMERGENCY REMOVALAction: 001Action Code: CERCLIS Assessment History: Not reportedSite Description: Not reportedAlias Comments: Not reportedContact Email: On-Scene Coordinator (OSC)Contact Title: Not reportedContact Tel: Not reportedContact Name: 13000153.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 37081Site Fips Code: 04/06/09Non NPL Status Date: Removal Only Site (No Site Assessment Work Needed)Non NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 04EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: RSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: Not reportedSite Orphan Flag: 0.00000DMNSN Number: Not a Federal FacilityFederal Facility: Not reportedUSGC Hydro Unit: Not reportedSMSA Number: A4YTIFMS ID: Not reportedCongressional District: HARVIN REACTION TECHNOLOGShort Name: GUILFORDFacility County: NCD044509149EPA ID: 0410379Site ID: CERCLIS: PRP UST LUST 3015 ft.IMD 0.571 mi.SHWS Relative: Lower Actual: 869 ft. 1/2-1 TSCAGREENSBORO, NC 27407 SW RCRA NonGen / NLR3921 SPRING GARDEN ST NCD044509149 61 CERCLISHARVIN REACTION TECHNOLOGY INC 1000306678 TC3821760.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SODONNELL@HARVINREACTION.COMContact email: 314-397-9193Contact telephone: USContact country: ADAIRSVILLE, GA 30103 N MAIN STContact address: SHAWN R O’DONNELLContact: ADAIRSVILLE, GA 30103 N MAIN STMailing address: NCD044509149EPA ID: GREENSBORO, NC 27407 3921 SPRING GARDEN STFacility address: HARVIN REACTION TECHNOLOGY INCFacility name: 08/05/2009Date form received by agency: RCRA NonGen / NLR: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 04/04/12Date Completed: 03/09/11Date Started: COST RECOVERY NEGOTIATIONSAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 04/04/12Date Completed: 02/10/11Date Started: NON-NATIONAL PRIORITIES LIST POTENTIALLY RESPONSIBLE PARTY SEARCHAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 03/09/11Date Completed: / /Date Started: Notice Letters IssuedAction: 001Action Code: Not reportedAction Anomaly: EmergencyUrgency Indicator: PrimaryPlanning Status: Responsible PartyPrimary Responsibility: SITEWIDEOperable Unit: HARVIN REACTION TECHNOLOGY INC (Continued) 1000306678 TC3821760.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Small Quantity GeneratorClassification: HARVIN REACTION TECHNOLOGY INCFacility name: 12/18/1997Date form received by agency: Small Quantity GeneratorClassification: HARVIN REACTION TECHNOLOGY INCFacility name: 02/01/2001Date form received by agency: Large Quantity GeneratorClassification: HARVIN REACTION TECHNOLOGY INCFacility name: 04/22/2009Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 08/27/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (314) 432-3200Owner/operator telephone: USOwner/operator country: MARYLAND HEIGHTS, MO 63043 2500 ADIE RDOwner/operator address: DASH MULTI-CORPOwner/operator name: Not reportedOwner/Op end date: 08/27/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: MARYLAND HEIGHTS, MO 63043 2500 ADIE RDOwner/operator address: DASH MULTI-CORPOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: HARVIN REACTION TECHNOLOGY INC (Continued) 1000306678 TC3821760.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/04/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/12/1987Date achieved compliance: 03/04/1987Date violation determined: Generators - GeneralArea of violation: SR - 262Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/09/1997 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/11/1997Date achieved compliance: 01/09/1997Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(b),a(3),265.174Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 08/04/2006 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 07/07/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/04/2006Date achieved compliance: 05/26/2006Date violation determined: Universal Waste - Small Quantity HandlersArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 08/04/2006 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 07/07/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/04/2006Date achieved compliance: 05/26/2006Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: CARBON DISULFIDEWaste name: P022Waste code: Hazardous Waste Summary: HARVIN REACTION TECHNOLOGY INC (Continued) 1000306678 TC3821760.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/17/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 10/20/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 10/25/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 11/29/1993Evaluation date: StateEvaluation lead agency: 02/11/1997Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/09/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/11/1997Evaluation date: StateEvaluation lead agency: 08/04/2006Date achieved compliance: Universal Waste - Small Quantity HandlersArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/26/2006Evaluation date: StateEvaluation lead agency: 08/04/2006Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/26/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 08/04/2006Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: HARVIN REACTION TECHNOLOGY INC (Continued) 1000306678 TC3821760.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IndustrialOperation: PrivateOwnership: GREENSBORO, NC 27407Oper City,St,Zip: GREENSBOROOperator City: 3921 SPRING GARDEN ST.Operator Address: BMC ACQUISITION, INC.Owner Company: Not reportedContact Phone: Not reportedOperator: UPON REMOVAL OF HEATING OIL UST, CONTAMINATED SOIL WAS DISCOVEREDIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 10/20/1997Submit Date: 6/4/1997Date Occurred: 17963Facility ID: WSRegion: IMD: UnknownGeolocation Method: 36.14583 / -79.86333Lat/Longitude: NONCD0001383Facility ID: SHWS: additional TSCA detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/15/1984Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/19/1985Evaluation date: StateEvaluation lead agency: 03/12/1987Date achieved compliance: Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/04/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 03/12/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/24/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: HARVIN REACTION TECHNOLOGY INC (Continued) 1000306678 TC3821760.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MiningOperation: FederalOwnership: GREENSBORO, NCOper City,St,Zip: GREENSBOROOperator City: 3921 SPRING GARDEN ST.Operator Address: HARVIN REACTION TECHNOLOGY, INC.Owner Company: Not reportedContact Phone: BAUM, RICHARDOperator: LAST REVIEW 4/18/2006. Need revised monitoring plan.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/9/2006Submit Date: 2/10/1988Date Occurred: 3595Facility ID: WSRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 17963Facility ID: Not reportedAgency: CALCGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.8614Longitude: 36.0625Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: SHARON CIHAKDem Contact: 5/8/1998Priority Update: LPriority Code: E020Site Priority: YesRisk Site: UrbanSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: HARVIN REACTION TECHNOLOGY INC (Continued) 1000306678 TC3821760.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/31/2004Close Out: Not reportedClosure Request: 06/04/1997Cleanup: 06/04/1997Date Occur: 09/03/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 17963Incident Number: WS-5216UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1/19/1988NOV Issued: REIncident Phase: 5/9/2006Last Modified: 3595Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.86333Longitude: 36.14583Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: NoneSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: GENE MAODem Contact: Not reportedPriority Update: EPriority Code: 100Site Priority: Not reportedRisk Site: IndustrialSetting: FacilityLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered: Not reportedQty Lost: TETRACHLOROETHENEMaterial: NONEQty Recovered 1: Not reportedQty Lost 1: TRICHLOROETHANEMaterial: HARVIN REACTION TECHNOLOGY INC (Continued) 1000306678 TC3821760.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WS-2479UST Number: Not reportedFacility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GREENSBORO, NC 27407RP City,St,Zip: 3921 SPRING GARDEN ST.RP Address: 3362920566Telephone: RICHARD A BAUMContact Person: HARVIN REATION TECHNOLOGY, INCCompany: Winston-SalemRegion: SKCRegional Officer Project Mgr: Not reportedTestlat: 36.0635 -79.8647Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 280CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: E020Site Priority: Not reportedNORR Issue Date: 09/09/1997NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: HARVIN REACTION TECHNOLOGY INC (Continued) 1000306678 TC3821760.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported45 Day Report: Not reportedNORR Issued: 1997-09-09 00:00:00NOV Issued: Closed OutIncident Phase: 1997-11-03 00:00:00Last Modified: Not reported5 Min Quad: Deed recordation nor public notice needed. FILE COMBINED WITH BRIN MONT CHEMICAL CODE 4 FILE. NFA issued. NoComments: Not reportedRP County: GREENSBORO, NC 27407RP City,St,Zip: 3921 SPRING GARDEN ST.RP Address: Not reportedTelephone: Not reportedContact Person: BRIN-MONT CHEMICALS, INC.Company: Winston-SalemRegion: LJMRegional Officer Project Mgr: Not reportedTestlat: 36.0639 -79.8654Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E100Site Priority: Not reportedNORR Issue Date: 11/07/1995NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/08/2004Close Out: Not reportedClosure Request: 10/18/1995Cleanup: Not reportedDate Occur: 10/18/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 3595Incident Number: HARVIN REACTION TECHNOLOGY INC (Continued) 1000306678 TC3821760.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation V47Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 06/04/1997Perm Close Date: 02/22/1975Installed Date: RemovedTank Status: V46Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 07/01/1983Perm Close Date: 02/21/1978Installed Date: RemovedTank Status: V36Tank Id: 0Longitude: 0Latitude: GuilfordFIPS County Desc: GREENSBORO, NC 27407Contact City/State/Zip: Not reportedContact Address2: 3921 SPRING GARDEN STREETContact Address1: BMC ACQUISITION, INC.Contact: 00-0-0000003531Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: HARVIN REACTION TECHNOLOGY INC (Continued) 1000306678 TC3821760.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DASH MULTI-CRP, INCPRP name: PRP: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Fuel OilProduct Name: 2Product Key: 06/04/1997Perm Close Date: 02/21/1978Installed Date: RemovedTank Status: HARVIN REACTION TECHNOLOGY INC (Continued) 1000306678 NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other organicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: AgriculturalOperation: MunicipalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWN,Operator: Not reportedIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/21/1999Submit Date: 3/15/1999Date Occurred: 20032Facility ID: WSRegion: IMD: Geocode (address match)Geolocation Method: 36.062196 / -79.84308Lat/Longitude: NONCD0001866Facility ID: SHWS: 3235 ft. 0.613 mi. Relative: Higher Actual: 882 ft. 1/2-1 GREENSBORO, NC SE IMD3011 SPRING GARDEN N/A 62 SHWSHOMETOWN CASH AND CARRY S105912238 TC3821760.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 5/24/2001Last Modified: 20032Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: HOMETOWN CASH AND CARRY (Continued) S105912238 CENTURY COMPLEX, BUILDING BOperator Address: NC DOT- ENVIRONMENTAL OPERATIONSOwner Company: (919) 218-1659Contact Phone: NIVER, THOMAS C.Operator: AREA. LAST REVIEW 6/29 NEEDED. APPROVED INJECTION OF HYDROGEN RELEASING COMPOUND IN SOURCE NATURAL ATTENUATION IS NOT WORKING. ACTIVE REMEDIATION IN SOURCE AREAIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/5/2002Submit Date: 6/1/1998Date Occurred: 86125Facility ID: WSRegion: IMD: Geocode (address match)Geolocation Method: 36.05825 / -79.842536Lat/Longitude: NONCD0002148Facility ID: SHWS: 4059 ft. 0.769 mi. Relative: Lower Actual: 854 ft. 1/2-1 GREENSBORO, NC SE IMD1124 S. HOLDEN ROAD N/A 63 SHWSNCDOT - SITE #61 NORFOLK SOUTHERN/THOMPS S105425788 TC3821760.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 10/10/2005Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 10/21/2004NOV Issued: REIncident Phase: 7/12/2006Last Modified: 86125Facility ID: DWQAgency: CALCGPS: -79.8418Longitude Decimal: 36.0559Latitude Decimal: 795030Longitude Number: 360321Latitude Number: -79.8418Longitude: 36.0559Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: GENE MAODem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Intentional dumpSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: 8Ownership: RALEIGH, NC (919) 218-16Oper City,St,Zip: RALEIGHOperator City: NCDOT - SITE #61 NORFOLK SOUTHERN/THOMPS (Continued) S105425788 NCD981862535EPA ID: GREENSBORO, NC 27407 4117 SPRING GARDEN STFacility address: SKJJ ENTERPRISES, INC. -QUALITY CLEANERSFacility name: 04/01/2013Date form received by agency: RCRA NonGen / NLR: 4130 ft.DRYCLEANERS 0.782 mi.IMD Relative: Higher Actual: 894 ft. 1/2-1 SHWSGREENSBORO, NC 27407 West FINDS4117 SPRING GARDEN ST NCD981862535 64 RCRA NonGen / NLRSKJJ ENTERPRISES, INC. -QUALITY CLEANERS 1000152205 TC3821760.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1985Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 336-841-4188Owner/operator telephone: USOwner/operator country: HIGH POINT, NC 27262 PO BOX 6535Owner/operator address: ADAMS INVESTMENTSOwner/operator name: Not reportedOwner/Op end date: 01/01/1985Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 336-841-4188Owner/operator telephone: USOwner/operator country: HIGH POINT, NC 27262 PO BOX 6535Owner/operator address: ADAMS INVESTMENTSOwner/operator name: Not reportedOwner/Op end date: 04/06/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: QUALITY $2.50 DRY CLEANERSOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: CHRISEDW@AOL.COMContact email: 336-841-4188Contact telephone: USContact country: HIGH POINT, NC 27262 PO BOX 6535Contact address: CHRIS EDWARDSContact: HIGH POINT, NC 27262 PO BOX 6535Mailing address: SKJJ ENTERPRISES, INC. -QUALITY CLEANERS (Continued) 1000152205 TC3821760.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/16/1997 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/30/1997Date achieved compliance: 01/16/1997Date violation determined: Generators - GeneralArea of violation: SR - NCGS.130ARegulation violated: Facility Has Received Notices of Violations: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: Hazardous Waste Summary: Small Quantity GeneratorClassification: A CLEANER WORLD NO 172Site name: SKJJ ENTERPRISES, INC. -QUALITY CLEANERSFacility name: 12/09/1998Date form received by agency: Small Quantity GeneratorClassification: QUALITY $2.50 DRY CLEANERSSite name: SKJJ ENTERPRISES, INC. -QUALITY CLEANERSFacility name: 06/09/2003Date form received by agency: Not a generator, verifiedClassification: QUALITY $2.50 DRY CLEANERSSite name: SKJJ ENTERPRISES, INC. -QUALITY CLEANERSFacility name: 07/10/2006Date form received by agency: Small Quantity GeneratorClassification: SKJJ ENTERPRISES, INC. -QUALITY CLEANERSFacility name: 10/19/2006Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: SKJJ ENTERPRISES, INC. -QUALITY CLEANERSFacility name: 11/30/2012Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: SKJJ ENTERPRISES, INC. -QUALITY CLEANERS (Continued) 1000152205 TC3821760.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System 110001498834Registry ID: FINDS: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/18/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/11/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/18/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/17/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/18/1996Evaluation date: StateEvaluation lead agency: 01/30/1997Date achieved compliance: Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/16/1997Evaluation date: StateEvaluation lead agency: 01/30/1997Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/30/1997Evaluation date: Evaluation Action Summary: SKJJ ENTERPRISES, INC. -QUALITY CLEANERS (Continued) 1000152205 TC3821760.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: JOHN NANTZDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: A CLEANER WORLD CLEANERSOwner Company: Not reportedContact Phone: ,Operator: SENT TO DRY CLEANERS UNIT 3/26/2002.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/21/2002Submit Date: 2/7/2002Date Occurred: 86143Facility ID: WSRegion: IMD: Geocode (address match)Geolocation Method: 36.066721 / -79.867657Lat/Longitude: NONCD0001218Facility ID: SHWS: the state of North Carolina. comprehensive information about environmental regulated entities in common facility identifier in order to improve accessibility to (NCDENR) Facility Identification Template for States that provides a is North Carolina Department of Environment and Natural Resources’ NC-FITS (North Carolina - Facility Identification Template For States) corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource of the Clean Air Act. redesign to support facility operating permits required under Title V SKJJ ENTERPRISES, INC. -QUALITY CLEANERS (Continued) 1000152205 TC3821760.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPhone Number: Not reportedProject Manager: Not reportedPM: Not reportedCertified Date: Not reportedShopping Center: 410015ID Number: 36.067239999999 -79.86790000000Lat/Long: Not reportedStatus: DC410015Facility ID: (919)707-8359Phone Number: Scott StupakProject Manager: SSPM: 11/01/2010Certified Date: Not reportedShopping Center: 410015ID Number: 36.067239999999 -79.86790000000Lat/Long: AssessmentStatus: DC410015Facility ID: DRYCLEANERS: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 3/27/2002Last Modified: 86143Facility ID: DWQAgency: CALCGPS: -79.8673Longitude Decimal: 36.0666Latitude Decimal: 795202Longitude Number: 360359Latitude Number: -79.8673Longitude: 36.0666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: SKJJ ENTERPRISES, INC. -QUALITY CLEANERS (Continued) 1000152205 TC3821760.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Op end date: 01/01/1954Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: DOW CORNING CORPORATIONOwner/operator name: Owner/Operator Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: waste Handler is engaged in the treatment, storage or disposal of hazardousDescription: TSDFClassification: PrivateLand type: 04EPA Region: RONICA.EDGERTON@DOWCORNING.COMContact email: (336) 547-7120Contact telephone: USContact country: GREENSBORO, NC 274073399 PATTERSON STREETContact address: RONICA S EDGERTONContact: GREENSBORO, NC 27407 PATTERSON STREETMailing address: NCD003221546EPA ID: GREENSBORO, NC 274073399 2914 PATTERSON STREETFacility address: DOW CORNING CORPORATIONFacility name: 03/09/2012Date form received by agency: RCRA-TSDF: US FIN ASSUR US AIRS 2020 COR ACTION UST LUST IMD FINDS HIST FTTS FTTS 4531 ft.TRISSite 1 of 3 in cluster N 0.858 mi.RCRA-LQG Relative: Lower Actual: 851 ft. 1/2-1 CORRACTSGREENSBORO, NC 27407 SE CERC-NFRAP2914 PATTERSON STREET 27407DWCRN2914P N65 RCRA-TSDFDOW CORNING CORPORATION 1000108873 TC3821760.