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HomeMy WebLinkAbout27003_Winston Container_Phase I 20151221PHASE I ENVIRONMENTAL SITE ASSESSMENT Former Winston Container Company Property 4901 Winston Container Road Charlotte, North Carolina 28208 Prepared for: Charlotte Douglas International Airport 5601 Wilkinson BoulevardCharlotte, North Carolina 28208 Prepared by: Amec Foster Wheeler Environment & Infrastructure, Inc. 2801 Yorkmont Road, Suite 100Charlotte, North Carolina 28208 (704)357-8600 December 21, 2015 Project No.6228-15-0284.02 Copyright © 2015 by Amec Foster Wheeler Environment & Infrastructure, Inc. All rights reserved. Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Pagei December 21, 2015 Mr.Jimmy D. Jordan, P.G. Charlotte Douglas International Airport5601 Wilkinson BoulevardCharlotte, North Carolina 28208 Subject:Report of Phase I Environmental Site Assessment Former Winston Container Company Property4901 Winston Container RoadCharlotte, North Carolina 28208 Amec Foster Wheeler Project 6228-15-0284.02 Dear Mr.Jordan: Amec Foster Wheeler Environment and Infrastructure, Inc. (Amec Foster Wheeler) is pleased to submit this report of our Phase I Environmental Site Assessment for above-referenced subjectproperty (referred to as “site”) located in Charlotte,Mecklenburg County,North Carolina.The purpose of our services was to identify recognized environmental conditions and obvious potential recognized environmental conditions. This report is intended for the use of Charlotte Douglas International Airport only, subject to the contractual terms agreed to for this project. Reliance on this document by any other party isforbidden without the express written consent of Amec Foster Wheeler, and that party's acceptance of mutually agreeable terms and conditions. Use of this report for purposes beyond those reasonably intended by Charlotte Douglas International Airport and Amec Foster Wheelerwill be at the sole risk of the user. This report presents project information, which includes survey procedures and limitations, alongwith our findings, conclusions and recommendations. We appreciate your selection of Amec Foster Wheeler for this project and look forward to assisting you further on this and other projects.If you have questions, please contact us. Sincerely, Amec Foster Wheeler Environment & Infrastructure, Inc. Matthew T. Miller Robert C. Foster, L.G. Project Scientist Associate Geologist Attachments MTM/RCF Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Pageii TABLE OF CONTENTS Page EXECUTIVE SUMMARY............................................................................................................V 1.0 INTRODUCTION ............................................................................................................11.1 Purpose...............................................................................................................1 1.2 Detailed Scope of Services .................................................................................21.3 Significant Assumptions ......................................................................................31.4 Limitations, Exceptions, Special Terms, and Conditions......................................4 1.5 User Reliance......................................................................................................5 2.0 SITE DESCRIPTION ......................................................................................................7 2.1 Location and Legal Description ...........................................................................7 2.2 Site and Vicinity General Characteristics.............................................................72.3 Current Site Usage..............................................................................................7 2.4 Current Uses of the Adjoining Properties.............................................................8 3.0 PHYSICAL SETTING......................................................................................................93.1 Topography.........................................................................................................9 3.2 Geology/Soils......................................................................................................9 3.3 Groundwater .......................................................................................................9 4.0 USER-PROVIDED INFORMATION ..............................................................................11 4.1 Title Records.....................................................................................................114.2 Environmental Liens or Activity and Use Limitations..........................................114.3 Specialized Knowledge .....................................................................................12 4.4 Commonly Known or Reasonably Ascertainable Information ............................124.5 Valuation Reduction for Environmental Issues ..................................................12 4.6 Reason for Performing Phase I ESA .................................................................12 4.7 Other.................................................................................................................13 5.0 ENVIRONMENTAL RECORDS REVIEW .....................................................................145.1 Standard Environmental Records Sources........................................................14 5.1.1 Federal, State, Local and Tribal Records...............................................155.1.2 EDR Proprietary Records ......................................................................19 5.1.3 Orphan Sites List...................................................................................19 5.2 Additional Environmental Record Sources ........................................................195.2.1 Fire Department.....................................................................................20 5.2.2 Regulatory File Review..........................................................................20 6.0 HISTORICAL RECORDS REVIEW...............................................................................256.1 Title Records.....................................................................................................25 6.2 Local Street Directory........................................................................................25 6.3 Aerial Photographs............................................................................................266.4 Historical Topographic Maps.............................................................................27 6.5 Fire Insurance Maps..........................................................................................286.6 Building Department Records............................................................................286.7 Previous Reports or Records of Proceedings....................................................28 6.8 Historical Use Information on Adjoining Properties............................................28 Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Pageiii 7.0 SITE RECONNAISSANCE ...........................................................................................29 7.1 Methodology and Limiting Conditions................................................................297.2 General Site Setting ..........................................................................................29 7.3 Buildings and Structures ...................................................................................30 7.4 Aboveground Storage Tanks.............................................................................307.5 Underground Storage Tanks .............................................................................30 7.6 Odors ................................................................................................................30 7.7 Pools of Liquid...................................................................................................307.8 Pits, Ponds or Lagoons .....................................................................................30 7.9 Drums ...............................................................................................................317.10 Hazardous Substances and Petroleum Products Storage Containers ...............317.11 Unidentified Substance Containers ...................................................................31 7.12 Polychlorinated Biphenyls .................................................................................317.13 Stains or Corrosion ...........................................................................................31 7.14 Drains, Sumps, or Other Discharge Features....................................................31 7.15 Stained Soil/Pavement or Stressed Vegetation .................................................327.16 Solid Waste or Fill Dirt.......................................................................................327.17 Wastewater .......................................................................................................32 7.18 Wells .................................................................................................................327.19 Septic Systems .................................................................................................32 7.20 Wet Areas or Surface Water Bodies ..................................................................32 8.0 INTERVIEWS ...............................................................................................................338.1 Interview With Current Property Owner, Manager or Occupants .......................33 8.2 Interview with Past Property Owner, Manager or Occupants.............................34 8.3 Interview with Government Officials ..................................................................348.4 Interview with Neighboring Owners or Occupants .............................................34 8.5 Attempted Interviews.........................................................................................34 9.0 FINDINGS ....................................................................................................................35 10.0 OPINION ......................................................................................................................36 11.0 CONCLUSIONS AND RECOMMENDATIONS .............................................................37 12.0 DEVIATIONS AND DATA GAPS ..................................................................................38 13.0 ADDITIONAL SERVICES .............................................................................................39 14.0 REFERENCES .............................................................................................................40 15.0 SIGNATURE(S) OF ENVIRONMENTAL PROFESSIONAL(S)......................................42 16.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONAL(S).................................43 Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Pageiv TABLES Table 1: Ownership Information.................................................................................................7 Table 2: Site Utilities..................................................................................................................8 Table 3: Adjoining Properties.....................................................................................................8 Table 4: Environmental Database Search Results...................................................................14 Table 5: EDR Mapped Site Summary......................................................................................16 Table 6: EDR Mapped Facility Summary.................................................................................17 Table 7-1: Street Directory Search Results (Site)....................................................................25 Table 7-2: Street Directory Search Results (Nearby Properties)..............................................26 Table 8: Aerial Photograph Search Results.............................................................................27 Table 9: Historical Topographic Map Search Results ..............................................................28 FIGURES Figure 1 Site Topo Figure 2 Site Vicinity Figure 3 Site Overview APPENDICES Appendix A ENVIRONMENTAL LIEN SEARCH/PROPERTY DEED Appendix B USER QUESTIONNAIRE/OWNER QUESTIONNAIRE Appendix C EDR REGULATORY DATABASE REPORT Appendix D EDR HISTORICAL REPORTS Appendix E SITE PHOTOGRAPHS Appendix F QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONAL(S) Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Pagev EXECUTIVE SUMMARY Amec Foster Wheeler Environment & Infrastructure, Inc. (Amec Foster Wheeler),was retained by Charlotte Douglas International Airport to conduct a Phase I Environmental Site Assessment (ESA) for the site located at 4901 Winston Container Road in Charlotte,Mecklenburg County,North Carolina.Amec Foster Wheeler performed this Phase I ESA in conformance with the scope and limitations of ASTM International (ASTM)Standard E 1527-13. The purpose of this Phase I ESA was to identify known environmental conditions or concerns associated with the site, which include any recognized environmental conditions (RECs) associated with the site.RECs do not include de minimis conditions that generally do not present a material risk of harm to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. The results of our Phase I ESA are summarized below. Site History Based on a review of reasonably ascertainable records,the site was formerly developed with the Winston Container Plant (drum reconditioning business)and associated office buildings from at least 1952 to 2010 when the plant was demolished. The existing office building has been present since about 1980. Prior to 1952 the site was undeveloped cleared land and wooded land dating back to at least 1948. Site Reconnaissance At the time of Amec Foster Wheeler’s site reconnaissance on October 12, 2015, the site was observed to be developed with a one-story brick office/breakroom and remnants (block and concrete pads) of the former plant building, truck shop, cutter/incinerator building and wastewater treatment area. Remaining portions of the site included gravel-covered areas, cleared land and wooded land. The site is located on the northern side of Morris Field Drive and on the eastern side of Minuteman Way in a mixed use area. No hazardous substances, petroleum products or on-site processes that use, treat, store, dispose, or generate hazardous substances or petroleum products were observed. We observed two large water tanks that are reportedly empty to the north of the former plant building. No evidence of other aboveground storage tanks (ASTs) was noted on the site. No evidence of USTs or associated dispensers and piping were observed on the site. Standing surface water was observed near the former truck shop in an area that reportedly contains an oil-water separator. We observed several plastic empty drums on the western-central portion of the site. No other drums were observed on the interior or exterior portions of the site during the site reconnaissance. Three pole-mounted transformers were observed to the north of the former plant building. No staining was observed in the vicinity of the transformers. We observed floor drains in the restroom areas of the building that are reportedly connected to the municipal sewer system. We also observed a drain in the former truck area that was filled with water and a Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Pagevi manhole cover nearby indicating the presence of an oil-water separator. We observed debris including discarded block in the vicinity of the former plant building, and block, tires, plastic buckets and drums in the western-central portion of the site near Taggart Creek. We observed evidence of a monitoring well (MW-2) to the northeast of the office building. Reportedly, there are at least 5 other monitoring wells on the site. However, we were unable to identify these other locations (areas were overgrown). No evidence of water-supply wells, dry wells, injection wells or abandoned wells were observed on the site during the site reconnaissance. Taggart Creek forms the western and southern boundary of the site. Environmental Records Review of the federal, state, and tribal (if appropriate) records, including a proprietary records summary provided by Environmental Data Resources,Inc (EDR),a third-party provider of environmental and land use records,indicates the site was identified on the CERCLIS, CERC- NFRAP, FINDS, HSDS, IMD, LUST, PRP, RCRA NonGen/NLR, SHWS, RGA LUST and UST databases as Winston Container Company (4901 Winston Container Road, 1 Winston Container Road and 4732 Morris Field Drive). The site was used as a drum reconditioning plant from 1952 to 2006. The facility was closely monitored by RCRA and EPA in the 1980s and 1990s for improper storage of drums and contaminants including heavy metals from the incinerator and shot blast processes. Numerous RCRA violations were reported and as of 1995, they attained compliance and were removed from the Superfund list.Several release incidents have occurred at the site. Incident 85679 remains in open status with the State based on the presence of chlorinated solvent concentrations documented in soils and groundwater. Fifty facilities are located within the respective ASTM standard search distances for each category. Based on distances from the site boundary, regulatory status, the types of listings, and the assumed direction of groundwater flow, none of the nearby facilities listed on the database is likely to have a negative impact on the site. Conclusions and Recommendations No significant data gaps were identified that affected Amec Foster Wheeler’s ability to identify RECs for the site. Amec Foster Wheeler has performed this Phase I ESA in conformance with the scope and limitations of ASTM Standard E 1527-13.This assessment has revealed evidence of RECs in connection with the site including the following: 1.The soil and groundwater contamination concentrations documented for the site and thefacilitystatus in the IHSB program, Incident 85679 is considered a REC in connection with the site. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Pagevii 2.The previous uses at the site as a drum re-conditioning plant (for over 50 years)and the former storage of hazardous materials is considered a REC to the site. Limitations This Executive Summary is provided as a summary only,and should be used only in conjunction with a full review of the complete Phase I ESA report.Amec Foster Wheeler completed this work under the contract terms and conditions presented in Amec Foster Wheeler’s proposal (dated September 9, 2015), as authorized by Mr.Jimmy D. Jordan of Charlotte Douglas International Airport on September 9, 2015. Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page1 PHASE I ENVIRONMENTAL SITE ASSESSMENT Former Winston Container Company Property 4901 Winston Container Road Charlotte,North Carolina 1.0 INTRODUCTION Amec Foster Wheeler Environment & Infrastructure, Inc. (Amec Foster Wheeler), was retained by Charlotte Douglas International Airport to conduct a Phase I Environmental Site Assessment (ESA) for the site located at 4901 Winston Container Road in Charlotte,Mecklenburg County,North Carolina in general accordance with the scope and limitations of ASTM International (ASTM) E 1527-13, “Standard Practice for Environmental Site Assessments:Phase I Environmental Site Assessment Process.”Amec Foster Wheeler prepared this Phase I ESA in accordance with Proposal Prop15chltev146C (dated September 9, 2015). 1.1 PURPOSE This Phase I ESA is intended to satisfy one of the requirements to permit Charlotte Douglas International Airport to qualify for the innocent landowner,adjoining property owner, or bona fide prospective purchaser limitations on liability under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (landowner liability protections).This Phase I ESA conforms to standards for “all appropriate inquiries”1 into the previous ownership and uses of the site as specified by the US Environmental Protection Agency (EPA) in 40 CFR Part 312, and in accordance with good commercial or customary practice. The goal of the Phase I ESA process is to identify recognized environmental conditions (RECs). The term REC means the presence or likely presence of any hazardous substances or petroleum products in, on,or at a site:(1)due to any release to the environment,(2)under conditions indicative of a release to the environment, or (3)under conditions that pose a material threat of a 1 As defined at 42 U.S.C. Section 9601(35)(B) and 40 CFR Part 312. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page2 future release to the environment.De minimis conditions are not RECs.A de minimis condition generally does not present a threat to human health or the environment and generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Separate and distinct from a REC are two other types of conditions that may be noted in a Phase I ESA: a controlled REC (CREC) or an historical REC (HREC). A CREC is a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the current satisfaction of the applicable regulatory authority (for example, as evidenced by a no further action [NFA]letter or the equivalent,or meeting risk-based criteria established by the regulatory authority),with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls, such as site use restrictions, activity and use limitations (AULs), institutional controls, or engineering controls. An HREC is a REC from a past release of any hazardous substances or petroleum products that has occurred in connection with the site and has been addressed to the satisfaction of the applicable regulatory authority (using current criteria) or meets the unrestricted residential use criteria established by the regulatory authority and applicable at the time of this Phase I ESA without subjecting the site to any required controls. 1.2 DETAILED SCOPE OF SERVICES The scope of services for conducting a Phase I ESA is outlined in ASTM E 1527-13.This Phase I ESA report should not be used for any purposes outside the scope. Significant additions, deletions, or deviations to ASTM E 1527-13 are noted below or in corresponding sections of this report.To complete the scope of services, the following tasks were performed: A physical site reconnaissance to identify likely RECs in connection with the site; Visual observation of adjoining properties or facilities to assess conditions that may indicate RECs on the site or on an adjoining property; Review of historical land use of the site back to the first developed use or 1940, whichever is earlier; Review of existing published information related to geology, hydrology, and topographical information for the site; Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page3 Review of reasonably ascertainable records and regulatory agency file database searches to identify federal and state-listed properties of known potential environmental concern located within the minimum search distances from the site, as specified in ASTM E 1527-13; Interviews with present and past site owners, operators/managers, or occupants; Interviews with representatives of the state, county,or local regulatory agencies with knowledge of the site; Evaluation of compiled information and documentation;and Preparation of this report. This Phase I ESA does not address additional non-scope considerations as defined in Section 13 of ASTM E 1527-13.The scope of work does not include items considered to be beyond the scope of an ASTM Standard Phase I ESA,such as the collection and testing of groundwater samples, surface and drinking water samples, air samples (including radon),or building material samples for hazardous materials (including polychlorinated biphenyls [PCBs], asbestos, and lead-based paint). It also does not include the identification of wetlands, endangered or protected plant and animal species,or historical or archeological sites;geotechnical studies;geologic hazards;potential noise or air quality impacts;or concerns related to the Americans with Disabilities Act. 1.3 SIGNIFICANT ASSUMPTIONS Amec Foster Wheeler has prepared this Phase I ESA using reasonable efforts to identify RECs associated with hazardous substances or petroleum products at the site.Findings in this Phase I ESA are presented as professional judgments expressed herein and are based on the facts currently available to Amec Foster Wheeler within the limits of the existing data, scope of work, budget, and schedule.It is Amec Foster Wheeler’s specific intent that the findings and conclusions stated herein provide guidance and are not necessarily a firm course of action,except where explicitly stated. An independent data research company,Environmental Data Resources,Inc.(EDR),of Shelton, Connecticut,provided Amec Foster Wheeler with the government agency database search report referenced in this Phase I ESA.The information provided to Amec Foster Wheeler from the government agency database search was assumed to be correct unless obviously contradicted by Amec Foster Wheeler’s observations or contradicted by another credible referenced source reviewed by Amec Foster Wheeler. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page4 Similarly,Amec Foster Wheeler has assumed that responses to questions during interviews have been truthful, and that information contained in previous reports for the site or adjoining properties (for example, earlier Phase I ESAs or consultants’ reports on tank removals or spill response) is accurate (pursuant to Section 4.7 of ASTM E 1527-13),unless contradicted by Amec Foster Wheeler’s observations or contradicted by other credible referenced sources reviewed by Amec Foster Wheeler. 