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OwnerOwner/Operator Type: PrivateLegal status: (517) 496-4000Owner/operator telephone: Not reportedOwner/operator country: MIDLAND, MI 48686 PO BOX 994Owner/operator address: DOW CORNING CORPORATIONOwner/operator name: Not reportedOwner/Op end date: 01/01/1954Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: DOW CORNING CORPORATIONOwner/operator name: Not reportedOwner/Op end date: 01/01/1954Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: MIDLAND, MI 48686 PO BOX 994Owner/operator address: DOW CORNING CORPORATIONOwner/operator name: Not reportedOwner/Op end date: 01/01/1957Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: MIDLAND, MI 48686 PO BOX 994Owner/operator address: DOW CORNING CORPORATIONOwner/operator name: Not reportedOwner/Op end date: 01/01/1957Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: MIDLAND, MI 48686 PO BOX 994Owner/operator address: DOW CORNING CORPORATIONOwner/operator name: Not reportedOwner/Op end date: 01/01/1954Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: DOW CORNING CORPORATIONOwner/operator name: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DOW CORNING CORPORATIONFacility name: 03/26/2002Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPSite name: DOW CORNING CORPORATIONFacility name: 08/01/2003Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPORATIONFacility name: 01/13/2004Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPORATIONFacility name: 03/25/2004Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPORATIONFacility name: 04/28/2006Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPORATIONFacility name: 03/27/2008Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPORATIONFacility name: 07/31/2008Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPORATIONFacility name: 05/06/2010Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPORATIONFacility name: 10/04/2011Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: YesTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1776Owner/Op start date: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Hazardous Waste Summary: Large Quantity GeneratorClassification: DOW CORNING CORPORATIONFacility name: 02/26/1990Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORP.Site name: DOW CORNING CORPORATIONFacility name: 02/21/1992Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPORATIONFacility name: 02/25/1994Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPORATIONFacility name: 04/25/1995Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPORATIONFacility name: 03/15/1996Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPORATIONFacility name: 11/13/1998Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPORATIONFacility name: 11/16/1999Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPSite name: DOW CORNING CORPORATIONFacility name: 02/29/2000Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPORATIONFacility name: 10/15/2001Date form received by agency: Large Quantity GeneratorClassification: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code: TETRACHLOROETHYLENEWaste name: D039Waste code: METHYL ETHYL KETONEWaste name: D035Waste code: BENZENEWaste name: D018Waste code: MERCURYWaste name: D009Waste code: LEADWaste name: D008Waste code: CHROMIUMWaste name: D007Waste code: OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code: DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code: TETRACHLOROETHYLENEWaste name: D039Waste code: METHYL ETHYL KETONEWaste name: D035Waste code: BENZENEWaste name: D018Waste code: MERCURYWaste name: D009Waste code: LEADWaste name: D008Waste code: CHROMIUMWaste name: D007Waste code: OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code: DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: BENZENAMINE, 4-METHYL-Waste name: U353Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: TETRACHLOROETHYLENEWaste name: D039Waste code: METHYL ETHYL KETONEWaste name: D035Waste code: BENZENEWaste name: D018Waste code: CHROMIUMWaste name: D007Waste code: CADMIUMWaste name: D006Waste code: ARSENICWaste name: D004Waste code: OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code: DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: TETRACHLOROETHYLENEWaste name: D039Waste code: METHYL ETHYL KETONEWaste name: D035Waste code: BENZENEWaste name: D018Waste code: LEADWaste name: D008Waste code: OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code: DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: BENZENAMINE, 4-METHYL-Waste name: U353Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001Waste code: Annual Waste Handled: Last Biennial Reporting Year: 2013 Biennial Reports: BENZENE, DIMETHYL- (I,T)Waste name: U239Waste code: BENZENE, METHYL-Waste name: U220Waste code: ETHENE, TETRACHLORO-Waste name: U210Waste code: PYRIDINEWaste name: U196Waste code: METHANOL (I)Waste name: U154Waste code: MERCURYWaste name: U151Waste code: HYDROFLUORIC ACID (C,T)Waste name: U134Waste code: ETHENE, CHLORO-Waste name: U043Waste code: 1-BUTANOL (I)Waste name: U031Waste code: BENZENE (I,T)Waste name: U019Waste code: ACETONE (I)Waste name: U002Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F005Waste code: 150523Amount (Lbs): MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: 49228Amount (Lbs): TETRACHLOROETHYLENEWaste name: D039Waste code: 19526Amount (Lbs): METHYL ETHYL KETONEWaste name: D035Waste code: 11995Amount (Lbs): CHROMIUMWaste name: D007Waste code: 418Amount (Lbs): ARSENICWaste name: D004Waste code: 364533Amount (Lbs): OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code: 1301Amount (Lbs): DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code: 171342Amount (Lbs): WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation make a determination. Current Human Exposures under Control, More information is needed toEvent: 02/06/2008Event date: significant changes at the facility. determination will be re-evaluated when the Agency becomes aware of remains within the existing area of contaminated groundwater. This monitoring will be conducted to confirm that contaminated groundwater migration of contaminated groundwater is under control, and that at the facility. Specifically, this determination indicates that the determined that migration of contaminated groundwater is under control review of information contained in the EI determination, it has been Contaminated Groundwater Under Control has been verified. Based on a Igration of Contaminated Groundwater under Control, Yes, Migration ofEvent: 02/06/2008Event date: CA109Event: 10/05/2007Event date: RFA CompletedEvent: 07/26/2007Event date: CA107Event: 06/22/2007Event date: CA552Event: 06/22/2007Event date: CA551Event: 05/05/2007Event date: CA552Event: 03/13/2007Event date: RFA InitiationEvent: 02/07/2007Event date: CA552Event: 10/03/2001Event date: CA553Event: 09/18/1997Event date: Corrective Action Summary: 140Amount (Lbs): BENZENAMINE, 4-METHYL-Waste name: U353Waste code: 158907Amount (Lbs): THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CA552Event: 02/21/2013Event date: RFI Workplan Notice Of Deficiency IssuedEvent: 11/27/2012Event date: RFI Workplan ReceivedEvent: 10/15/2012Event date: CA552Event: 07/18/2012Event date: CA552Event: 05/21/2012Event date: CA552Event: 02/24/2012Event date: CA552Event: 12/29/2011Event date: CA552Event: 12/13/2011Event date: CA107Event: 06/10/2010Event date: CA552Event: 04/19/2010Event date: CA552Event: 04/12/2010Event date: action priority. CA Prioritization, Facility or area was assigned a low correctiveEvent: 04/01/2010Event date: changes at the facility. re-evaluated when the Agency/State becomes aware of significant reasonably expected conditions. This determination will be expected to be under control at the facility under current and contained in the EI determination, current human exposures are Under Control has been verified. Based on a review of information Current Human Exposures under Control, Yes, Current Human ExposuresEvent: 04/16/2009Event date: significant changes at the facility. determination will be re-evaluated when the Agency becomes aware of remains within the existing area of contaminated groundwater. This monitoring will be conducted to confirm that contaminated groundwater migration of contaminated groundwater is under control, and that at the facility. Specifically, this determination indicates that the determined that migration of contaminated groundwater is under control review of information contained in the EI determination, it has been Contaminated Groundwater Under Control has been verified. Based on a Igration of Contaminated Groundwater under Control, Yes, Migration ofEvent: 04/16/2009Event date: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 04/30/2002Date achieved compliance: 02/27/2002Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/28/2003 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/05/2003Date achieved compliance: 02/26/2003Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/13/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/21/2006Date achieved compliance: 01/20/2006Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: RFI Workplan ApprovedEvent: 06/24/2013Event date: CA552Event: 06/04/2013Event date: CA552Event: 05/09/2013Event date: CA552Event: 03/20/2013Event date: CA552Event: 03/19/2013Event date: RFI Workplan Notice Of Deficiency IssuedEvent: 03/15/2013Event date: RFI Workplan ReceivedEvent: 02/25/2013Event date: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 06/09/1999Date achieved compliance: 06/08/1999Date violation determined: Generators - GeneralArea of violation: FR - 40 cfr 262.34(a)(3)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 06/09/1999Date achieved compliance: 06/08/1999Date violation determined: Generators - GeneralArea of violation: FR - 40 CFR 262.34(B)(4)/265.32(B)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/08/1999 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/19/1999Date achieved compliance: 06/18/1999Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(a)(3);265.34(a)(4)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/18/2001 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/13/2001Date achieved compliance: 07/12/2001Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(a)(1)(i)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/11/1995 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 01/19/1996Date achieved compliance: 01/14/1995Date violation determined: TSD - General Facility StandardsArea of violation: SR - 264.Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/06/1995 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 01/19/1996Date achieved compliance: 01/14/1995Date violation determined: TSD - General Facility StandardsArea of violation: SR - 264.Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/10/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/05/1999Date achieved compliance: 12/10/1998Date violation determined: Generators - Pre-transportArea of violation: SR - 40 CFR 262.34(a)(4) ref 265.52Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 06/09/1999Date achieved compliance: 06/08/1999Date violation determined: Generators - GeneralArea of violation: FR - 40 cfr 265.17(a)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 07/30/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 07/31/2013Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/25/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/25/1992Date achieved compliance: 02/25/1992Date violation determined: Generators - GeneralArea of violation: SR - 262.34(a)(1)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/20/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/20/1993Date achieved compliance: 01/20/1993Date violation determined: Generators - GeneralArea of violation: SR - 262.34Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/24/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/24/1994Date achieved compliance: 02/24/1994Date violation determined: Generators - Records/ReportingArea of violation: SR - 262.42(a)(2)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/13/2011Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/10/2011Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 07/08/2011Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/27/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/26/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/29/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 07/18/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 11/20/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/12/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 08/27/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 08/28/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 12/03/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/02/2010Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/02/2010Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/05/2010Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 06/07/2010Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/23/2010Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/06/2011Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/20/2011Evaluation date: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 10/13/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/16/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/22/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 05/14/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 05/18/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 06/08/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 07/09/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 07/30/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 07/31/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/17/2007Evaluation date: EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/22/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/28/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/14/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/15/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 06/03/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 07/18/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/26/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 09/30/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 10/06/2008Evaluation date: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/03/2003Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 05/05/2003Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/19/2004Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/08/2005Evaluation date: StateEvaluation lead agency: 03/21/2006Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/20/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/06/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 03/21/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 10/09/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/15/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/19/1999Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 10/18/1999Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/26/2001Evaluation date: StateEvaluation lead agency: 08/13/2001Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/12/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 08/13/2001Evaluation date: StateEvaluation lead agency: 04/30/2002Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/27/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/30/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/13/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/05/2003Evaluation date: StateEvaluation lead agency: 05/05/2003Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/26/2003Evaluation date: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/28/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/25/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/28/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/07/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 10/07/1998Evaluation date: StateEvaluation lead agency: 02/05/1999Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/10/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/05/1999Evaluation date: EPAEvaluation lead agency: 06/09/1999Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/08/1999Evaluation date: StateEvaluation lead agency: 07/19/1999Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/08/1999Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/20/1993Evaluation date: StateEvaluation lead agency: 01/20/1993Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/20/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/24/1993Evaluation date: StateEvaluation lead agency: 03/24/1994Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/24/1994Evaluation date: StateEvaluation lead agency: 03/24/1994Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 03/24/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 12/27/1994Evaluation date: StateEvaluation lead agency: 01/19/1996Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/14/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 11/20/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/19/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation: 03/26/1996Evaluation date: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4000312.00000Person ID: 4428923.00000Contact Sequence ID: 4270039.00000Person ID: 4368419.00000Contact Sequence ID: 4000084.00000Person ID: 4356894.00000Contact Sequence ID: 4270042.00000Person ID: 4309023.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0402666Site ID: CERC-NFRAP: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/19/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/18/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/04/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/10/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/25/1992Evaluation date: StateEvaluation lead agency: 03/25/1992Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 03/25/1992Evaluation date: StateEvaluation lead agency: 01/20/1993Date achieved compliance: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action priority CA075LO - CA Prioritization, Facility or area was assigned a lowAction: 20100401Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: CORRACTS: Not reportedPriority Level: 11/08/90Date Completed: / /Date Started: ARCHIVE SITEAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 11/08/90Date Completed: / /Date Started: SITE INSPECTIONAction: Low priority for further assessmentPriority Level: 05/01/84Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 08/01/80Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: GUILFORD, NC Not reportedAlias Address: DOW CORNING CORPAlias Name: CERCLIS-NFRAP Site Alias Name(s): 4272610.00000Person ID: 13094277.00000Contact Sequence ID: 4270104.00000Person ID: 4831182.00000Contact Sequence ID: 13002428.00000Person ID: 4778273.00000Contact Sequence ID: 4000275.00000Person ID: 4753336.00000Contact Sequence ID: 4000308.00000Person ID: 4702380.00000Contact Sequence ID: 4000533.00000Person ID: 4537673.00000Contact Sequence ID: 4000508.00000Person ID: 4429839.00000Contact Sequence ID: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 325211 325199NAICS Code(s): Migration of Contaminated Groundwater Under Control has been verified CA750YE - Migration of Contaminated Groundwater under Control, Yes,Action: 20080206Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA109Action: 20071005Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA551Action: 20070505Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20130604Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: 20011003Original schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20011003Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: 20100401Original schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20100412Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA107Action: 20100610Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20130509Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA010 - RFA InitiationAction: 20070207Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): needed to make a determination CA725IN - Current Human Exposures Under Control, More information isAction: 20080206Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): Migration of Contaminated Groundwater Under Control has been verified CA750YE - Migration of Contaminated Groundwater under Control, Yes,Action: 20090416Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 20121015Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA140 - RFI Workplan Notice Of Deficiency IssuedAction: 20130315Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20070313Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20111213Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20130319Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20100419Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: 19970918Original schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA553Action: 19970918Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20120718Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): Exposures Under Control has been verified CA725YE - Current Human Exposures Under Control, Yes, Current HumanAction: 20090416Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA107Action: 20070622Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20070622Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20120521Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20130221Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20130320Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA140 - RFI Workplan Notice Of Deficiency IssuedAction: 20121127Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA050 - RFA CompletedAction: 20070726Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 20130225Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 20130624Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20120224Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD003221546EPA ID: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesViolation occurred: ELLISInspector: Not reportedInspection Date: 11Region: 19910118S-C 1Inspection Number: HIST FTTS INSP: FC, + Cert. But Entry Not Allowed TSCA Section 5 General PMNViolations(s): / /Close Date: 07/15/1993Final Order Date: 46000.0000Final Assessment: 172500.0000Proposed Penalty: 0.0000Abatement Amount: 09/26/1991Complaint Issue Date: 91-H-17Docket Number: Not reportedCase Number: HIST FTTS: ManufacturerFacility Function: TSCALegislation Code: Neutral Scheme, HeadquartersInvestigation Reason: Section 5 Failure to NotifyInvestigation Type: YesViolation occurred: ELLISInspector: 01/18/91Inspection Date: 11Region: 19910118S-C 1Inspection Number: FTTS INSP: FC, + Cert. But Entry Not Allowed TSCA Section 5 General PMNViolations(s): / /Close Date: 07/15/93Final Order Date: 46000.0000Final Assessment: 172500.0000Proposed Penalty: 0.0000Abatement Amount: 09/26/91Complaint Issue Date: 91-H-17Docket Number: Not reportedCase Number: FTTS: 2 additional US_TRIS: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access TRIS: Not reportedSchedule end date: Not reportedOriginal schedule date: All Other Basic Organic Chemical Manufacturing Plastics Material and Resin Manufacturing 325211 325199NAICS Code(s): CA552Action: 20111229Actual Date: ENTIRE FACILITYArea Name: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 035ESite Priority: YesRisk Site: IndustrialSetting: FacilityLocation: Other organicsType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: TOLUENEMaterial: IndustrialOperation: PrivateOwnership: GREENSBORO, NC 27407Oper City,St,Zip: GREENSBOROOperator City: 2914 PATTERSON STREETOperator Address: DOW CORNING CORPORATIONOwner Company: Not reportedContact Phone: DAVID L. WALSHOperator: 2K TOLUENE USTS REMOVED. 2900 PPB CONFIRMED IN GW.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/5/1996Submit Date: 6/25/1996Date Occurred: 16103Facility ID: WSRegion: IMD: of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System 110046104112Registry ID: FINDS: ManufacturerFacility Function: TSCALegislation Code: Neutral Scheme, HeadquartersInvestigation Reason: Section 5 Failure to NotifyInvestigation Type: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E020Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 11/21/1994Cleanup: 11/21/1994Date Occur: 11/21/1994Date Reported: NON PETROLEUMProduct Type: Leak-undergroundSource Type: Not reportedContamination Type: 12999Incident Number: WS-3919UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 8/6/1996NOV Issued: Follow UpIncident Phase: 8/27/1996Last Modified: 16103Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation E035Site Priority: Not reportedNORR Issue Date: 08/06/1996NOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 07/12/1996Cleanup: 07/12/1996Date Occur: 06/25/1996Date Reported: NON PETROLEUMProduct Type: Leak-undergroundSource Type: Not reportedContamination Type: 16103Incident Number: WS-4837UST Number: 00-0-000Facility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: REFERRED TO HAZ WASTE SECTION,CONSENT ORDER TO MEET RCRA.Comments: Not reportedRP County: GREENSBORO, NC 27407RP City,St,Zip: 2914 PATTERSON ST.RP Address: Not reportedTelephone: Not reportedContact Person: DOW CORNING CORP.Company: Winston-SalemRegion: HAZRegional Officer Project Mgr: Not reportedTestlat: 36.0563 -79.8486Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: GuilfordFIPS County Desc: GREENSBORO, NC 27407Contact City/State/Zip: Not reportedContact Address2: 2914 PATTERSON STREETContact Address1: DOW CORNING CORPORATIONContact: 00-0-0000017529Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1996-08-06 00:00:00NOV Issued: Follow UpIncident Phase: 1996-08-27 00:00:00Last Modified: Not reported5 Min Quad: REPORT REFERRED TO HAZARDOUS WASTE. ACCEPTED 9/13/96Comments: Not reportedRP County: GREENSBORO, NC 27407RP City,St,Zip: 2914 PATTERSON STREETRP Address: Not reportedTelephone: DAVID L. WALSHContact Person: DOW CORNING CORPORATIONCompany: Winston-SalemRegion: HAZRegional Officer Project Mgr: Not reportedTestlat: 36.0573 -79.8443Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 11/01/1986Perm Close Date: 12/24/1977Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 7000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 11/01/1986Perm Close Date: 12/27/1965Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Fuel OilProduct Name: 2Product Key: 11/01/1986Perm Close Date: 12/25/1975Installed Date: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 000000000Penalty amount: 040602Date achieved: STATE CONDUCTED FCE / ON-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 000211Date achieved: STATE CONDUCTED PCE/ ON-SITENational action type: SIP SOURCEAir program: Compliance and Enforcement Major Issues: Not reportedCurrent HPV: LOCAL GOVERNMENT ALL OTHER FACILITIES NOT OWNED OR OPERATED BY A FEDERAL, STATE, ORGovt facility: REGULATIONS OR LIMITATIONS. IF AND ONLY IF THE SOURCE COMPLIES WITH FEDERALLY ENFORCEABLE POTENTIAL EMISSIONS ARE BELOW ALL APPLICABLE MAJOR SOURCE THRESHOLDSDefault classification: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSDefault compliance status: Plastics Material and Resin ManufacturingNAIC code description: 325211North Am. industrial classf: PLASTICS MATERIALS AND RESINSSic code desc: 2821Sic code: 136Air quality cntrl region: Not reportedDunn & Bradst #: 04Region code: GUILFORDCounty: GREENSBORO, NC 27407 2914 PATTERSON STREETPlant address: DOW CORNING CORPORATIONPlant name: 110046104112EPA plant ID: Compliance and Violation Data Major Sources: AIRS (AFS): Not reportedAction: 4Region: NCD003221546EPA ID: 2020 COR ACTION: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: UnknownProduct Name: 20Product Key: 06/08/1996Perm Close Date: 12/22/1986Installed Date: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation STATE CONDUCTED FCE / ON-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 080327Date achieved: STATE CONDUCTED FCE / ON-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 070524Date achieved: STATE PSD PERMIT ISSUEDNational action type: SIP SOURCEAir program: 000000000Penalty amount: 070418Date achieved: STATE CONDUCTED FCE / ON-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 070309Date achieved: NXXXXXNational action type: SIP SOURCEAir program: 000000000Penalty amount: 061222Date achieved: APPLICATION TO EPA COMPLETENational action type: SIP SOURCEAir program: 000000000Penalty amount: 060921Date achieved: STATE CONDUCTED FCE / ON-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 050509Date achieved: STATE CONDUCTED FCE / ON-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 050130Date achieved: NXXXXXNational action type: SIP SOURCEAir program: 000000000Penalty amount: 050130Date achieved: PCE/OFF-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 050117Date achieved: PCE/OFF-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 050107Date achieved: NXXXXXNational action type: SIP SOURCEAir program: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SIP SOURCEAir prog code hist file: 1004Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: Historical Compliance Minor Sources: 000000000Penalty amount: 990324Date achieved: STATE CONDUCTED PCE/ ON-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 980729Date achieved: STATE CONDUCTED PCE/ ON-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 970217Date achieved: STATE CONDUCTED PCE/ ON-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 130917Date achieved: STATE CONDUCTED FCE / ON-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 120105Date achieved: STATE CONDUCTED FCE / ON-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 110829Date achieved: OWNER/OPERATOR CONDUCTED SOURCE TESTNational action type: SIP SOURCEAir program: 000000000Penalty amount: 101202Date achieved: STATE CONDUCTED FCE / ON-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 100126Date achieved: STATE CONDUCTED FCE / ON-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 090410Date achieved: PCE/OFF-SITENational action type: SIP SOURCEAir program: 000000000Penalty amount: 090320Date achieved: NXXXXXNational action type: SIP SOURCEAir program: 000000000Penalty amount: 090318Date achieved: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NCD003221546EPA ID: 2009-03-31 00:00:00Effective date: 14200000Face value: 757090Cost estimate: 2009 SUBMITTALMechanism ID: FINANCIAL TESTMechanism type: GUILFORDCounty: 4EPA region: DOW CORNING CORPORATIONProvider: NCD003221546EPA ID: US FIN ASSUR: SIP SOURCEAir prog code hist file: 1303Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1301Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1204Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1203Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1201Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1104Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1102Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1101Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1302Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1202Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: SIP SOURCEAir prog code hist file: 1103Hist compliance date: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTSState compliance status: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2013-04-30 00:00:00Effective date: 0Face value: 1238000Cost estimate: 1.7310378182e+011Mechanism ID: STANDBY TRUSTMechanism type: GUILFORDCounty: 4EPA region: US BANKProvider: NCD003221546EPA ID: 2013-04-30 00:00:00Effective date: 1238000Face value: 1238000Cost estimate: LG/MIS/NY-05634Mechanism ID: LETTER OF CREDITMechanism type: GUILFORDCounty: 4EPA region: LG/MIS/NY-056534Provider: NCD003221546EPA ID: 2012-03-31 00:00:00Effective date: 21500000Face value: 1059000Cost estimate: 2012 SubmittalMechanism ID: FINANCIAL TESTMechanism type: GUILFORDCounty: 4EPA region: DOW CORNING CORPORATIONProvider: NCD003221546EPA ID: 2011-03-11 00:00:00Effective date: 17100000Face value: 871200Cost estimate: 2011 SUBMITTALMechanism ID: FINANCIAL TESTMechanism type: GUILFORDCounty: 4EPA region: DOW CORNING CORPORATIONProvider: NCD003221546EPA ID: 2010-03-31 00:00:00Effective date: 17000000Face value: 766175Cost estimate: 2010 SubmittalMechanism ID: FINANCIAL TESTMechanism type: GUILFORDCounty: 4EPA region: DOW CORNING CORPORATIONProvider: DOW CORNING CORPORATION (Continued) 1000108873 TC3821760.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N/ALiability: Post-ClosureFinancial Assurance: HWProgram Type: NCD003221546EPA Id No#: NC Financial Assurance 3: Not reportedIs Major Permit: 11/7/2012Project Type: Not reportedProgram Category: 1000Permitted Flow (GPD): Not reportedStormwater %: Not reportedIndustrial %: Not reportedDomestic %: Not reportedAs-Built Flow (GPD): Dow Corning CorporationOwner Name: Winston-SalemRegion: 01/03/2013Issue Date: Groundwater remediationPermit Type: NonePermit Status: NC0088773Permit Number: NC NPDES: Not reportedGeolocation Method: Not reportedLat/Longitude: NCD003221546Facility ID: SHWS: 4531 ft. Site 2 of 3 in cluster N 0.858 mi. Relative: Lower Actual: 851 ft. 1/2-1 Financial AssuranceGUILFORD (County), NC SE NPDES N/A N66 SHWSGREENSBORO REMEDIATION SITE 1003050398 RALEIGHOper City,St,Zip: RALEIGHOperator City: Not reportedOperator Address: NC DEPARTMENT OF TRANSPORTATIONOwner Company: Not reportedContact Phone: NIVER, CHRISOperator: COMTAMINATION APPEARS TO BE COMING ONTO SITE FROM APAC - HOLDEN ROAD.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/7/2001Submit Date: 10/16/1991Date Occurred: 85442Facility ID: WSRegion: IMD: Geocode (address match)Geolocation Method: 36.057046 / -79.843731Lat/Longitude: NONCD0001221Facility ID: SHWS: 4614 ft. Site 3 of 3 in cluster N 0.874 mi. Relative: Lower Actual: 848 ft. 1/2-1 GREENSBORO, NC SE IMD2900 PATTERSON AVENUE N/A N67 SHWSABC BUILDING SUPPLY S104913962 TC3821760.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 8/23/2001Last Modified: 85442Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: 8Ownership: ABC BUILDING SUPPLY (Continued) S104913962 CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0402936Site ID: CERC-NFRAP: 4868 ft. 0.922 mi.SHWS Relative: Higher Actual: 885 ft. 1/2-1 SSTSGREENSBORO, NC 27420 WSW RCRA NonGen / NLR3600 W WENDOVER AVE NCD089903983 68 CERC-NFRAPMORELAND MCKESSON CO 1000841859 TC3821760.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation / /Date Started: PRELIMINARY ASSESSMENTAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 01/16/90Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 01/16/90Date Completed: / /Date Started: ARCHIVE SITEAction: Not reportedPriority Level: 08/01/80Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: GUILFORD, NC Not reportedAlias Address: MORELAND MCKESSON COAlias Name: CERCLIS-NFRAP Site Alias Name(s): 4272610.00000Person ID: 13093555.00000Contact Sequence ID: 4270104.00000Person ID: 4830777.00000Contact Sequence ID: 13002428.00000Person ID: 4780066.00000Contact Sequence ID: 4000275.00000Person ID: 4755516.00000Contact Sequence ID: 4000308.00000Person ID: 4702702.00000Contact Sequence ID: 4000533.00000Person ID: 4537937.00000Contact Sequence ID: 4000508.00000Person ID: 4430103.00000Contact Sequence ID: 4000312.00000Person ID: 4429186.00000Contact Sequence ID: 4270039.00000Person ID: 4368682.00000Contact Sequence ID: 4000084.00000Person ID: 4357156.00000Contact Sequence ID: 4270042.00000Person ID: 4309283.00000Contact Sequence ID: MORELAND MCKESSON CO (Continued) 1000841859 TC3821760.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/18/2001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: REDMOND, WA 98052 NE UNION HILL DRIVEOwner/operator address: UNIVAR USA, INC.Owner/operator name: Not reportedOwner/Op end date: 01/18/2001Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: UNIVAR USA, INC.Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: ZANE.HILL@UNIVARUSA.COMContact email: (704) 507-8177Contact telephone: USContact country: JAMESTOWN, NC 27282 OAKDALE ROADContact address: ZANE HILLContact: JAMESTOWN, NC 27282 OAKDALE ROADMailing address: NCD089903983EPA ID: GREENSBORO, NC 27407 3600 WEST WENDOVER AVEFacility address: UNIVAR USA INC.Facility name: 02/18/2010Date form received by agency: RCRA NonGen / NLR: Low priority for further assessmentPriority Level: 06/26/85Date Completed: MORELAND MCKESSON CO (Continued) 1000841859 TC3821760.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNIVAR USA INC.Facility name: 03/18/1996Date form received by agency: Small Quantity GeneratorClassification: UNIVAR USA INCSite name: UNIVAR USA INC.Facility name: 12/09/1998Date form received by agency: Small Quantity GeneratorClassification: UNIVAR USA INCSite name: UNIVAR USA INC.Facility name: 04/10/2001Date form received by agency: Large Quantity GeneratorClassification: UNIVAR USA INCSite name: UNIVAR USA INC.Facility name: 02/11/2002Date form received by agency: Large Quantity GeneratorClassification: UNIVAR USA INCSite name: UNIVAR USA INC.Facility name: 09/02/2002Date form received by agency: Large Quantity GeneratorClassification: UNIVAR USASite name: UNIVAR USA INC.Facility name: 02/06/2004Date form received by agency: Large Quantity GeneratorClassification: UNIVAR USASite name: UNIVAR USA INC.Facility name: 01/16/2006Date form received by agency: Large Quantity GeneratorClassification: UNIVAR USA INCSite name: UNIVAR USA INC.Facility name: 08/09/2006Date form received by agency: Large Quantity GeneratorClassification: UNIVAR USA INCSite name: UNIVAR USA INC.Facility name: 01/25/2008Date form received by agency: Large Quantity GeneratorClassification: UNIVAR USA INCSite name: UNIVAR USA INC.Facility name: 07/31/2008Date form received by agency: Not a generator, verifiedClassification: UNIVAR USA INCSite name: UNIVAR USA INC.Facility name: 11/24/2009Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: MORELAND MCKESSON CO (Continued) 1000841859 TC3821760.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: METHYL ETHYL KETONEWaste name: D035Waste code: 1,4-DICHLOROBENZENEWaste name: D027Waste code: CHLOROFORMWaste name: D022Waste code: BARIUMWaste name: D005Waste code: DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Hazardous Waste Summary: Small Quantity GeneratorClassification: UNIVAR USA INCSite name: UNIVAR USA INC.Facility name: 05/17/1994Date form received by agency: Large Quantity GeneratorClassification: VAN WATERS AND ROGERS, INC.Site name: MORELAND MCKESSON CO (Continued) 1000841859 TC3821760.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generators - Pre-transportArea of violation: SR - 262.34d 4,265.35Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/28/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/28/1995Date achieved compliance: 06/28/1995Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(d)(2),265.174Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/09/2004 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/09/2004Date achieved compliance: 02/09/2004Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: RFA CompletedEvent: 12/15/1989Event date: Corrective Action Summary: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: BENZENE, METHYL-Waste name: U220Waste code: 1,2-BENZENEDICARBOXYLIC ACID, DIOCTYL ESTERWaste name: U107Waste code: METHANE, DICHLORO-Waste name: U080Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF MORELAND MCKESSON CO (Continued) 1000841859 TC3821760.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/27/1987Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/24/1988 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/10/1988Date achieved compliance: 02/24/1988Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/28/1988 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/28/1988Date achieved compliance: 09/28/1988Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/09/1988 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/28/1988Date achieved compliance: 11/01/1988Date violation determined: TSD - Financial RequirementsArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/25/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/25/1994Date achieved compliance: 07/25/1994Date violation determined: MORELAND MCKESSON CO (Continued) 1000841859 TC3821760.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/28/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/09/2003Evaluation date: StateEvaluation lead agency: 07/09/2004Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/09/2004Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/09/2004Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/06/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 12/14/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/14/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/29/2009Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/27/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/16/1987Date achieved compliance: MORELAND MCKESSON CO (Continued) 1000841859 TC3821760.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/15/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/31/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/02/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/17/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/09/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/14/1993Evaluation date: StateEvaluation lead agency: 08/25/1994Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/25/1994Evaluation date: StateEvaluation lead agency: 08/25/1994Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 08/25/1994Evaluation date: StateEvaluation lead agency: 07/28/1995Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/28/1995Evaluation date: StateEvaluation lead agency: 07/28/1995Date achieved compliance: MORELAND MCKESSON CO (Continued) 1000841859 TC3821760.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 10/27/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 11/16/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/27/1988Evaluation date: StateEvaluation lead agency: 03/10/1988Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/24/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 03/10/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/21/1988Evaluation date: StateEvaluation lead agency: 11/28/1988Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 09/28/1988Evaluation date: StateEvaluation lead agency: 11/28/1988Date achieved compliance: TSD - Financial RequirementsArea of violation: FINANCIAL RECORD REVIEWEvaluation: 11/01/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 11/28/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/09/1989Evaluation date: MORELAND MCKESSON CO (Continued) 1000841859 TC3821760.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGeolocation Method: Not reportedLat/Longitude: NCD089903983Facility ID: SHWS: Not reportedPesticide RUP report: Not reportedZero product: Not reportedRegion: Marketed in the United StatesMarket: Not reportedUOM: All other productsProduct Use: Disinfectant, germicide, sanitizerProduct Class: Repackaged or relabeledProduct Type: 00055020001Product Number: RegisteredPermit: 2000Report Year: 000550NC 002Registration Number: Not reportedStatus: Not reportedContact: LIQUICHLOR 12.5%Product: Not reportedPesticide RUP report: Not reportedZero product: Not reportedRegion: Marketed in the United StatesMarket: Not reportedUOM: All other productsProduct Use: Disinfectant, germicide, sanitizerProduct Class: End-use blend, formulation, or concentrateProduct Type: 00055020001Product Number: RegisteredPermit: 1999Report Year: 000550NC 002Registration Number: Not reportedStatus: Not reportedContact: LIQUICHLOR 12.5%Product: SSTS: StateEvaluation lead agency: 11/16/1987Date achieved compliance: MORELAND MCKESSON CO (Continued) 1000841859 4/21/1995Submit Date: 10/8/1990Date Occurred: 13872Facility ID: WSRegion: IMD: Geocode (address match)Geolocation Method: 36.05763 / -79.840498Lat/Longitude: NONCD0000044Facility ID: SHWS: 4953 ft. Site 1 of 2 in cluster O 0.938 mi. Relative: Lower Actual: 856 ft. 1/2-1 LUSTGREENSBORO, NC SE IMD2804 PATTERSON STREET N/A O69 SHWSCHEMICAL AND SOLVENTS, INC.S101525240 TC3821760.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 13872Incident Number: WS-4241UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 13872Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 030ESite Priority: YesRisk Site: IndustrialSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: IndustrialOperation: PrivateOwnership: GREENSBORO, NC 27410Oper City,St,Zip: GREENSBOROOperator City: 1307 CLOVER L.Operator Address: SOUTHCHEMOwner Company: Not reportedContact Phone: GEORGE CRANFORDOperator: 4670 PPM DIESEL FROM FILL END OF HEATING OIL UST.Incident Desc: YesSoil Contam: Not reportedGW Contam: CHEMICAL AND SOLVENTS, INC. (Continued) S101525240 TC3821760.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: NEED AG TO DETERMINE RP.Comments: Not reportedRP County: GREENSBORO, NC 27410RP City,St,Zip: 1307 CLOVER L.RP Address: Not reportedTelephone: GEORGE CRANFORDContact Person: SOUTHCHEMCompany: Winston-SalemRegion: LJMRegional Officer Project Mgr: Not reportedTestlat: 36.0581 -79.8407Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E030Site Priority: Not reportedNORR Issue Date: 11/06/1992NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 10/08/1990Cleanup: Not reportedDate Occur: 10/08/1990Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: CHEMICAL AND SOLVENTS, INC. (Continued) S101525240 TC3821760.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: CHEMICAL AND SOLVENTS, INC. (Continued) S101525240 USOwner/operator country: Not reported Not reportedOwner/operator address: ASHLAND INCOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: waste Handler is engaged in the treatment, storage or disposal of hazardousDescription: TSDFClassification: PrivateLand type: 04EPA Region: MBDEVER@ASHLAND.COMContact email: (614) 790-1586Contact telephone: USContact country: DUBLIN, OH 43017 BLAZER PARKWAY DS-4, EH&SContact address: MICHAEL B DEVERContact: DUBLIN, OH 43017 BLAZER PARKWAYMailing address: NCD024599011EPA ID: GREENSBORO, NC 27407 2802 PATTERSON STREETFacility address: FORMER ASHLAND INCFacility name: 05/17/2012Date form received by agency: RCRA-TSDF: 2020 COR ACTION US FIN ASSUR Financial Assurance UST LUST 5033 ft.IMDSite 2 of 2 in cluster O 0.953 mi.RCRA-CESQG Relative: Lower Actual: 858 ft. 1/2-1 CORRACTSGREENSBORO, NC 27407 SE CERC-NFRAP2802 PATTERSON STREET NCD024599011 O70 RCRA-TSDFFORMER ASHLAND INC 1003821789 TC3821760.