1.4 LIMITATIONS,EXCEPTIONS,SPECIAL TERMS,AND CONDITIONS This report summarizes work performed to fulfill the process specified under ASTM Standard E 1527-13.The ASTM standard is intended to permit a user to satisfy one of the requirements to qualify for the federal CERCLA liability exemptions.Reasonable efforts were limited to observation of accessible areas, review of referenced public records, and interviews.Amec Foster Wheeler was allowed full access to the site and there were no obstructions to limit a visual review of the site, except where noted in this Phase I ESA. This report was prepared by Amec Foster Wheeler exclusively for Charlotte Douglas International Airport.The quality of information, conclusions, and estimates contained herein is consistent with the level of effort involved in Amec Foster Wheeler services and based on:(1) information available at the time of preparation,(2)data supplied by outside sources, and (3)the assumptions, conditions, and qualifications set forth in this report.This report is intended to be used by Charlotte Douglas International Airport for the Former Winston Container Company Property (4901 Winston Container Road,Charlotte, North Carolina 28208)only, subject to the terms and conditions of its contract with Amec Foster Wheeler.Any other use of, or reliance on, this report by any third party is at that party’s sole risk. Environmental impairment of a property may result from many activities,such as illegal or unreported dumping, or the spilling of hazardous wastes or materials. The presence of contaminants at a particular property may not always be apparent, and the completion of a Phase I ESA in accordance with ASTM E 1527-13 cannot provide a guarantee that hazardous wastes or materials do not exist. The scope of services executed for this project does not include an audit for regulatory compliance, ecological resources, endangered species, cultural and historic resources, indoor air quality, industrial hygiene, health and safety, or high-voltage power lines. It also does not include a detailed condition survey for asbestos, lead, radon, lead in drinking water, or other potential hazards or for wetlands, naturally occurring materials, or other items not outlined in Amec Foster Wheeler's scope of services. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page5 The findings contained herein are relevant to the dates of Amec Foster Wheeler’s site reconnaissance and should not be relied upon to represent conditions at later dates.In the event that changes in the nature, usage, or layout of the property or nearby properties are made, the conclusions and recommendations contained in this report may not be valid.If additional information becomes available, it should be provided to Amec Foster Wheeler so the original conclusions and recommendations can be modified as necessary. Regardless of findings stated in this Phase I ESA,Amec Foster Wheeler is not responsible for consequences of conditions arising from facts that were withheld or not fully disclosed to Amec Foster Wheeler during this Phase I ESA. This report does not address permit compliance or safety concerns, if any, associated with the site. It is the responsibility of the user of this Phase I ESA to establish appropriate safety and health practices and determine the applicability of regulatory limitations prior to use. Amec Foster Wheeler has completed this work under the contract terms and conditions presented in Amec Foster Wheeler’s Proposal Prop15chltev146C, dated September 9, 2015. Services performed were authorized by Mr.Jimmy D. Jordan of Charlotte Douglas International Airport on September 9, 2015. 1.5 USER RELIANCE This Phase I ESA is intended to be used by Charlotte Douglas International Airport only for the Former Winston Container Company Property (4901 Winston Container Road,Charlotte, North Carolina 28208),subject to the terms and conditions of its contract with Amec Foster Wheeler.This Phase I ESA may not be relied upon by other parties without the express written consent of Charlotte Douglas International Airport and upon written acceptance of our Terms and Conditions through Amec Foster Wheeler’s Third Party Reliance Agreement. In accordance with ASTM E 1527-13, this report is valid for one year from the date of the intended transaction, assuming interviews, a search for environmental liens, a review of government records, the visual reconnaissance of the site and surrounding properties, and the Environmental Professional declarations are updated within 180 days prior to the intended transaction. Provided that the report is still valid and reliable, as per the limitations and exceptions listed above, Amec Foster Wheeler will issue a third-party reliance letter to parties that Charlotte Douglas International Airport identifies in writing, upon payment of the then-current fee for such letters.All third parties relying on Amec Foster Wheeler’s report, by such reliance agree to be bound by our Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page6 proposal and Amec Foster Wheeler’s reliance agreement.Amec Foster Wheeler’s standard reliance letter indicates that in no event shall Amec Foster Wheeler be liable for any damages, howsoever arising, relating to third-party reliance on Amec Foster Wheeler’s report. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page7 2.0 SITE DESCRIPTION The following is a description of the location, general setting, and usage of the site and adjoining properties,based on information provided by Charlotte Douglas International Airport, local property assessor information and observations during the site reconnaissance. 2.1 LOCATION AND LEGAL DESCRIPTION The current site address is 4901 Winston Container Road,Charlotte, North Carolina 28208.The site location is shown on Figure 1,the site vicinity is shown on Figure 2 and an aerial overview of the site is shown on Figure 3.According to the Mecklenburg County Property Ownership and Land Records Information System (POLARIS), the site is zoned General Industrial (I-2).The following table describes the current ownership information: Table 1: Ownership Information Tax Parcel Address Current Owner Previous Owner DeedBook/Page Deed Date Acres 115-102-01 4901 WinstonContainerRoad Winston Container Company Robert E. L. Winston and LettieS. Winston 2404/364 April 1, 1963 10.749 115-102-03 No Address Robert E. L. WinstonFamily IrrevocableTrust David StrawnTrustee 14414/979 November 20, 2002 4.76 A copy of the deed and legal description for the site is located in Appendix A. 2.2 SITE AND VICINITY GENERAL CHARACTERISTICS The site consists of 15.509 acres located on the northern side of Morris Field Drive and the eastern side of Minuteman Way in a mixed use area of Charlotte.The site is currently developed with a vacant office building, a lockeroom/break room and contains remnants of the concrete foundations for the old plant buildings and truck garage. Remaining portions of the site consist of grass-covered land and wooded areas.Taggart Creek forms the western and southern property boundaries. 2.3 CURRENT SITE USAGE At the time of the site reconnaissance, the site was vacant and unoccupied.The site is situated at an elevation that ranges from approximately 628 and 668 feet above mean sea level (msl).Based Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page8 on our review of the local topography, it appears that groundwater would generally flow to the west and south toward Taggart Creek.Table 2 details the utilities provided to the site area. Table 2:Site Utilities Service Provider Electricity Duke Energy Potable Water Charlotte-MecklenburgUtilitiesSanitary Sewer Storm Sewer Natural Gas Piedmont Natural Gas 2.4 CURRENT USES OF THE ADJOINING PROPERTIES At the time of our visit, the site was bound to the north by wooded land owned by the City of Charlotte and the Billy Graham Parkway and the airport access entrance/exit ramp; to the east by wooded land and Billy Graham Parkway followed by commercial businesses located along Airport Center Parkway; to the south by wooded land and the NC Air National Guard-Recruiting Office (4950 Morris Field Drive) followed by Morris Field Drive and cleared land owned by Morrison Building LLC; and to the west by wooded land owned by the City of Charlotte followed by Minuteman Way and several buildings occupied by the NC Air National Guard. Table 3 summarizes the adjoining properties and their uses that Amec Foster Wheeler identified on the day of the site reconnaissance. Table 3:Adjoining Properties Direction Property Description North Wooded land, highway East Wooded land, highway, commercial businesses South Wooded land, Air NationalGuard office West Wooded land,Air National Guard hangars andbuildings Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page9 3.0 PHYSICAL SETTING Amec Foster Wheeler reviewed reasonably ascertainable sources to assess the physical setting of the site, including the topographic, geologic, hydrogeologic, and hydrologic characteristics of the site.The results of Amec Foster Wheeler’s review are presented below. 3.1 TOPOGRAPHY The 7.5-minute Charlotte West,North Carolina, United States Geological Survey (USGS) quadrangle, published in 1993 was examined.Review of available topographic data indicates that the site is located between 628 and 668 feet above msl.The topography of the area is generally sloping toward the south and west and is depicted as commercial and residential land use. 3.2 GEOLOGY/SOILS The site is located within the Charlotte Belt of the Piedmont Physiographic Province consisting of low rounded hills and long rolling northeast to the southwest trending ridges with incised creek channels. Based on a review of the North Carolina Geologic Map and the Geologic Map of the Charlotte 1° x 2° Quadrangle, the target property is underlain by metamorphosed quartz diorite. The United States Department of Agriculture (USDA)-Natural Resources Conservation Service (NRCS)websoil survey2 and Soil Survey of Mecklenburg County indicates the soils beneath the site are mapped as Cecil sandy clay loam, Mecklenburg fine sandy loam,Monocan soils and Urban Land. Cecil and Mecklenburg soils are generally well drained and found on broad smooth ridges in the uplands.Monocan soils are poorly drained and found on floodplains and along streams. The Urban Land designation refers to soils whose natural characteristics have been altered or destroyed by construction activities. 3.3 GROUNDWATER The general direction of groundwater flow can be inferred from ground surface elevations and surficial expression of groundwater identified on the Charlotte West,North Carolina USGS topographic quadrangle.Surficial groundwater occurrences generally include permanent lakes, streams, and wetland areas.Based on Amec Foster Wheeler’s review of topographic maps and 2 http://websoilsurvey.nrcs.usda.gov/app/WebSoilSurvey.aspx. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page10 observations of the site vicinity, the groundwater flow direction was inferred to be generally to the west and south toward Taggart Creek. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page11 4.0 USER-PROVIDED INFORMATION For the purposes of this assessment,Charlotte Douglas International Airport,the prospective purchaser of the site,is the user of this Phase I ESA report.In accordance with Section 6 of ASTM E 1527-13, the user of this Phase I ESA was informed that they were responsible for providing the following information to Amec Foster Wheeler’s environmental professional for consideration during the assessment: Reasonably ascertainable title or judicial records related to environmental liens and AULs for the site; Actual knowledge of the user of any environmental liens or AULs; Specialized knowledge or experience of the user with regard to the site and activities thereon that may be material to any potential RECs; Commonly known (within the local community) or reasonably ascertainable information regarding past releases, conditions indicative of releases, or threatened releases of hazardous substances or petroleum; Information as to whether the purchase price of the site is lower than the fair market value due to contamination; and The reason why the user wants to have the Phase I ESA performed. Amec Foster Wheeler provided the user with a questionnaire.The user questionnaire was completed by Mr. Jimmy Jordan of Charlotte Douglas International Airport and is included in Appendix B. The information obtained from the questionnaire is summarized in the sections below. 4.1 TITLE RECORDS Amec Foster Wheeler was not provided with the results of a reasonably ascertainable recorded land title records search for the site. 4.2 ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS Mr. Jordan stated that he was not aware of environmental cleanup liens against the site that are filed or recorded under federal, tribal, state, or local law. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page12 Mr. Jordan stated that he was not aware of any AULs, such as engineering controls, land-use restrictions, or institutional controls, that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state, or local law. Review of the EDR LienSearch™ Report for the site (dated October 15, 2015) indicated that environmental liens or activity and use limitations are not recorded against the site. The search for environmental liens and AULs is included in Appendix A. 4.3 SPECIALIZED KNOWLEDGE Mr. Jordan stated that he is aware of various reports that indicate the property is affected by contaminants. 4.4 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION Mr. Jordan stated that he is aware of the site being used in the past as a drum re-conditioning business. He indicated he was aware of chemicals including solvents, cleaners and petroleum products formerly stored on the site and that various product releases have occurred in the past at the site. Additionally, he stated that he was aware of an environmental cleanup by the EPA on the site in 2010. 4.5 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES In response to the question regarding “the purchase price of the subject property reasonably reflecting the fair market value of the subject property,”Mr. Jordan indicated that the purchase price being paid for the subject property has not been disclosed to the User.He did indicate that it is possible that existing environmental degradation could affect the purchaser’s price offering and/or final sale price. 4.6 REASON FOR PERFORMING PHASE I ESA The reason for performing this Phase I ESA prior to purchasing the site is to identify recognized environmental conditions (RECs) associated with the site and to qualify for one of the landowner liability protections under CERCLA by performing all appropriate inquiry into the previous ownership and uses of the site in accordance with good commercial or customary practice. Amec Foster Wheeler understands that Charlotte Douglas International Airport has requested this Phase I ESA because the site is involved in a potential real estate transaction. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page13 4.7 OTHER The user provided a summary of information they obtained regarding the former Winston Container Company for environmental activities that occurred on the site from the 1980s to 2010 and is discussed in Section 5.2.2. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page14 5.0 ENVIRONMENTAL RECORDS REVIEW This section presents the results from the environmental records review. Section 5.1 discusses results from the search of standard environmental databases. These records were reviewed to assess potential environmental concerns for the site, and, when applicable, surrounding properties. Section 5.2 discusses results from additional environmental record sources that were reviewed for this Phase I ESA. 5.1 STANDARD ENVIRONMENTAL RECORDS SOURCES Amec Foster Wheeler reviewed the results of a search of standard environmental records sources as required by ASTM Standard E 1527-13. EDR provided results of a regulatory agency database search in their report. Amec Foster Wheeler reviewed that report for information pertaining to storage and/or reported releases of hazardous substances and petroleum products on the site and on surrounding properties that may affect the site. The EDR search report is included in Appendix C. The database search information has been divided into the following subcategories: Federal records, State records, Local records, Tribal records and EDR proprietary records.The facilities listed in the report that do not have sufficient information for mapping their location are called orphan sites3 and are listed separately.Table 4 lists the environmental databases and the number of facilities found within the search distances recommended in the ASTM E 1527-13 standard for each standard environmental database.Table 4 lists only those databases for which one or more facilities were found within the recommended ASTM search distance. Table 4:Environmental Database Search Results Environmental List Search Distance (miles) Number of Facilities Listed Federal Records Comprehensive Environmental Response, Compensation,and Liability Information System (CERCLIS)0.50 1 CERCLIS-No Further Remedial Action Planned (CERCLIS-NFRAP)0.50 1 Formerly Used Defense Sites (FUDS)1.0 1 Potentially Responsible Parties (PRP)Site only 1 Resource Conservation and Recovery Act ConditionallyExempt-Small Quantity Generator (RCRA-CESQG)0.25 1 3 Orphan sites are properties in government records reports prepared by commercial database vendors thatcannot be geographically located (i.e., mapped or geocoded) due to an inadequate or incomplete address in the government database or computer map files. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page15 Environmental List Search Distance(miles)Number ofFacilities Listed RCRA-Non Generator/No Longer Regulated (RCRA-NonGen/NLR)0.25 2 Facility Index System/Facility Registry System (FINDS)Site only 1 Hazardous Substance Disposal Sites (HSDS)1.0 2 Incident Management Database (IMD)0.5 16 Leaking Above ground Storage Tanks (LAST)0.5 1 Leaking Underground Storage Tanks (LUST)0.5 12 Registered Underground Storage Tank (UST)0.25 4 State Hazardous Waste Sites (SHWS)1.0 6 EDR Proprietary Records Registered Government Archive Leaking UndergroundStorage Tanks (RGA LUST)Site only 1 Review of the federal, state,local,tribal, and proprietary records summary provided by EDR revealed 50 listings for facilities located within the respective ASTM standard search distances. Because some sites may occur on more than one database, the total number of listings may be greater than the total number of applicable sites. 5.1.1 Federal,State, Local and Tribal Records The site was identified on the CERCLIS, CERC-NFRAP, FINDS, HSDS, IMD, LUST, PRP, RCRA NonGen/NLR, SHWS, RGA LUST and UST databases as Winston Container Company (4901 Winston Container Road, 1 Winston Container Road and 4732 Morris Field Drive).The site was occupied by a drum reconditioning plant from 1952 to 2006.Table 5 describes the regulatory databases the site was identified on. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page16 Table 5:EDR Mapped Site Summary SiteAddress Database Facility ID/ Incident #Comment 4901WinstonContainerRoad FINDS 110040436338 CERCLIS List,criteria and hazardous air pollutant inventory CERCLIS NCN000410523 EPA responded to State/Local report that several abandoned drums had been discovered in an eroded creek bank next to Winston Container Company. Theycollected samples from the creek and the surrounding area. PRP NCN000410523 PRP=Winston Container LUST MO-7851,36470 In 2008, an Initial Abatement Report and Limited Site Assessment were performed after removal of an approximate 6,000-gallon #2 Fuel oil UST.Incident closed in 2009.State approved soil application land farming on-site. RGA LUST Listed on LUST for years 2008-2012 4732 Morris Field Drive HSDS 024 477 556 Former RCRA LQG Site SHWS NCD024477556 EPAFacility IMD 85679 Inactive Haz Waste site,on-site drinking water well reported in March 2005 as contaminated with chlorinated solvents.Two on-site water-supply wells were abandoned in 2007.Incident remains in open status 1 WinstonContainerRoad CERC-NFRAP 0402709 NFRAP-Site does not qualify for the NPL based on existing information IMD MO-3881,10859 Minor soil contamination found during in-place closure ofa 4,000-gallon MEK UST and one 10,000-gallon dieselUST.Incident closed in 1993.LUST RCRA NonGen /NLR NCD024477556 Numerous RCRA compliance violations reported UST 00-0- 0000033112 4,000-gallon MEK UST and one 10,000-gallon diesel UST closed in-place on February 16,1993 These listings are discussed in more detail in Section 5.2.2 of this report.Table 6 describes the surrounding facilities identified on the Federal, State, Local and Tribal databases. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page17 Table 6:EDR Mapped Facility Summary EDR Map IDFacility Name FacilityAddress Databases Elevation Relative to SiteMapped Distance (feet) andDirection From SitePotential to createa REC on thesite?Eliminatedas ConcernDue to CommentDistance From SiteAssumed GroundwaterFlow DirectionRegulatory Status5 145th Airlift Wing 4930MinutemanWay NC LUST, NC NPDES Higher 142,WNW No  Incident 36572 closed, incident 40018 remains in open status, NPDES# NCG510526 C10 Air NationalGuard OMS #5 4950 MorrisField Drive NC IMD Higher 696,SW No Incident closed in 1997, restricted to soils C11 OMS #5 4950 MorrisField Drive RCRA-CESQG Higher 696, SW No  Facility Id NCD981921026, no RCRA violations reported C12 OMS #5 4950 MorrisField Drive NC LUST, NC UST Higher 696, SW No Incident closed in 1997, tanks removed in 1993, 1996 and 2003 D13 Hawk Aire 4672 AirportDrive NC IMD Higher 712, NW No Incident 18948 closed in 1998 D14 First UnionCorporation 4672 AirportDrive NC LUST, NC UST, NCIMD Higher 712, NW No Incidents closed in 1998 and 2010 D15 HoechstCelanese-AirportFacility 4620 AirportDrive NC IMD Higher 897, NW No Incident closed in1999 D16 HoechstCelaneseAviationDepartment 4620 AirportDrive NC LUST, NC UST, NCIMD, RCRA NonGen / NLR Higher 897, NW No  Incident closed in 1999, USTs removed in 1989 and 1993, No RCRA violations reported E17 Douglas-GlideSlope 5507 JoshBirminghamParkway NC LUST, NC IMD Higher 1,535,NNW No Incident closed in 1999 E18 Douglas-GlideSlope 5507 JoshBirminghamParkway NC IMD Higher 1,535,NNW No Incident closed in 1999 F19 Trane 4500 MorrisField Drive RCRA-SQG, NC LUST,NY UST,TRIS, NYMANIFEST Higher 1,944,East No  Facility NCD095468849, several RCRA violations reported, Incident closed, tanks removed in 1993 F20 Trane ServiceFirst 4500 MorrisField Drive NC IMD Higher 1,944,East No Incident 13811 closed in 2005 Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page18EDR Map IDFacility Name FacilityAddress Databases Elevation Relative to SiteMapped Distance (feet) andDirection From SitePotential to createa REC on thesite?Eliminated as ConcernDue to CommentDistance From SiteAssumed GroundwaterFlow DirectionRegulatory StatusF21 Trane ServiceFirst 4500 MorrisField Drive NC SHWS, NC IMD Higher 1,944,East No  SHWS# NONCD0002620, Incident 87738 remains in open status 22 CharlotteDouglas Airport1 MecklenburgCounty NC IMD Higher 2,289,WNW No Incident remains in open status, restricted to soils G23 NC Air NationalGuard 5225 MorrisField Drive NC LAST, NC LUST, NCUIC Higher 2,298,SW No  Incidents 17695, 18043, 20985, 27953 & 86357 remain in open status, active injection wells G24 NC Air NationalGuard 4930Minuteman Way RCRA-SQG, NC UST, NCIMD Higher 2,298,SW No  Facility NCD982170391 several RCRA violations reported, tanks removed in 1996, Incidents 17695 & 27953 remain in open status G25 NC Air NationalGuard 5225 MorrisField Drive NC IMD Higher 2,298,SW No Incident 18043 remains in open status, restricted to soils G26 NC Air NationalGuard Building#17 H 5304 MorrisField Drive NC LUST, NC IMD Higher 2,433,SW No Incident 27952 remains open, restricted to soils G27 Air MedicalCenter 5315 MorrisField Drive NC LUST Higher 2,460,SW No Incident closed in 2013 H28 Smith Turf &Irrigation 4355 GolfAcres Drive NC LUST, NC UST Higher 2,582, NE No Incident remains open, restricted to soils, tank removed in 1993 H29 Smith Turf & Irrigation 4355 Golf Acres Drive NC IMD Higher 2,582, NE No Incident remains open, restricted to soils 30 Jones ElectricRepair 4251 GolfAcres Drive NC SHWS, NC LAST, NCIMD, FINDS Higher 3,392,ENE No  SHWS Id NONCD0001938 Incident 12858 remains open, incident 27593 closed in 2003 31 Morris Field FUDS Higher 3,451,West No FUDS Id I04NC0597 32 NCDOT AsphaltSite #13 6001 OldDowd Road NC SHWS, NC LAST, NCIMD Higher 4,746,NW No Incident 11664 remains in open status Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page19EDR Map IDFacility Name FacilityAddress Databases Elevation Relative to SiteMapped Distance (feet) andDirection From SitePotential to createa REC on thesite?Eliminated as ConcernDue to CommentDistance From SiteAssumed GroundwaterFlow DirectionRegulatory Status33 United Scrap,Inc.3600PrimroseAvenue NC SHWS Higher 4,923,East No SHWS Id NONCD0002895 Reg TransTechnology 5535WilkinsonBoulevard NC HSDS Same 4,436,NNW No Facility Id NONCD0000088 34 TransTechnology 5535WilkinsonBoulevard NC SHWS Higher 5,093,NNW No Facility Id NONCD0000088 Based on distances from the site boundary, regulatory status, the types of listings, and the assumed direction of groundwater flow, none of the nearby facilities listed on the database is likely to have a negative impact on the site. 5.1.2 EDR Proprietary Records The site was identified on the RGA LUST database for Incident 36470 (see Table 5).None of the surrounding facilities were identified on the EDR Proprietary Records. 5.1.3 Orphan Sites List EDR did not identify orphan sites located within a one-mile radius of the site other than the RGA LUST listing mentioned above. 5.2 ADDITIONAL ENVIRONMENTAL RECORD SOURCES Additional environmental record sources were reviewed to enhance and supplement the standard environmental record sources.This section provides information obtained based on review of information obtained from local departments to assist in ascertaining potential environmental risks associated with the site. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page20 5.2.1 Fire Department Amec Foster Wheeler submitted a request to the City of Charlotte Fire Prevention Bureau regarding records of hazardous materials responses or environmental incidents that have affected the site. To date, no response has been received from the Bureau. If a response is received that alters the conclusions of this report, Amec Foster Wheeler will issue an addendum to this report. 5.2.2 Regulatory File Review The ASTM E 1527-13 Standard indicates that it is necessary to review regulatory files maintained by local, state and/or federal agencies for the site and/or the adjoining properties that are identified on regulatory databases.Amec Foster Wheeler reviewed files provided by the North Carolina Department of Environmental Quality ((NCDEQ)formerly NCDENR)), the User and the Owner representatives regarding the Winston Container Company. The Winston Container Facility was used as a drum re-conditioning plant from at least 1952 to 2006."RCRA Empty"drums (containing less than a ¼ inch of product)arrived at the site and were stored in the yard area in box trailers. Both open and closed top drums were processed at this plant. The facilities included two drum racks where the drums were staged on inclined racks and rolled down to a conveyor at the cutter building. In the cutter building, the tops of the drums were removed and the drums were placed open side up on a conveyor that transported them to the drum furnace. In the drum furnace, surface residues were burned and, upon exiting, the drums were conveyed to a shot-blast process for further cleaning. Following this preparation,select drums were re-dimensioned and painted for reuse. The shot-blast system, drum testing and spray finishing were located in the main plant building. The facility was closely monitored by RCRA and EPA in the 1980s and 1990s for improper storage of drums and contaminants including heavy metals from the incinerator and shot blast processes. Numerous RCRA violations were reported and as of 1995, they attained compliance and were removed from the Superfund list. User–Provided Site Regulatory History The User provided a summary of the timeline and notes regarding the information provided to them as follows: February 1980 –EPA inspector noted “two unpermitted discharges” into Taggart creek from the facility. November 1980 –Hazardous waste permit application filed by Mr. Ted Brooks of Winston Container. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page21 September 1983 -Laboratory Testing showed some elevated levels of lead, cadmium, and chromium in the dust and ash from the incinerator. NCDEHNR inspector noted no spills or discharges, and 3,500 to 4,000 drums at the site.He noted two drums generated daily of sludge and wastewater.The inspector noted that the plant personnel were NOT incinerating as required. Water from washing and cleanup discharged to CLT (city)sewer and noted it was an approved discharge. June 1985 -Change in classification from TSD type Hazardous waste Facility and given operationsNo. NCD024477556. Facility was deleted from the list as a TSD but remained as a generator. May 1985 -Soils samples exhibited concentrations of metals found in soil in area once used forhazardous waste drum storage; lead at 690 mg/kg, chromium at 220 mg/kg. December 1985 –Preliminary site assessment report sent to EPA in Atlanta under CERCLA. October 1990 –Soil Samples collected by HDR and NC Superfund section. January 1990 –Letter issued from State to William Burton at Winston Container stating “the site was named on a list for the superfund site screening investigation necessary for next year” The State apparently paid for the investigation. HDR Engineering performed the site work. HDR discovered one 10,000-gallon diesel fuel tank and one Methyl ethyl ketone(butanone), a solvent (MEK)storage tank of about 2,000 to 5,000 gallons. Two additional tanks were identified for storage of MEK and Naphtha, but were not in service. Screening site investigation report findings: 1.D008 wastes ash and dust from paint removal process. 2.F003F005 waste solvents from cleanup operations.3.MEK and Varnish Makers and Painter (VM&P)Naphtha. 2005 –Drinking Water well found to be contaminated;Trichloroethene (TCE)and other solventswere identified in the well water. A carbon canister water treatment system was installed at the wellhead. The State Hazardous Waste Section (HWS) administered removal of 225 yards of contaminatedsoil. Settlement agreement reached. Agreement number 03EHR 0667 Cleanup plan was approved by the state, contaminated soil was removed, and confirmation samples were taken for analysis. Company closed in 2006. September 2006 –Site admitted into the State Inactive Hazardous Sites Branch (IHSB) cleanup program. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page22 September 21, 2006 –Owner directed to comply with 15A NCAC 2L requirements perNotice of Regulatory Requirements (NORR)issued by Mr.Andrew Pitner of NCDENR.Site Priority ranking = 50A. Incident No. 85679 2009 –EPA Region IV representative visited the site to do an “emergency response action” that involved digging and removing drums and other items from the creek bed that borders the property. Incident 10859 Report of Underground Storage Tank Closure “Winston Container Company” prepared by Haynes Engineering, dated July 6, 1993. Minor soil contamination was found during in-place closure of a 4,000-gallon MEK UST and one 10,000-gallon diesel UST.Approximately 30 cubic yards of affected soils in the vicinity of the diesel UST product line were removed and disposed. The incident was closed by the State in 1993. Incident 10859 is considered an HREC. However, this incident is not considered a current REC based on regulatory status. Incident 36470 Report of Initial Abatement Measures “Winston Container Company” prepared by W. RonaldHaynes, P.E.,prepared for NCDENR, dated July 15, 2008; Report of Initial Abatement Action For T03 “Winston Container Company” prepared by W. RonaldHaynes, P.E, prepared for NCDENR, dated February 27, 2009; Report of Limited Site Assessment For T03-UST Closure “Winston Container Company” preparedby W. Ronald Haynes, P.E, prepared for NCDENR, dated June 29, 2009. In 2008, an Initial Abatement Report and Limited Site Assessment (LSA)were performed after removal of an approximate 6,000-gallon #2 Fuel oil UST.State approved soil application land farming on-site.The incident was closed by the State in 2009. Incident 36470 is considered an HREC. However, this incident is not considered a current REC based on regulatory status. Incident 85679 Report of Initial Site Assessment (ISA)“Winston Container Company” prepared by W. RonaldHaynes, P.E, prepared for NCDENR Water Quality Division Aquifer Protection, dated September 5, 2006. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page23 The on-site drinking water well was reported as contaminated with chlorinated solvents in March 2005.The following is an excerpt from the ISA report: Four monitoring wells were installed in 2006.Wells MW-1 and MW-2 were intended to serve as checkpoints for the off-site sources and for monitoring background level contamination.Well MW-3 was installed in the contaminated soils areas (drum racks) and well MW-4 was installed between the contaminated areas and the drinking water well.The results of the groundwater sampling and analysis for one round of sampling of the monitoring wells and the drinking water well are as follows: The background wells showed no evidence of off-site contamination and no detectable concentrations of the analytes were identified. The results confirmed the presence of chlorinated hydrocarbon groundwater contaminants at the site. The data appeared to show a pattern for tetrachloroethylene (PCE)contamination with the well, MW-3, located in the area of soil contamination showing the highest value at 55 micrograms per liter (µg/L)and the other two wells. Well MW-4 and the drinking water well (DW)exhibited lower PCE concentrations of 44 and 15 µg/L,respectively. The drinking water well sample analytical results were identified in the same range as previous results (10 to 20 µg/L)for PCE. Groundwater elevation data suggests a direction of groundwater flow northwest across the site.Well MW -1 has the lowest groundwater elevation of the site monitoring wells. It is unknown whether this is a natural condition or an artifact of the drinking water well operation. The two on-site water-supply wells were abandoned in 2007. Incident 85679 remains in open status as an Inactive Hazardous Waste site with a score of 47.89 and a rank of 73. In 2006, regulatory administration of numerous facilities, including the Winston Container Corporation was transferred from the Aquifer Protection Section of NCDENR into the IHSB program. The Aquifer Protection Section had previously requested that a Comprehensive Site Assessment (CSA) be performed for the subject facility.However, the CSA was never completed based on the site being placed in another State program and the fact that Winston Container reportedly informed the State that they have not accepted responsibility for the on-site contamination since there are potential nearby contributors to the PCE and TCE contamination.Subsequent letters were issued by the Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page24 IHSB program to WCC to potentially enter the REC program and/or voluntary cleanup measures to be performed. At this time, no remedial activity has been performed for this incident since the abandonment of the water-supply wells. Based on the presence of chlorinated solvents documented in soils and groundwater and the incidents status in the IHSB program,Incident 85679 is considered a REC in connection with the site. 2010 Soil Excavation CERCLIS ID NCN000410523 Report of Assessment and Remedial Activities, Southeastern Portion of Taggart Creek,WinstonContainer Company under notice of Federal Interest,prepared by Shield Engineering, prepared for Winston Container Company, dated May 12, 2010. On January 13, 2010, NCDENR contacted Mr.Ken Rhame of the EPA OSC Raleigh, NC Outpost to report that several abandoned drums had been discovered in an eroded creek bank in Charlotte, NC.Charlotte Hazardous Materials Response personnel responded along with NCDENR.Mr. Rhame requested START assistance to collect samples from the creek and the surrounding area. Shield Engineering conducted assessment and remedial activities including excavation of approximately 1,227.46 tons of affected soil. Lead levels were reported below EPA Region 9 Residential levels and no further remedial activities were warranted as of May of 2010. No correspondence other than invoices from the EPA has been received by the owner since this time. This listing is considered a HREC. However, based on regulatory status, this reported release to the creek is not considered a current REC with regards to the site. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page25 6.0 HISTORICAL RECORDS REVIEW Amec Foster Wheeler reviewed reasonably ascertainable, standard historical sources to develop a history of the previous uses of the site and surrounding area to help identify the likelihood of past uses that could have led to RECs in connection with the site.Amec Foster Wheeler has attempted to identify the past uses of the site at intervals defined by ASTM from the present back to the site’s first developed use or 1940, whichever is earlier. Based on a review of available historical resources, the site was formerly developed with the Winston Container Plant and and associated office buildings from at least 1952 to 2010 when the plant was demolished. The existing office building has been present since about 1980.Prior to 1952 the site was undeveloped cleared land and wooded land dating back to at least 1948. 6.1 TITLE RECORDS Amec Foster Wheeler was not provided with the results of a reasonably ascertainable recorded land title records search for the site that could be reviewed to identify environmental liens and AULs, if any, that are currently recorded against the site. 6.2 LOCAL STREET DIRECTORY EDR and Amec Foster Wheeler completed a local street directory search as a screening tool to assist in evaluating potential liability resulting from past activities on or near the site.Street directory listings for the years 1955 through 2014 were provided for the site area.The local street directory report is summarized in Tables 7-1 and 7-2. Table 7-1:Street Directory Search Results (Site) Date Site 4732 Morris Field Drive 1 Winston Container Road 1955 Not Listed 1960 Jackson-WinstonContainer Company Not Listed 1965 1970 1975 Winston ContainerCompany 1981 Not Listed 1986 WinstonContainerCompany 1990 1995 20002005 Not Listed2010 2014 Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page26 The site is first listed as a commercial business in 1965.Street directory listings for surrounding properties identify commercial and residential use.The following tables describe the current and former tenants of the nearby properties along Morris Field Drive and Minuteman Way as listed in the street directories. Table 7-2: Street Directory Search Results (Nearby Properties) Date Nearby Properties Morris Field Drive Minuteman Way 4825 4837 4901 4950 4930 1955 Not Listed1960 1965 TA Burke Carlisle Robbins Not Listed Not Listed Not Listed 1970 Ray Cavin1975 1981 Clarence Taylor 1986 CV Burke Barbara Williams Earl Holt NC ArmyNationalGuard 1990 Not Listed Albert Shaw19952000Ellen Scism Not Listed 2005 Not Listed Not Listed2010 2014 US NationalGuard With the exception of the Winston Container Company,Amec Foster Wheeler’s review of the local street directory records did not identify historical usage that would be considered a REC in connection with the site. 6.3 AERIAL PHOTOGRAPHS Aerial photographs are photographs taken from an aerial platform with sufficient resolution to allow identification of development and activities of areas encompassing the site.Amec Foster Wheeler reviewed available aerial photographs of the site and surrounding area dated 1948 to 2014. Table 8 summarizes the information obtained from review of the photographs.It should be noted that site features may not be discernable on the aerial photographs due to the scale or degree of clarity of a given photograph. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page27 Table 8:Aerial Photograph Search Results Date Site Adjoining Properties North East South West 1948 Farmland, wooded land Wooded land Wooded land Wooded land,Morris Field Drive,residences Wooded land 19501961 Original Plant Building, smalloffice bldg. in SE portion Farmland, wooded land 1964 1965 1970 Same as 1965,Cutter/Incinerator building (1970)1976 Wooded land,National GuardBuilding, MinutemanWay (2004) 1980 Same as 1976, Billy GrahamParkway (1980), small officereplaced with new one to east of plant, wooded land Wooded land,Billy Graham Parkway (1980),airport accesson-ramp Billy GrahamParkway (1980), farmland1992Same as 1980, Truck Shop present to NE of office bldg. 1993 Same as 1992 1998 2002 Billy Graham Parkway,buildings alongAirport Center Parkway 2003 2004 2005 2006 Same as 2005, soil moundspresent to the NW of TruckShop 2007 Same as 2006, Truck Shop and Cutter/Incineratorbuilding removed Wooded land,Morris Field, cleared land 2008 Same as 20072009 2010 Same as 2009, Main plantremoved, soil excavation inSE portion, numerous roll off dumpsters2011 Office building, remnants ofold buildings, wooded land 2012 2013 2014 2015 With the exception of the Winston Container Company,Amec Foster Wheeler’s review of the aerial photographs did not identify historical usage that is considered to be a REC in connection with the site. 6.4 HISTORICAL TOPOGRAPHIC MAPS Historical topographic maps of the site and surrounding area were reviewed from the years 1948, 1968, 1980 and 1993.Table 9 summarizes the information obtained from review of the topographic maps. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page28 Table 9:Historical Topographic Map Search Results Date Scale Site Adjoining Properties North East South West 1948 1”=24,000’Cleared Wooded Wooded Cleared, residence Morris Field Drive Residences Creek, undeveloped19681”=24,000’Plant and small former office bldgs.1980 1”=24,000’Creek, woods, NCANG structure19931”=24,000’ Plant and incinerator bldg. Billy Graham Pkwy, undeveloped Billy Graham Pkwy, undeveloped With the exception of the Winston Container Company,Amec Foster Wheeler’s review of the historical topographic maps did not identify historical usage that is considered to be a REC in connection with the site. 6.5 FIRE INSURANCE MAPS Coverage for Sanborn®fire insurance maps was not available for the site.A copy of the EDR Sanborn®No Coverage Letter is included in Appendix D. 6.6 BUILDING DEPARTMENT RECORDS Building department records for the site were not reviewed. 6.7 PREVIOUS REPORTS OR RECORDS OF PROCEEDINGS Amec Foster Wheeler received previous reports and correspondence from the owner and are discussed in Sections 5.2.2 and 8.1. 6.8 HISTORICAL USE INFORMATION ON ADJOINING PROPERTIES Amec Foster Wheeler obtained historical use information on the adjoining properties in the process of researching the site,as described in the preceding sections.Our review of historical records did not identify the likelihood of past uses of adjoining properties as RECs in connection with the site. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page29 7.0 SITE RECONNAISSANCE Mr.Matthew Miller of Amec Foster Wheeler completed the site reconnaissance on October 12, 2015, observing the general site conditions and operations on the site.Mr. Miller was accompanied by Mr. Chris Brooks of Productive Tool and Mr. David Strawn (current property owner representatives).This section presents the findings of the site reconnaissance.These observations pertain to the general conditions of the physical land, including location and presence of ponded water, wetlands, stained and stressed vegetation, monitoring wells, wastewater, and solid or liquid waste. On the day of the site reconnaissance, the weather conditions were approximately 65 degrees (F) and sunny. It was possible to walk the entire site.Visibility of the ground surface was not restricted except in densely wooded areas.Photographs were taken of notable site features and are included in Appendix E. 7.1 METHODOLOGY AND LIMITING CONDITIONS The exterior of the site was visually and/or physically observed from the periphery, including adjacent public thoroughfares, and then systematically traversed to view exterior features of the site and existing structures.Accessible common areas used by occupants or the public were visually and/or physically observed. Observations of exterior features were not obstructed.All accessible interior areas were observed for evidence of storage or activities or features that could represent recognized environmental conditions. Interior areas below floors, above ceilings, and behind walls were not observed. 7.2 GENERAL SITE SETTING At the time of the site reconnaissance, the site was developed with a one-story brick office/breakroom and remnants (block and concrete pads) of the former plant building, truck shop, cutter/incinerator building and wastewater treatment area. Remaining portions of the site included gravel-covered areas, cleared land and wooded land.The site is located on the northern side of Morris Field Drive and on the eastern side of Minuteman Way in a mixed use area.No hazardous substances, petroleum products or on-site processes that use, treat, store, dispose,or generate hazardous substances or petroleum products were observed. Amec Foster Wheeler did not observe roads or pathways with no apparent outlet that appeared to have been used as an avenue for dumping of hazardous materials or petroleum products. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page30 7.3 BUILDINGS AND STRUCTURES The site is currently developed with a one-story brick office/breakroom (Figure 3, Items 5 & 6)and remnants (block and concrete pads) of the former plant building, truck shop, cutter/incinerator building and wastewater treatment area (Photographs 1 to 8 and 13 to 15). 7.4 ABOVEGROUND STORAGE TANKS We observed two large water tanks that are reportedly empty to the north of the former plant building (Figure 3, Item 4,Photograph 10).No evidence of other aboveground storage tanks (ASTs) was noted on the site. 7.5 UNDERGROUND STORAGE TANKS Reportedly, there is an underground holding tank for an oil-water separator (Figure 3,Red Item). No evidence of USTs or associated dispensers and piping were observed on the site. 7.6 ODORS No unusual odors were noted in the interior or exterior portions of the site on the day of the site reconnaissance. 7.7 POOLS OF LIQUID Standing surface water was observed near the former truck shop in an area that reportedly contains an oil-water separator (Figure 3, Red Item,Photograph 13).Pools, catchment structures, or sumps containing liquids or oily sheen likely to be hazardous substances or petroleum products were not observed on the interior or exterior portions of the site during the site reconnaissance. 7.8 PITS,PONDS OR LAGOONS No pits, ponds, stormwater catchment basins, retention structures or lagoons were observed on the site during the site reconnaissance. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page31 7.9 DRUMS We observed several plastic empty drums on the western-central portion of the site (Figure 3, Green Items,Photographs 18 & 20).No other drums were observed on the interior or exterior portions of the site during the site reconnaissance. 7.10 HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS STORAGE CONTAINERS No containers identified as containing hazardous substances were observed on the interior or exterior portions of the site during the site reconnaissance. 7.11 UNIDENTIFIED SUBSTANCE CONTAINERS No unidentified containers containing unidentified substances suspected of being hazardous substances or petroleum products were observed on the interior or exterior portions of the site during the site reconnaissance. 7.12 POLYCHLORINATED BIPHENYLS No electrical or hydraulic equipment known to contain PCBs or likely to contain PCBs was visually observed on the interior or exterior portions of the site.Three pole-mounted transformers were observed to the north of the former plant building (Figure 3, Yellow Item,Photographs 7 & 9).No staining was observed in the vicinity of the transformers. 7.13 STAINS OR CORROSION No stains or corrosion indicative of hazardous substances or petroleum products were observed on the site or the interior portions of the existing building. 7.14 DRAINS,SUMPS,OR OTHER DISCHARGE FEATURES We observed floor drains in the restroom areas of the building (Photograph 27)that are reportedly connected to the municipal sewer system. We also observed a drain in the former truck area that was filled with water (Photograph 13)and a manhole cover nearby indicating the presence of an oil-water separator (Photograph 15).No other drains,sumps or other discharge features were observed on the site. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page32 7.15 STAINED SOIL/PAVEMENT OR STRESSED VEGETATION No stained soil/pavement or stressed vegetation was observed on the exterior portion of the site during the site reconnaissance. 7.16 SOLID WASTE OR FILL DIRT We observed debris including discarded block in the vicinity of the former plant building (Photographs 7 & 8),and block,tires,plastic buckets and drums in the western-central portion of the site near Taggart Creek (Figure 3, Green Items).No other areas that have been filled or graded suggesting trash, construction debris, demolition debris, or other solid waste disposal were observed on the site during the site reconnaissance. 7.17 WASTEWATER No wastewater or other liquids, including stormwater that discharges into a drain, ditch, underground injection system, or stream on or near the site, were observed during the site reconnaissance. 7.18 WELLS We observed evidence of a monitoring well (MW-2) to the northeast of the office building (Figure 3, Blue Item,Photograph 16). Reportedly,there are at least 5 other monitoring wells on the site. However, we were unable to identify these other locations (areas were overgrown).No evidence of water-supply wells,dry wells, injection wells or abandoned wells were observed on the site during the site reconnaissance. 7.19 SEPTIC SYSTEMS No evidence of septic systems were observed during the site reconnaissance. 7.20 WET AREAS OR SURFACE WATER BODIES Taggart Creek forms the western and southern boundary of the site.A detailed wetland evaluation is beyond the scope of this investigation.Areas that may be wetlands were not observed on or near the site.There were not obvious signs of filling of wetlands or discharges (e.g.,oily sheen) to surface water bodies. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page33 8.0 INTERVIEWS During the course of this Phase I ESA,Amec Foster Wheeler interviewed knowledgeable people to obtain information about the site, particularly regarding possible RECs in connection with the site. The information obtained from the interviews is presumed to have been provided in good faith, and to the full extent of the knowledge of the individual responding. 