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FORMER ASHLAND INCFacility name: 04/16/2012Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: YesTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 05/08/2003Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: GREENSBORO, NC 27407 FOUR SEASONS TOWN CENTEROwner/operator address: KOURY CORPORATIONOwner/operator name: Not reportedOwner/Op end date: 01/01/1776Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (614) 790-3333Owner/operator telephone: Not reportedOwner/operator country: DUBLIN, OH 43017 5200 BLAZER PARKWAYOwner/operator address: ASHLAND INCOwner/operator name: Not reportedOwner/Op end date: 01/01/1968Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: ASHLAND INCOwner/operator name: Not reportedOwner/Op end date: 01/01/1968Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/28/2000Date form received by agency: Large Quantity GeneratorClassification: ASHLAND DISTRIBUTION COSite name: FORMER ASHLAND INCFacility name: 10/26/2000Date form received by agency: Large Quantity GeneratorClassification: ASHLAND DISTRIBUTION COSite name: FORMER ASHLAND INCFacility name: 02/25/2002Date form received by agency: UnverifiedClassification: ASHLAND DISTRIBUTION COSite name: FORMER ASHLAND INCFacility name: 09/11/2002Date form received by agency: Not a generator, verifiedClassification: ASHLAND DISTRIBUTION COSite name: FORMER ASHLAND INCFacility name: 11/27/2002Date form received by agency: Small Quantity GeneratorClassification: ASHLAND DISTRIBUTION COSite name: FORMER ASHLAND INCFacility name: 09/10/2003Date form received by agency: Small Quantity GeneratorClassification: ASHLAND DISTRIBUTION COMPANYSite name: FORMER ASHLAND INCFacility name: 09/10/2003Date form received by agency: Large Quantity GeneratorClassification: ASHLAND DISTRIBUTION COMPANYSite name: FORMER ASHLAND INCFacility name: 02/27/2004Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: ASHLAND INCSite name: FORMER ASHLAND INCFacility name: 05/12/2008Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: ASHLAND INCSite name: FORMER ASHLAND INCFacility name: 11/17/2008Date form received by agency: Small Quantity GeneratorClassification: FORMER ASHLAND FACILITYSite name: FORMER ASHLAND INCFacility name: 04/13/2009Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: FORMER ASHLAND INCFacility name: 03/24/2010Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: TRICHLOROETHYLENEWaste name: D040Waste code: TETRACHLOROETHYLENEWaste name: D039Waste code: 1,1-DICHLOROETHYLENEWaste name: D029Waste code: Hazardous Waste Summary: Large Quantity GeneratorClassification: ASHLAND CHEMICAL INCSite name: FORMER ASHLAND INCFacility name: 02/03/1992Date form received by agency: Large Quantity GeneratorClassification: ASHLAND CHEMICAL, INC.Site name: FORMER ASHLAND INCFacility name: 02/21/1994Date form received by agency: Large Quantity GeneratorClassification: ASHLAND DISTRIBUTION COSite name: FORMER ASHLAND INCFacility name: 05/18/1994Date form received by agency: Large Quantity GeneratorClassification: ASHLAND CHEMICAL, INC.Site name: FORMER ASHLAND INCFacility name: 02/23/1996Date form received by agency: Large Quantity GeneratorClassification: ASHLAND DISTRIBUTION COSite name: FORMER ASHLAND INCFacility name: 08/05/1998Date form received by agency: Large Quantity GeneratorClassification: ASHLAND CHEMICAL INCSite name: FORMER ASHLAND INCFacility name: 11/13/1998Date form received by agency: Large Quantity GeneratorClassification: ASHLAND DISTRIBUTION COSite name: FORMER ASHLAND INCFacility name: 02/08/2000Date form received by agency: Large Quantity GeneratorClassification: ASHLAND DISTRIBUTION COSite name: FORMER ASHLAND INCFacility name: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COPPER CYANIDEWaste name: P029Waste code: CARBON DISULFIDEWaste name: P022Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: TRICHLOROETHYLENEWaste name: D040Waste code: TETRACHLOROETHYLENEWaste name: D039Waste code: LEADWaste name: D008Waste code: DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Not DefinedWaste name: D000Waste code: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DIMETHYLAMINE (I)Waste name: U092Waste code: 1,2-BENZENEDICARBOXYLIC ACID, DIETHYL ESTERWaste name: U088Waste code: METHANE, DICHLORO-Waste name: U080Waste code: BENZENE, 1,4-DICHLORO-Waste name: U072Waste code: BENZENE, 1,3-DICHLORO-Waste name: U071Waste code: BENZENE, 1,2-DICHLORO-Waste name: U070Waste code: 1,2-BENZENEDICARBOXYLIC ACID, DIBUTYL ESTERWaste name: U069Waste code: CYCLOHEXANONE (I)Waste name: U057Waste code: BENZENE, HEXAHYDRO- (I)Waste name: U056Waste code: BENZENE, (1-METHYLETHYL)- (I)Waste name: U055Waste code: CHLOROFORMWaste name: U044Waste code: BENZENE, CHLORO-Waste name: U037Waste code: 1-BUTANOL (I)Waste name: U031Waste code: 1,2-BENZENEDICARBOXYLIC ACID, BIS(2-ETHYLHEXYL) ESTERWaste name: U028Waste code: BENZENE (I,T)Waste name: U019Waste code: ANILINE (I,T)Waste name: U012Waste code: ACETOPHENONEWaste name: U004Waste code: ACETONE (I)Waste name: U002Waste code: ACETALDEHYDE (I)Waste name: U001Waste code: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1-PROPANAMINE (I,T)Waste name: U194Waste code: 1,2-OXATHIOLANE, 2,2-DIOXIDEWaste name: U193Waste code: BENZAMIDE, 3,5-DICHLORO-N-(1,1-DIMETHYL-2-PROPYNYL)-Waste name: U192Waste code: 1,3-ISOBENZOFURANDIONEWaste name: U190Waste code: PHOSPHORUS SULFIDE (R)Waste name: U189Waste code: 2-NITROPROPANE (I,T)Waste name: U171Waste code: NAPHTHALENEWaste name: U165Waste code: 2-BUTANONE, PEROXIDE (R,T)Waste name: U160Waste code: 2-BUTANONE (I,T)Waste name: U159Waste code: METHANOL (I)Waste name: U154Waste code: MALONONITRILEWaste name: U149Waste code: 2,5-FURANDIONEWaste name: U147Waste code: HYDROFLUORIC ACID (C,T)Waste name: U134Waste code: 2-FURANCARBOXALDEHYDE (I)Waste name: U125Waste code: FORMIC ACID (C,T)Waste name: U123Waste code: FORMALDEHYDEWaste name: U122Waste code: ETHYL METHANESULFONATEWaste name: U119Waste code: ETHANE, 1,1’-OXYBIS-(I)Waste name: U117Waste code: ACETIC ACID ETHYL ESTER (I)Waste name: U112Waste code: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CA197Event: 06/01/2009Event date: FI Progress Reports ReceivedEvent: 04/22/2009Event date: FI Progress Reports ReceivedEvent: 01/22/2009Event date: RFI Workplan ApprovedEvent: 10/27/2008Event date: RFI Workplan ReceivedEvent: 10/08/2008Event date: CA551Event: 09/10/2008Event date: RFA CompletedEvent: 09/14/2007Event date: CA551Event: 09/12/2007Event date: RFA InitiationEvent: 08/22/2005Event date: FI Progress Reports ReceivedEvent: 02/06/2002Event date: Corrective Action Summary: ETHENE, TRICHLORO-Waste name: U228Waste code: ETHANE, 1,1,1-TRICHLORO-Waste name: U226Waste code: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T)Waste name: U223Waste code: BENZENE, METHYL-Waste name: U220Waste code: THIOUREAWaste name: U219Waste code: FURAN, TETRAHYDRO-(I)Waste name: U213Waste code: CARBON TETRACHLORIDEWaste name: U211Waste code: ETHENE, TETRACHLORO-Waste name: U210Waste code: P-BENZOQUINONEWaste name: U197Waste code: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FI Progress Reports ReceivedEvent: 10/12/2010Event date: CA552Event: 10/05/2010Event date: CA552Event: 09/30/2010Event date: CA552Event: 09/29/2010Event date: FI Progress Reports ReceivedEvent: 07/26/2010Event date: CA552Event: 07/23/2010Event date: RFI Report ReceivedEvent: 07/19/2010Event date: RFI Workplan ApprovedEvent: 07/09/2010Event date: RFI Workplan ApprovedEvent: 07/09/2010Event date: RFI Workplan ReceivedEvent: 07/08/2010Event date: FI Progress Reports ReceivedEvent: 04/16/2010Event date: CA553Event: 03/31/2010Event date: RFI Workplan ReceivedEvent: 03/08/2010Event date: RFI Workplan ApprovedEvent: 02/19/2010Event date: RFI Workplan ReceivedEvent: 02/10/2010Event date: FI Progress Reports ReceivedEvent: 01/19/2010Event date: FI Progress Reports ReceivedEvent: 10/20/2009Event date: CA553Event: 09/30/2009Event date: FI Progress Reports ReceivedEvent: 07/15/2009Event date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/12/2011Event date: RFI Report ReceivedEvent: 07/07/2011Event date: RFI Supplemental Information ReceivedEvent: 06/30/2011Event date: CMS ImpositionEvent: 06/24/2011Event date: fencing, deed restrictions). control by barrier and/or institutional control (e.g., capping, Stabilization Measures Implemented, Primary measure is exposureEvent: 06/24/2011Event date: CA184Event: 06/24/2011Event date: RFI Report ReceivedEvent: 06/22/2011Event date: FI Progress Reports ReceivedEvent: 04/25/2011Event date: CA184Event: 03/10/2011Event date: RFI Workplan ReceivedEvent: 03/09/2011Event date: CA184Event: 02/28/2011Event date: FI Progress Reports ReceivedEvent: 02/02/2011Event date: CA197Event: 01/18/2011Event date: RFI Workplan ApprovedEvent: 01/04/2011Event date: CA552Event: 12/14/2010Event date: CA553Event: 12/13/2010Event date: RFI Workplan ApprovedEvent: 11/30/2010Event date: CA553Event: 10/18/2010Event date: RFI Workplan ReceivedEvent: 10/15/2010Event date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CA610Event: 09/14/2012Event date: CA552Event: 08/07/2012Event date: FI Progress Reports ReceivedEvent: 07/26/2012Event date: CA646Event: 07/10/2012Event date: CA197Event: 07/10/2012Event date: CA620Event: 07/10/2012Event date: CA610Event: 06/27/2012Event date: FI Progress Reports ReceivedEvent: 04/20/2012Event date: RFI Workplan ApprovedEvent: 04/13/2012Event date: RFI Workplan ReceivedEvent: 04/09/2012Event date: RFI Supplemental Information ReceivedEvent: 02/06/2012Event date: FI Progress Reports ReceivedEvent: 01/19/2012Event date: action priority. CA Prioritization, Facility or area was assigned a low correctiveEvent: 11/21/2011Event date: FI Progress Reports ReceivedEvent: 10/20/2011Event date: CA643Event: 10/11/2011Event date: CA552Event: 08/29/2011Event date: CA552Event: 07/25/2011Event date: FI Progress Reports ReceivedEvent: 07/25/2011Event date: CA553Event: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/19/2002 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/19/2002Date achieved compliance: 09/11/2002Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - 265.310Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/19/2002 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/19/2002Date achieved compliance: 09/11/2002Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - 265.15Regulation violated: Facility Has Received Notices of Violations: RFA CompletedEvent: Not reportedEvent date: FI Progress Reports ReceivedEvent: 07/17/2013Event date: CA630Event: 05/10/2013Event date: FI Progress Reports ReceivedEvent: 04/15/2013Event date: CA610Event: 02/27/2013Event date: CA640Event: 02/21/2013Event date: FI Progress Reports ReceivedEvent: 01/31/2013Event date: FI Progress Reports ReceivedEvent: 10/30/2012Event date: CA630Event: 10/23/2012Event date: CA553Event: 10/19/2012Event date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/12/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/26/1993Date achieved compliance: 04/12/1993Date violation determined: Generators - GeneralArea of violation: SR - 262.41,265.75Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/13/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/26/1993Date achieved compliance: 07/13/1993Date violation determined: TSD - Preparedness and PreventionArea of violation: SR - 264.15(d),264.35Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/17/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/17/1998Date achieved compliance: 11/17/1998Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(a)(4)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/12/2001 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/13/2001Date achieved compliance: 07/12/2001Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(a)(4)Regulation violated: Not reported Paid penalty amount: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FOCUSED COMPLIANCE INSPECTIONEvaluation: 06/25/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 05/05/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/21/2013Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/18/1990 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 07/25/1990Date achieved compliance: 07/03/1990Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/09/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/29/1991Date achieved compliance: 01/09/1991Date violation determined: LDR - GeneralArea of violation: SR - 268.50(A)(2)(I)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/06/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/13/1993Date achieved compliance: 01/06/1993Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 264.52(d)264.53(b)Regulation violated: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/16/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/17/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/22/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 09/16/2010Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/06/2011Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/16/2011Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/20/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/22/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/21/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 12/05/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 12/06/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 12/07/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 12/10/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/01/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/07/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/23/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/20/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/13/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/14/2009Evaluation date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/03/2003Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/31/2003Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/13/2004Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/15/2005Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/18/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/22/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/20/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/20/2007Evaluation date: EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/22/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/10/1999Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/16/1999Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/02/2000Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 07/17/2000Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/30/2001Evaluation date: StateEvaluation lead agency: 08/13/2001Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/12/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 08/13/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 02/25/2002Evaluation date: StateEvaluation lead agency: 12/19/2002Date achieved compliance: TSD - Closure/Post-ClosureArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/11/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 12/19/2002Evaluation date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/12/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/02/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/17/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 12/04/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/08/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/08/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 06/22/1998Evaluation date: StateEvaluation lead agency: 12/17/1998Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/17/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 12/17/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 08/12/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 08/17/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 12/22/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: GROUNDWATER MONITORING EVALUATIONEvaluation: 03/06/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/20/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 05/02/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 10/24/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/04/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 03/12/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/02/1997Evaluation date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 07/26/1993Date achieved compliance: TSD - Preparedness and PreventionArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/26/1993Evaluation date: StateEvaluation lead agency: 07/26/1993Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/26/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 08/23/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 11/09/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 12/15/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 12/16/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/04/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/13/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/25/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/09/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/30/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 05/21/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/15/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 08/17/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 10/28/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/06/1993Evaluation date: StateEvaluation lead agency: 01/13/1993Date achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/13/1993Evaluation date: StateEvaluation lead agency: 07/26/1993Date achieved compliance: Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/12/1993Evaluation date: StateEvaluation lead agency: 07/26/1993Date achieved compliance: TSD - Preparedness and PreventionArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/13/1993Evaluation date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/03/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/25/1990Evaluation date: StateEvaluation lead agency: 07/25/1990Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/03/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/25/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/08/1991Evaluation date: StateEvaluation lead agency: 01/29/1991Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/09/1991Evaluation date: StateEvaluation lead agency: 01/29/1991Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/29/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/09/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/09/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4270039.00000Person ID: 4368468.00000Contact Sequence ID: 4000084.00000Person ID: 4356943.00000Contact Sequence ID: 4270042.00000Person ID: 4309071.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: Deferred to RCRANon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0402715Site ID: CERC-NFRAP: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 12/31/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/31/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/26/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/27/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 01/05/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/16/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/12/1989Evaluation date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Deferred to RCRA (Subtitle C)Priority Level: 01/31/89Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 12/23/96Date Completed: / /Date Started: ARCHIVE SITEAction: Low priority for further assessmentPriority Level: 03/01/85Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 08/01/80Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: RCRA Deferral - Further Superfund AssessmentDescription: RCRA Deferral AuditDescription: Program Priority: GUILFORD, NC Not reportedAlias Address: ASHLAND CHEMICAL COAlias Name: CERCLIS-NFRAP Site Alias Name(s): 4272610.00000Person ID: 13093374.00000Contact Sequence ID: 4270104.00000Person ID: 4831231.00000Contact Sequence ID: 13002428.00000Person ID: 4777144.00000Contact Sequence ID: 4000275.00000Person ID: 4752016.00000Contact Sequence ID: 4000308.00000Person ID: 4702155.00000Contact Sequence ID: 4000533.00000Person ID: 4537722.00000Contact Sequence ID: 4000508.00000Person ID: 4429888.00000Contact Sequence ID: 4000312.00000Person ID: 4428971.00000Contact Sequence ID: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20120206Actual Date: SURFACE WATERArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20020206Actual Date: OFFSITE GROUNDWATER CONTAMINATIONArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA552Action: 20101005Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 20110104Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20110202Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA197Action: 20090601Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: CORRACTS: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 20081008Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 20100308Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 20100708Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA190 - RFI Report ReceivedAction: 20110707Actual Date: OFFSITE GROUNDWATER CONTAMINATIONArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA552Action: 20120807Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA160 - RFI Supplemental Information ReceivedAction: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA646Action: 20120710Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 20100210Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 20110309Actual Date: OFFSITE GROUNDWATER CONTAMINATIONArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 20100709Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 20100709Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 20120409Actual Date: OFFSITE GROUNDWATER CONTAMINATIONArea Name: 04EPA Region: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CA643Action: 20111011Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA551Action: 20080910Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA630Action: 20130510Actual Date: KOURY PROPERTYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA184Action: 20110310Actual Date: OFFSITE GROUNDWATER CONTAMINATIONArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA197Action: 20120710Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA620Action: 20120710Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA553Action: 20101213Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 20120413Actual Date: OFFSITE GROUNDWATER CONTAMINATIONArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA551Action: 20070912Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20101012Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA553Action: 20110712Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 20101015Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20090715Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20130415Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA610Action: 20120914Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA050 - RFA CompletedAction: 20070914Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA552Action: 20101214Actual Date: ENTIRE FACILITYArea Name: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20100119Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 20100219Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA553Action: 20101018Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA197Action: 20110118Actual Date: OFFSITE GROUNDWATER CONTAMINATIONArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20130717Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20100416Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20111020Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20091020Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20120420Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA553Action: 20121019Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA190 - RFI Report ReceivedAction: 20100719Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20120119Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20090122Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA010 - RFA InitiationAction: 20050822Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20090422Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): corrective action priority CA075LO - CA Prioritization, Facility or area was assigned a lowAction: 20111121Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA640Action: 20130221Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 562211NAICS Code(s): exposure control by barrier and/or institutional control CA600EC - Stabilization Measures Implemented, Primary measure isAction: 20110624Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA184Action: 20110624Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA250 - CMS ImpositionAction: 20110624Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA630Action: 20121023Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA552Action: 20100723Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA190 - RFI Report ReceivedAction: 20110622Actual Date: OFFSITE GROUNDWATER CONTAMINATIONArea Name: 04EPA Region: NCD024599011EPA ID: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KOURY PROPERTYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20120726Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20100726Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20110725Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA552Action: 20110725Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20110425Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA552Action: 20100929Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA552Action: 20110829Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA184Action: 20110228Actual Date: OFFSITE GROUNDWATER CONTAMINATIONArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 20081027Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA610Action: 20120627Actual Date: JOHNSTON PROPERTIES BLDG (FORMER DOW)Area Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA610Action: 20130227Actual Date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20130131Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA552Action: 20100930Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA553Action: 20090930Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA195 - FI Progress Reports ReceivedAction: 20121030Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 20101130Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA160 - RFI Supplemental Information ReceivedAction: 20110630Actual Date: OFFSITE GROUNDWATER CONTAMINATIONArea Name: 04EPA Region: NCD024599011EPA ID: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: Not reportedDem Contact: 8/12/2002Priority Update: Not reportedPriority Code: USite Priority: Not reportedRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation: PrivateOwnership: DUBLIN, OH 43017Oper City,St,Zip: DUBLINOperator City: 5200 BLAZER PARKWAYOperator Address: ASHLAND CHEMICALOwner Company: Not reportedContact Phone: JEFF KIRKOperator: 1992 ASSESSMENT OF SOIL & GW INDICATED CONTAMINATION. TANKS REMOVED INIncident Desc: YesSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/12/2002Submit Date: 2/16/1988Date Occurred: 24509Facility ID: WSRegion: IMD: Not reportedSchedule end date: Not reportedOriginal schedule date: Hazardous Waste Treatment and Disposal 562211NAICS Code(s): CA553Action: 20100331Actual Date: ENTIRE FACILITYArea Name: 04EPA Region: NCD024599011EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.840833Longitude: 36.058888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: EPriority Code: 90Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other organicsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: COLUMBUS, OHOper City,St,Zip: COLUMBUSOperator City: P.O. BOX 2219Operator Address: ASHLAND CHEMICAL, INC.Owner Company: Not reportedContact Phone: KIRK, JEFFOperator: Not reportedIncident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 5/14/2001Submit Date: 4/26/1988Date Occurred: 3636Facility ID: WSRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: 8/12/2002Last Modified: 24509Facility ID: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseValid: NError Code: Not reportedError Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: Not reportedRelease Detection: Not reportedLUR Filed: Not reportedFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 02/16/1988Cleanup: 02/16/1988Date Occur: 03/03/1998Date Reported: Not reportedProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 24509Incident Number: WS-6485UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 4/25/1988NOV Issued: Follow UpIncident Phase: 5/14/2001Last Modified: 3636Facility ID: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RemovedTank Status: 22Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 07/10/1992Perm Close Date: 04/21/1960Installed Date: RemovedTank Status: 21Tank Id: 0Longitude: 0Latitude: GuilfordFIPS County Desc: FRANKLIN, OH 43017Contact City/State/Zip: Not reportedContact Address2: 5200 BLAZER PARKWAY ATT:SPICUZZAContact Address1: ASHLAND CHEMICAL COMPANYContact: 00-0-0000001224Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: 2002-08-12 00:00:00Last Modified: Not reported5 Min Quad: Contact Mark Wilkins (DWM) 919-508-8571 for detail information. IN FILE WITH ASHLAND CHEMICAL, INC. - A, FILE CODE 4. Superfund.Comments: Not reportedRP County: COVINGTON, KY 410120391RP City,St,Zip: P O BOX 391RP Address: 8598153333Telephone: KARENT. MURPHYContact Person: ASHLAND, INC.Company: Winston-SalemRegion: LJMRegional Officer Project Mgr: Not reportedTestlat: 36.0581 -79.8400Lat/Long Decimal: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RemovedTank Status: 25Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 07/10/1992Perm Close Date: 04/17/1978Installed Date: RemovedTank Status: 24Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 07/10/1992Perm Close Date: 04/17/1978Installed Date: RemovedTank Status: 23Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 07/10/1992Perm Close Date: 04/21/1960Installed Date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RemovedTank Status: GASTank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: DieselProduct Name: 1Product Key: 07/10/1992Perm Close Date: 04/17/1976Installed Date: RemovedTank Status: DIESELTank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 06/17/1993Perm Close Date: 04/17/1978Installed Date: RemovedTank Status: 26Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Other, HazardousProduct Name: 16Product Key: 07/10/1992Perm Close Date: 04/17/1978Installed Date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4EPA region: INDIAN HARBOR INSURANCE COMPANYProvider: NCD024599011EPA ID: 2010-12-31 00:00:00Effective date: 61158345Face value: 1716352Cost estimate: 2011 SUBMITTALMechanism ID: FINANCIAL TESTMechanism type: GUILFORDCounty: 4EPA region: ASHLAND, INC.Provider: NCD024599011EPA ID: 2012-01-31 00:00:00Effective date: 1789180Face value: 1789180Cost estimate: 82290560Mechanism ID: SURETY BOND GUARANTEEING PAYMENTS TO A TRUST FUNDMechanism type: GUILFORDCounty: 4EPA region: FEDERAL INSURANCE COMPANYProvider: NCD024599011EPA ID: 2012-01-31 00:00:00Effective date: 1757544Face value: 1757544Cost estimate: 82290560Mechanism ID: SURETY BOND GUARANTEEING PAYMENTS TO A TRUST FUNDMechanism type: GUILFORDCounty: 4EPA region: FEDERAL INSURANCE COMPANYProvider: NCD024599011EPA ID: US FIN ASSUR: N/ALiability: Post-ClosureFinancial Assurance: HWProgram Type: NCD024599011EPA Id No#: NC Financial Assurance 3: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/10/1992Perm Close Date: 04/17/1976Installed Date: FORMER ASHLAND INC (Continued) 1003821789 TC3821760.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAction: 4Region: NCD024599011EPA ID: 2020 COR ACTION: 2012-02-03 00:00:00Effective date: 0Face value: 1789180Cost estimate: 20-70-002-3619662Mechanism ID: STANDBY TRUSTMechanism type: GUILFORDCounty: 4EPA region: PNC BANKProvider: NCD024599011EPA ID: 2012-02-03 00:00:00Effective date: 0Face value: 1757544Cost estimate: 20-70-002-3619662Mechanism ID: STANDBY TRUSTMechanism type: GUILFORDCounty: 4EPA region: PNC BANKProvider: NCD024599011EPA ID: 2010-04-10 00:00:00Effective date: 1696000Face value: 1696000Cost estimate: PEC0028Mechanism ID: INSURANCEMechanism type: GUILFORDCounty: 4EPA region: INDIAN HARBOR INSURANCE COMPANYProvider: NCD024599011EPA ID: 2010-04-10 00:00:00Effective date: 1696000Face value: 1696000Cost estimate: PEC0028Mechanism ID: INSURANCEMechanism type: GUILFORDCounty: FORMER ASHLAND INC (Continued) 1003821789 Not reportedGeolocation Method: Not reportedLat/Longitude: NONCD0000080Facility ID: SHWS: 5111 ft. 0.968 mi. Relative: Lower Actual: 830 ft. 1/2-1 GREENSBORO, NC South 3880 IMMANUEL ROAD N/A 71 SHWSLOT #5 TANKS - 3880 IMMANUEL RD S106250648 TC3821760.2s Page 226 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 44 records.GREENSBORO S101525488STEVE RIDENOUR RESIDENCERT 1, BOX 177J IMDGREENSBORO 1004744271OKLAHOMA INSTALLATION CO #446HWY 29 NO AT CONE BLVD27407RCRA-CESQG, FINDSGREENSBORO S107672167TIRES INC GUILFORD CO SCRAP TIRE C228 HWY 68 SOUTH HIST LFGREENSBORO S105164024TIRES INC., GUILFORD COUNTY228 HWY 68 SOUTH SWF/LF, HIST LFGREENSBORO S103554271HWY 68-4 MI N OF I-40 SHWSGREENSBORO U001197276GROOMETOWN EXXON 4-5480RT. 7, I-85 & GROOMETOWN ROAD27407USTGREENSBORO S113906169GREEN VALLEY OFFICE PARK706, 708, 802, 804 & 806 GREEN BROWNFIELDSGREENSBORO A100187151CONTINENTAL OIL CO (CHIMNEY ROCK RRT 9 BOX 21800000ASTGREENSBORO S104919019HUBERT ATKINS PROPERTY #4ROUTE 9 SHWSGREENSBORO S111444643ACE TRANSPORT SPILLI-40E AND HIGHWAY 220 S, EX.RP LASTGREENSBORO A100187142DIV OF HWYS (GUILFORD CO MAINT)CAMP BURTON RD SR 282500000ASTGREENSBORO 1007697820RITTERS LAKE CURB MARKETSOUTH ELM ST. & RITTERS LAKE R FINDSGREENSBORO S105912053BILLER PROPERTYS. EUGENE ST. SHWS, IMDGREENSBORO 1012209859I-85 ACRYLIC ACID SPILLI-85, EXIT 118 CERCLISGREENSBORO S105163818FITZGERALD DEMO LANDFILLFLEMMING STREET SWF/LF, HIST LFGREENSBORO S106967268N.C..A.&T. STATE UNIV.-AUXILIARY BFLORIDA AND LEE STATE LUST TRUSTGREENSBORO S104919007GUILFORD SPILLGROOMETOWN ROAD SHWSGREENSBORO S105766537HI-PT RD INT HOLDEN RD. LUSTGREENSBORO S109015580TZ OSBORNE WASTEWATER PLANTHUFFINE MILL RD SHWSGREENSBORO 2002085643WEST MARKET HMIRSGREENSBORO 20084303856907 W. MARKET T.6907 W. MARKET T. HMIRSGREENSBORO 871390WEST MARKET ST ERNSGREENSBORO 2012022196WEST MARKET ST ERNSGREENSBORO 2002080806WEST MARKET ST HMIRSGREENSBORO 2003133356WEST MARKET ST HMIRSGREENSBORO 2003122075WEST MARKET ST HMIRSGREENSBORO S104913514PHILLIPS TANK FARMW. MARKET STREET IMDGREENSBORO S109611258STRICKLAND GROOME DEMO LANDFILLMONTVIEW STREET SWF/LFGREENSBORO S105521194HILLTOP GROCERY801 NCHWY 62 WEST LUST TRUSTGREENSBORO A100187143DIV OF HWYS (GUILFORD CO MAINT)PRISON CAMP RD SR 185300000ASTGREENSBORO S113414312PENNSTON SITE3600 REED FORK PKWY BROWNFIELDSGREENSBORO S109611256G W EMORYN. REGIONAL ROAD SWF/LFGREENSBORO S103131478SHARPE INVESTMENTSREGIONAL RD. SHWS, IMDGREENSBORO S105425429STATE STREET PROPERTIESSTATE ST. SHWS, IMDGREENSBORO S104918968CONVERTERS INK COMPANYSUITE 305 FRIENDSHIP CTR SHWSGREENSBORO S103229452SED, INC. SWING COURTSWING COURT SHWSGREENSBORO S105805029PCM TARRANT ROAD C&D TRANSFER STATTARRANT ROAD (SR 1552) SWF/LF, HIST LFGREENSBORO S105163806ED MONTGOMERY DEMO LANDFILLWADES STORE RD. SWF/LF, HIST LFGREENSBORO U001186761ANIMAL SHELTERWEST WENDOVER AVENUE27410USTGREENSBORO S109136305GLASS EH COUNTY LFE. WENDOVER (70), NORTH HUFFIN OLIGREENSBORO S103240087GREENSBORO, CITY OFWHITE STREET SWF/LF, HIST LFGREENSBORO S103130916WILEY DAVIS LANDFILLWILEY DAVIS RD. SHWS, IMDGREENSBORO S109611257DAVID H GRIFFINWILEY DAVIS ROAD SWF/LFTC3821760.2s Page 227 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 44 records.PINNACLE U003092161EMERGENCY MANAGEMENT SERVICE2241 NORTH OLD 52 RD27403LUST, USTTC3821760.2s Page 228 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: 04/26/2013 Date Data Arrived at EDR: 05/09/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 62 Source: EPA Telephone: N/A Last EDR Contact: 11/11/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 05/09/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 62 Source: EPA Telephone: N/A Last EDR Contact: 11/11/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC3821760.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 05/09/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 62 Source: EPA Telephone: N/A Last EDR Contact: 11/11/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 05/29/2013 Date Made Active in Reports: 08/09/2013 Number of Days to Update: 72 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/11/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/31/2013 Date Data Arrived at EDR: 07/08/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 151 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/11/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 05/29/2013 Date Made Active in Reports: 08/09/2013 Number of Days to Update: 72 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/11/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC3821760.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 10/02/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 75 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 01/02/2014 Next Scheduled EDR Contact: 04/14/2014 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: 09/10/2013 Date Data Arrived at EDR: 10/02/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 75 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/02/2014 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 10/02/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 75 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/02/2014 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 10/02/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 75 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/02/2014 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 10/02/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 75 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/02/2014 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Varies TC3821760.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 06/17/2013 Date Data Arrived at EDR: 06/21/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 104 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/09/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 06/17/2013 Date Data Arrived at EDR: 06/21/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 104 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 12/09/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 08/20/2013 Date Data Arrived at EDR: 08/23/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 70 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/18/2013 Next Scheduled EDR Contact: 03/03/2014 Data Release Frequency: Varies 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: 09/30/2013 Date Data Arrived at EDR: 10/01/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 66 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/30/2013 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 11/04/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC3821760.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 05/24/2013 Date Data Arrived at EDR: 06/20/2013 Date Made Active in Reports: 07/05/2013 Number of Days to Update: 15 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/19/2013 Next Scheduled EDR Contact: 03/31/2014 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 10/01/2013 Date Data Arrived at EDR: 10/02/2013 Date Made Active in Reports: 10/30/2013 Number of Days to Update: 28 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 12/31/2013 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 04/05/2013 Date Data Arrived at EDR: 04/18/2013 Date Made Active in Reports: 05/09/2013 Number of Days to Update: 21 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/18/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 11/06/2013 Date Data Arrived at EDR: 11/15/2013 Date Made Active in Reports: 12/13/2013 Number of Days to Update: 28 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 11/15/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 10/11/2013 Date Data Arrived at EDR: 10/15/2013 Date Made Active in Reports: 10/30/2013 Number of Days to Update: 15 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 10/17/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Semi-Annually TC3821760.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 11/06/2013 Date Data Arrived at EDR: 11/15/2013 Date Made Active in Reports: 12/13/2013 Number of Days to Update: 28 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 11/15/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 08/27/2013 Date Data Arrived at EDR: 08/27/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 66 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 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: 08/20/2013 Date Data Arrived at EDR: 08/23/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 70 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Semi-Annually INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 03/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 08/27/2012 Date Data Arrived at EDR: 08/28/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 49 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 184 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/01/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies TC3821760.2s Page GR-6 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: 11/06/2013 Date Data Arrived at EDR: 11/07/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 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: 09/12/2011 Date Data Arrived at EDR: 09/13/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 59 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies State and tribal registered storage tank lists UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 11/06/2013 Date Data Arrived at EDR: 11/15/2013 Date Made Active in Reports: 12/13/2013 Number of Days to Update: 28 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 11/15/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 09/23/2013 Date Data Arrived at EDR: 09/25/2013 Date Made Active in Reports: 10/30/2013 Number of Days to Update: 35 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 12/17/2013 Next Scheduled EDR Contact: 04/07/2014 Data Release Frequency: Semi-Annually INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 07/29/2013 Date Data Arrived at EDR: 07/30/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 129 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 07/29/2013 Date Data Arrived at EDR: 08/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 92 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Quarterly TC3821760.