8.1 INTERVIEW WITH CURRENT PROPERTY OWNER,MANAGER OR OCCUPANTS Amec Foster Wheeler interviewed Mr.David Strawn and Mr. Chris Brooks (property owner representatives). Mr. Strawn indicated that he is acting President of Winston Container Company and he has been affiliated with the site for over 30 years.The property was historically operated as a drum reconditioning facility and contained a plant building with an associated employee breakroom facility building, office building and truck maintenance building. In the mid-1980s, part of the property was taken to construct the Billy Graham Parkway and the employee breakroom facility building and the office building were rebuilt. The plant building and truck maintenance building have been demolished, but the employee breakroom facility building and the office building remain. The property has been the subject of several administrative proceedings, including without limitation one or more proceedings regarding alleged RCRA violations and removal actions by EPA and NCDENR (now DEQ), all of which are detailed in the public record.In connection with the above-referenced EPA and NCDENR removal actions, excavation areas were filled with clean soil. Representatives of Winston Container Company indicated they are not aware of any other portions of the site being filled.Various chemicals (including petroleum products) were used and stored on site in connection with those activities and associated vehicle use.Representatives of Winston Container Company are not aware of any administrative proceedings,spills, environmental cleanups or chemical releases that have taken place at the property other than those referenced in the public record.One in-ground grease trap (of a design typical to a vehicle maintenance facility) is located on the property in the area of the former truck maintenance building. Two aboveground water storage tanks also are located on the property. Historically, an aboveground storage tank and an underground storage tank were present on the property. Both of those tanks have been removed and the tank owner/operators were issued Notices of No Further Action, which were provided to the user's representatives.Representatives of Winston Container Company are also not aware of any filed or recorded environmental cleanup liens against the property.They indicated that they are not aware of any activity and use limitations in place at the property other than those referenced in the public record.Mr. Strawn’s comments are documented on an Owner Questionnaire included in Appendix B. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page34 Amec Foster Wheeler visited Mr. Chris Brooks business in Dallas, North Carolina to retrieve pertinent files to the Winston Container Company. He was able to provide documentation for the testing of the water-supply wells and their abandonment and correspondence between NCDENR and EPA representatives. 8.2 INTERVIEW WITH PAST PROPERTY OWNER,MANAGER OR OCCUPANTS Amec Foster Wheeler was not provided contact information for the previous owner, manager or occupants of the site. 8.3 INTERVIEW WITH GOVERNMENT OFFICIALS With the exception of the fire department, no local government officials were interviewed. 8.4 INTERVIEW WITH NEIGHBORING OWNERS OR OCCUPANTS Amec Foster Wheeler did not conduct interviews with neighboring property owners or occupants. 8.5 ATTEMPTED INTERVIEWS No other interviews were attempted for this assessment. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page35 9.0 FINDINGS Amec Foster Wheeler has performed this Phase I ESA in general conformance with the scope and limitations of ASTM Standard E 1527-13. The soil and groundwater contamination concentrations documented for the site and the facility status in the IHSB program, Incident 85679 is considered a REC in connection withthe site. The previous uses at the site as a drum re-conditioning plant (for over 50 years) and the former storage of hazardous materials is considered a REC to the site. No de minimis conditions were identified during the completion of this Phase I ESA. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page36 10.0 OPINION Based on the opinion of the environmental professional, the site has been negatively affected by RECs in connection with the former Winston Container facility including the previous industrial use of the site (storage of hazardous materials), presence of monitoring wells and documented contamination of the soils and groundwater (open regulatory incident). Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page37 11.0 CONCLUSIONS AND RECOMMENDATIONS Amec Foster Wheeler has performed a Phase I ESA in conformance with the scope and limitations of ASTM Standard E 1527-13 for the site identified as Former Winston Container Company Property located at 4901 Winston Container Road in Charlotte,Mecklenburg County,North Carolina.Any exceptions to, or deviations from, this practice are described in Section 12 of this report.This assessment has revealed evidence of RECs in connection with the site including the following: 1.The soil and groundwater contamination concentrations documented for the site and the facility status in the IHSB program, Incident 85679 is considered a REC in connection withthe site. 2.The previous uses at the site as a drum re-conditioning plant (for over 50 years) and theformer storage of hazardous materials is considered a REC to the site. Amec Foster Wheeler does not guarantee the site is free of contamination or hazardous waste material due to unknown or latent conditions that may become evident in the future,either on the site or on adjoining or nearby properties.In addition, site conditions might change over time. Should additional surface, subsurface, chemical, or other data become available after the date of issue of this report, the findings, conclusions, and recommendations contained herein may have to be modified.Review by Amec Foster Wheeler of such additional information would be conducted upon receipt of a written request from our client. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page38 12.0 DEVIATIONS AND DATA GAPS Amec Foster Wheeler did not deviate from the ASTM E 1527-13 standard in conducting this assessment.No historical data gaps were encountered. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page39 13.0 ADDITIONAL SERVICES With the exception of the regulatory file review,Amec Foster Wheeler did not provide additional services outside the Scope of Services as described in Section 1.2 of this report during completion of this Phase I ESA. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page40 14.0 REFERENCES Aerial photographs dated 1948, 1950, 1961, 1964, 1965 and 1976,obtained from United States Geological Survey (USGS)Earth Explorer, on-line. Aerial photographs dated 1970, 1980 and 1992, from Real Estate Data, Inc.(REDI), in-house collection. Aerial photographs dated 2009, 2010, 2011, 2012, 2013 and 2014, obtained from Mecklenburg County Property Ownership and Land Records Information System (POLARIS) website, on-line. Aerial photographs dated 1993, 1998,2002, 2003,2004, 2005, 2006, 2007, 2008, 2009, 2010, 2012, 2013 and 2014, reviewed at Google Earth 5 on-line. American Society for Testing and Materials (ASTM) E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM International, West Conshohocken, PA, 2013. City Directories dated 1955,1960, 1965,1970, 1975, 1981, 1986,1990, 1995,2000,2005, 2010 and 2014,reviewed at the Mecklenburg County Library-Main Branch located in downtown Charlotte, North Carolina. Environmental Data Resources (EDR) Inc.EDR Environmental LienSearch™ Report, Former Winston Container Company, 4901 Winston Container Road, Charlotte, NC 28208, Inquiry Number:4430289.7, dated October 15, 2015 EDR Radius Map Report,Former Winston Container Company, 4901 Winston Container Road, Charlotte, NC 28208, Inquiry Number:4407304.2s, dated October 6, 2015. EDR Sanborn®Report,Former Winston Container Company, 4901 Winston Container Road, Charlotte, NC 28208, Inquiry number 4407304.5, dated October 6, 2015. Geologic Map of the Charlotte 1 degree x 2 degree quadrangle, North and South Carolina,dated 1988 published by the USGS, scale 1:250,000. Geologic Map of North Carolina, dated 1985, published by the North Carolina Geological Survey, scale 1:500,000. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page41 Soil Map of Mecklenburg County, Web Soil Survey online application United States Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS) website. Soil Survey of Mecklenburg County,North Carolina, dated 1980, published by the USDA-NRCS. Topographic Map of the Charlotte West,North Carolina Quadrangle, 7.5-minute series, dated 1948, 1968, 1980 and 1993, published by the USGS,reviewed on-line from USGS.gov. Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. December 21, 2015 Project No.:6228-15-0284.02Page42 15.0 SIGNATURE(S)OF ENVIRONMENTAL PROFESSIONAL(S) I declare that, to the best of my professional knowledge and belief, I meet the definition of environmental professional as defined in Title 40 of the Code of Federal Regulations (CFR), Part 312.0. I have the specific qualifications based on education, training, and experience to assess a site of the nature, history, and setting of the subject site. I have developed and performed all the appropriate inquiries in conformance with the standards and practices set forth in 40 CFR 312. December 21, 2015__________________________________________________________ Matthew T. Miller Date Project Scientist Former Winston Container Company PropertyCharlotte, North Carolina Report of Phase I Environmental Site Assessment Amec Foster Wheeler Environment & Infrastructure, Inc. Project No.:6228-15-0284.02 December 21, 2015Page43 16.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONAL(S) Resumes for the individuals acting as representatives of Amec Foster Wheeler and involved in preparing this report are included in Appendix F. FIGURES 6306606806 9 0 630650670740650 740 740 740730710640 650 640650620640650680 7207207 1 0 7 0 0 670 640660 730740730 670 680690 700 630720640 7 0 0680 720 720 6707 2 0750 670 670660670 6507207 2 0 740 710720 640650700720 700690670740730 720 730720 6906506607 0 0 680660700690 700700740 USGS The National Map: National Boundaries Dataset, National ElevationDataset, Geographic Names Information System, National HydrographyDataset, National Land Cover Database, National Structures Dataset, andNational Transportation Dataset; U.S. Census Bureau - TIGER/Line; HERERoad Data Legend Contour (10ft) Site Boundary PREPARED BY: DATE: CHECKED BY: DATE: SITE TOPOFormer Winston Container Property4901 Winston Container Road Charlotte, North Carolina Document Path: F:\AMEC_Projects\2015\6228-15-0284 Winston Container Property\GIS\MXDs\SiteTopo.mxdPROJECT NO:6228-15-0284 FIGURE NO:0 500 1,000 1,500 2,000250Feet ± MS MM 10/29/15 10/29/15 1 ^_ 7127167 1 0718 7 2 2 696652688686 6 8 4 682690 686 682 678 674 6666 8 8684 676708 706704 702 700 698696694692690668 6 6 266065 8 630 678 700 690 698 6 9 4 692 624628638736642 6 4 4 646 6 4 8 650 65 2 65864 4 646648680678 636 63 8 640 686 680 674 672 668 654656 67062 6662734726 730 7287267226447327 3 0 72863067667467266466 6 716 714712710 672660656666668670 6646927246426507 2 4 700698670686 688 696694632634654664720718A B C D E F G H IJ K L M N O P Q R S T NC OneMap, NC Center for Geographic Information and Analysis, NC 911Board PREPARED BY: DATE: CHECKED BY: DATE: SITE AERIALFormer Winston Container Property4901 Winston Container RoadCharlotte, North Carolina Document Path: F:\AMEC_Projects\2015\6228-15-0284 Winston Container Property\GIS\MXDs\SiteAerial.mxdPROJECT NO: 6228-15-0284 FIGURE NO:0 300 600150Feet ± 2 10/29/15 10/29/15 MS MM Site Boundary Contour (2ft)Parcel PID: 11510203 A= City of Charlotte Property-undevelopedB= Billy Graham Parkway/Airport entrance on-ramp built in 1981C= (5001 Airport Center Parkway) built in 1999 D= (4948 Airport Center Parkway) built in 1999E= (4828 Airport Center Parkway) built in 2006 F= (4800 Airport Center Parkway) built in 1997G= (4500 Morris Field Drive) built in 1982 H= (4720 Airport Center Parkway) built in 2005I= CPCC Harris Campus (3210 CPCC Harris Campus Drive) built in 2000J= Mecklenburg County Property-undevelopedK= Morrison Building LLC Property (4837 Morris Field Drive) undevelopedL= NC Air National Guard (4950 Morris Field Drive)-built in 1973M= NC Air National Guard (Payne Blvd.) built in 1978 N= NC Air National Guard (Hercules Avenue) built in 1984O= NC Air National Guard (Hercules Avenue) built in 2002P= NC Air National Guard (4930 Minuteman Way) built in 2007Q= NC Air National Guard (Hercules Avenue) built in 1984R= NC Air National Guard (Minuteman Way) built in 2010 S= City of Charlotte Property (Minuteman Way)-undevelopedT= Duke Energy Corporate Flight Department Hangar (4620 1st Flight Drive) built in 2002 PID: 11510201 Morris Field DrAirport DrBi lly Graham Py J o s h Birm in g h a mPyMinutemanWyWinstonContainerRd JoshBirminghamPyAirportCenterPy1 2 3 4 56 78 9 10 11692690688680 668 662686 684 682678672664680678676 670 658 652 6666746706 7 4 672 66 8 664 662664660658654660666660640 6606 5 8 652642644646 648650656 6 3 2 63 8 648 650 682 6766 2 863063 4662 66663864064665065663 6 644656662646654 6 5 0 NC OneMap, NC Center for Geographic Information and Analysis, NC 911Board PREPARED BY: DATE: CHECKED BY: DATE: SITE OVERVIEW Former Winston Container Property4901 Winston Container RoadCharlotte, North Carolina Document Path: F:\AMEC_Projects\2015\6228-15-0284 Winston Container Property\GIS\MXDs\SiteOverview.mxdPROJECT NO:6228-15-0284 FIGURE NO:0 200 400100Feet ± 3 10/29/15 10/29/15 MS MM Site Boundary Contour (2ft)Parcel PID: 11510203 1= Former Truck garage location (1990-2007)2= Former 10,000-gallon Diesel UST location-Tank 01(1982-1993) 3= Contaminated soil land application location 4= Water ASTs5= Winston Container office (built in 1985) 6= Lockeroom/breakroom (built in 1985) 7= Former Plant building location (1952-2010)8= Former 4,000-gallon MEK UST location-Tank 02 (1982-1993)9= Former 6,000-gallon #2 Fuel Oil UST location-Tank 03 (1975-2008)10=Former Wastewater Treatment station location (1970-2010)11= Former Drum Cutting area and Incinerator location (1952-2007) = Pole-mounted transformers = Monitoring Well (Well MW-2) = 2010 Excavation areas = Oil-water separator/Former 250-gallon Diesel AST location = Debris (tires, concrete, plastic drums) PID: 11510201 APPENDIX A ENVIRONMENTAL LIEN SEARCH/PROPERTY DEED Former Winston Container Company 4901 Winston Container Road Charlotte, NC, 28208 Inquiry Number: 4430289.7 October 15, 2015 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.com The EDR Environmental LienSearch Report provides results from a search of available current land title records for environmental cleanup liens and other activity and use limitations, such as engineering controls and institutional controls. A network of professional, trained researchers, following established procedures, uses client supplied address information to: • search for parcel information and/or legal description; • search for ownership information; • research official land title documents recorded at jurisdictional agencies such as recorders' offices, registries of deeds, county clerks' offices, etc.; • access a copy of the deed; • search for environmental encumbering instrument(s) associated with the deed; • provide a copy of any environmental encumbrance(s) based upon a review of key words in the instrument(s) (title, parties involved, and description); and • provide a copy of the deed or cite documents reviewed. Please contact EDR at 1-800-352-0050with any questions or comments. Thank you for your business. This report was prepared for the use of Environmental Data Resources, Inc., and All States Title Research, exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and All States Title Research specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. Copyright 2010 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Disclaimer = Copyright and Trademark Notice EDR Environmental LienSearch™ Report Former Winston Container Company Charlotte, NC, 28208 TARGET PROPERTY INFORMATION 4901 Winston Container Road ADDRESS RESEARCH SOURCE PROPERTY INFORMATION EDR Environmental LienSearch™ Report Source 1: Mecklenburg County Assessor Source 2: Mecklenburg County Register of Deeds Legal current owner:Winston Container Co. Property identifier: 115-102-01 Deed 1 Type of deed: N/A Title is vested in: N/A Title received from: N/A Deed dated: Date recorded: Legal description: See attached deed copy if available Instrument: N/A Comments: Records were searched at the Mecklenburg County Recorder's office back to 1980. No conveyance was found transferring fee title ownership to Winston Container Co. Legal current owner:David V. Strawn, as Trustee under the 1992 Robert E. L. Winston Family Irrevocable Trust Property identifier: 115-102-03 Deed 2 Type of deed: Deed Title is vested in: David V. Strawn, as Trustee under the 1992 Robert E. L. Winston Family Irrevocable Trust Title received from: Robert L. Winston and Lettie S. Winston Deed dated:11/19/2002 Date recorded: 11/20/2002 Legal description: See attached deed copy if available Instrument: 14414-979 Comments: ENVIRONMENTAL LIEN Found Not Found Found Not Found Environmental Lien: Other AUL's: OTHER ACTIVITY AND USE LIMITATIONS (AULs) DEED EXHIBIT EDR Environmental LienSearch™ Report APPENDIX B USER QUESTIONNAIRE/OWNER QUESTIONNAIRE APPENDIX C EDR REGULATORY DATABASE REPORT FORM-LBF-SPM tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Former Winston Container Company 4901 Winston Container Road Charlotte, NC 28208 Inquiry Number: 4430289.2s October 06, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 139 Zip Scan Report ZIP-1 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC4430289.2s Page 1 Thank you for your business. 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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 TC4430289.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 4901 WINSTON CONTAINER ROAD CHARLOTTE, NC 28208 COORDINATES 35.2182000 - 35˚ 13’ 5.52’’Latitude (North): 80.9247000 - 80˚ 55’ 28.92’’Longitude (West): Zone 17Universal Tranverse Mercator: 506853.1UTM X (Meters): 3897045.5UTM Y (Meters): 647 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5948287 CHARLOTTE WEST, NCTarget Property Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120802Portions of Photo from: USDASource: 4430289.2s Page 2 34 TRANS TECHNOLOGY 5535 WILKINSON BLVD NC SHWS Higher 5093, 0.965, NNW 33 UNITED SCRAP, INC. 3600 PRIMROSE AVE NC SHWS Higher 4923, 0.932, East 32 NCDOT ASPHALT SITE # 6001 OLD DOWD ROAD NC SHWS, NC LAST, NC IMD Higher 4746, 0.899, NW 31 MORRIS FLD FUDS Higher 3451, 0.654, West 30 JONES ELECTRIC REPAI 4251 GOLF ACRES DRIV NC SHWS, NC LAST, NC IMD, FINDS Higher 3392, 0.642, ENE H29 SMITH TURF AND IRRIG 4355 GOLF ACRES DRIV NC IMD Higher 2582, 0.489, NE H28 SMITH TURF & IRRIGAT 4355 GOLF ACRES DRIV NC LUST, NC UST Higher 2582, 0.489, NE G27 AIR MEDICAL CENTER 5315 MORRIS FIELD DR NC LUST Higher 2460, 0.466, SW G26 NCANG BUILDING #17 H 5304 MORRIS FIELD DR NC LUST, NC IMD Higher 2433, 0.461, SW G25 NC AIR NATIONAL GUAR 5225 MORRIS FIELD DR NC IMD Higher 2298, 0.435, SW G24 NC AIR NATIONAL GUAR 4930 MINUTEMAN WAY RCRA-SQG, NC UST, NC IMD Higher 2298, 0.435, SW G23 NC AIR NATIONAL GUAR 5225 MORRIS FIELD DR NC LAST, NC LUST, NC UIC Higher 2298, 0.435, SW 22 CHARLOTTE DOUGLAS AI NC IMD Higher 2289, 0.434, WNW F21 TRANE SERVICE FIRST 4500 MORRIS FIELD DR NC SHWS, NC IMD Higher 1944, 0.368, East F20 TRANE SERVICE FIRST 4500 MORRIS FIELD RO NC IMD Higher 1944, 0.368, East F19 TRANE 4500 MORRIS FIELD DR RCRA-SQG, NC LUST, NY UST, TRIS, NY MANIFEST Higher 1944, 0.368, East E18 DOUGLAS-GLIDE SLOPE 5507 JOSH BIRMINGHAM NC IMD Higher 1535, 0.291, NNW E17 DOUGLAS-GLIDE SLOPE 5507 JOSH BIRMINGHAM NC LUST, NC IMD Higher 1535, 0.291, NNW D16 HOECHST CELANESE AVI 4620 AIRPORT DRIVE NC LUST, NC UST, NC IMD, RCRA NonGen / NLR Higher 897, 0.170, NW D15 HOECHST CELANESE-AIR 4620 AIRPORT ROAD NC IMD Higher 897, 0.170, NW D14 FIRST UNION CORPORAT 4672 AIRPORT DRIVE NC LUST, NC UST, NC IMD Higher 712, 0.135, NW D13 HAWK AIRE 4672 AIRPORT DRIVE NC IMD Higher 712, 0.135, NW C12 OMS 5 4950 MORRIS FIELD DR NC LUST, NC UST Higher 696, 0.132, South C11 OMS #5 4950 MORRIS FIELD DR RCRA-CESQG Higher 696, 0.132, South C10 AIR NATIONAL GUARD O 4950 MORRIS FIELD RD NC IMD Higher 696, 0.132, South 9 WINSTON CONTAINER CO 1 WINSTON CONTAINER NC IMD Higher 680, 0.129, West B8 WINSTON CONTAINER CO 4732 MORRIS FIELD RO NC IMD Higher 366, 0.069, SE B7 WINSTON CONTAINER CO 4732 MORRIS FIELD RD NC SHWS Higher 366, 0.069, SE B6 WINSTON CONTAINER CO 1 WINSTON CONTAINER CERC-NFRAP, NC LUST, NC UST, RCRA NonGen / NLR Higher 354, 0.067, SE 5 145TH AIRLIFT WING, 4930 MINUTEMAN WAY NC LUST, NC NPDES Higher 142, 0.027, WNW Reg TRANS TECHNOLOGY NC HSDS Same 4436, 0.840, NNW Reg WINSTON CONTAINER CO NC HSDS Same 1 ft. A4 WINSTON CONTAINER CO 4901 WINSTON CONTAIN NC LUST TP A3 WINSTON CONTAINER 4901 WINSTON CONTAIN CERCLIS, PRP TP A2 WINSTON CONTAINER CO 4901 WINSTON CONTAIN NC RGA LUST TP A1 WINSTON CONTAINER 4901 WINSTON CONTAIN FINDS TP MAPPED SITES SUMMARY Target Property Address: 4901 WINSTON CONTAINER ROAD CHARLOTTE, NC 28208 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4430289.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site WINSTON CONTAINER 4901 WINSTON CONTAIN CHARLOTTE, NC 28201 N/AFINDS Registry ID:: 110040436338 WINSTON CONTAINER CO 4901 WINSTON CONTAIN CHARLOTTE, NC N/ANC RGA LUST Facility ID: 36470 WINSTON CONTAINER 4901 WINSTON CONTAIN CHARLOTTE, NC 28201 NCN000410523CERCLIS Site ID: 0410523 EPA Id: NCN000410523 PRP WINSTON CONTAINER CO 4901 WINSTON CONTAIN CHARLOTTE, NC 28208 N/ANC LUST Incident Phase: Closed Out Incident Number: 36470 Current Status: A DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing EXECUTIVE SUMMARY TC4430289.2s EXECUTIVE SUMMARY 4 Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists NC SWF/LF List of Solid Waste Facilities NC OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land NC LUST TRUST State Trust Fund Database State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing NC AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries NC INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites NC VCP Responsible Party Voluntary Action Sites INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites NC BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites EXECUTIVE SUMMARY TC4430289.2s EXECUTIVE SUMMARY 5 Local Lists of Landfill / Solid Waste Disposal Sites NC HIST LF Solid Waste Facility Listing NC SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL National Clandestine Laboratory Register US CDL Clandestine Drug Labs Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System NC SPILLS Spills Incident Listing NC SPILLS 90 SPILLS 90 data from FirstSearch NC SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File NC COAL ASH Coal Ash Disposal Sites EXECUTIVE SUMMARY TC4430289.2s EXECUTIVE SUMMARY 6 NC DRYCLEANERS Drycleaning Sites NC Financial Assurance Financial Assurance Information Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives NC RGA HWS Recovered Government Archive State Hazardous Waste Facilities List NC RGA LF Recovered Government Archive Solid Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS NFRAP site List CERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. A review of the CERC-NFRAP list, as provided by EDR, and dated 10/25/2013 has revealed that there is 1 CERC-NFRAP site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WINSTON CONTAINER CO 1 WINSTON CONTAINER SE 0 - 1/8 (0.067 mi.) B6 17 EXECUTIVE SUMMARY TC4430289.2s EXECUTIVE SUMMARY 7 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. A review of the RCRA-CESQG list, as provided by EDR, and dated 06/09/2015 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 ____________________ ________ ___________________ _____ _____ OMS #5 4950 MORRIS FIELD DR S 1/8 - 1/4 (0.132 mi.) C11 42 State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 2 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WINSTON CONTAINER CO 0 - 1/8 (0.000 mi.) 0 12 TRANS TECHNOLOGY NNW 1/2 - 1 (0.840 mi.) 0 13 State- and tribal - equivalent CERCLIS NC SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the NC SHWS list, as provided by EDR, and dated 05/19/2015 has revealed that there are 6 NC SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WINSTON CONTAINER CO 4732 MORRIS FIELD RD SE 0 - 1/8 (0.069 mi.) B7 39 Facility Id: NCD024477556 TRANE SERVICE FIRST 4500 MORRIS FIELD DR E 1/4 - 1/2 (0.368 mi.) F21 91 Facility Id: NONCD0002620 JONES ELECTRIC REPAI 4251 GOLF ACRES DRIV ENE 1/2 - 1 (0.642 mi.) 30 130 Facility Id: NONCD0001938 NCDOT ASPHALT SITE # 6001 OLD DOWD ROAD NW 1/2 - 1 (0.899 mi.) 32 135 Facility Id: NONCD0002158 UNITED SCRAP, INC. 3600 PRIMROSE AVE E 1/2 - 1 (0.932 mi.) 33 138 EXECUTIVE SUMMARY TC4430289.2s EXECUTIVE SUMMARY 8 Facility Id: NONCD0002895 TRANS TECHNOLOGY 5535 WILKINSON BLVD NNW 1/2 - 1 (0.965 mi.) 34 138 Facility Id: NONCD0000088 State and tribal leaking storage tank lists NC LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the NC LUST list, as provided by EDR, and dated 08/07/2015 has revealed that there are 11 NC LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 145TH AIRLIFT WING, 4930 MINUTEMAN WAY WNW 0 - 1/8 (0.027 mi.) 5 13 Incident Phase: Closed Out Incident Number: 36572 Incident Number: 40018 Current Status: A Current Status: C WINSTON CONTAINER CO 1 WINSTON CONTAINER SE 0 - 1/8 (0.067 mi.) B6 17 Incident Phase: Closed Out Incident Number: 10859 Current Status: A OMS 5 4950 MORRIS FIELD DR S 1/8 - 1/4 (0.132 mi.) C12 44 Incident Phase: Closed Out Incident Number: 27316 Current Status: A FIRST UNION CORPORAT 4672 AIRPORT DRIVE NW 1/8 - 1/4 (0.135 mi.) D14 49 Incident Phase: Closed Out Incident Number: 15514 Incident Number: 18948 Current Status: A HOECHST CELANESE AVI 4620 AIRPORT DRIVE NW 1/8 - 1/4 (0.170 mi.) D16 56 Incident Phase: Closed Out Incident Number: 10949 Incident Number: 11397 Current Status: A DOUGLAS-GLIDE SLOPE 5507 JOSH BIRMINGHAM NNW 1/4 - 1/2 (0.291 mi.) E17 66 Incident Phase: Closed Out Incident Number: 19447 Incident Number: 27424 Current Status: A TRANE 4500 MORRIS FIELD DR E 1/4 - 1/2 (0.368 mi.) F19 71 NC AIR NATIONAL GUAR 5225 MORRIS FIELD DR SW 1/4 - 1/2 (0.435 mi.) G23 93 Incident Phase: Follow Up Incident Phase: Response Incident Number: 17695 Incident Number: 18043 EXECUTIVE SUMMARY TC4430289.2s EXECUTIVE SUMMARY 9 Incident Number: 20985 Incident Number: 27953 Current Status: C NCANG BUILDING #17 H 5304 MORRIS FIELD DR SW 1/4 - 1/2 (0.461 mi.) G26 122 Incident Number: 27952 Current Status: C AIR MEDICAL CENTER 5315 MORRIS FIELD DR SW 1/4 - 1/2 (0.466 mi.) G27 125 Incident Phase: Closed Out Incident Number: 40108 Current Status: C SMITH TURF & IRRIGAT 4355 GOLF ACRES DRIV NE 1/4 - 1/2 (0.489 mi.) H28 126 Incident Phase: Follow Up Incident Number: 11395 Current Status: C NC LAST: A listing of leaking aboveground storage tank site locations. A review of the NC LAST list, as provided by EDR, and dated 08/07/2015 has revealed that there is 1 NC LAST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NC AIR NATIONAL GUAR 5225 MORRIS FIELD DR SW 1/4 - 1/2 (0.435 mi.) G23 93 Incident Number: 86357 Current Status: C State and tribal registered storage tank lists NC UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the NC UST list, as provided by EDR, and dated 08/07/2015 has revealed that there are 4 NC UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WINSTON CONTAINER CO 1 WINSTON CONTAINER SE 0 - 1/8 (0.067 mi.) B6 17 Tank Status: Removed Facility Id: 00-0-0000033112 OMS 5 4950 MORRIS FIELD DR S 1/8 - 1/4 (0.132 mi.) C12 44 Tank Status: Removed Facility Id: 00-0-0000003342 FIRST UNION CORPORAT 4672 AIRPORT DRIVE NW 1/8 - 1/4 (0.135 mi.) D14 49 Tank Status: Removed Facility Id: 00-0-0000013777 HOECHST CELANESE AVI 4620 AIRPORT DRIVE NW 1/8 - 1/4 (0.170 mi.) D16 56 Tank Status: Removed Facility Id: 00-0-0000013333 EXECUTIVE SUMMARY TC4430289.2s EXECUTIVE SUMMARY 10 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports NC IMD: Incident Management Database. A review of the NC IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 16 NC IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WINSTON CONTAINER CO 4732 MORRIS FIELD RO SE 0 - 1/8 (0.069 mi.) B8 39 Facility Id: 85679 WINSTON CONTAINER CO 1 WINSTON CONTAINER W 1/8 - 1/4 (0.129 mi.) 9 40 Facility Id: 10859 AIR NATIONAL GUARD O 4950 MORRIS FIELD RD S 1/8 - 1/4 (0.132 mi.) C10 41 Facility Id: 27316 HAWK AIRE 4672 AIRPORT DRIVE NW 1/8 - 1/4 (0.135 mi.) D13 48 Facility Id: 18948 FIRST UNION CORPORAT 4672 AIRPORT DRIVE NW 1/8 - 1/4 (0.135 mi.) D14 49 Facility Id: 15514 HOECHST CELANESE-AIR 4620 AIRPORT ROAD NW 1/8 - 1/4 (0.170 mi.) D15 55 Facility Id: 10949 HOECHST CELANESE AVI 4620 AIRPORT DRIVE NW 1/8 - 1/4 (0.170 mi.) D16 56 Facility Id: 11397 DOUGLAS-GLIDE SLOPE 5507 JOSH BIRMINGHAM NNW 1/4 - 1/2 (0.291 mi.) E17 66 Facility Id: 27424 DOUGLAS-GLIDE SLOPE 5507 JOSH BIRMINGHAM NNW 1/4 - 1/2 (0.291 mi.) E18 70 Facility Id: 19447 TRANE SERVICE FIRST 4500 MORRIS FIELD RO E 1/4 - 1/2 (0.368 mi.) F20 90 Facility Id: 13811 TRANE SERVICE FIRST 4500 MORRIS FIELD DR E 1/4 - 1/2 (0.368 mi.) F21 91 Facility Id: 87738 CHARLOTTE DOUGLAS AI WNW 1/4 - 1/2 (0.434 mi.) 22 92 Facility Id: 3161 NC AIR NATIONAL GUAR 4930 MINUTEMAN WAY SW 1/4 - 1/2 (0.435 mi.) G24 107 Facility Id: 17695 Facility Id: 20985 Facility Id: 27953 Facility Id: 86357 NC AIR NATIONAL GUAR 5225 MORRIS FIELD DR SW 1/4 - 1/2 (0.435 mi.) G25 121 Facility Id: 18043 NCANG BUILDING #17 H 5304 MORRIS FIELD DR SW 1/4 - 1/2 (0.461 mi.) G26 122 Facility Id: 27952 SMITH TURF AND IRRIG 4355 GOLF ACRES DRIV NE 1/4 - 1/2 (0.489 mi.) H29 129 Facility Id: 11395 EXECUTIVE SUMMARY TC4430289.2s EXECUTIVE SUMMARY 11 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. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/09/2015 has revealed that there are 2 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WINSTON CONTAINER CO 1 WINSTON CONTAINER SE 0 - 1/8 (0.067 mi.) B6 17 HOECHST CELANESE AVI 4620 AIRPORT DRIVE NW 1/8 - 1/4 (0.170 mi.) D16 56 FUDS: 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. A review of the FUDS list, as provided by EDR, and dated 06/06/2014 has revealed that there is 1 FUDS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MORRIS FLD W 1/2 - 1 (0.654 mi.) 31 134 EXECUTIVE SUMMARY TC4430289.2s EXECUTIVE SUMMARY 12 Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records. Site Name Database(s)____________ ____________ WINSTON CONTAINER COMPANY NC RGA LUST WINSTON CONTAINER COMPANY NC RGA LUST EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.NaturalGas7 607607606 07 60 760 72060 6807 60 720 720680 720720720 720 7 2 0 7 2 0 720 72 0 7 207207 2072072 0 7207 20 7 20 7207 20 7 20 68 0680686 8 0680680 6 8 06806806 806 806 80 6 8 0 6 80 680 680 6 640640 6 4 0 6 4 0 6 4 0 640640 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 6 8 0 720720720680 680680 680 680680 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 0.500FEDERAL FACILITY 1 NR NR 0 0 0 0.500 1CERCLIS Federal CERCLIS NFRAP site List 1 NR NR 0 0 1 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 1 NR NR NR 1 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 2 NR 1 0 0 1 1.000NC HSDS State- and tribal - equivalent CERCLIS 6 NR 4 1 0 1 1.000NC SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500NC SWF/LF 0 NR NR 0 0 0 0.500NC OLI State and tribal leaking storage tank lists 12 NR NR 6 3 2 0.500 1NC LUST TC4430289.2s 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 1 NR NR 1 0 0 0.500NC LAST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500NC LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 4 NR NR NR 3 1 0.250NC UST 0 NR NR NR 0 0 0.250NC AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500NC INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500NC VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500NC BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500NC HIST LF 0 NR NR 0 0 0 0.500NC SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPNC SPILLS 16 NR NR 9 6 1 0.500NC IMD 0 NR NR NR NR NR TPNC SPILLS 90 0 NR NR NR NR NR TPNC SPILLS 80 Other Ascertainable Records 2 NR NR NR 1 1 0.250RCRA NonGen / NLR TC4430289.2s 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 1 NR 1 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 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 TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 1 NR NR NR NR NR TP 1PRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 1 NR NR NR NR NR TP 1FINDS 0 NR NR 0 0 0 0.500NC COAL ASH 0 NR NR NR 0 0 0.250NC DRYCLEANERS 0 NR NR NR NR NR TPNC Financial Assurance 0 NR NR NR 0 0 0.250NY MANIFEST 0 NR NR NR NR NR TPNC NPDES 0 NR NR NR NR NR TPNC UIC EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR 0 0 0.250EDR US Hist Auto Stat 0 NR NR NR 0 0 0.250EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPNC RGA HWS 0 NR NR NR NR NR TPNC RGA LF TC4430289.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 1 NR NR NR NR NR TP 1NC RGA LUST 50 0 6 17 14 8 5- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4430289.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY and financial information. including an inventory of sites, planned and actual site activities, system contains information on all aspects of hazardous waste sites, to support management in all phases of the Superfund program. The Liability Information System) is the Superfund database that is used CERCLIS (Comprehensive Environmental Response, Compensation, and Environmental Interest/Information System 110040436338Registry ID: FINDS: Site 1 of 4 in cluster A Actual: 647 ft. Property CHARLOTTE, NC 28201 Target 4901 WINSTON CONTAINER ROAD N/A A1 FINDSWINSTON CONTAINER 1012313450 2008 WINSTON CONTAINER CO. 4901 WINSTON CONTAINER RD. 2009 WINSTON CONTAINER CO. 4901 WINSTON CONTAINER RD. 2010 WINSTON CONTAINER CO. 4901 WINSTON CONTAINER RD. 2011 WINSTON CONTAINER CO. 4901 WINSTON CONTAINER RD. 2012 WINSTON CONTAINER CO. 4901 WINSTON CONTAINER RD. RGA LUST: Site 2 of 4 in cluster A Actual: 647 ft. Property CHARLOTTE, NC Target 4901 WINSTON CONTAINER RD. N/A A2 NC RGA LUSTWINSTON CONTAINER CO.S115651125 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: B458IFMS ID: Not reportedCongressional District: WINSTON CONTAINERShort Name: MECKLENBURGFacility County: NCN000410523EPA ID: 0410523Site ID: CERCLIS: Site 3 of 4 in cluster A Actual: 647 ft. Property CHARLOTTE, NC 28201 Target PRP4901 WINSTON CONTAINER ROAD NCN000410523 A3 CERCLISWINSTON CONTAINER 1012209873 TC4430289.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/01/12Date Completed: / /Date Started: Notice Letters IssuedAction: 001Action Code: Not reportedAction Anomaly: EmergencyUrgency Indicator: PrimaryPlanning Status: Responsible PartyPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 04/01/10Date Completed: 01/13/10Date Started: POTENTIALLY RESPONSIBLE PARTY EMERGENCY REMOVALAction: 001Action Code: CERCLIS Assessment History: 01/14/10 visit www.epaosc.org/irvincreekdrums Source: ERNS Report Rhame at (919) 513-2516. For additional information and latest POLREP, please to collect samples from the creek and the surrounding area. Contact OSC Ken facility, a drum reprocessing business. OSC Rhame requested START assistance to excavate soils and address groundwater impacts at the Winston Container previously a superfund removal action conducted approximately 12-18 years ago hazmat team responded along with NCDENR. Records show that the site was had been discovered in an eroded creek bank in Charlotte, NC. The Charlotte EPA OSC Raleigh, NC Outpost, Ken Rhame, to report that several abandoned drums IRVIN CREEK DRUM - NRC # 928449 - Charlotte, NC On 1/13/2010, NCDENR contactedSite Description: Not reportedAlias Comments: CHARLOTTE, NC 28201 4901 WINSTON CONTAINER ROADAlias Address: IRVIN CREEK DRUMSAlias Name: 101Alias ID: CERCLIS Site Alias Name(s): Not reportedContact Email: On-Scene Coordinator (OSC)Contact Title: (404) 562-9126Contact Tel: KENNETH RHAMEContact Name: 13000153.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 37119Site Fips Code: 01/13/10Non 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: WINSTON CONTAINER (Continued)1012209873 TC4430289.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WINSTON CONTAINER COMPANY WINSTON CONTAINER COMPANYPRP name: PRP: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 02/29/12Date Completed: / /Date Started: ADMINISTATIVE/VOLUNTARY COST RECOVERYAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 02/29/12Date Completed: 01/01/12Date Started: COST RECOVERY NEGOTIATIONSAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 02/29/12Date Completed: 01/01/12Date 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: WINSTON CONTAINER (Continued)1012209873 TC4430289.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6,000 GALLON UST.Comments: Not reportedRP County: CHARLOTTE, NC 28266RP City,St,Zip: P.O. BOX 668085RP Address: 7049225219Telephone: CHIRS BROOKSContact Person: WINSTON CONTAINER CO.Company: MORRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2169 -80.9247Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 421CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: NoMTBE1: 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: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 09/02/2009Close Out: Not reportedClosure Request: 01/25/2008Cleanup: 02/05/2008Date Occur: 03/10/2008Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 36470Incident Number: MO-7851UST Number: Not reportedFacility ID: LUST: Site 4 of 4 in cluster A Actual: 647 ft. Property CHARLOTTE, NC 28208 Target 4901 WINSTON CONTAINER RD. N/A A4 NC LUSTWINSTON CONTAINER CO.S109034109 TC4430289.2s Page 11 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: 2008-07-14 00:00:00NORR Issued: 2008-10-31 00:00:00NOV 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: Not reportedSite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2008-03-10 00:00:00Date Reported: 2008-02-05 00:00:00Date Occurred: 36470Facility Id: PIRF: Not reported5 Min Quad: WINSTON CONTAINER CO. (Continued) S109034109 726.016573049Area of feature in internal units squared: 95.6392869342Length of feature in internal units: 691Sites designated as superfund cleanup sites: 539472.8125Y-value coordinate in feet: 1425148.125X-value coordinate in feet: 95.63927459Total perimeter in coverage units: 726.01635742Total area in coverage units: 35 13 1.307505 80 55 29.207784Lat/Long: 024 477 556Superfund ID: FederalSite Type: HSDS: 1 ft. < 1/8 , NC Region N/A HSDS NC HSDSWINSTON CONTAINER CO S102442784 TC4430289.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 47228.7885633Area of feature in internal units squared: 803.320831582Length of feature in internal units: 662Sites designated as superfund cleanup sites: 545200.8125Y-value coordinate in feet: 1422854.875X-value coordinate in feet: 803.32080078Total perimeter in coverage units: 47228.7851563Total area in coverage units: 35 13 57.516797 80 55 58.184562Lat/Long: 000 0088Superfund ID: StateSite Type: HSDS: 4436 ft. 1/2-1 NNW , NC Region N/A HSDS NC HSDSTRANS TECHNOLOGY S102442764 549CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent 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: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 05/14/2009Close Out: Not reportedClosure Request: 09/02/2008Cleanup: 09/17/2008Date Occur: 09/18/2008Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 36572Incident Number: MO-7961UST Number: Not reportedFacility ID: LUST: 142 ft. 0.027 mi. Relative: Higher Actual: 663 ft. < 1/8 CHARLOTTE, NC 28208 WNW NC NPDES4930 MINUTEMAN WAY N/A 5 NC LUST145TH AIRLIFT WING, NC AIR NATIONAL GUARD S109367349 TC4430289.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MO-8473UST 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: 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: 1Location: 5Type: 1Operation Type: 2Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2008-09-18 00:00:00Date Reported: 2008-09-17 00:00:00Date Occurred: 36572Facility Id: PIRF: Not reported5 Min Quad: 1-550-GALLON WASTE OIL UST ASSOCIATED TO AN OIL WATER SEPERATORComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2162 -80.9295Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 145TH AIRLIFT WING, NC AIR NATIONAL GUARD (Continued)S109367349 TC4430289.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator: cont. from OWSDescription Of Incident: 2012-02-17 00:00:00Date Reported: 2012-02-17 00:00:00Date Occurred: 40018Facility Id: PIRF: Not reported5 Min Quad: OWS soil cont during closureComments: Not reportedRP County: CHARLOTTE, NC 28208RP City,St,Zip: 4930 MINUTEMAN WAYRP Address: 7043914327Telephone: MAJOR SAM INGRAMContact Person: NC AIR NATIONAL GUARDCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2163 -80.9292Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 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: Not reportedSite Priority: 02/23/2012NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 02/17/2012Cleanup: 02/17/2012Date Occur: 02/17/2012Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 40018Incident Number: 145TH AIRLIFT WING, NC AIR NATIONAL GUARD (Continued)S109367349 TC4430289.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOutfall: Not reportedOrganization Name: Not reportedDate Assigned: Not reportedIs Major Permit: Not reportedProject Type: Not reportedProgram Category: Not reportedPermitted Flow (GPD): 05/12/2011As Of: Not reportedStormwater %: 100Industrial %: Not reportedDomestic %: 14400As-Built Flow (GPD): Not reportedComments: Not reportedReceiving Stream: Not reportedSubbasin: Not reportedExpires: Not reportedDrafted: Not reportedApplied: Not reportedClass: 145th Airlift Wing NC Air National GuardOwner Name: MooresvilleRegion: 12/04/2008Issue Date: Groundwater Remediation Wastewater Discharge COCPermit Type: Not reportedPermit Status: NCG510526Permit Number: NPDES: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: 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: 1Location: 3Type: 1Operation Type: 2Ownership: 145TH AIRLIFT WING, NC AIR NATIONAL GUARD (Continued)S109367349 TC4430289.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedBasin Name: Not reportedEffective Date: Not reportedOwner Type: Not reportedRegulated Activity: Not reportedStream Classification: Not reportedDischarge Via: 145TH AIRLIFT WING, NC AIR NATIONAL GUARD (Continued) S109367349 MECKLENBURG, NC Not reportedAlias Address: WINSTON CONTAINER COAlias Name: CERCLIS-NFRAP Site Alias Name(s): 4272610.00000Person ID: 13094368.00000Contact Sequence ID: 4270104.00000Person ID: 4831225.00000Contact Sequence ID: 13002428.00000Person ID: 4782190.00000Contact Sequence ID: 4000275.00000Person ID: 4758085.00000Contact Sequence ID: 4000308.00000Person ID: 4703074.00000Contact Sequence ID: 4000533.00000Person ID: 4537716.00000Contact Sequence ID: 4000508.00000Person ID: 4429882.00000Contact Sequence ID: 4000312.00000Person ID: 4428965.00000Contact Sequence ID: 4270039.00000Person ID: 4368462.00000Contact Sequence ID: 4000084.00000Person ID: 4356937.00000Contact Sequence ID: 4270042.00000Person ID: 4309065.00000Contact 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: 0402709Site ID: CERC-NFRAP: 354 ft. Site 1 of 3 in cluster B 0.067 mi.RCRA NonGen / NLR Relative: Higher Actual: 653 ft. < 1/8 NC USTCHARLOTTE, NC 28208 SE NC LUST1 WINSTON CONTAINER RD NCD024477556 B6 CERC-NFRAPWINSTON CONTAINER CO 1000841809 TC4430289.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/08/1993Close Out: Not reportedClosure Request: 09/03/1993Cleanup: 09/03/1993Date Occur: 07/09/1993Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 10859Incident Number: MO-3881UST Number: 00-0-000Facility ID: LUST: Not reportedPriority Level: 11/25/91Date Completed: / /Date Started: ARCHIVE SITEAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 11/25/91Date Completed: / /Date Started: SITE INSPECTIONAction: Low priority for further assessmentPriority Level: 12/24/85Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 08/01/79Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: WINSTON CONTAINER CO (Continued)1000841809 TC4430289.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1993-09-08 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: 1997-02-12 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: JEANNE MARTINOwner/Operator: MINOR SOIL CONTAMINATION FOUND DURING REMOVAL OF 2 USTS.Description Of Incident: 1993-09-07 00:00:00Date Reported: 1993-07-08 00:00:00Date Occurred: 10859Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: MTRegional Officer Project Mgr: Not reportedTestlat: 35.2176 -80.9246Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 4CD Num: WINSTON CONTAINER CO (Continued)1000841809 TC4430289.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: UnknownProduct Name: 20Product Key: 02/16/1993Perm Close Date: 05/01/1982Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: 02/16/1993Perm Close Date: 05/01/1982Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28266Contact City/State/Zip: Not reportedContact Address2: PO BOX 668085Contact Address1: WINSTON CONTAINER COContact: 00-0-0000033112Facility Id: UST: WINSTON CONTAINER CO (Continued)1000841809 TC4430289.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 01/01/1601Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (704) 394-0176Owner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28266 PO BOX 668085Owner/operator address: ROBERT L WINSTON SR PRESOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 394-0176Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28266 PO BOX 668085Owner/operator address: ROBERT L WINSTON SR PRESOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (704) 394-0176Contact telephone: USContact country: CHARLOTTE, NC 28266 PO BOX 668085Contact address: JOHN SCARBROUGHContact: CHARLOTTE, NC 28266 PO BOX 668085Mailing address: NCD024477556EPA ID: CHARLOTTE, NC 28208 4732 MORRIS FIELD RD 1 WINSTON CONTAINER RDFacility address: WINSTON CONTAINER COFacility name: 03/15/2006Date form received by agency: RCRA NonGen / NLR: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: WINSTON CONTAINER CO (Continued) 1000841809 TC4430289.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED 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 NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste 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 NONHALOGENATED NONHALOGENATED 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 NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: WINSTON CONTAINER COSite name: 12/28/1998Date 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: WINSTON CONTAINER CO (Continued) 1000841809 TC4430289.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CALCIUM CHROMATE (OR) CHROMIC ACID H2CRO4, CALCIUM SALT. Waste name: U032. Waste code: 1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I). Waste name: U031. Waste code: BENZENE, (TRICHLOROMETHYL)- (OR) BENZOTRICHLORIDE (C,R,T). Waste name: U023. Waste code: BENZO[A]PYRENE. Waste name: U022. Waste code: [1,1’-BIPHENYL]-4,4’-DIAMINE (OR) BENZIDINE. Waste name: U021. Waste code: (C,R) BENZENESULFONIC ACID CHLORIDE (C,R) (OR) BENZENESULFONYL CHLORIDE. Waste name: U020. Waste code: BENZENE (I,T). Waste name: U019. Waste code: BENZ[A]ANTHRACENE. Waste name: U018. Waste code: BENZAL CHLORIDE (OR) BENZENE, (DICHLOROMETHYL)-. Waste name: U017. Waste code: BENZ[C]ACRIDINE. Waste name: U016. Waste code: ANILINE (I,T) (OR) BENZENAMINE (I,T). Waste name: U012. Waste code: 1H-1,2,4-TRIAZOL-3-AMINE (OR) AMITROLE. Waste name: U011. Waste code: 2-PROPENENITRILE (OR) ACRYLONITRILE. Waste name: U009. Waste code: 2-PROPENOIC ACID (I) (OR) ACRYLIC ACID (I). Waste name: U008. Waste code: ACETONITRILE (I,T). Waste name: U003. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: ACETALDEHYDE (I) (OR) ETHANAL (I). Waste name: U001. Waste code: OPERATIONS IN WHICH CYANIDES ARE USED IN THE PROCESS. QUENCHING BATH RESIDUES FROM OIL BATHS FROM METAL HEAT TREATING. Waste name: F010. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. WINSTON CONTAINER CO (Continued) 1000841809 TC4430289.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BENZENE, 1,3-DICHLORO- (OR) M-DICHLOROBENZENE. Waste name: U071. Waste code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE. Waste name: U070. Waste code: 1,2-BENZENEDICARBOXYLIC ACID, DIBUTYL ESTER (OR) DIBUTYL PHTHALATE. Waste name: U069. Waste code: METHANE, DIBROMO- (OR) METHYLENE BROMIDE. Waste name: U068. Waste code: ETHANE, 1,2-DIBROMO- (OR) ETHYLENE DIBROMIDE. Waste name: U067. Waste code: 1,2-DIBROMO-3-CHLOROPROPANE (OR) PROPANE, 1,2-DIBROMO-3-CHLORO-. Waste name: U066. Waste code: BENZO[RST]PENTAPHENE (OR) DIBENZO[A,I]PYRENE. Waste name: U064. Waste code: DIBENZ[A,H]ANTHRACENE. Waste name: U063. Waste code: CYCLOHEXANONE (I). Waste name: U057. Waste code: BENZENE, HEXAHYDRO- (I) (OR) CYCLOHEXANE (I). Waste name: U056. Waste code: BENZENE, (1-METHYLETHYL)- (I) (OR) CUMENE (I). Waste name: U055. Waste code: CHLOROMETHYL METHYL ETHER (OR) METHANE, CHLOROMETHOXY-. Waste name: U046. Waste code: METHANE, CHLORO- (I,T) (OR) METHYL CHLORIDE (I,T). Waste name: U045. Waste code: CHLOROFORM (OR) METHANE, TRICHLORO-. Waste name: U044. Waste code: ETHENE, CHLORO- (OR) VINYL CHLORIDE. Waste name: U043. Waste code: EPICHLOROHYDRIN (OR) OXIRANE, (CHLOROMETHYL)-. Waste name: U041. Waste code: ETHYL ESTER (OR) CHLOROBENZILATE BENZENEACETIC ACID, 4-CHLORO-ALPHA-(4-CHLOROPHENYL)-ALPHA-HYDROXY-,. Waste name: U038. Waste code: BENZENE, CHLORO- (OR) CHLOROBENZENE. Waste name: U037. Waste code: CARBON OXYFLUORIDE (R,T) (OR) CARBONIC DIFLUORIDE. Waste name: U033. Waste code: WINSTON CONTAINER CO (Continued) 1000841809 TC4430289.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U125. Waste code: FURAN (I) (OR) FURFURAN (I). Waste name: U124. Waste code: FORMIC ACID (C,T). Waste name: U123. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: ETHYL METHANESULFONATE (OR) METHANESULFONIC ACID, ETHYL ESTER. Waste name: U119. Waste code: 2-PROPENOIC ACID, ETHYL ESTER (I) (OR) ETHYL ACRYLATE (I). Waste name: U113. Waste code: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I). Waste name: U112. Waste code: DIMETHYL SULFATE (OR) SULFURIC ACID, DIMETHYL ESTER. Waste name: U103. Waste code: 1,2-BENZENEDICARBOXYLIC ACID, DIMETHYL ESTER (OR) DIMETHYL PHTHALATE. Waste name: U102. Waste code: P-DIMETHYLAMINOAZOBENZENE BENZENAMINE, N,N-DIMETHYL-4-(PHENYLAZO)- (OR). Waste name: U093. Waste code: DIMETHYLAMINE (I) (OR) METHANAMINE, N-METHYL- (I). Waste name: U092. Waste code: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE. Waste name: U080. Waste code: 1,1-DICHLOROETHYLENE (OR) ETHENE, 1,1-DICHLORO-. Waste name: U078. Waste code: ETHANE, 1,2-DICHLORO- (OR) ETHYLENE DICHLORIDE. Waste name: U077. Waste code: ETHANE, 1,1-DICHLORO- (OR) ETHYLIDENE DICHLORIDE. Waste name: U076. Waste code: DICHLORODIFLUOROMETHANE (OR) METHANE, DICHLORODIFLUORO-. Waste name: U075. Waste code: 1,4-DICHLORO-2-BUTENE (I,T) (OR) 2-BUTENE, 1,4-DICHLORO- (I,T). Waste name: U074. Waste code: 3,3’-DICHLOROBENZIDINE [1,1’-BIPHENYL]-4,4’-DIAMINE, 3,3’-DICHLORO- (OR). Waste name: U073. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: WINSTON CONTAINER CO (Continued) 1000841809 TC4430289.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (I,T) CARBONOCHLORIDIC ACID, METHYL ESTER, (I,T) (OR) METHYL CHLOROCARBONATE. Waste name: U156. Waste code: (OR) METHAPYRILENE 1,2-ETHANEDIAMINE, N,N-DIMETHYL-N’-2-PYRIDINYL-N’-(2-THIENYLMETHYL)-. Waste name: U155. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: MALONONITRILE (OR) PROPANEDINITRILE. Waste name: U149. Waste code: 2,5-FURANDIONE (OR) MALEIC ANHYDRIDE. Waste name: U147. Waste code: 1-PROPANOL, 2-METHYL- (I,T) (OR) ISOBUTYL ALCOHOL (I,T). Waste name: U140. Waste code: METHANE, IODO- (OR) METHYL IODIDE. Waste name: U138. Waste code: HYDROGEN SULFIDE (OR) HYDROGEN SULFIDE H2S. Waste name: U135. Waste code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T). Waste name: U134. Waste code: HYDRAZINE (R,T). Waste name: U133. Waste code: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-. Waste name: U132. Waste code: ETHANE, HEXACHLORO- (OR) HEXACHLOROETHANE. Waste name: U131. Waste code: HEXACHLOROCYCLOPENTADIENE 1,3-CYCLOPENTADIENE, 1,2,3,4,5,5-HEXACHLORO- (OR). Waste name: U130. Waste code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,. Waste name: U129. Waste code: 1,3-BUTADIENE, 1,1,2,3,4,4-HEXACHLORO- (OR) HEXACHLOROBUTADIENE. Waste name: U128. Waste code: BENZENE, HEXACHLORO- (OR) HEXACHLOROBENZENE. Waste name: U127. Waste code: GLYCIDYLALDEHYDE (OR) OXIRANECARBOXYALDEHYDE. Waste name: U126. Waste code: 2-FURANCARBOXALDEHYDE (I) (OR) FURFURAL (I). Waste name: WINSTON CONTAINER CO (Continued) 1000841809 TC4430289.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N-NITROSOPIPERIDINE (OR) PIPERIDINE, 1-NITROSO-. Waste name: U179. Waste code: N-NITROSO-N-METHYLURETHANE CARBAMIC ACID, METHYLNITROSO-, ETHYL ESTER (OR). Waste name: U178. Waste code: N-NITROSO-N-METHYLUREA (OR) UREA, N-METHYL-N-NITROSO-. Waste name: U177. Waste code: ETHANAMINE, N-ETHYL-N-NITROSO- (OR) N-NITROSODIETHYLAMINE. Waste name: U174. Waste code: ETHANOL, 2,2’-(NITROSOIMINO)BIS- (OR) N-NITROSODIETHANOLAMINE. Waste name: U173. Waste code: 1-BUTANAMINE, N-BUTYL-N-NITROSO- (OR) N-NITROSODI-N-BUTYLAMINE. Waste name: U172. Waste code: 2-NITROPROPANE (I,T) (OR) PROPANE, 2-NITRO- (I,T). Waste name: U171. Waste code: P-NITROPHENOL (I,T) (OR) PHENOL, 4-NITRO-. Waste name: U170. Waste code: BENZENE, NITRO- (OR) NITROBENZENE (I,T). Waste name: U169. Waste code: 2-NAPTHALENAMINE (OR) BETA-NAPHTHYLAMINE. Waste name: U168. Waste code: 1-NAPTHALENAMINE (OR) ALPHA-NAPHTHYLAMINE. Waste name: U167. Waste code: 1,4-NAPHTHALENEDIONE (OR) 1,4-NAPHTHOQUINONE. Waste name: U166. Waste code: NAPHTHALENE. Waste name: U165. Waste code: METHACRYLATE (I,T) 2-PROPENOIC ACID, 2-METHYL-, METHYL ESTER (I,T) (OR) METHYL. Waste name: U162. Waste code: PENTANOL, 4-METHYL- 4-METHYL-2-PENTANONE (I) (OR) METHYL ISOBUTYL KETONE (I) (OR). Waste name: U161. Waste code: 2-BUTANONE, PEROXIDE (R,T) (OR) METHYL ETHYL KETONE PEROXIDE (R,T). Waste name: U160. Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste code: 3-METHYLCHOLANTHRENE (OR) BENZ[J]ACEANTHRYLENE, 1,2-DIHYDRO-3-METHYL-. Waste name: U157. Waste code: WINSTON CONTAINER CO (Continued) 1000841809 TC4430289.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1,1,2-TRICHLOROETHANE (OR) ETHANE, 1,1,2-TRICHLORO-. Waste name: U227. Waste code: ETHANE, 1,1,1-TRICHLORO- (OR) METHYL CHLOROFORM. Waste name: U226. Waste code: BENZENE, 1,3-DIISOCYANATOMETHYL- (R,T) (OR) TOLUENE DIISOCYANATE (R,T). Waste name: U223. Waste code: BENZENAMINE, 2-METHYL-, HYDROCHLORIDE (OR) O-TOLUIDINE HYDROCHLORIDE. Waste name: U222. Waste code: BENZENEDIAMINE, AR-METHYL- (OR) TOLUENEDIAMINE. Waste name: U221. Waste code: BENZENE, METHYL- (OR) TOLUENE. Waste name: U220. Waste code: CARBON TETRACHLORIDE (OR) METHANE, TETRACHLORO-. Waste name: U211. Waste code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: 1,1,2,2-TETRACHLOROETHANE (OR) ETHANE, 1,1,2,2-TETRACHLORO-. Waste name: U209. Waste code: 1,1,1,2-TETRACHLOROETHANE (OR) ETHANE, 1,1,1,2-TETRACHLORO-. Waste name: U208. Waste code: 1,2,4,5-TETRACHLOROBENZENE (OR) BENZENE, 1,2,4,5-TETRACHLORO-. Waste name: U207. Waste code: 1,3-ISOBENZOFURANDIONE (OR) PHTHALIC ANHYDRIDE. Waste name: U190. Waste code: 1,3-PENTADIENE (I) (OR) 1-METHYLBUTADIENE (I). Waste name: U186. Waste code: BENZENE, PENTACHLORONITRO- (OR) PENTACHLORONITROBENZENE (PCNB). Waste name: U185. Waste code: ETHANE, PENTACHLORO- (OR) PENTACHLOROETHANE. Waste name: U184. Waste code: BENZENE, PENTACHLORO- (OR) PENTACHLOROBENZENE. Waste name: U183. Waste code: 1,3,5-TRIOXANE, 2,4,6-TRIMETHYL- (OR) PARALDEHYDE. Waste name: U182. Waste code: 5-NITRO-O-TOLUIDINE (OR) BENZENAMINE, 2-METHYL-5-NITRO. Waste name: U181. Waste code: N-NITROSOPYRROLIDINE (OR) PYRROLIDINE, 1-NITROSO-. Waste name: U180. Waste code: WINSTON CONTAINER CO (Continued) 1000841809 TC4430289.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/24/2003Date achieved compliance: 06/19/2002Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: 5000 Paid penalty amount: 5000 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 10/24/2005 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/23/2005 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 03/24/2003Date achieved compliance: 06/19/2002Date violation determined: Generators - 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: 06/21/2002 Enforcement action date: INITIAL IMMINENT AND SUBSTANTIAL ENDANGERMENT ORDER Enforcement action: StateViolation lead agency: 03/24/2003Date achieved compliance: 06/19/2002Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: Large Quantity GeneratorClassification: WINSTON CONTAINER COSite name: 03/22/1990Date form received by agency: Large Quantity GeneratorClassification: WINSTON CONTAINER CO.Site name: 03/03/1992Date form received by agency: Large Quantity GeneratorClassification: WINSTON CONTAINER COMPANYSite name: 03/07/1994Date form received by agency: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I). Waste name: U239. Waste code: CARBAMIC ACID, ETHYL ESTER (OR) ETHYL CARBAMATE (URETHANE). Waste name: U238. Waste code: 1,3,5-TRINITROBENZENE (R,T) (OR) BENZENE, 1,3,5-TRINITRO-. Waste name: U234. Waste code: ETHENE, TRICHLORO- (OR) TRICHLOROETHYLENE. Waste name: U228. Waste code: WINSTON CONTAINER CO (Continued) 1000841809 TC4430289.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateViolation lead agency: 06/19/2002Date achieved compliance: 03/06/2002Date violation determined: Generators - Pre-transportArea of violation: SR - 262.54Regulation 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: 04/06/2002 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/19/2002Date achieved compliance: 03/06/2002Date violation determined: Generators - Pre-transportArea of violation: SR - 262.54Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 72000 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/24/2003 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 06/19/2002Date achieved compliance: 03/06/2002Date violation determined: Generators - 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: 04/06/2002 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/19/2002Date achieved compliance: 03/06/2002Date violation determined: Generators - 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: 02/23/1993 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: WINSTON CONTAINER CO (Continued)1000841809 TC4430289.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 07/23/1992Date achieved compliance: 01/30/1992Date violation determined: Generators - GeneralArea of violation: SR - 262.11Regulation 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: 02/23/1993 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 07/23/1992Date achieved compliance: 01/30/1992Date violation determined: Generators - GeneralArea of violation: SR - 262.11Regulation 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: StateViolation lead agency: 03/15/1993Date achieved compliance: 08/18/1992Date violation determined: Generators - Pre-transportArea of violation: SR - 265.16(d),265.16(d)(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: 06/21/2002 Enforcement action date: INITIAL IMMINENT AND SUBSTANTIAL ENDANGERMENT ORDER Enforcement action: StateViolation lead agency: 06/19/2002Date achieved compliance: 03/06/2002Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 72000 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/24/2003 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: WINSTON CONTAINER CO (Continued)1000841809 TC4430289.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/19/1992 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 07/23/1992Date achieved compliance: 01/30/1992Date violation determined: LDR - GeneralArea of violation: SR - 268.7Regulation violated: 26675 Paid penalty amount: 50000 Final penalty amount: 111497 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/19/1992 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 07/23/1992Date achieved compliance: 01/30/1992Date 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: 02/23/1993 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 07/23/1992Date achieved compliance: 01/30/1992Date violation determined: Generators - ManifestArea of violation: SR - 262.20Regulation violated: 26675 Paid penalty amount: 50000 Final penalty amount: 111497 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/19/1992 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 07/23/1992Date achieved compliance: 01/30/1992Date violation determined: Generators - ManifestArea of violation: SR - 262.20Regulation violated: 26675 Paid penalty amount: 50000 Final penalty amount: 111497 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/19/1992 Enforcement action date: WINSTON CONTAINER CO (Continued)1000841809 TC4430289.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disposition status: 07/16/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/23/1992Date achieved compliance: 01/30/1992Date 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: 07/16/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/23/1992Date achieved compliance: 01/30/1992Date violation determined: LDR - GeneralArea of violation: SR - 268.7Regulation 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: 02/23/1993 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 07/23/1992Date achieved compliance: 01/30/1992Date 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: 07/16/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/23/1992Date achieved compliance: 01/30/1992Date violation determined: Generators - GeneralArea of violation: SR - 262.11Regulation violated: 26675 Paid penalty amount: 50000 Final penalty amount: 111497 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: WINSTON CONTAINER CO (Continued)1000841809 TC4430289.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/04/1989 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/23/1990Date achieved compliance: 11/06/1989Date 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: 11/07/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/05/1991Date achieved compliance: 11/07/1990Date violation determined: Generators - 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: 07/16/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/23/1992Date achieved compliance: 01/30/1992Date violation determined: Generators - ManifestArea of violation: SR - 262.20Regulation 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: 02/23/1993 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 07/23/1992Date achieved compliance: 01/30/1992Date violation determined: LDR - GeneralArea of violation: SR - 268.7Regulation 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: WINSTON CONTAINER CO (Continued)1000841809 TC4430289.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 03/24/2003Date achieved compliance: Generators - GeneralArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 06/19/2002Evaluation date: StateEvaluation lead agency: 06/19/2002Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 06/19/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 03/24/2003Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/07/2007Evaluation 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: 12/09/1987 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/08/1987Date achieved compliance: 12/08/1987Date violation determined: LDR - 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: 01/17/1989 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/28/1989Date achieved compliance: 12/29/1988Date 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: WINSTON CONTAINER CO (Continued)1000841809 TC4430289.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LDR - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/23/1992Evaluation date: StateEvaluation lead agency: 07/23/1992Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/23/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 07/23/1992Evaluation date: StateEvaluation lead agency: 07/23/1992Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/23/1992Evaluation date: StateEvaluation lead agency: 07/23/1992Date achieved compliance: Generators - Pre-transportArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 08/18/1992Evaluation date: StateEvaluation lead agency: 03/15/1993Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 03/15/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/15/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/28/1994Evaluation date: StateEvaluation lead agency: 06/19/2002Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/06/2002Evaluation date: StateEvaluation lead agency: 06/19/2002Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/06/2002Evaluation date: WINSTON CONTAINER CO (Continued) 1000841809 TC4430289.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 01/30/1992Evaluation date: StateEvaluation lead agency: 07/23/1992Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/30/1992Evaluation date: StateEvaluation lead agency: 07/23/1992Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/30/1992Evaluation date: StateEvaluation lead agency: 07/23/1992Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/30/1992Evaluation date: StateEvaluation lead agency: 07/23/1992Date achieved compliance: Generators - Pre-transportArea of violation: FOLLOW-UP INSPECTIONEvaluation: 07/16/1992Evaluation date: StateEvaluation lead agency: 07/23/1992Date achieved compliance: Generators - ManifestArea of violation: FOLLOW-UP INSPECTIONEvaluation: 07/16/1992Evaluation date: StateEvaluation lead agency: 07/23/1992Date achieved compliance: Generators - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: 07/16/1992Evaluation date: StateEvaluation lead agency: 07/23/1992Date achieved compliance: LDR - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: 07/16/1992Evaluation date: StateEvaluation lead agency: 07/23/1992Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/23/1992Evaluation date: StateEvaluation lead agency: 07/23/1992Date achieved compliance: WINSTON CONTAINER CO (Continued) 1000841809 TC4430289.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 12/08/1987Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/08/1987Evaluation date: StateEvaluation lead agency: 02/28/1989Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/29/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/28/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/01/1989Evaluation date: StateEvaluation lead agency: 01/23/1990Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/06/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/23/1990Evaluation date: StateEvaluation lead agency: 02/05/1991Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/07/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 02/05/1991Evaluation date: StateEvaluation lead agency: 07/23/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/30/1992Evaluation date: WINSTON CONTAINER CO (Continued) 1000841809 TC4430289.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation On Screen Placement On Georeferenced MapGeolocation Method: 35.21698 / -80.92439Lat/Longitude: NCD024477556EPAID: SHWS: 366 ft. Site 2 of 3 in cluster B 0.069 mi. Relative: Higher Actual: 654 ft. < 1/8 CHARLOTTE, NC SE 4732 MORRIS FIELD RD N/A B7 NC SHWSWINSTON CONTAINER COMPANY S101573206 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: ARLDem Contact: Not reportedPriority Update: APriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: CHARLOTTE, NC 7043940176Oper City,St,Zip: CHARLOTTEOperator City: 4901WINSTON CONTAINER ROAD (PO BOXOperator Address: WINSTON CONTAINER COMPANYOwner Company: 7043940176Contact Phone: BROOKS, TEDOperator: DRINKING WATER WELL. ADDITIONAL INFO. CONTAMINATED WELL RESULT REPORTED 5-18-05 FOR ON SITE NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FORIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/15/2001Submit Date: 5/15/2001Date Occurred: 85679Facility ID: MORRegion: IMD: 366 ft. Site 3 of 3 in cluster B 0.069 mi. Relative: Higher Actual: 654 ft. < 1/8 CHARLOTTE, NC SE 4732 MORRIS FIELD ROAD N/A B8 NC IMDWINSTON CONTAINER COMPANY S106936304 TC4430289.2s Page 39 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: AssessmentIncident Phase: 6/14/2005Last Modified: 85679Facility ID: DWQAgency: ESTGPS: WINSTON CONTAINER COMPANY (Continued) S106936304 Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MTDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: IndustrialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: MINOR SOIL CONTAMINATION FOUND DURING REMOVAL OF 2 USTS.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/7/1993Submit Date: 9/3/1993Date Occurred: 10859Facility ID: MORRegion: IMD: 680 ft. 0.129 mi. Relative: Higher Actual: 700 ft. 1/8-1/4 CHARLOTTE, NC West 1 WINSTON CONTAINER ROAD N/A 9 NC IMDWINSTON CONTAINER COMPANY S106936156 TC4430289.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/8/1993Close-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: 2/12/1997Last Modified: 10859Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: WINSTON CONTAINER COMPANY (Continued) S106936156 NoWells Affected: CGPDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Public ServiceOperation: MilitaryOwnership: RALIEGH, NC 276076410Oper City,St,Zip: RALIEGHOperator City: 4105 REEDY CREEK RD.Operator Address: NORTH CAROLINA NATIONAL GUARDOwner Company: 919-664-6392Contact Phone: TOM PREDDYOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/24/1996Submit Date: Not reportedDate Occurred: 27316Facility ID: MORRegion: IMD: 696 ft. Site 1 of 3 in cluster C 0.132 mi. Relative: Higher Actual: 676 ft. 1/8-1/4 CHARLOTTE, NC South 4950 MORRIS FIELD RD. N/A C10 NC IMDAIR NATIONAL GUARD OMS #5 S105707381 TC4430289.2s Page 41 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: Closed OutIncident Phase: Not reportedLast Modified: 27316Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: AIR NATIONAL GUARD OMS #5 (Continued) S105707381 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: JOSEPH.M.HOWARD26.CIV@MAIL.MILContact email: 919-664-6283Contact telephone: USContact country: RALEIGH, NC 27607 GOLD STAR DRContact address: JOSEPH M HOWARDContact: RALEIGH, NC 27607 GOLD STAR DRMailing address: NCD981921026EPA ID: CHARLOTTE, NC 28208 4950 MORRIS FIELD DRFacility address: OMS #5Facility name: 07/14/2014Date form received by agency: RCRA-CESQG: 696 ft. Site 2 of 3 in cluster C 0.132 mi. Relative: Higher Actual: 676 ft. 1/8-1/4 CHARLOTTE, NC 28208 South 4950 MORRIS FIELD DR NCD981921026 C11 RCRA-CESQGOMS #5 1004549798 TC4430289.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D006. Waste code: BARIUM. Waste name: D005. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: 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: 01/01/1964Owner/Op start date: OperatorOwner/Operator Type: StateLegal status: 919-664-6283Owner/operator telephone: USOwner/operator country: RALEIGH, 27607 GOLD STAR DROwner/operator address: NORTH CAROLINA STATE GOVOwner/operator name: Not reportedOwner/Op end date: 01/01/1964Owner/Op start date: OwnerOwner/Operator Type: StateLegal status: 919-664-6283Owner/operator telephone: USOwner/operator country: RALEIGH, 27607 GOLD STAR DROwner/operator address: NORTH CAROLINA STATE GOVOwner/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 OMS #5 (Continued)1004549798 TC4430289.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: NCNG - OMS #5Site name: 04/20/1999Date form received by agency: Historical Generators: SELENIUM. Waste name: D010. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: OMS #5 (Continued)1004549798 RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/29/1997Close Out: Not reportedClosure Request: 12/17/2002Cleanup: Not reportedDate Occur: 10/24/1996Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 27316Incident Number: MO-1756UST Number: 00-0-000Facility ID: LUST: 696 ft. Site 3 of 3 in cluster C 0.132 mi. Relative: Higher Actual: 676 ft. 1/8-1/4 CHARLOTTE, NC 28208 South NC UST4950 MORRIS FIELD DRIVE N/A C12 NC LUSTOMS 5 U001188223 TC4430289.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 1Operation Type: 2Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 1996-10-24 00:00:00Date Reported: 1996-08-26 00:00:00Date Occurred: 27316Facility Id: PIRF: Not reported5 Min Quad: 1-3000-GALLON DIESEL USTComments: WAKERP County: RALIEGH, NC 276076410RP City,St,Zip: 4105 REEDY CREEK RD.RP Address: 919-664-6392Telephone: TOM PREDDYContact Person: NC NATIONAL GUARDCompany: MORRegion: CGPRegional Officer Project Mgr: Not reportedTestlat: 35.2145 -80.9264Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 24CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: 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: OMS 5 (Continued)U001188223 TC4430289.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: DieselProduct Name: 1Product Key: 09/10/1993Perm Close Date: 04/23/1976Installed Date: RemovedTank Status: 1Tank Id: -80.92622Longitude: 35.21455Latitude: MecklenburgFIPS County Desc: RALEIGH, NC 27607-3371Contact City/State/Zip: Not reportedContact Address2: 1636 GOLD STAR DRIVEContact Address1: NC ARMY NATIONAL GUARDContact: 00-0-0000003342Facility 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: Closed OutIncident Phase: Not reportedLast Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: OMS 5 (Continued)U001188223 TC4430289.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: 6000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 01/29/2003Perm Close Date: 01/01/1976Installed Date: RemovedTank Status: A1Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: DieselProduct Name: 1Product Key: 08/28/1996Perm Close Date: 04/23/1976Installed Date: RemovedTank Status: 2Tank Id: OMS 5 (Continued)U001188223 TC4430289.2s Page 47 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: 12/9/1998Last Modified: 18948Facility ID: DWMAgency: 7GPS: 80.9302777777778Longitude Decimal: 35.2194444444444Latitude Decimal: 805549Longitude Number: 351310Latitude Number: -80.93027777Longitude: 35.21944444Latitude: R67J5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: 9/28/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: JET FUELMaterial: CommercialOperation: PrivateOwnership: PHILADELPHIA, PA 19107Oper City,St,Zip: PHILADELPHIAOperator City: 1345 CHESTNUT STREET 1-1-18-2Operator Address: FIRST UNION NATIONAL BANKOwner Company: 215-786-5510Contact Phone: STEVE COLTONOperator: THREE USTS WERE REMOVED. SOIL CONTAM. CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/15/1998Submit Date: 5/28/1998Date Occurred: 18948Facility ID: MORRegion: IMD: 712 ft. Site 1 of 4 in cluster D 0.135 mi. Relative: Higher Actual: 693 ft. 1/8-1/4 CHARLOTTE, NC NW 4672 AIRPORT DRIVE N/A D13 NC IMDHAWK AIRE S103717225 TC4430289.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/23/1998Close-out Report: 10/27/1998Closure Request Date: Not reportedRS Designation: HAWK AIRE (Continued)S103717225 HAWKAIRECompany: MORRegion: RHTRegional Officer Project Mgr: Not reportedTestlat: 35.2194 -80.9305Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 423CD Num: FalseRPL: 5PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 02/23/2010LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite 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: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 02/25/2010Close Out: 1999-03-08 00:00:00Closure Request: 05/21/1996Cleanup: Not reportedDate Occur: 05/21/1996Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 15514Incident Number: MO-4597UST Number: 00-0-000Facility ID: LUST: 712 ft. Site 2 of 4 in cluster D 0.135 mi. Relative: Higher Actual: 693 ft. 1/8-1/4 NC IMDCHARLOTTE, NC 28208 NW NC UST4672 AIRPORT DRIVE N/A D14 NC LUSTFIRST UNION CORPORATION U001194993 TC4430289.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 11/23/1998Close Out: 1998-10-27 00:00:00Closure Request: 05/28/1998Cleanup: 05/28/1998Date Occur: 07/02/1998Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 18948Incident Number: MO-5449UST 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: 1998-09-02 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2010-02-25 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: ESite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: FIRST UNION TRANSPORTATIONOwner/Operator: UPON REMOVAL OF UST, SOIL WAS FOUND TO BE CONTAMINATED.Description Of Incident: 1996-05-28 00:00:00Date Reported: 1996-05-21 00:00:00Date Occurred: 15514Facility Id: PIRF: Not reported5 Min Quad: UST. WASTE OILComments: MERP County: CHARLOTTE, NC 28208RP City,St,Zip: 4672 AIRPORT DRIVERP Address: Not reportedTelephone: FIRST UNION TRANSPORTATIONContact Person: FIRST UNION CORPORATION (Continued)U001194993 TC4430289.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 1998-09-28 00:00:00Priority Update: ESite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: STEVE COLTONOwner/Operator: THREE USTS WERE REMOVED. SOIL CONTAM. CONFIRMED.Description Of Incident: 1998-09-15 00:00:00Date Reported: 1998-05-28 00:00:00Date Occurred: 18948Facility Id: PIRF: Not reported5 Min Quad: 3-UST’S JET FUEL AND GASComments: Not reportedRP County: PHILADELPHIA, PA 19107RP City,St,Zip: 1345 CHESTNUT STREET 1-1-18-2RP Address: 215-786-5510Telephone: STEVE COLTONContact Person: FIRST UNION NATIONAL BANKCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2197 -80.9304Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 72CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: ESite Priority: 09/02/1998NORR 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: FIRST UNION CORPORATION (Continued)U001194993 TC4430289.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: Kerosene, AviationProduct Name: 9Product Key: 05/29/1998Perm Close Date: 04/05/1979Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28208Contact City/State/Zip: Not reportedContact Address2: 4672 AIRPORT DRIVEContact Address1: WILLLIAM EDWARD HOWELL, JRContact: 00-0-0000013777Facility Id: UST: 1998-11-23 00:00:00Close-out Report: 1998-10-27 00:00:00Closure 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 reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R67JRelease Code: FIRST UNION CORPORATION (Continued)U001194993 TC4430289.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: Gasoline, Gas MixProduct Name: 3Product Key: 05/29/1998Perm Close Date: 04/05/1979Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: Kerosene, AviationProduct Name: 9Product Key: 05/29/1998Perm Close Date: 04/05/1979Installed Date: RemovedTank Status: 2Tank Id: FIRST UNION CORPORATION (Continued)U001194993 TC4430289.