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 02/28/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 43 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 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: 08/20/2013 Date Data Arrived at EDR: 08/23/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 70 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 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: 02/05/2013 Date Data Arrived at EDR: 02/06/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 65 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Quarterly 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: 09/28/2012 Date Data Arrived at EDR: 11/07/2012 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 156 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/01/2014 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/10/2011 Date Data Arrived at EDR: 05/11/2011 Date Made Active in Reports: 06/14/2011 Number of Days to Update: 34 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 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: 08/01/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Semi-Annually TC3821760.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 10/17/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 05/24/2013 Date Data Arrived at EDR: 06/20/2013 Date Made Active in Reports: 07/05/2013 Number of Days to Update: 15 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/19/2013 Next Scheduled EDR Contact: 03/31/2014 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/17/2013 Date Data Arrived at EDR: 10/01/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 66 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 10/01/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 05/24/2013 Date Data Arrived at EDR: 06/20/2013 Date Made Active in Reports: 07/05/2013 Number of Days to Update: 15 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/19/2013 Next Scheduled EDR Contact: 03/31/2014 Data Release Frequency: Semi-Annually State and tribal Brownfields sites 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: 10/04/2013 Date Data Arrived at EDR: 10/08/2013 Date Made Active in Reports: 10/30/2013 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/08/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Varies TC3821760.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 09/24/2013 Date Data Arrived at EDR: 09/24/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/24/2013 Next Scheduled EDR Contact: 04/07/2014 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: 04/19/2009 Data Release Frequency: Quarterly SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 11/23/2013 Date Data Arrived at EDR: 11/25/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 21 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 11/18/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies TC3821760.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 11/04/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/06/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 22 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 12/05/2013 Next Scheduled EDR Contact: 03/17/2014 Data Release Frequency: Quarterly US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/06/2013 Date Data Arrived at EDR: 04/25/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 11/13/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/30/2013 Date Data Arrived at EDR: 10/01/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 76 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 10/01/2013 Next Scheduled EDR Contact: 01/13/2014 Data Release Frequency: Annually TC3821760.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. 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 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 10/02/2013 Date Made Active in Reports: 12/16/2013 Number of Days to Update: 75 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 01/02/2014 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 11/06/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. TC3821760.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/18/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 03/13/2013 Number of Days to Update: 15 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/13/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 06/30/2013 Date Data Arrived at EDR: 08/07/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 57 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 12/26/2013 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 04/26/2013 Date Data Arrived at EDR: 06/11/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 143 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/12/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/26/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Varies US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 09/05/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 28 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/06/2013 Next Scheduled EDR Contact: 03/17/2014 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC3821760.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/31/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 44 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/27/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/26/2013 Next Scheduled EDR Contact: 04/07/2014 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 11/21/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/21/2014 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC3821760.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 07/20/2011 Date Data Arrived at EDR: 11/10/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/09/2014 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 06/01/2013 Date Data Arrived at EDR: 07/17/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 107 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/18/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/22/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/09/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 09/30/2013 Date Data Arrived at EDR: 10/09/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 23 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 10/09/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Quarterly TC3821760.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 03/08/2013 Date Data Arrived at EDR: 03/21/2013 Date Made Active in Reports: 07/10/2013 Number of Days to Update: 111 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 12/10/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 05/08/2012 Date Data Arrived at EDR: 05/25/2012 Date Made Active in Reports: 07/10/2012 Number of Days to Update: 46 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/28/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/25/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Biennially UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 11/13/2013 Date Data Arrived at EDR: 11/15/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 35 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 11/08/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Varies TC3821760.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 09/17/2013 Date Data Arrived at EDR: 09/25/2013 Date Made Active in Reports: 10/30/2013 Number of Days to Update: 35 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/24/2013 Next Scheduled EDR Contact: 04/07/2014 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 05/01/2013 Date Data Arrived at EDR: 06/05/2013 Date Made Active in Reports: 07/05/2013 Number of Days to Update: 30 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 11/07/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/18/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/18/2013 Next Scheduled EDR Contact: 02/03/2014 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 11/06/2013 Date Data Arrived at EDR: 11/15/2013 Date Made Active in Reports: 12/13/2013 Number of Days to Update: 28 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 11/15/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC3821760.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/29/2013 Date Data Arrived at EDR: 02/14/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 09/24/2013 Next Scheduled EDR Contact: 01/20/2014 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/18/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: N/A Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 12/30/2013 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Varies PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/15/2013 Date Data Arrived at EDR: 07/03/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 72 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 01/02/2014 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Quarterly COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 08/04/2009 Date Made Active in Reports: 08/17/2009 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 11/04/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/01/2013 Next Scheduled EDR Contact: 02/11/2014 Data Release Frequency: Varies TC3821760.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 10/28/2013 Date Data Arrived at EDR: 10/29/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 38 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 11/18/2013 Next Scheduled EDR Contact: 03/03/2014 Data Release Frequency: Quarterly US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-5962 Last EDR Contact: 12/26/2013 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Annually US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-5962 Last EDR Contact: 12/26/2013 Next Scheduled EDR Contact: 04/14/2014 Data Release Frequency: Annually 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 11/11/2011 Date Data Arrived at EDR: 05/18/2012 Date Made Active in Reports: 05/25/2012 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/15/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/30/2012 Date Data Arrived at EDR: 10/19/2012 Date Made Active in Reports: 11/29/2012 Number of Days to Update: 41 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 12/16/2013 Next Scheduled EDR Contact: 03/31/2014 Data Release Frequency: Varies COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 12/10/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Varies TC3821760.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 06/30/2013 Date Data Arrived at EDR: 08/13/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/15/2013 Next Scheduled EDR Contact: 02/24/2014 Data Release Frequency: Quarterly COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 08/17/2010 Date Data Arrived at EDR: 01/03/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/13/2013 Next Scheduled EDR Contact: 03/24/2014 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC3821760.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: N/A Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: N/A Telephone: N/A Last EDR Contact: N/A 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: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/22/2013 Next Scheduled EDR Contact: 03/03/2014 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/19/2012 Date Made Active in Reports: 08/28/2012 Number of Days to Update: 40 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/18/2013 Next Scheduled EDR Contact: 01/27/2014 Data Release Frequency: Annually TC3821760.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 11/01/2013 Date Data Arrived at EDR: 11/07/2013 Date Made Active in Reports: 11/18/2013 Number of Days to Update: 11 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 11/07/2013 Next Scheduled EDR Contact: 02/17/2014 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 07/24/2013 Date Made Active in Reports: 08/19/2013 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/21/2013 Next Scheduled EDR Contact: 02/03/2014 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 06/21/2013 Date Made Active in Reports: 08/05/2013 Number of Days to Update: 45 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/25/2013 Next Scheduled EDR Contact: 03/10/2014 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 08/09/2013 Date Made Active in Reports: 09/27/2013 Number of Days to Update: 49 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/11/2013 Next Scheduled EDR Contact: 03/31/2014 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. TC3821760.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC3821760.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC3821760.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2001Most Recent Revision: 36079-A7 GREENSBORO, NCTarget Property Map: USGS TOPOGRAPHIC MAP 870 ft. above sea levelElevation: 3991899.0UTM Y (Meters): 603301.2UTM X (Meters): Zone 17Universal Tranverse Mercator: 79.8529 - 79˚ 51’ 10.44’’Longitude (West): 36.068 - 36˚ 4’ 4.80’’Latitude (North): TARGET PROPERTY COORDINATES GREENSBORO, NC 27407 3939 D WEST MARKET ST. MARKET ST. STORAGE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC3821760.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 870 ft. North South West East843840849853869854836846859870864859875867863863854836842910903905893879868875881871870847855841845815806819842835General ESEGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3821760.2s Page A-3 For additional site information, refer to Physical Setting Source Map Findings. Not Report1/2 - 1 Mile ENE19 SE1/2 - 1 Mile SEC18 Not Reported1/2 - 1 Mile SEC17 Not Reported1/2 - 1 Mile NE16 Not Reported1/2 - 1 Mile SE12 Not Reported1/2 - 1 Mile South11 Not Reported1/2 - 1 Mile WNW9 Not Reported1/2 - 1 Mile North8 S1/2 - 1 Mile SW7 Not Reported1/2 - 1 Mile SSE6 W1/4 - 1/2 Mile East5 NE1/8 - 1/4 Mile NEA2 Not Reported1/8 - 1/4 Mile WNW1 GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapGREENSBORO NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37081C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapGUILFORD, NC FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3821760.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Plutonic and Intrusive RocksCategory:PaleozoicEra: OrdovianSystem: Lower Paleozoic granitic rocksSeries: Pzg1Code: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 1 0 1/16 1/8 1/4 Miles TC3821760.2s Page A-6 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 2 Max: Min: Min: Max: Not reportedNot reportedvariable 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: Not reportedHydrologic Group: variableSoil Surface Texture: Urban landSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3821760.2s Page A-7 1/2 - 1 Mile SSWUSGS40000893087 10 1/4 - 1/2 Mile NEUSGS40000893223 A4 1/4 - 1/2 Mile ENEUSGS40000893215 3 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 4.5 Max: 5.5 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam85 inches51 inches 3 Min: 4.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay51 inches 5 inches 2 Min: 4.5 Max: 6.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC3821760.2s Page A-8 No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile WSWUSGS40000893151 B15 1/2 - 1 Mile WSWUSGS40000893152 B14 1/2 - 1 Mile WSWUSGS40000893153 B13 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 920920 880 880840840 840840 9 2 0 8808800800 840880 8 8 0880880840 84080 0 920 9208408 80 840920880 880840800800800800880880 8808809209 20920880840880 8808 008008 840 8408 00920 880 880 88084 0 840 880 8 80 8 8880 8808 8 0 8808 8 0880 8 8 0 880 8808 80880 880880 8808 8 0 8 40 840840 800 8 00800840840840840840840840 8 4 0 8408840840 840 8 40 840 840 840 8 4 0 840 8408408408 4 0 840 NC TC3821760.2s Page A-10 Note: A nearby site that taps the same aquifer was being pumped. 1965 110 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 370Welldepth:19650000Construction date: Unconfined single aquiferAquifer type: Intermediate Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 865Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:5Horiz Acc measure: 24000Sourcemap scale:-79.8489221Longitude: 36.0701358Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030002Huc code: Not ReportedMonloc desc: WellMonloc type: GU-615 AT GREENSBORO, NCMonloc name: USGS-360412079505701Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 3 ENE 1/4 - 1/2 Mile Higher USGS40000893215FED USGS Date: 07/22/1998 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 42.57 Shallowest Water Table Depth: 26.83 Groundwater Flow: NE Site ID: 5947A2 NE 1/8 - 1/4 Mile Lower 40441AQUIFLOW Date: 03/10/1996 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 60 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 130101 WNW 1/8 - 1/4 Mile Higher 40766AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3821760.2s Page A-11Date: 02/03/19 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: .8 Deepest Water Table Depth: 4 145 Shallowest Water Table Depth: 9.5 Groundwater Flow: S Site ID: 179637 SW 1/2 - 1 Mile Lower 63597AQUIFLOW Date: 11/23/1993 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 22.08 Shallowest Water Table Depth: 17.68 Groundwater Flow: Not Reported Site ID: 94586 SSE 1/2 - 1 Mile Lower 40104AQUIFLOW Date: 01/17/19 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 26 Shallowest Water Table Depth: 21 Groundwater Flow: W Site ID: 146205 East 1/4 - 1/2 Mile Lower 63557AQUIFLOW Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 350Welldepth:Not ReportedConstruction date: Unconfined single aquiferAquifer type: Intermediate Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 865Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:5Horiz Acc measure: 24000Sourcemap scale:-79.8489221Longitude: 36.0706913Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030002Huc code: Not ReportedMonloc desc: WellMonloc type: GU-614 AT GREENSBORO, NCMonloc name: USGS-360414079505701Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: A4 NE 1/4 - 1/2 Mile Higher USGS40000893223FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3821760.2s Page A-12 Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 302.5Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.8597558Longitude: 36.0590248Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GU-156Monloc name: USGS-360332079513601Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 10 SSW 1/2 - 1 Mile Higher USGS40000893087FED USGS Date: 04/05/1995 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 33 Shallowest Water Table Depth: 31 Groundwater Flow: Not Reported Site ID: 138779 WNW 1/2 - 1 Mile Higher 40673AQUIFLOW Date: 01/1994 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 19.55 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 61208 North 1/2 - 1 Mile Lower 40196AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3821760.2s Page A-13 1948 12 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 120Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Intermediate Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.8683673Longitude: 36.0651359Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GU-155Monloc name: USGS-360354079520703Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: B13 WSW 1/2 - 1 Mile Higher USGS40000893153FED USGS Date: 09/21/1995 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 27.64 Shallowest Water Table Depth: 15.64 Groundwater Flow: Not Reported Site ID: 787912 SE 1/2 - 1 Mile Lower 40083AQUIFLOW Date: 04/21/1993 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 10 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 945911 South 1/2 - 1 Mile Lower 40448AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3821760.2s Page A-14 Intermediate Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.8683673Longitude: 36.0651359Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GU-153Monloc name: USGS-360354079520701Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: B15 WSW 1/2 - 1 Mile Higher USGS40000893151FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 70Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Intermediate Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.8683673Longitude: 36.0651359Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: GU-154Monloc name: USGS-360354079520702Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: B14 WSW 1/2 - 1 Mile Higher USGS40000893152FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3821760.2s Page A-15 Date: 07/29/19 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 54 Deepest Water Table Depth: 8224. Shallowest Water Table Depth: 16. Groundwater Flow: Not Report Site ID: 1419719 ENE 1/2 - 1 Mile Lower 63456AQUIFLOW Date: 10/14/19 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: Not Reported Deepest Water Table Depth: 21 Shallowest Water Table Depth: 16 Groundwater Flow: SE Site ID: 8329C18 SE 1/2 - 1 Mile Lower 63243AQUIFLOW Date: 01/04/1995 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 15 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 13014C17 SE 1/2 - 1 Mile Lower 40491AQUIFLOW Date: 07/25/1994 Depth to rock - average: Not Reported Depth to rock - deepest: Not Reported Depth to rock - shallowest: Not Reported Average Water Table Depth: 13.0 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 1254016 NE 1/2 - 1 Mile Lower 40773AQUIFLOW Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 120Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC3821760.2s Page A-16 0%10%90%1.910 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.503 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 30 Federal Area Radon Information for GUILFORD COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for GUILFORD County: 3 40.51.1845 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services 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 Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, 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. TC3821760.2s Page A-17 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC3821760.2s Page A-18 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC3821760.2s Page A-19 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX C Sanborn Fire Insurance Report Certified Sanborn® Map Report Market St. Storage 3939 D West Market St. Greensboro, NC 27407 Inquiry Number: 3821760.3 January 02, 2014 Certified Sanborn® Map Report 1/02/14 Site Name: Market St. Storage 3939 D West Market St. Greensboro, NC 27407 Client Name: Solutions IES, Inc. 1101 Nowell Road Raleigh, NC 27607 Contact:David BowdenEDR Inquiry #3821760.3 The complete Sanborn Library collection has been searched by EDR, and fire insurance maps covering the target property location provided by Solutions IES, Inc. were identified for the years listed below. The certified Sanborn Library search results in this report can be authenticated by visiting www.edrnet.com/sanborn and entering the certification number. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by Sanborn Library LLC, the copyright holder for the collection. Certified Sanborn Results: Site Name:Market St. Storage Address:3939 D West Market St. City, State, Zip:Greensboro, NC 27407 Cross Street: P.O. #NA Project:Market Street Storage Certification #0FB6-4004-8855 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 million Sanborn fire insurance maps, which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # 0FB6-4004-8855 Maps Provided: 1966 Limited Permission To Make Copies Solutions IES, Inc. (the client) is permitted to make up to THREE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 3821760 - 3 page 2 Sanborn Sheet Thumbnails This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1966 Source Sheets Volume 2, Sheet 242 3821760 - 3 page 3 1966 Certified Sanborn Map 0FB6-4004-8855Order Date: EDR Inquiry: Client: Site Name: Address: City, ST, ZIP: Certification # Copyright:1966 1/2/2014 4:33:01 PM 3821760.3 Solutions IES, Inc. Market St. Storage 3939 D West Market St. Greensboro NC 27407 0FB6-4004-8855 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection. Volume 2, Sheet 242 0 Feet 150 300 600 3821760 - 3 page 4 APPENDIX D Historic Aerial Photographs The EDR Aerial Photo Decade Package Market St. Storage 3939 D West Market St. Greensboro, NC 27407 Inquiry Number: 3821760.5 January 03, 2014 EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Date EDR Searched Historical Sources: Aerial Photography January 03, 2014 Target Property: 3939 D West Market St. Greensboro, NC 27407 Year Scale Details Source 1948 Aerial Photograph. Scale: 1"=1000'Panel #: 36079-A7, Greensboro, NC;/Flight Date: May 22, 1948 EDR 1955 Aerial Photograph. Scale: 1"=500'Panel #: 36079-A7, Greensboro, NC;/Flight Date: March 07, 1955 EDR 1966 Aerial Photograph. Scale: 1"=500'Panel #: 36079-A7, Greensboro, NC;/Flight Date: December 04, 1966 EDR 1968 Aerial Photograph. Scale: 1"=500'Panel #: 36079-A7, Greensboro, NC;/Flight Date: November 29, 1968 EDR 1977 Aerial Photograph. Scale: 1"=500'Panel #: 36079-A7, Greensboro, NC;/Flight Date: January 01, 1977 EDR 1982 Aerial Photograph. Scale: 1"=500'Panel #: 36079-A7, Greensboro, NC;/Flight Date: April 23, 1982 EDR 1988 Aerial Photograph. Scale: 1"=500'Panel #: 36079-A7, Greensboro, NC;/Flight Date: January 01, 1988 EDR 1993 Aerial Photograph. Scale: 1"=500'Panel #: 36079-A7, Greensboro, NC;/DOQQ - acquisition dates: February 02, 1993 EDR 1999 Aerial Photograph. Scale: 1"=750'Panel #: 36079-A7, Greensboro, NC;/Flight Date: February 15, 1999 EDR 2002 Aerial Photograph. Scale: 1"=500'Panel #: 36079-A7, Greensboro, NC;/Flight Date: April 04, 2002 EDR 2005 Aerial Photograph. Scale: 1"=500'Panel #: 36079-A7, Greensboro, NC;/Flight Year: 2005 EDR 2006 Aerial Photograph. Scale: 1"=500'Panel #: 36079-A7, Greensboro, NC;/Flight Year: 2006 EDR 2008 Aerial Photograph. Scale: 1"=500'Panel #: 36079-A7, Greensboro, NC;/Flight Year: 2008 EDR 2009 Aerial Photograph. Scale: 1"=500'Panel #: 36079-A7, Greensboro, NC;/Flight Year: 2009 EDR 2010 Aerial Photograph. Scale: 1"=500'Panel #: 36079-A7, Greensboro, NC;/Flight Year: 2010 EDR 2012 Aerial Photograph. Scale: 1"=500'Panel #: 36079-A7, Greensboro, NC;/Flight Year: 2012 EDR 3821760.5 2 INQUIRY #: YEAR: 3821760.5 1948 = 1000' INQUIRY #: YEAR: 3821760.5 1955 = 500' INQUIRY #: YEAR: 3821760.5 1966 = 500' INQUIRY #: YEAR: 3821760.5 1968 = 500' INQUIRY #: YEAR: 3821760.5 1977 = 500' INQUIRY #: YEAR: 3821760.5 1982 = 500' INQUIRY #: YEAR: 3821760.5 1988 = 500' INQUIRY #: YEAR: 3821760.5 1993 = 500' INQUIRY #: YEAR: 3821760.5 1999 = 750' INQUIRY #: YEAR: 3821760.5 2002 = 500' INQUIRY #: YEAR: 3821760.5 2005 = 500' INQUIRY #: YEAR: 3821760.5 2006 = 500' INQUIRY #: YEAR: 3821760.5 2008 = 500' INQUIRY #: YEAR: 3821760.5 2009 = 500' INQUIRY #: YEAR: 3821760.5 2010 = 500' INQUIRY #: YEAR: 3821760.5 2012 = 500' APPENDIX E Historic Topographic Maps EDR Historical Topographic Map Report Market St. Storage 3939 D West Market St. Greensboro, NC 27407 Inquiry Number: 3821760.4 January 02, 2014 EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Historical Topographic Map ÕN TARGET QUADTARGET QUAD NAME:GREENSBORO MAP YEAR:1951 SERIES:7.5 SCALE:1:24000 SITE NAME:Market St. Storage ADDRESS:3939 D West Market St. Greensboro, NC 27407 LAT/LONG:36.068 / -79.8529 CLIENT:Solutions IES, Inc. CONTACT:David Bowden INQUIRY#:3821760.4 RESEARCH DATE:01/02/2014 Historical Topographic Map ÕN TARGET QUADTARGET QUAD NAME:GREENSBORO MAP YEAR:1968 PHOTOREVISED FROM :1951 SERIES:7.5 SCALE:1:24000 SITE NAME:Market St. Storage ADDRESS:3939 D West Market St. Greensboro, NC 27407 LAT/LONG:36.068 / -79.8529 CLIENT:Solutions IES, Inc. CONTACT:David Bowden INQUIRY#:3821760.4 RESEARCH DATE:01/02/2014 Historical Topographic Map ÕN TARGET QUADTARGET QUAD NAME:GREENSBORO MAP YEAR:1994 REVISED FROM :1951 SERIES:7.5 SCALE:1:24000 SITE NAME:Market St. Storage ADDRESS:3939 D West Market St. Greensboro, NC 27407 LAT/LONG:36.068 / -79.8529 CLIENT:Solutions IES, Inc. CONTACT:David Bowden INQUIRY#:3821760.4 RESEARCH DATE:01/02/2014 Historical Topographic Map ÕN TARGET QUADTARGET QUAD NAME:GREENSBORO MAP YEAR:1997 SERIES:7.5 SCALE:1:24000 SITE NAME:Market St. Storage ADDRESS:3939 D West Market St. Greensboro, NC 27407 LAT/LONG:36.068 / -79.8529 CLIENT:Solutions IES, Inc. CONTACT:David Bowden INQUIRY#:3821760.4 RESEARCH DATE:01/02/2014 APPENDIX F City Directory Abstracts Market St. Storage 3939 D West Market St. Greensboro, NC 27407 Inquiry Number: 3821760.6 January 10, 2014 The EDR-City Directory Abstract 440 Wheelers Farms Road Milford, CT 06461 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1921 through 2013. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2013 Cole Information Services X X X - 2008 Polk City Directories - X X X 2000 R. L. Polk Co.X X X X 1998 Polk City Directory - --- 1996 R. L. Polk Co.X X X X 1991 R. L. Polk Co.X X X X 1990 R. L. Polk Co., Publishers - --- 1986 R. L. Polk Co. Publishers X X X X 1977 R. L. Polk Co. Publishers - --- 1970 HILL DIRECTORY COMPANY PUBLISHERS X X X X 1966 Hill Directory Company, Publishers X X X X 1961 Hill Directory Co., Inc., Publishers X X X X 1956 Hill Directory Co., Inc.X X X X 1950 Hill Directory Co., Inc.- X X X 3821760-6 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1946 Hill Directory Co., Inc.-X X X 1940 Hill Directory Co., Inc., Publishers - X X X 1936 Hill Directory Co., Inc.- --- 1930 Hill Directory Co., Inc., Publishers - --- 1925 Hill Directory Co., Inc.- --- 1921 Hill Directory Co., Inc.- --- 3821760-6 Page 2 EXECUTIVE SUMMARY MAP INFORMATION The Overview Map provides information on nearby property parcel boundaries. Properties on this map that were selected for research are listed below the map. SELECTED ADDRESSES The following addresses were selected by the client. Detailed findings are contained in the findings section. An "X" indicates where information was identified. Address Type Findings 3939 D West Market St.Map ID: 1 X 4125 WALKER AVE # OPEN Map ID: 16 3907 W MARKET ST # NEAR Map ID: 3 4240 UNITED ST # 4254 Map ID: 4 X 3941 W MARKET ST Client Entered 3950 W Market St Client Entered X 3900 W Market St Client Entered X 3821760-6 Page 3 FINDINGS TARGET PROPERTY INFORMATION ADDRESS 3939 D West Market St. Greensboro, NC 27407 FINDINGS DETAIL Target Property research detail. D West Market St. 3939 D West Market St. Year Uses Source 2000 GREENSBORO DIV fluid milk R. L. Polk Co.Image pg. A4 1996 DAIRYMEN R. L. Polk Co.Image pg. A8 FLAV O RICH R. L. Polk Co.Image pg. A8 INC R. L. Polk Co.Image pg. A8 MID AMERICA R. L. Polk Co.Image pg. A8 1991 Dairymen Inc R. L. Polk Co.Image pg. A11 Flav O Rich Dairies Subsidiary of R. L. Polk Co.Image pg. A11 1986 Dairy Men Inc R. L. Polk Co. Publishers Image pg. A15 Flav 0 Rich Dairies Subsidiary Of R. L. Polk Co. Publishers Image pg. A15 1970 United Dairies Inc HILL DIRECTORY COMPANY PUBLISHERS Image pg. A19 1966 ASSN INC Hill Directory Company, Publishers Image pg. A23 GUILFORD DAIRY CO OPERATIVE Hill Directory Company, Publishers Image pg. A23 1961 Guilford Dairy Co operative Assn Hill Directory Co., Inc., Publishers Image pg. A26 Inc A Hill Directory Co., Inc., Publishers Image pg. A26 1956 Guilford Dairy Co op Assn Inc Hill Directory Co., Inc.Image pg. A30 MARKET ST W 3939 MARKET ST W Year Uses Source 1991 Dairymen Inc R. L. Polk Co.Image pg. A11 Flav O Rich Dairies Subsidiary of R. L. Polk Co.Image pg. A11 1986 Dairy Men Inc R. L. Polk Co. Publishers Image pg. A15 Flav 0 Rich Dairies Subsidiary Of R. L. Polk Co. Publishers Image pg. A15 1970 United Dairies Inc HILL DIRECTORY COMPANY PUBLISHERS Image pg. A19 1966 ASSN INC Hill Directory Company, Publishers Image pg. A23 GUILFORD DAIRY CO OPERATIVE Hill Directory Company, Publishers Image pg. A23 3821760-6 Page 4 Year Uses Source FINDINGS Year Uses Source 1961 Guilford Dairy Co operative Assn Hill Directory Co., Inc., Publishers Image pg. A26 Inc A Hill Directory Co., Inc., Publishers Image pg. A26 1956 Guilford Dairy Co op Assn Inc Hill Directory Co., Inc.Image pg. A30 W MARKET ST 3939 W MARKET ST Year Uses Source 2013 GATEWAY STORAGE SOLUTIONS Cole Information Services 2000 GREENSBORO DIV fluid milk R. L. Polk Co.Image pg. A4 1996 DAIRYMEN R. L. Polk Co.Image pg. A8 FLAV O RICH R. L. Polk Co.Image pg. A8 INC R. L. Polk Co.Image pg. A8 MID AMERICA R. L. Polk Co.Image pg. A8 3821760-6 Page 5 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. LEHIGH AVE 106 LEHIGH AVE Year Uses Source 1940 Edwards Albert Q Hill Directory Co., Inc., Publishers Image pg. A42 LEHIGH ST 104 LEHIGH ST Year Uses Source 1956 Hester Gary L Hill Directory Co., Inc.Image pg. A31 106 LEHIGH ST Year Uses Source 2008 Yarbrough Jennifer A Polk City Directories Image pg. A1 Yarbrough Clinton C 1 S A Polk City Directories Image pg. A1 2000 Noah C W R. L. Polk Co.Image pg. A5 1996 Noah C W R. L. Polk Co.Image pg. A9 Kuykendall M W R. L. Polk Co.Image pg. A9 1991 Noah Charles W R. L. Polk Co.Image pg. A12 1986 Noah Charles W R. L. Polk Co. Publishers Image pg. A16 1970 Noah C Walter HILL DIRECTORY COMPANY PUBLISHERS Image pg. A20 1966 NOAH C WALTER Hill Directory Company, Publishers Image pg. A24 1961 Noah C Walter Hill Directory Co., Inc., Publishers Image pg. A27 1956 Ncah C Walter Hill Directory Co., Inc.Image pg. A31 1950 Edwards Albert Q Hill Directory Co., Inc.Image pg. A34 Edwards Albert Q Hill Directory Co., Inc.Image pg. A34 1946 Edwards Albert Q Hill Directory Co., Inc.Image pg. A38 108 LEHIGH ST Year Uses Source 2008 No Current Listing Polk City Directories Image pg. A1 2000 Kuykendall Edgar D R. L. Polk Co.Image pg. A5 1991 Kuykendall Mary W R. L. Polk Co.Image pg. A12 1986 Kuykendall Mary W Mrs R. L. Polk Co. Publishers Image pg. A16 3821760-6 Page 6 Year Uses Source FINDINGS Year Uses Source 1970 Kuykendall Edgar D Jr Hon HILL DIRECTORY COMPANY PUBLISHERS Image pg. A20 1966 KUYKENDALL EDGAR D JR HON Hill Directory Company, Publishers Image pg. A24 1961 Tucker Mary Mrs Hill Directory Co., Inc., Publishers Image pg. A27 1956 Simmons Geo E Hill Directory Co., Inc.Image pg. A31 1950 Simmons Geo E Hill Directory Co., Inc.Image pg. A34 LEHIGH/UNITED ST LEHIGH/UNITED ST Year Uses Source 2008 LEHIGH/UNITED ST Polk City Directories Image pg. A1 MARKET ST E 3901 MARKET ST E Year Uses Source 1961 Blalock Virginia D Mrs Hill Directory Co., Inc., Publishers Image pg. A28 1956 Blalock Virginia D Mrs Hill Directory Co., Inc.Image pg. A32 1950 Blalock Isaac J Hill Directory Co., Inc.Image pg. A35 1946 Blalock Isaac J Hill Directory Co., Inc.Image pg. A39 3903 MARKET ST E Year Uses Source 1956 distrs Hill Directory Co., Inc.Image pg. A32 Grant Chem Co mfrs and Hill Directory Co., Inc.Image pg. A32 3905 MARKET ST E Year Uses Source 1950 Bessemer Motor Co reprs Hill Directory Co., Inc.Image pg. A35 1946 Allen Howard C furn mfr Hill Directory Co., Inc.Image pg. A39 3909 MARKET ST E Year Uses Source 1946 Vacant Hill Directory Co., Inc.Image pg. A39 3911 MARKET ST E Year Uses Source 1961 Dockery Lbr & Hdw Co Hill Directory Co., Inc., Publishers Image pg. A28 District limits Hill Directory Co., Inc., Publishers Image pg. A28 1956 Dockery Lbr & Hdw Co Hill Directory Co., Inc.Image pg. A32 3821760-6 Page 7 Year Uses Source FINDINGS Year Uses Source 1956 District limits Hill Directory Co., Inc.Image pg. A32 1950 Dockery Lumber Co Hill Directory Co., Inc.Image pg. A35 1946 Dockery Lumber Co Hill Directory Co., Inc.Image pg. A39 MARKET ST W 3907 MARKET ST W Year Uses Source 1991 State Farm Mutual Auto Insurance R. L. Polk Co.Image pg. A11 1986 State Farm Mutual Auto Insurance R. L. Polk Co. Publishers Image pg. A15 1970 Boar & Castle The restr HILL DIRECTORY COMPANY PUBLISHERS Image pg. A19 1966 BOAR & CASTLE THE RESTR Hill Directory Company, Publishers Image pg. A23 1961 Boar & Castle The restr Hill Directory Co., Inc., Publishers Image pg. A26 3908 MARKET ST W Year Uses Source 1991 Greensboro Lighting Center R. L. Polk Co.Image pg. A11 1986 J & H Vender Supply R. L. Polk Co. Publishers Image pg. A15 Iris Bridal Warehouse R. L. Polk Co. Publishers Image pg. A15 1970 Industrial Food Catering Service HILL DIRECTORY COMPANY PUBLISHERS Image pg. A19 Honey Dip Doughnut Co Inc HILL DIRECTORY COMPANY PUBLISHERS Image pg. A19 1966 HONEY DIP DOUGHNUTS Hill Directory Company, Publishers Image pg. A23 1961 Vacant Hill Directory Co., Inc., Publishers Image pg. A26 3912 MARKET ST W Year Uses Source 1991 Art Shop the R. L. Polk Co.Image pg. A11 1986 Art Shop R. L. Polk Co. Publishers Image pg. A15 1970 Show Room The dclo HILL DIRECTORY COMPANY PUBLISHERS Image pg. A19 1966 WESTERN CURB MARKET Hill Directory Company, Publishers Image pg. A23 1961 Scotch Wash Indry Hill Directory Co., Inc., Publishers Image pg. A26 Western Curb Mkt Hill Directory Co., Inc., Publishers Image pg. A26 1956 West End Furn Co Hill Directory Co., Inc.Image pg. A30 Dans Super Curb Mkt gro Hill Directory Co., Inc.Image pg. A30 1950 Kennedys Barbecue Hill Directory Co., Inc.Image pg. A36 Carolina Motor Exp Lines Hill Directory Co., Inc.Image pg. A36 Canada Dry Ginger Ale Inc Hill Directory Co., Inc.Image pg. A36 3821760-6 Page 8 Year Uses Source FINDINGS Year Uses Source 1950 West End Furn Co Hill Directory Co., Inc.Image pg. A36 Boar & Castle The restr Hill Directory Co., Inc.Image pg. A36 3914 MARKET ST W Year Uses Source 1966 THRIFTY WASH Hill Directory Company, Publishers Image pg. A23 1956 Henley Florist and Hill Directory Co., Inc.Image pg. A30 3916 MARKET ST W Year Uses Source 1970 Iris Bridal Boutique HILL DIRECTORY COMPANY PUBLISHERS Image pg. A19 1966 EMPLOYEES STORE CLO Hill Directory Company, Publishers Image pg. A23 JERRYS BEAUTY SALON Hill Directory Company, Publishers Image pg. A23 1961 Joans Beauty Salon Hill Directory Co., Inc., Publishers Image pg. A26 3918 MARKET ST W Year Uses Source 1966 ASSN INC STGE Hill Directory Company, Publishers Image pg. A23 GUILFORD DAIRY CO OPERATIVE Hill Directory Company, Publishers Image pg. A23 1961 Guilford Dairy Co operative Assn Hill Directory Co., Inc., Publishers Image pg. A26 Inc stge Hill Directory Co., Inc., Publishers Image pg. A26 1956 Kennedys Barbecue Hill Directory Co., Inc.Image pg. A30 Canada Dry Bottling Co Hill Directory Co., Inc.Image pg. A30 Boar & Castle The restr Hill Directory Co., Inc.Image pg. A30 Mc Lean Trucking Co Hill Directory Co., Inc.Image pg. A30 3922 MARKET ST W Year Uses Source 1991 West B B spirits games food R. L. Polk Co.Image pg. A11 1986 West B B spirits games food R. L. Polk Co. Publishers Image pg. A15 3930 MARKET ST W Year Uses Source 1991 Quick Shop Gas Stop No 3 serv sta R. L. Polk Co.Image pg. A11 Bruning Richd R. L. Polk Co.Image pg. A11 1986 U Fill Er Up serv sta R. L. Polk Co. Publishers Image pg. A15 3932 MARKET ST W Year Uses Source 1991 e Insty Prints R. L. Polk Co.Image pg. A11 3821760-6 Page 9 Year Uses Source FINDINGS Year Uses Source 1991 Vacant R. L. Polk Co.Image pg. A11 c Haircare Center hair salon R. L. Polk Co.Image pg. A11 b Jans House restr R. L. Polk Co.Image pg. A11 a State Dept of Motor Vehicles R. L. Polk Co.Image pg. A11 1986 e Greensboro Karate Institute R. L. Polk Co. Publishers Image pg. A15 d Barbee Drapery R. L. Polk Co. Publishers Image pg. A15 Gallery R. L. Polk Co. Publishers Image pg. A15 c Vacant R. L. Polk Co. Publishers Image pg. A15 a Vacant R. L. Polk Co. Publishers Image pg. A15 b Designers Stain Glass Outlet & Art R. L. Polk Co. Publishers Image pg. A15 3934 MARKET ST W Year Uses Source 1991 Optical Place the R. L. Polk Co.Image pg. A11 1986 Optical Place The R. L. Polk Co. Publishers Image pg. A15 3938 MARKET ST W Year Uses Source 1991 Giovannis Restaurant R. L. Polk Co.Image pg. A11 1986 b Vacant R. L. Polk Co. Publishers Image pg. A15 a Giovannis Restaurant R. L. Polk Co. Publishers Image pg. A15 3940 MARKET ST W Year Uses Source 1991 Club Cabaret night club R. L. Polk Co.Image pg. A11 1986 Vacant R. L. Polk Co. Publishers Image pg. A15 3942 MARKET ST W Year Uses Source 1991 Vacant R. L. Polk Co.Image pg. A11 1986 Showroom The dclo R. L. Polk Co. Publishers Image pg. A15 MARKET/WALKER AV MARKET/WALKER AV Year Uses Source 1991 MARKET/WALKER AV R. L. Polk Co.Image pg. A11 MARKET/WALKER AV R. L. Polk Co.Image pg. A11 1986 MARKET/WALKER AV R. L. Polk Co. Publishers Image pg. A15 1970 MARKET/WALKER AV HILL DIRECTORY COMPANY PUBLISHERS Image pg. A19 3821760-6 Page 10 Year Uses Source FINDINGS Year Uses Source 1966 MARKET/WALKER AV Hill Directory Company, Publishers Image pg. A23 1961 MARKET/WALKER AV Hill Directory Co., Inc., Publishers Image pg. A26 1956 MARKET/WALKER AV Hill Directory Co., Inc.Image pg. A30 1950 MARKET/WALKER AV Hill Directory Co., Inc.Image pg. A36 1946 MARKET/WALKER AV Hill Directory Co., Inc.Image pg. A40 MARKET/WALKER AVE MARKET/WALKER AVE Year Uses Source 2000 MARKET/WALKER AVE R. L. Polk Co.Image pg. A4 UNITED AVE 4301 UNITED AVE Year Uses Source 1970 Clayton Fred L HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 4303 UNITED AVE Year Uses Source 1970 Brown Eloise Mrs HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 4305 UNITED AVE Year Uses Source 1970 Sparks Clate HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 4307 UNITED AVE Year Uses Source 1970 Underwood Shellie Mrs HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 4309 UNITED AVE Year Uses Source 1970 Huffman Conrad L HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 4401 UNITED AVE Year Uses Source 1970 Hester Marion E HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 3821760-6 Page 11 Year Uses Source FINDINGS 4403 UNITED AVE Year Uses Source 1970 Self Lillie Mrs HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 4405 UNITED AVE Year Uses Source 1970 No Return HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 Batten Henry R HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 Austin Charles E Jr HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 4407 UNITED AVE Year Uses Source 1970 Griffin Management Corp baked gds HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 4409 UNITED AVE Year Uses Source 1970 Stone Kenneth HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 Apartments HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 Bolen Robt V HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 Watts Terry R HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 Haneline Danny HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 UNITED ST 4301 UNITED ST Year Uses Source 2008 Cook Allen & Suzanne J 18 A Polk City Directories Image pg. A2 2000 Cook Allen D A R. L. Polk Co.Image pg. A6 1996 Cook Allen D R. L. Polk Co.Image pg. A10 1991 Comazzi Jos J R. L. Polk Co.Image pg. A13 1986 Comazzi Jos J R. L. Polk Co. Publishers Image pg. A17 4302 UNITED ST Year Uses Source 1991 Brown Eloise B Mrs R. L. Polk Co.Image pg. A13 3821760-6 Page 12 Year Uses Source FINDINGS 4303 UNITED ST Year Uses Source 2008 No Current Listing Polk City Directories Image pg. A2 2000 Brown Eloise B R. L. Polk Co.Image pg. A6 Brown P J R. L. Polk Co.Image pg. A6 1996 Brown P J R. L. Polk Co.Image pg. A10 1991 No Return R. L. Polk Co.Image pg. A13 1986 Brown Eloise B Mrs R. L. Polk Co. Publishers Image pg. A17 4305 UNITED ST Year Uses Source 2008 Andrews Michele L 2 A Polk City Directories Image pg. A2 2000 Sparks Nannie L E a A R. L. Polk Co.Image pg. A6 Sparks Clate R. L. Polk Co.Image pg. A6 1996 Sparks Nannie L R. L. Polk Co.Image pg. A10 1991 Sparks Clate R. L. Polk Co.Image pg. A13 1986 Sparks Clate R. L. Polk Co. Publishers Image pg. A17 4307 UNITED ST Year Uses Source 2008 Liszka William T 241 A Polk City Directories Image pg. A2 2000 Liszka William R. L. Polk Co.Image pg. A6 Schindler Julie M E A R. L. Polk Co.Image pg. A6 1996 Schindler Julie R. L. Polk Co.Image pg. A10 Liszka William R. L. Polk Co.Image pg. A10 1991 Tuttle Kim R. L. Polk Co.Image pg. A13 1986 Underwood Florence R. L. Polk Co. Publishers Image pg. A17 4309 UNITED ST Year Uses Source 2013 FIRST ALTERNATIVES INC Cole Information Services 2008 No Current Listing Polk City Directories Image pg. A2 2000 Underwood Don R. L. Polk Co.Image pg. A6 1996 Underwood Sam R. L. Polk Co.Image pg. A10 1991 No Return R. L. Polk Co.Image pg. A13 1986 Vacant R. L. Polk Co. Publishers Image pg. A17 4311 UNITED ST Year Uses Source 2008 Wang Zhihui