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: WASTE OILMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28208Oper City,St,Zip: CHARLOTTEOperator City: 4672 AIRPORT DRIVEOperator Address: HAWKAIREOwner Company: Not reportedContact Phone: FIRST UNION TRANSPORTATIONOperator: UPON REMOVAL OF UST, SOIL WAS FOUND TO BE CONTAMINATED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/28/1996Submit Date: Not reportedDate Occurred: 15514Facility ID: MORRegion: IMD: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 05/06/1996Perm Close Date: 04/04/1980Installed Date: RemovedTank Status: FIRST UNION CORPORATION (Continued)U001194993 TC4430289.2s Page 54 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: 9/2/1998NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 10/27/1998Last Modified: 15514Facility ID: DWMAgency: NODGPS: 80.9280555555556Longitude Decimal: 35.2208333333333Latitude Decimal: 805541Longitude Number: 351315Latitude Number: -80.92805555Longitude: 35.22083333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: FIRST UNION CORPORATION (Continued) U001194993 LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28208Oper City,St,Zip: CHARLOTTEOperator City: 4620 AIRPORT DRIVEOperator Address: HOECHST CELANESE COMPANYOwner Company: 704-359-8409Contact Phone: MR. PAT SHANNONOperator: MONITOR WELLS FOUND GW CONTAMINATED. UPON REMOVAL OF 4 USTS, SOIL CONTAM. WAS FOUND. INSTALLATION OFIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/22/1993Submit Date: Not reportedDate Occurred: 10949Facility ID: MORRegion: IMD: 897 ft. Site 3 of 4 in cluster D 0.170 mi. Relative: Higher Actual: 696 ft. 1/8-1/4 CHARLOTTE, NC NW 4620 AIRPORT ROAD N/A D15 NC IMDHOECHST CELANESE-AIRPORT FACIL S101524287 TC4430289.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/31/1998Close-out Report: 3/16/1998Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 9/23/1993NOV Issued: Closed OutIncident Phase: 2/19/1999Last Modified: 10949Facility ID: DWMAgency: 7GPS: 80.9305555555556Longitude Decimal: 35.2197222222222Latitude Decimal: 805550Longitude Number: 351311Latitude Number: -80.93055555Longitude: 35.21972222Latitude: R67J5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: BSCDem Contact: 5/15/1998Priority Update: LPriority Code: 060ESite Priority: HOECHST CELANESE-AIRPORT FACIL (Continued) S101524287 LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 03/31/1998Close Out: 1998-03-16 00:00:00Closure Request: 07/07/1992Cleanup: Not reportedDate Occur: 07/07/1992Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 10949Incident Number: MO-3896UST Number: 00-0-000Facility ID: LUST: 897 ft. Site 4 of 4 in cluster D 0.170 mi.RCRA NonGen / NLR Relative: Higher Actual: 696 ft. 1/8-1/4 NC IMDCHARLOTTE, NC 28208 NW NC UST4620 AIRPORT DRIVE NCD986229482 D16 NC LUSTHOECHST CELANESE AVIATION DEPT 1000832137 TC4430289.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedErr Type: PirfSource Code: R67JRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 060ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. PAT SHANNONOwner/Operator: MONITOR WELLS FOUND GW CONTAMINATED. UPON REMOVAL OF 4 USTS, SOIL CONTAM. WAS FOUND. INSTALLATION OFDescription Of Incident: 1993-09-22 00:00:00Date Reported: 1989-01-01 00:00:00Date Occurred: 10949Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: MERP County: CHARLOTTE, NC 28208RP City,St,Zip: 4620 AIRPORT DRIVERP Address: 704-359-8409Telephone: MR. PAT SHANNONContact Person: HOECHST CELANESE COMPANYCompany: MORRegion: BSCRegional Officer Project Mgr: Not reportedTestlat: 35.2201 -80.9304Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 38CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 060ESite Priority: 09/21/1993NORR Issue Date: 09/21/1993NOV Issue Date: Not reportedCorrective Action Plan Type: HOECHST CELANESE AVIATION DEPT (Continued)1000832137 TC4430289.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 3CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/12/1994Close Out: Not reportedClosure Request: 11/18/1993Cleanup: Not reportedDate Occur: 11/18/1993Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 11397Incident Number: MO-3966UST Number: 00-0-000Facility ID: 1998-03-31 00:00:00Close-out Report: 1998-03-16 00:00:00Closure 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: 1993-09-23 00:00:00NOV Issued: Closed OutIncident Phase: 1999-02-19 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: HOECHST CELANESE AVIATION DEPT (Continued)1000832137 TC4430289.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHARLOTTE, NC 28210Contact City/State/Zip: Not reportedContact Address2: 2300 ARCHDALE DR ATTN: PEM CATERContact Address1: HOECHST CELANESE:DREYFUS RES. PKContact: 00-0-0000013333Facility Id: UST: 2001-03-22 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: 2001-03-29 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: 5Operation Type: 4Ownership: JOHN CULTHBERTSONOwner/Operator: UPON CLOSURE OF UST, SOIL CONTAM. WAS DISCOVERED.Description Of Incident: 1993-12-23 00:00:00Date Reported: 1993-10-18 00:00:00Date Occurred: 11397Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: MTRegional Officer Project Mgr: Not reportedTestlat: 35.2199 -80.9304Lat/Long Decimal: FalseValid: HOECHST CELANESE AVIATION DEPT (Continued)1000832137 TC4430289.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: Kerosene, AviationProduct Name: 9Product Key: 12/31/1989Perm Close Date: 04/14/1964Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: Kerosene, Kero MixProduct Name: 8Product Key: 12/31/1989Perm Close Date: 04/14/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: HOECHST CELANESE AVIATION DEPT (Continued)1000832137 TC4430289.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: 04/11/1978Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: Kerosene, AviationProduct Name: 9Product Key: 12/31/1989Perm Close Date: 04/14/1964Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: HOECHST CELANESE AVIATION DEPT (Continued)1000832137 TC4430289.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: 500Tank Capacity: Kerosene, AviationProduct Name: 9Product Key: 11/29/1989Perm Close Date: 04/14/1964Installed Date: RemovedTank Status: 6Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: 500Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 11/01/1993Perm Close Date: 04/11/1978Installed Date: RemovedTank Status: 5Tank Id: HOECHST CELANESE AVIATION DEPT (Continued)1000832137 TC4430289.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MTDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: WASTE OILMaterial: IndustrialOperation: PrivateOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: UPON CLOSURE OF UST, SOIL CONTAM. WAS DISCOVERED.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 12/23/1993Submit Date: Not reportedDate Occurred: 11397Facility ID: MORRegion: IMD: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: 500Tank Capacity: Kerosene, AviationProduct Name: 9Product Key: 11/29/1989Perm Close Date: 04/14/1964Installed Date: RemovedTank Status: HOECHST CELANESE AVIATION DEPT (Continued)1000832137 TC4430289.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 336-2241Owner/operator telephone: Not reportedOwner/operator country: CHARLOTTE, NC 28202 600 EAST 4TH STREETOwner/operator address: CITY OF CHARLOTTEOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (704) 359-8409Contact telephone: USContact country: CHARLOTTE, NC 28219 PO BOX 19063Contact address: THOMAS GABRIELContact: CHARLOTTE, NC 28219 PO BOX 19063Mailing address: NCD986229482EPA ID: CHARLOTTE, NC 28208 4620 AIRPORT DRIVEFacility address: HOECHST CELANESE AVIATION DEPTFacility name: 01/22/1998Date form received by agency: RCRA NonGen / NLR: 3/22/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/29/2001Last Modified: 11397Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: HOECHST CELANESE AVIATION DEPT (Continued) 1000832137 TC4430289.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Evaluation Action Summary: No violations foundViolation Status: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste 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 NONHALOGENATED 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 NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste 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, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: 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: HOECHST CELANESE AVIATION DEPT (Continued) 1000832137 TC4430289.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation: 02/26/1996Evaluation date: HOECHST CELANESE AVIATION DEPT (Continued) 1000832137 US DOT -FAACompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2100 -80.9527Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 81CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: 04/12/1999NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 04/12/1999Close Out: 1998-11-03 00:00:00Closure Request: 07/23/1998Cleanup: 07/23/1998Date Occur: 01/12/1999Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 19447Incident Number: MO-5556UST Number: 00-0-000Facility ID: LUST: 1535 ft. Site 1 of 2 in cluster E 0.291 mi. Relative: Higher Actual: 683 ft. 1/4-1/2 CHARLOTTE, NC 28208 NNW NC IMD5507 JOSH BIRMINGHAM PKWY N/A E17 NC LUSTDOUGLAS-GLIDE SLOPE S105895038 TC4430289.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLevel Of Soil Cleanup Achieved: 04/22/1998Close Out: Not reportedClosure Request: 03/14/2003Cleanup: Not reportedDate Occur: 03/02/1998Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 27424Incident Number: MO-0489UST Number: 00-0-000Facility ID: 1999-04-12 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: 1999-04-26 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: MIN_SOILSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1999-01-29 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: 1Operation Type: 5Ownership: ROGER MULL, CONTACTOwner/Operator: EXCEEDS SOIL-TO-GW MAXIMUM SOIL CONTAM. CONCENTRATION OF 34 PPM DURING UST REMOVAL, SOIL CONTAM. AS HIGH AS 160 PPM ENCOUNTERED; LEVELDescription Of Incident: 1999-01-12 00:00:00Date Reported: 1998-07-23 00:00:00Date Occurred: 19447Facility Id: PIRF: Not reported5 Min Quad: DIESEL BACKUP GENERATOR USTComments: Not reportedRP County: W. COLUMBIA, SC 291702191RP City,St,Zip: 2823-A AVIATION WAYRP Address: 919-840-5540Telephone: ROGER MULLContact Person: DOUGLAS-GLIDE SLOPE (Continued)S105895038 TC4430289.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Minute Quad: y7#5 Minute Quad: Not reportedSamples Include: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: Not reportedOperation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 1998-03-02 00:00:00Date Reported: 1998-01-29 00:00:00Date Occurred: 27424Facility Id: PIRF: Not reported5 Min Quad: SOIL TPH >10 PPM (6PPM) AND SITE CLOSED 4/22/98Comments: LEXINGTONRP County: WEST COLUMBIA, SC 29170RP City,St,Zip: 2823-A AVIATION WAYRP Address: 803-822-4410Telephone: DAVE EVANSContact Person: FEDERAL AVIATIOIN ADMINISTRATICompany: MORRegion: CSFRegional Officer Project Mgr: Not reportedTestlat: 35.2235 -80.9436Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 38CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: 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: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: DOUGLAS-GLIDE SLOPE (Continued)S105895038 TC4430289.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: CSFDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperation: FederalOwnership: WEST COLUMBIA, SC 29170Oper City,St,Zip: WEST COLUMBIAOperator City: 2823-A AVIATION WAYOperator Address: FEDERAL AVIATIOIN ADMINISTRATIOwner Company: 803-822-4410Contact Phone: DAVE EVANSOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 3/2/1998Submit Date: Not reportedDate Occurred: 27424Facility ID: MORRegion: IMD: 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 reportedUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: DOUGLAS-GLIDE SLOPE (Continued)S105895038 TC4430289.2s Page 69 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: Closed OutIncident Phase: Not reportedLast Modified: 27424Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: DOUGLAS-GLIDE SLOPE (Continued) S105895038 Not reportedWells Affected: AJSDem Contact: 1/29/1999Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: UNKNOWNQty Recovered 1: Not reportedQty Lost 1: #2 DIESEL FUELMaterial: Public ServiceOperation: FederalOwnership: W. COLUMBIA, SC 291702191Oper City,St,Zip: W. COLUMBIAOperator City: 2823-A AVIATION WAYOperator Address: US DOT -FAAOwner Company: 919-840-5540Contact Phone: ROGER MULLOperator: EXCEEDS SOIL-TO-GW MAXIMUM SOIL CONTAM. CONCENTRATION OF 34 PPM DURING UST REMOVAL, SOIL CONTAM. AS HIGH AS 160 PPM ENCOUNTERED; LEVELIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 1/12/1999Submit Date: 7/23/1998Date Occurred: 19447Facility ID: MORRegion: IMD: 1535 ft. Site 2 of 2 in cluster E 0.291 mi. Relative: Higher Actual: 683 ft. 1/4-1/2 CHARLOTTE, NC NNW 5507 JOSH BIRMINGHAM PKWY N/A E18 NC IMDDOUGLAS-GLIDE SLOPE S103717605 TC4430289.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/12/1999Close-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: 4/26/1999Last Modified: 19447Facility ID: DWMAgency: 7GPS: 80.9527777777778Longitude Decimal: 35.21Latitude Decimal: 805710Longitude Number: 351236Latitude Number: -80.95277777Longitude: 35.21Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: DOUGLAS-GLIDE SLOPE (Continued) S103717605 hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: KURT.CRANSON@TRANE.COMContact email: 704-391-5421Contact telephone: USContact country: CHARLOTTE, NC 28208 MORRIS FIELD DRContact address: KURT R CRANSONContact: CHARLOTTE, NC 28208 MORRIS FIELD DRMailing address: NCD095468849EPA ID: CHARLOTTE, NC 28208 4500 MORRIS FIELD DRFacility address: TRANEFacility name: 05/13/2014Date form received by agency: RCRA-SQG: 1944 ft.NY MANIFESTSite 1 of 3 in cluster F 0.368 mi.TRIS Relative: Higher Actual: 698 ft. 1/4-1/2 NC USTCHARLOTTE, NC 28208 East NC LUST4500 MORRIS FIELD DR 28208TRNSR4500M F19 RCRA-SQGTRANE 1000311931 TC4430289.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 01/01/1983Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: CHARLOTTE, 28208 MORRIS FIELD DROwner/operator address: TRANEOwner/operator name: Not reportedOwner/Op end date: 06/05/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 655-4000Owner/operator telephone: USOwner/operator country: DAVIDSON, NC 28036 BEATY STREETOwner/operator address: INGERSOLL RANDOwner/operator name: Not reportedOwner/Op end date: 08/01/2009Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 04-655-4000Owner/operator telephone: USOwner/operator country: DAVIDSON, 28036 800 BEATY STOwner/operator address: INGERSOLL RANDOwner/operator name: Not reportedOwner/Op end date: 01/01/1978Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: TRANEOwner/operator name: Owner/Operator Summary: TRANE (Continued)1000311931 TC4430289.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: TRANESite name: 02/10/2014Date form received by agency: Historical Generators: 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 NONHALOGENATED 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 NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste 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 NONHALOGENATED NONHALOGENATED 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 NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: TRANE (Continued)1000311931 TC4430289.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED 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 NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste 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 NONHALOGENATED NONHALOGENATED 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 NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: TRANESite name: 01/19/2012Date form received by agency: 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 NONHALOGENATED 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 NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste 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 NONHALOGENATED NONHALOGENATED 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 NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: TRANE (Continued)1000311931 TC4430289.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: CADMIUM. Waste name: D006. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: TRANESite name: 02/17/2010Date form received by agency: 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 NONHALOGENATED 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 NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: CADMIUM. Waste name: D006. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: TRANESite name: 01/05/2012Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. TRANE (Continued)1000311931 TC4430289.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/14/2006Date form received by agency: 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 NONHALOGENATED 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 NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste 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 NONHALOGENATED NONHALOGENATED 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 NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: ARSENIC. Waste name: D004. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: TRANESite name: 01/23/2008Date form received by agency: 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 NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF TRANE (Continued)1000311931 TC4430289.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHROMIUM. Waste name: D007. Waste code: ARSENIC. Waste name: D004. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: TRANESite name: 02/13/2004Date form received by agency: 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 NONHALOGENATED 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 NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste 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 NONHALOGENATED NONHALOGENATED 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 NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: CADMIUM. Waste name: D006. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: TRANESite name: TRANE (Continued)1000311931 TC4430289.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste 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 NONHALOGENATED NONHALOGENATED 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 NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste 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, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: TRANE COMPANYSite name: 10/23/2000Date form received by agency: Large Quantity GeneratorClassification: TRANESite name: 03/13/2002Date form received by agency: 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 NONHALOGENATED 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 NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TRANE (Continued)1000311931 TC4430289.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 10300Amount (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: D001Waste code: Annual Waste Handled: Last Biennial Reporting Year: 2013 Biennial Reports: Large Quantity GeneratorClassification: TRANE/SERVICE FIRSTSite name: 02/21/1990Date form received by agency: Large Quantity GeneratorClassification: TRANE/SERVICE FIRSTSite name: 02/19/1992Date form received by agency: Large Quantity GeneratorClassification: TRANE/SERVICEFIRSTSite name: 02/21/1994Date form received by agency: Large Quantity GeneratorClassification: THE TRANE COMPANYSite name: 01/10/1996Date form received by agency: Large Quantity GeneratorClassification: TRANE CHARLOTTESite name: 11/13/1998Date form received by agency: Large Quantity GeneratorClassification: TRANESite name: 02/29/2000Date form received by agency: Large Quantity GeneratorClassification: TRANE COMPANYSite name: 08/16/2000Date form received by agency: 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 NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF TRANE (Continued)1000311931 TC4430289.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SR - 268.7Regulation 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: 05/18/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/09/1992Date achieved compliance: 05/18/1992Date violation determined: LDR - GeneralArea of violation: SR - 268.7Regulation 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: 02/17/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/24/1993Date achieved compliance: 02/17/1993Date violation determined: Generators - Records/ReportingArea of violation: SR - 262.34(a)(4),265.16(d)(i)(2)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: 04/06/2001 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/14/2001Date achieved compliance: 04/06/2001Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34Regulation violated: Facility Has Received Notices of Violations: 8400Amount (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: F005Waste code: 500Amount (Lbs): TRANE (Continued)1000311931 TC4430289.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: 3500 Final penalty amount: 3500 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/28/1987 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 10/30/1987Date achieved compliance: 07/15/1987Date violation determined: Generators - 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: 07/09/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/09/1992Date achieved compliance: 05/18/1992Date 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: 05/18/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/09/1992Date achieved compliance: 05/18/1992Date 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: 07/09/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/09/1992Date achieved compliance: 05/18/1992Date violation determined: LDR - GeneralArea of violation: TRANE (Continued)1000311931 TC4430289.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/27/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/11/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/06/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 05/08/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/16/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/14/2010Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/04/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/29/2014Evaluation 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: 08/17/1984 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/20/1984Date achieved compliance: 07/17/1984Date violation determined: TRANE (Continued)1000311931 TC4430289.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 03/24/1993Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/17/1993Evaluation date: StateEvaluation lead agency: 03/24/1993Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 03/24/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/15/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/12/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/15/1998Evaluation date: StateEvaluation lead agency: 05/14/2001Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/06/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 05/14/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/06/2003Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/12/2005Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: TRANE (Continued)1000311931 TC4430289.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/15/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 10/08/1987Evaluation 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: FOCUSED COMPLIANCE INSPECTIONEvaluation: 01/25/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/30/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/27/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/12/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/18/1992Evaluation date: StateEvaluation lead agency: 07/09/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/09/1992Evaluation date: StateEvaluation lead agency: 07/09/1992Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/09/1992Evaluation date: TRANE (Continued)1000311931 TC4430289.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Reel Num: 257CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 010ESite Priority: 04/11/1995NORR 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/22/2005Close Out: Not reportedClosure Request: 10/04/1993Cleanup: 10/04/1993Date Occur: 01/27/1994Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 13811Incident Number: MO-4299UST Number: 00-0-000Facility ID: LUST: StateEvaluation lead agency: 08/20/1984Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/17/1984Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/30/1985Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 08/20/1985Evaluation date: StateEvaluation lead agency: 10/30/1987Date achieved compliance: TRANE (Continued)1000311931 TC4430289.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 00-0-0000002811Facility 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: 2005-02-09 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 010ESite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: MR. MIKE SMITHOwner/Operator: WHILE REMOVING UST MINOR SOIL CONTAMINATION CONFIRMED.Description Of Incident: 1995-04-10 00:00:00Date Reported: 1993-09-23 00:00:00Date Occurred: 13811Facility Id: PIRF: Not reported5 Min Quad: NHR/AJS/5/9/2005Comments: MERP County: CHARLOTTE, NC 28208RP City,St,Zip: 4500 MORRIS FIELD ROADRP Address: Not reportedTelephone: MR. MIKE SMITHContact Person: TRANE SERVICE FIRSTCompany: MORRegion: AJSRegional Officer Project Mgr: Not reportedTestlat: 35.2188 -80.9188Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: TRANE (Continued)1000311931 TC4430289.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Other, Non-PetroleumProduct Name: 17Product Key: 09/23/1993Perm Close Date: 08/30/1982Installed Date: RemovedTank Status: 003Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/23/1993Perm Close Date: 09/22/1984Installed Date: RemovedTank Status: 002Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28208Contact City/State/Zip: Not reportedContact Address2: 4500 MORRIS FIELD DRIVEContact Address1: TRANE/SERVICE FIRSTContact: TRANE (Continued)1000311931 TC4430289.