A Polk City Directories Image pg. A2 3821760-6 Page 13 Year Uses Source FINDINGS 4401 UNITED ST Year Uses Source 2013 S & S PETROLEUM Cole Information Services 2008 Hayes Thomas G ii A Polk City Directories Image pg. A2 2000 Hayes Thomas G R. L. Polk Co.Image pg. A6 1991 Hester Marion E R. L. Polk Co.Image pg. A13 1986 Hester Marion E R. L. Polk Co. Publishers Image pg. A17 4403 UNITED ST Year Uses Source 1986 No Return R. L. Polk Co. Publishers Image pg. A17 a Booker Geo W R. L. Polk Co. Publishers Image pg. A17 4405 UNITED ST Year Uses Source 2008 Crater David A IN A Polk City Directories Image pg. A2 Paddock Jeremiah J Polk City Directories Image pg. A2 2000 Baldwin Roy R. L. Polk Co.Image pg. A6 Baldwin Henry L Jr R. L. Polk Co.Image pg. A6 Burcham Thelma R A R. L. Polk Co.Image pg. A6 East Debra S R. L. Polk Co.Image pg. A6 1996 Bosher Jerry L R. L. Polk Co.Image pg. A10 Jessup Anna R. L. Polk Co.Image pg. A10 1991 1 3 Vacant 3 Apts R. L. Polk Co.Image pg. A13 Apartments R. L. Polk Co.Image pg. A13 1 3 Vacant 3 Apts R. L. Polk Co.Image pg. A13 1986 a Smith Carol A R. L. Polk Co. Publishers Image pg. A17 b No Return R. L. Polk Co. Publishers Image pg. A17 c Smith C A R. L. Polk Co. Publishers Image pg. A17 d Lochra J F R. L. Polk Co. Publishers Image pg. A17 UNITED ST # 4254 Map ID: 44240 UNITED ST # 4254 Year Uses Source 2008 LE RUMBO PAYLESS AFRICAN Polk City Directories Image pg. A2 HAIR beauty salons Polk City Directories Image pg. A2 Nagib Bouzerak Polk City Directories Image pg. A2 Rogers Deborah Polk City Directories Image pg. A2 C KINGWOOD CO framing Polk City Directories Image pg. A2 3821760-6 Page 14 Year Uses Source FINDINGS Year Uses Source 2008 F Belbledi Tahar Polk City Directories Image pg. A2 2000 Byrne S R. L. Polk Co.Image pg. A6 Edwards Roschelle R. L. Polk Co.Image pg. A6 Harvey N L R. L. Polk Co.Image pg. A6 Sanders Derrick R. L. Polk Co.Image pg. A6 H Not Verified R. L. Polk Co.Image pg. A6 1996 Bateman Steven R. L. Polk Co.Image pg. A10 K R. L. Polk Co.Image pg. A10 Clarida James T R. L. Polk Co.Image pg. A10 Draper Daniel C R. L. Polk Co.Image pg. A10 Murphy D R. L. Polk Co.Image pg. A10 Scheffer John R. L. Polk Co.Image pg. A10 Stringer C R. L. Polk Co.Image pg. A10 Terrell D M R. L. Polk Co.Image pg. A10 White James K R. L. Polk Co.Image pg. A10 UNITED/LEHIGH UNITED/LEHIGH Year Uses Source 1991 UNITED/LEHIGH R. L. Polk Co.Image pg. A13 1986 UNITED/LEHIGH R. L. Polk Co. Publishers Image pg. A17 1970 UNITED/LEHIGH HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 UNITED/LEHIGH ST UNITED/LEHIGH ST Year Uses Source 2008 UNITED/LEHIGH ST Polk City Directories Image pg. A2 2000 UNITED/LEHIGH ST R. L. Polk Co.Image pg. A6 UNITED/YALE UNITED/YALE Year Uses Source 1986 UNITED/YALE R. L. Polk Co. Publishers Image pg. A17 1970 UNITED/YALE HILL DIRECTORY COMPANY PUBLISHERS Image pg. A21 3821760-6 Page 15 Year Uses Source FINDINGS UNITED/YALE ST UNITED/YALE ST Year Uses Source 1991 UNITED/YALE ST R. L. Polk Co.Image pg. A13 W MARKET ST 3900 W MARKET ST Year Uses Source 2013 CITIFINANCIAL Cole Information Services SAFARINATION Cole Information Services PANERA BREAD Cole Information Services ART SHOP THE Cole Information Services SAS SHOES Cole Information Services ELIZABETHS PIZZA CURTIELLOS PIZZA Cole Information Services THOMAS KINKADE SIGNATURE GALLERY Cole Information Services COOL KIDS GEAR Cole Information Services CITIFINANCIAL Cole Information Services SAFARINATION Cole Information Services PANERA BREAD Cole Information Services ART SHOP THE Cole Information Services SAS SHOES Cole Information Services ELIZABETHS PIZZA CURTIELLOS PIZZA Cole Information Services THOMAS KINKADE SIGNATURE GALLERY Cole Information Services COOL KIDS GEAR Cole Information Services W Market St Client Entered3900 W Market St Year Uses Source 2008 ARVID ARTIST artists commercial Polk City Directories Image pg. A3 PANERA BREAD restaurants Polk City Directories Image pg. A3 A ART SHOP art galleries & dirs Polk City Directories Image pg. A3 A THOMAS KINKADE SIGNATURE Polk City Directories Image pg. A3 GLLRY art galleries & dirs Polk City Directories Image pg. A3 B ELIZABETHS PIZZA pizza Polk City Directories Image pg. A3 D CITI FINANCIAL financing Polk City Directories Image pg. A3 H TOBACCO USA INC gift shops Polk City Directories Image pg. A3 1996 CORPORATE R. L. Polk Co.Image pg. A8 3821760-6 Page 16 Year Uses Source FINDINGS Year Uses Source 1996 LIMOUSINE INC R. L. Polk Co.Image pg. A8 NATURAL SILK R. L. Polk Co.Image pg. A8 GARDENS R. L. Polk Co.Image pg. A8 SHOWROOM R. L. Polk Co.Image pg. A8 DETAIL R. L. Polk Co.Image pg. A8 1991 Vacant R. L. Polk Co.Image pg. A11 1986 Canada Dry Of Greensboro Inc R. L. Polk Co. Publishers Image pg. A15 1970 Canada Dry Of Greensboro Inc HILL DIRECTORY COMPANY PUBLISHERS Image pg. A19 1966 CANADA DRY OF GREENSBORO INC Hill Directory Company, Publishers Image pg. A23 W MARKET ST 3907 W MARKET ST Year Uses Source 2013 JENKINS INS AGENCY INC NATIONWIDE Cole Information Services PIEDMONT GLOBAL PRESCHOOL & CHILD Cole Information Services WILLIAM S PEARSON NATIONWIDE INSUR Cole Information Services 2008 WELL BEING CTR weight control Polk City Directories Image pg. A3 insurance Polk City Directories Image pg. A3 JENKINS PEARSON INSURANCE Polk City Directories Image pg. A3 2000 HAMLIN TOM ins agtssvcs R. L. Polk Co.Image pg. A4 1996 STATE FARM R. L. Polk Co.Image pg. A8 INSURANCE R. L. Polk Co.Image pg. A8 3908 W MARKET ST Year Uses Source 2000 paper hangin R. L. Polk Co.Image pg. A4 ELITE PAINTING CO pntng R. L. Polk Co.Image pg. A4 KATHY & ASSOC LTD beauty R. L. Polk Co.Image pg. A4 shops R. L. Polk Co.Image pg. A4 YORK CHRISTINE SKIN R. L. Polk Co.Image pg. A4 SOLUTIONS beauty R. L. Polk Co.Image pg. A4 shops R. L. Polk Co.Image pg. A4 1996 ESPA R. L. Polk Co.Image pg. A8 3912 W MARKET ST Year Uses Source 2000 ART SHOP repair svcs R. L. Polk Co.Image pg. A4 3821760-6 Page 17 Year Uses Source FINDINGS Year Uses Source 1996 ART SHOP R. L. Polk Co.Image pg. A8 3922 W MARKET ST Year Uses Source 2013 DIRECTIONS U S A Cole Information Services 2008 DIRECTIONS USA modeling Polk City Directories Image pg. A3 agencies Polk City Directories Image pg. A3 Joyce Rodger D Polk City Directories Image pg. A3 2000 places I R. L. Polk Co.Image pg. A4 GENES BEACH CLUB R. L. Polk Co.Image pg. A4 drinking places R. L. Polk Co.Image pg. A4 STOWES BAR B QUE eating R. L. Polk Co.Image pg. A4 1996 CATERING R. L. Polk Co.Image pg. A8 STOWES BARB QUE R. L. Polk Co.Image pg. A8 3930 W MARKET ST Year Uses Source 2013 QUIK SHOPGAS STOP 3 CITGO Cole Information Services 2008 QUIK SHOP GAS STOP CITGO Polk City Directories Image pg. A3 serv stations gasoline & oil Polk City Directories Image pg. A3 2000 QUIK SHOP GAS STOP R. L. Polk Co.Image pg. A4 grocery stores R. L. Polk Co.Image pg. A4 1996 QUIK SHOP R. L. Polk Co.Image pg. A8 CITGO R. L. Polk Co.Image pg. A8 GAS STOP R. L. Polk Co.Image pg. A8 3932 W MARKET ST Year Uses Source 2013 JANS HOUSE Cole Information Services CHINA EXPRESS Cole Information Services 2008 Diligner Debbie Polk City Directories Image pg. A3 PAD THAI restaurants Polk City Directories Image pg. A3 B JANS HOUSE restaurants Polk City Directories Image pg. A3 D CHINA EXPRESS restaurants Polk City Directories Image pg. A3 2000 MR WONTON eating places R. L. Polk Co.Image pg. A4 B JANS HOUSE R. L. Polk Co.Image pg. A4 RESTAURANT eating R. L. Polk Co.Image pg. A4 places R. L. Polk Co.Image pg. A4 C HAIR CARE CENTER R. L. Polk Co.Image pg. A4 3821760-6 Page 18 Year Uses Source FINDINGS Year Uses Source 2000 beauty shops R. L. Polk Co.Image pg. A4 E A TASTE OF ITALY eating R. L. Polk Co.Image pg. A4 places R. L. Polk Co.Image pg. A4 1996 ALL ABOUT R. L. Polk Co.Image pg. A8 NAILS R. L. Polk Co.Image pg. A8 TANNING R. L. Polk Co.Image pg. A8 HAIR CARE R. L. Polk Co.Image pg. A8 INSTY PRINTS R. L. Polk Co.Image pg. A8 JANS HOUSE R. L. Polk Co.Image pg. A8 MOTOR R. L. Polk Co.Image pg. A8 VEHICLE R. L. Polk Co.Image pg. A8 LICENSE R. L. Polk Co.Image pg. A8 PLATES R. L. Polk Co.Image pg. A8 3940 W MARKET ST Year Uses Source 2013 TRIAD YOGA INSTITUTE Cole Information Services 2000 RIC FLAIRS GOLDS GYM R. L. Polk Co.Image pg. A4 physcl ftnss faclts R. L. Polk Co.Image pg. A4 1996 RICK FLAIRS R. L. Polk Co.Image pg. A8 GOLDS GYM R. L. Polk Co.Image pg. A8 3941 W MARKET ST Year Uses Source 2013 SHEETZ Cole Information Services SHEETZ Cole Information Services 3950 W MARKET ST Year Uses Source 2013 GUILFORD COUNTY REPUBLICAN PARTY Cole Information Services GUILFORD COUNTY REPUBLICAN PARTY Cole Information Services W Market St Client Entered3950 W Market St Year Uses Source 2008 KOTIS PROPERTIES INC real Polk City Directories Image pg. A3 estate Polk City Directories Image pg. A3 1996 AARON RENTS R. L. Polk Co.Image pg. A8 & SELLS R. L. Polk Co.Image pg. A8 3821760-6 Page 19 Year Uses Source FINDINGS Year Uses Source 1996 FURNITURE R. L. Polk Co.Image pg. A8 1991 Aaron Rents Inc R. L. Polk Co.Image pg. A11 1986 a Aaron Rents Inc R. L. Polk Co. Publishers Image pg. A15 b Vacant R. L. Polk Co. Publishers Image pg. A15 WALKER/MARKET WALKER/MARKET Year Uses Source 1991 WALKER/MARKET R. L. Polk Co.Image pg. A14 1986 WALKER/MARKET R. L. Polk Co. Publishers Image pg. A18 1970 WALKER/MARKET HILL DIRECTORY COMPANY PUBLISHERS Image pg. A22 1966 WALKER/MARKET Hill Directory Company, Publishers Image pg. A25 WALKER/W MARKET WALKER/W MARKET Year Uses Source 1961 WALKER/W MARKET Hill Directory Co., Inc., Publishers Image pg. A29 1956 WALKER/W MARKET Hill Directory Co., Inc.Image pg. A33 1950 WALKER/W MARKET Hill Directory Co., Inc.Image pg. A37 1946 WALKER/W MARKET Hill Directory Co., Inc.Image pg. A41 WALKER/W MARKET ST WALKER/W MARKET ST Year Uses Source 2000 WALKER/W MARKET ST R. L. Polk Co.Image pg. A7 3821760-6 Page 20 FINDINGS TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE The following Target Property addresses were researched for this report, and the addresses were not identified in the research source. Address Researched Address Not Identified in Research Source 3939 D West Market St.2008, 1998, 1990, 1977, 1950, 1946, 1940, 1936, 1930, 1925, 1921 ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE The following Adjoining Property addresses were researched for this report, and the addresses were not identified in research source. Address Researched Address Not Identified in Research Source LEHIGH/UNITED ST 2013, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 MARKET/WALKER AV 2013, 2008, 2000, 1998, 1996, 1990, 1977, 1940, 1936, 1930, 1925, 1921 MARKET/WALKER AVE 2013, 2008, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 UNITED/LEHIGH 2013, 2008, 2000, 1998, 1996, 1990, 1977, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 UNITED/LEHIGH ST 2013, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 UNITED/YALE 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1977, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 UNITED/YALE ST 2013, 2008, 2000, 1998, 1996, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 WALKER/MARKET 2013, 2008, 2000, 1998, 1996, 1990, 1977, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 WALKER/W MARKET 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1940, 1936, 1930, 1925, 1921 WALKER/W MARKET ST 2013, 2008, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 104 LEHIGH ST 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1950, 1946, 1940, 1936, 1930, 1925, 1921 106 LEHIGH AVE 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1936, 1930, 1925, 1921 106 LEHIGH ST 2013, 1998, 1990, 1977, 1940, 1936, 1930, 1925, 1921 108 LEHIGH ST 2013, 1998, 1996, 1990, 1977, 1946, 1940, 1936, 1930, 1925, 1921 3900 W Market St 2013, 2000, 1998, 1990, 1977, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3900 W MARKET ST 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3900 W MARKET ST 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3901 MARKET ST E 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1940, 1936, 1930, 1925, 1921 3903 MARKET ST E 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3905 MARKET ST E 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1940, 1936, 1930, 1925, 1921 3907 MARKET ST W 2013, 2008, 2000, 1998, 1996, 1990, 1977, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 FINDINGS Address Researched Address Not Identified in Research Source 3907 W MARKET ST 2013, 1998, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3907 W MARKET ST 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3907 W MARKET ST # NEAR 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3908 MARKET ST W 2013, 2008, 2000, 1998, 1996, 1990, 1977, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3908 W MARKET ST 2013, 2008, 1998, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3909 MARKET ST E 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1940, 1936, 1930, 1925, 1921 3911 MARKET ST E 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1940, 1936, 1930, 1925, 1921 3912 MARKET ST W 2013, 2008, 2000, 1998, 1996, 1990, 1977, 1946, 1940, 1936, 1930, 1925, 1921 3912 W MARKET ST 2013, 2008, 1998, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3914 MARKET ST W 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1961, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3916 MARKET ST W 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3918 MARKET ST W 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3922 MARKET ST W 2013, 2008, 2000, 1998, 1996, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3922 W MARKET ST 2013, 1998, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3922 W MARKET ST 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3930 MARKET ST W 2013, 2008, 2000, 1998, 1996, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3930 W MARKET ST 2013, 1998, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3930 W MARKET ST 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3932 MARKET ST W 2013, 2008, 2000, 1998, 1996, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3932 W MARKET ST 2013, 1998, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3932 W MARKET ST 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3934 MARKET ST W 2013, 2008, 2000, 1998, 1996, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3938 MARKET ST W 2013, 2008, 2000, 1998, 1996, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3940 MARKET ST W 2013, 2008, 2000, 1998, 1996, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3940 W MARKET ST 2013, 2008, 1998, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3940 W MARKET ST 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3941 W MARKET ST 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 FINDINGS Address Researched Address Not Identified in Research Source 3941 W MARKET ST 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3941 W MARKET ST 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3942 MARKET ST W 2013, 2008, 2000, 1998, 1996, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3950 W Market St 2013, 2000, 1998, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3950 W MARKET ST 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 3950 W MARKET ST 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4125 WALKER AVE # OPEN 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4240 UNITED ST # 4254 2013, 1998, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4301 UNITED AVE 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4301 UNITED ST 2013, 1998, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4302 UNITED ST 2013, 2008, 2000, 1998, 1996, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4303 UNITED AVE 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4303 UNITED ST 2013, 1998, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4305 UNITED AVE 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4305 UNITED ST 2013, 1998, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4307 UNITED AVE 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4307 UNITED ST 2013, 1998, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4309 UNITED AVE 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4309 UNITED ST 2013, 1998, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4309 UNITED ST 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4311 UNITED ST 2013, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4401 UNITED AVE 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4401 UNITED ST 2013, 1998, 1996, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4401 UNITED ST 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4403 UNITED AVE 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4403 UNITED ST 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4405 UNITED AVE 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 FINDINGS Address Researched Address Not Identified in Research Source 4405 UNITED ST 2013, 1998, 1990, 1977, 1970, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4407 UNITED AVE 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 4409 UNITED AVE 2013, 2008, 2000, 1998, 1996, 1991, 1990, 1986, 1977, 1966, 1961, 1956, 1950, 1946, 1940, 1936, 1930, 1925, 1921 Source Page Images Appendix -Polk City Directories 3821760.6 Page: A1 SourceTPAdjoining LEHIGH ST 2008 -Polk City Directories 3821760.6 Page: A2 SourceTPAdjoining UNITED ST 2008 -Polk City Directories 3821760.6 Page: A3 SourceTPAdjoining W Market St 2008 R. L. Polk Co. 3821760.6 Page: A4 SourceTPAdjoining D West Market St. 2000 -R. L. Polk Co. 3821760.6 Page: A5 SourceTPAdjoining LEHIGH ST 2000 -R. L. Polk Co. 3821760.6 Page: A6 SourceTPAdjoining UNITED ST 2000 -R. L. Polk Co. 3821760.6 Page: A7 SourceTPAdjoining WALKER/W MARKET ST 2000 R. L. Polk Co. 3821760.6 Page: A8 SourceTPAdjoining D West Market St. 1996 -R. L. Polk Co. 3821760.6 Page: A9 SourceTPAdjoining LEHIGH ST 1996 -R. L. Polk Co. 3821760.6 Page: A10 SourceTPAdjoining UNITED ST 1996 R. L. Polk Co. 3821760.6 Page: A11 SourceTPAdjoining D West Market St. 1991 -R. L. Polk Co. 3821760.6 Page: A12 SourceTPAdjoining LEHIGH ST 1991 -R. L. Polk Co. 3821760.6 Page: A13 SourceTPAdjoining UNITED ST 1991 -R. L. Polk Co. 3821760.6 Page: A14 SourceTPAdjoining WALKER/MARKET 1991 R. L. Polk Co. Publishers 3821760.6 Page: A15 SourceTPAdjoining D West Market St. 1986 -R. L. Polk Co. Publishers 3821760.6 Page: A16 SourceTPAdjoining LEHIGH ST 1986 -R. L. Polk Co. Publishers 3821760.6 Page: A17 SourceTPAdjoining UNITED ST 1986 -R. L. Polk Co. Publishers 3821760.6 Page: A18 SourceTPAdjoining WALKER/MARKET 1986 HILL DIRECTORY COMPANY 3821760.6 Page: A19 SourceTPAdjoining D West Market St. 1970 -HILL DIRECTORY COMPANY 3821760.6 Page: A20 SourceTPAdjoining LEHIGH ST 1970 -HILL DIRECTORY COMPANY 3821760.6 Page: A21 SourceTPAdjoining UNITED AVE 1970 -HILL DIRECTORY COMPANY 3821760.6 Page: A22 SourceTPAdjoining WALKER/MARKET 1970 Hill Directory Company, 3821760.6 Page: A23 SourceTPAdjoining D West Market St. 1966 -Hill Directory Company, 3821760.6 Page: A24 SourceTPAdjoining LEHIGH ST 1966 -Hill Directory Company, 3821760.6 Page: A25 SourceTPAdjoining WALKER/MARKET 1966 Hill Directory Co., Inc., Publishers 3821760.6 Page: A26 SourceTPAdjoining D West Market St. 1961 -Hill Directory Co., Inc., Publishers 3821760.6 Page: A27 SourceTPAdjoining LEHIGH ST 1961 -Hill Directory Co., Inc., Publishers 3821760.6 Page: A28 SourceTPAdjoining MARKET ST E 1961 -Hill Directory Co., Inc., Publishers 3821760.6 Page: A29 SourceTPAdjoining WALKER/W MARKET 1961 Hill Directory Co., Inc. 3821760.6 Page: A30 SourceTPAdjoining D West Market St. 1956 -Hill Directory Co., Inc. 3821760.6 Page: A31 SourceTPAdjoining LEHIGH ST 1956 -Hill Directory Co., Inc. 3821760.6 Page: A32 SourceTPAdjoining MARKET ST E 1956 -Hill Directory Co., Inc. 3821760.6 Page: A33 SourceTPAdjoining WALKER/W MARKET 1956 -Hill Directory Co., Inc. 3821760.6 Page: A34 SourceTPAdjoining LEHIGH ST 1950 -Hill Directory Co., Inc. 3821760.6 Page: A35 SourceTPAdjoining MARKET ST E 1950 -Hill Directory Co., Inc. 3821760.6 Page: A36 SourceTPAdjoining MARKET ST W 1950 -Hill Directory Co., Inc. 3821760.6 Page: A37 SourceTPAdjoining WALKER/W MARKET 1950 -Hill Directory Co., Inc. 3821760.6 Page: A38 SourceTPAdjoining LEHIGH ST 1946 -Hill Directory Co., Inc. 3821760.6 Page: A39 SourceTPAdjoining MARKET ST E 1946 -Hill Directory Co., Inc. 3821760.6 Page: A40 SourceTPAdjoining MARKET/WALKER AV 1946 -Hill Directory Co., Inc. 3821760.6 Page: A41 SourceTPAdjoining WALKER/W MARKET 1946 -Hill Directory Co., Inc., Publishers 3821760.6 Page: A42 SourceTPAdjoining LEHIGH AVE 1940 APPENDIX G Site Photographs Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St., Greensboro, NC January 24, 2014 Page 1 Photo 1 – View of Market Street Storage property and main building from W Market St. Photo 2 – Northeast storage building from the center of the subject site. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St., Greensboro, NC January 24, 2014 Page 2 Photo 3 – Stains and indentions on the floor of the southeast building. Photo 4 – Garbage dumpster and staining located in the center of the property. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St., Greensboro, NC January 24, 2014 Page 3 Photo 5 – One of two pad-mounted transformers located on the project site. Photo 6 – Possible automobile lift and staining inside the northeast building. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St., Greensboro, NC January 24, 2014 Page 4 Photo 7 –Floor drain and stains inside northeast building. Photo 8 – Sump located on the floor of the northeast building. Phase I Environmental Site Assessment Solutions-IES Project No.: 2014.0002.MKSS Market Street Storage, 3939 W. Market St., Greensboro, NC January 24, 2014 Page 5 Photo 9 – Lambert’s Lawn Care & Landscape Design vehicles and storage unit. Photo 10 – Storm drain located in the north-central part of the subject site. REFERENCE 15 REFERENCE 16 REFERENCE 17 SITE SITE SITE REFERENCE 18 SITE REFERENCE 19