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 704-398-4608Phone: USACountry: CHARLOTTE, NC 28208City/State/Zip: 4500 MORRIS FIELD DRIVEAddress: TRANE SERVICE FIRSTContact: TRANE SERVICE FIRSTName: Mailing Info: Not reportedLocation Zip Code 4: 28208Location Zip Code: NCLocation State: CHARLOTTELocation City: Not reportedLocation Address 2: 4500 MORRIS FIELD DRIVELocation Address 1: USACountry: NCD095468849EPA ID: NY MANIFEST: 4 additional US_TRIS: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access TRIS: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: Oil, New/Used/MixProduct Name: 14Product Key: 09/02/1993Perm Close Date: 04/03/1983Installed Date: RemovedTank Status: 1Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: TRANE (Continued)1000311931 TC4430289.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation G - Gallons (liquids only)* (8.3 pounds)Units: 00165Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00055Quantity: F001 - UNKNOWNWaste Code: 100Specific Gravity: R Material recovery of more than 75 percent of the total material.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00055Quantity: F005 - UNKNOWNWaste Code: NYD043815703TSDF ID: Not reportedTrans2 EPA ID: NJD000813477Trans1 EPA ID: NCD095468849Generator EPA ID: 11/16/1987Part B Recv Date: 12/07/1987Part A Recv Date: 11/04/1987TSD Site Recv Date: 11/04/1987Trans2 Recv Date: 10/29/1987Trans1 Recv Date: 10/29/1987Generator Ship Date: Not reportedTrans2 State ID: JA-207Trans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYA3306532Document ID: 1987Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers: G - Gallons (liquids only)* (8.3 pounds)Units: 00055Quantity: F003 - UNKNOWNWaste Code: NYD043815703TSDF ID: Not reportedTrans2 EPA ID: NJD000813477Trans1 EPA ID: NCD095468849Generator EPA ID: 11/16/1987Part B Recv Date: 12/16/1987Part A Recv Date: 11/04/1987TSD Site Recv Date: 11/04/1987Trans2 Recv Date: 10/29/1987Trans1 Recv Date: 10/29/1987Generator Ship Date: Not reportedTrans2 State ID: JA207Trans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYA3219917Document ID: Manifest: TRANE (Continued)1000311931 TC4430289.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1987Year: 100Specific Gravity: B Incineration, heat recovery, burning.Handling Method: DM - Metal drums, barrelsContainer Type: 003Number of Containers: TRANE (Continued)1000311931 DWMAgency: NODGPS: 80.9266666666667Longitude Decimal: 35.215Latitude Decimal: 805536Longitude Number: 351254Latitude Number: -80.92666666Longitude: 35.215Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: 010ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: WASTE OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28208Oper City,St,Zip: CHARLOTTEOperator City: 4500 MORRIS FIELD ROADOperator Address: TRANE SERVICE FIRSTOwner Company: Not reportedContact Phone: MR. MIKE SMITHOperator: WHILE REMOVING UST MINOR SOIL CONTAMINATION CONFIRMED.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 4/10/1995Submit Date: 10/4/1993Date Occurred: 13811Facility ID: MORRegion: IMD: 1944 ft. Site 2 of 3 in cluster F 0.368 mi. Relative: Higher Actual: 698 ft. 1/4-1/2 CHARLOTTE, NC East 4500 MORRIS FIELD ROAD N/A F20 NC IMDTRANE SERVICE FIRST S106799532 TC4430289.2s Page 90 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: 2/9/2005NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 13811Facility ID: TRANE SERVICE FIRST (Continued) S106799532 Not reportedNum Affected: NoWells Affected: ARLDem 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: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: DETECTED IN SOIL. UNKNOWN SOURCE. 1.9 PPB PCE DETECTED IN MW NEAR WASTE OIL UST. NO PCE DETECTED WASIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/25/2006Submit Date: 5/6/2005Date Occurred: 87738Facility ID: MORRegion: IMD: UnknownGeolocation Method: 35.21944 / -80.91808Lat/Longitude: NONCD0002620EPAID: SHWS: 1944 ft. Site 3 of 3 in cluster F 0.368 mi. Relative: Higher Actual: 698 ft. 1/4-1/2 CHARLOTTE, NC East NC IMD4500 MORRIS FIELD DRIVE N/A F21 NC SHWSTRANE SERVICE FIRST S107998546 TC4430289.2s Page 91 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: DiscoveryIncident Phase: 4/25/2006Last Modified: 87738Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.91808Longitude: 35.21944Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: TRANE SERVICE FIRST (Continued) S107998546 UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: 4,000 GALSQty Recovered 1: Not reportedQty Lost 1: JET FUELMaterial: CommercialOperation: MunicipalOwnership: CHARLOTTE, NC 28109Oper City,St,Zip: CHARLOTTEOperator City: PO BOX 19066Operator Address: CHARLOTTE DOUGLAS AIRPORTOwner Company: Not reportedContact Phone: MR JERRY ORROperator: FROM PLANE FUEL SITE TOWARD RUNWAY. WELD AT THE END OF 12" FUEL LINE FAILED CAUSING JET FUEL TO SPREADIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 1/29/1986Submit Date: 12/24/1985Date Occurred: 3161Facility ID: MORRegion: IMD: 2289 ft. 0.434 mi. Relative: Higher Actual: 733 ft. 1/4-1/2 MECKL (County), NC WNW N/A 22 NC IMDCHARLOTTE DOUGLAS AIRPORT 1 S105042870 TC4430289.2s Page 92 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: 9/17/1998NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 10/26/1998Last Modified: 3161Facility 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: AJSDem Contact: 5/15/1998Priority Update: LPriority Code: 065ESite Priority: LRisk Site: CHARLOTTE DOUGLAS AIRPORT 1 (Continued) S105042870 URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 04/08/1989Date Occur: Not reportedDate Reported: PProduct Type: 1Source Type: SLContamination Type: 86357Incident Number: MO-86357UST Number: Not reportedFacility ID: LAST: 2298 ft. Site 1 of 5 in cluster G 0.435 mi. Relative: Higher Actual: 709 ft. 1/4-1/2 NC UICCHARLOTTE, NC 28208 SW NC LUST5225 MORRIS FIELD DRIVE N/A G23 NC LASTNC AIR NATIONAL GUARD S109504458 TC4430289.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 0ESite Priority: Not reportedLocation: Not reportedType: 3Operation Type: 6Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86357Facility Id: PIRF: Not reported5 Min Quad: RELATED TO USTS. WELL AND POTENTIALLY CERCLA. FILE NEEDS REVIEW. AJS HAS PULLED INFO APPARENTLY TPH IN SOIL ISSUE; MULTIPLE UST INCIDENTS AT THIS SITE ASComments: Not reportedRP County: CHARLOTTE, NCRP City,St,Zip: 5225 MORRIS FIELD DRIVERP Address: Not reportedTelephone: CAPT DAVID STYRESContact Person: NC AIR NATIONAL GUARDCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.21305 -80.93027Lat/Long Decimal: 35 12 80 55Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: 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: LRisk Class Based On Review: NC AIR NATIONAL GUARD (Continued)S109504458 TC4430289.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 09/12/1996Cleanup: 09/12/1996Date Occur: 11/26/1996Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 17695Incident Number: MO-5269UST Number: Not reportedFacility ID: LUST: 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: FUIncident Phase: 7/18/2005Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: NC AIR NATIONAL GUARD (Continued)S109504458 TC4430289.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 18043Incident Number: MO-5228UST 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: 1998-08-24 00:00:00NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: ESite Priority: 1Location: 3Type: 0Operation Type: 7Ownership: CAPTAIN DAVID STYERSOwner/Operator: UST CLOSUREDescription Of Incident: 1997-08-18 00:00:00Date Reported: Not reportedDate Occurred: 17695Facility Id: PIRF: Not reported5 Min Quad: NHR/AJS/2/22/2005Comments: MECKRP County: CHARLOTTE, NC 28208RP City,St,Zip: 5225 MORRIS FIELD DRIVERP Address: 704-391439Telephone: CAPTAIN DAVID STYERSContact Person: NC AIR NATIONAL GUARDCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2133 -80.9326Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: NC AIR NATIONAL GUARD (Continued)S109504458 TC4430289.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7Ownership: NC AIR NATIONAL GUARDOwner/Operator: UST CLOSUREDescription Of Incident: 1997-12-05 00:00:00Date Reported: Not reportedDate Occurred: 18043Facility Id: PIRF: Not reported5 Min Quad: NHR/AJS/2/22/2005Comments: MERP County: CHARLOTTE, NC 28208RP City,St,Zip: 5225 MORRIS FIELD DRIVERP Address: 704-391-4329Telephone: CAPTAIN DAVID STYERSContact Person: NC AIR NATIONAL GUARDCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2171 -80.9283Lat/Long Decimal: FalseValid: Not reportedError 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: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 08/07/1996Cleanup: 08/07/1996Date Occur: 11/26/1996Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: NC AIR NATIONAL GUARD (Continued)S109504458 TC4430289.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 2Phase 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: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 12/13/1999Cleanup: Not reportedDate Occur: 12/13/1999Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 20985Incident Number: MO-5837UST 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: 1998-08-24 00:00:00NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 1998-09-25 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-07-09 00:00:00Priority Update: ESite Priority: 1Location: 3Type: 0Operation Type: NC AIR NATIONAL GUARD (Continued)S109504458 TC4430289.2s Page 98 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 reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PIRFSource Code: R67JRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 2000-01-05 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: 5Operation Type: 5Ownership: Not reportedOwner/Operator: UST RELEASE.Description Of Incident: 2000-01-05 00:00:00Date Reported: 1996-01-01 00:00:00Date Occurred: 20985Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: CHARLOTTE, NC 28208RP City,St,Zip: 5225 MORRIS FIELD DRIVERP Address: Not reportedTelephone: CAPT. GREG WALTERSContact Person: NC AIR NATIONAL GUARDCompany: MORRegion: EGLRegional Officer Project Mgr: Not reportedTestlat: 35.2128 -80.9321Lat/Long Decimal: FalseValid: Not reportedError 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: NC AIR NATIONAL GUARD (Continued)S109504458 TC4430289.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: CHARLOTTE, NC 28208RP City,St,Zip: 5225 MORRIS FIELD DRIVERP Address: Not reportedTelephone: CAPTAIN DAVID STYERSContact Person: NC AIR NATIONAL GUARDCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2145 -80.9293Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Gross contaminant levelsSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 01/01/1900NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 06/15/1996Cleanup: 06/15/1996Date Occur: 07/11/1996Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 27953Incident Number: MO-7292UST Number: 00-0-000Facility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: NC AIR NATIONAL GUARD (Continued)S109504458 TC4430289.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS000764Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS000176Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: UIC: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 4Err 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: 5Type: 1Operation Type: 2Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 1996-07-11 00:00:00Date Reported: 1996-06-15 00:00:00Date Occurred: 27953Facility Id: PIRF: Not reported5 Min Quad: OIL WATER SEPERATOR AND ASSOCIATED USTComments: NC AIR NATIONAL GUARD (Continued)S109504458 TC4430289.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BIMS005611Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS000861Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ProposedEnv Interest Status: BIMS000771Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ProposedEnv Interest Status: BIMS000770Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS000769Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS000768Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS000767Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ProposedEnv Interest Status: BIMS000766Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ProposedEnv Interest Status: BIMS000765Environmental Interest Number: NC AIR NATIONAL GUARD (Continued) S109504458 TC4430289.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveEnv Interest Status: BIMS005619Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005618Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005617Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005616Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005615Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005614Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005613Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005612Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: NC AIR NATIONAL GUARD (Continued) S109504458 TC4430289.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.2152Latitude: ActiveEnv Interest Status: BIMS005627Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005626Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005625Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005624Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005623Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005622Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005621Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005620Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: NC AIR NATIONAL GUARD (Continued) S109504458 TC4430289.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005635Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005634Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005633Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005632Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005631Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005630Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005629Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005628Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: NC AIR NATIONAL GUARD (Continued) S109504458 TC4430289.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: InactiveEnv Interest Status: BIMS007436Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005642Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005641Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005640Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005639Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005638Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005637Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS005636Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: NC AIR NATIONAL GUARD (Continued) S109504458 TC4430289.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -80.9313Longitude: 35.2152Latitude: ProposedEnv Interest Status: BIMS007633Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ProposedEnv Interest Status: BIMS007632Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: ActiveEnv Interest Status: BIMS007631Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: InactiveEnv Interest Status: BIMS007439Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: InactiveEnv Interest Status: BIMS007438Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0300121Permit Num: -80.9313Longitude: 35.2152Latitude: InactiveEnv Interest Status: BIMS007437Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: NC AIR NATIONAL GUARD (Continued) S109504458 CHARLOTTE, NC 28208 MINUTEMAN WAYContact address: SAM C INGRAMContact: CHARLOTTE, NC 28208 MINUTEMAN WAYMailing address: NCD982170391EPA ID: CHARLOTTE, NC 28208 4930 MINUTEMAN WAYFacility address: NC AIR NATIONAL GUARDFacility name: 08/29/2011Date form received by agency: RCRA-SQG: 2298 ft. Site 2 of 5 in cluster G 0.435 mi. Relative: Higher Actual: 709 ft. 1/4-1/2 NC IMDCHARLOTTE, NC 28208 SW NC UST4930 MINUTEMAN WAY NCD982170391 G24 RCRA-SQGNC AIR NATIONAL GUARD 1000146821 TC4430289.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: 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: 04/01/1958Owner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: 704-391-4327Owner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28208 MINUTEMAN WAYOwner/operator address: CITY OF CHARLOTTEOwner/operator name: Not reportedOwner/Op end date: 04/01/1958Owner/Op start date: OperatorOwner/Operator Type: FederalLegal status: 704-391-4327Owner/operator telephone: USOwner/operator country: CHARLOTTE, NC 28208 MINUTEMAN WAYOwner/operator address: NC AIR NATIONAL GUARDOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: MunicipalLand type: 04EPA Region: SAMUEL.INGRAM@ANG.AF.MILContact email: 704-391-4327Contact telephone: USContact country: NC AIR NATIONAL GUARD (Continued) 1000146821 TC4430289.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D018. Waste code: SILVER. Waste name: D011. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: NC AIR NATIONAL GUARDSite name: 07/31/2008Date form received by agency: Historical Generators: 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 NONHALOGENATED 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 NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste 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 NONHALOGENATED NONHALOGENATED 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 NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: BENZENE. Waste name: D018. Waste code: SILVER. Waste name: D011. Waste code: MERCURY. Waste name: D009. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: NC AIR NATIONAL GUARD (Continued) 1000146821 TC4430289.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: BENZENE. Waste name: D018. Waste code: SILVER. Waste name: D011. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: NC AIR NATIONAL GUARDSite name: 12/04/2002Date form received by agency: 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 NONHALOGENATED 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 NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: BENZENE. Waste name: NC AIR NATIONAL GUARD (Continued) 1000146821 TC4430289.2s Page 110 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 NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: BENZENE. Waste name: D018. Waste code: SILVER. Waste name: D011. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: NC AIR NATIONAL GUARDSite name: 02/20/1997Date form received by agency: 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 NONHALOGENATED 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 NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, NC AIR NATIONAL GUARD (Continued) 1000146821 TC4430289.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/13/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 11/14/1997Evaluation date: Evaluation Action Summary: 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: 04/03/1996Date achieved compliance: 04/03/1996Date violation determined: Generators - GeneralArea of violation: FR - 262.34(D)(2)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: 04/03/1996 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/04/1996Date achieved compliance: 04/03/1996Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(d)(2)REF 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: 11/17/1997 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/14/1997Date achieved compliance: 11/13/1997Date violation determined: Generators - Pre-transportArea of violation: SR - 262.34(d)(2) ref 265.174Regulation violated: Facility Has Received Notices of Violations: 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 NONHALOGENATED SOLVENTS OR THOSE SOLVENTS NC AIR NATIONAL GUARD (Continued) 1000146821 TC4430289.2s Page 112 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: 04/08/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/20/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/15/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/11/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/03/1995Evaluation date: EPAEvaluation lead agency: 04/03/1996Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/03/1996Evaluation date: StateEvaluation lead agency: 05/04/1996Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/03/1996Evaluation date: StateEvaluation lead agency: 05/04/1996Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 06/14/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/21/1997Evaluation date: StateEvaluation lead agency: 11/14/1997Date achieved compliance: Generators - Pre-transportArea of violation: NC AIR NATIONAL GUARD (Continued) 1000146821 TC4430289.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 01/01/1992Perm Close Date: 09/25/1976Installed Date: RemovedTank Status: 00016-3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: DieselProduct Name: 1Product Key: 08/07/1996Perm Close Date: 09/25/1976Installed Date: RemovedTank Status: 00016-2Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28208-5797Contact City/State/Zip: Not reportedContact Address2: 5225 MORRIS FIELD DRIVEContact Address1: NC AIR NATIONAL GUARDContact: 00-0-0000031828Facility Id: UST: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/25/1987Evaluation date: NC AIR NATIONAL GUARD (Continued)1000146821 TC4430289.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 03/12/1996Perm Close Date: 01/01/1984Installed Date: RemovedTank Status: 39-1Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: Gasoline, Gas MixProduct Name: 3Product Key: 08/07/1996Perm Close Date: 09/25/1976Installed Date: RemovedTank Status: 00016-4Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: NC AIR NATIONAL GUARD (Continued)1000146821 TC4430289.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 280Tank Capacity: DieselProduct Name: 1Product Key: 01/23/1996Perm Close Date: 01/01/1985Installed Date: RemovedTank Status: 40-4Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: 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: DieselProduct Name: 1Product Key: 09/04/1996Perm Close Date: 01/01/1985Installed Date: RemovedTank Status: 40-3Tank Id: UnknownDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: NoneSpill Protection Name: 2Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: NC AIR NATIONAL GUARD (Continued)1000146821 TC4430289.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Follow UpIncident Phase: Not reportedLast Modified: 17695Facility ID: DWMAgency: 7GPS: 80.9338888888889Longitude Decimal: 35.2111111111111Latitude Decimal: 805602Longitude Number: 351240Latitude Number: -80.93388888Longitude: 35.21111111Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: Not ReportedOperation: StateOwnership: CHARLOTTE, NC 28208Oper City,St,Zip: CHARLOTTEOperator City: 5225 MORRIS FIELD DRIVEOperator Address: NORTH CAROLINA AIR NAT. GUARDOwner Company: 704-391439Contact Phone: CAPTAIN DAVID STYERSOperator: UST CLOSUREIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 8/18/1997Submit Date: 9/12/1996Date Occurred: 17695Facility ID: MORRegion: IMD: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: NC AIR NATIONAL GUARD (Continued)1000146821 TC4430289.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REIncident Phase: Not reportedLast Modified: 20985Facility ID: DWMAgency: 7GPS: 80.9255555555556Longitude Decimal: 35.2141666666667Latitude Decimal: 805532Longitude Number: 351251Latitude Number: -80.92555555Longitude: 35.21416666Latitude: R67J5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BCNDem Contact: 1/5/2000Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: IndustrialOperation: FederalOwnership: CHARLOTTE, NC 28208Oper City,St,Zip: CHARLOTTEOperator City: 5225 MORRIS FIELD DRIVEOperator Address: NC AIR NATIONAL GUARDOwner Company: Not reportedContact Phone: CAPT. GREG WALTERSOperator: UST RELEASE.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/5/2000Submit Date: Not reportedDate Occurred: 20985Facility ID: MORRegion: 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: 8/24/1998NORR Issued: Not reportedNOV Issued: NC AIR NATIONAL GUARD (Continued)1000146821 TC4430289.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem 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: Public ServiceOperation: Not reportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: Not reportedIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/11/1996Submit Date: 6/15/1996Date Occurred: 27953Facility ID: Not reportedRegion: 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: NC AIR NATIONAL GUARD (Continued)1000146821 TC4430289.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 86357Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.930277Longitude: 35.213055Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: EPriority Code: 0Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: CountyOwnership: CHARLOTTE, NCOper City,St,Zip: CHARLOTTEOperator City: 5225 MORRIS FIELD DRIVEOperator Address: NC AIR NATIONAL GUARDOwner Company: Not reportedContact Phone: DAVID STYRES, CAPTOperator: RELATED TO USTS. WELL AND POTENTIALLY CERCLA. FILE NEEDS REVIEW. AJS HAS PULLED INFO APPARENTLY TPH IN SOIL ISSUE; MULTIPLE UST INCIDENTS AT THIS SITE ASIncident Desc: Not reportedSoil Contam: Groundwater Contamination status unknownGW Contam: 7/18/2005Submit Date: 8/30/2002Date Occurred: 86357Facility ID: MORRegion: 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: NC AIR NATIONAL GUARD (Continued)1000146821 TC4430289.2s Page 120 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: 5/20/1991NOV Issued: Follow UpIncident Phase: 7/18/2005Last Modified: NC AIR NATIONAL GUARD (Continued) 1000146821 351241Latitude Number: -80.93361111Longitude: 35.21138888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: AJSDem Contact: 7/9/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: Not ReportedOperation: StateOwnership: CHARLOTTE, NC 28208Oper City,St,Zip: CHARLOTTEOperator City: 5225 MORRIS FIELD DROperator Address: CAPTAIN DAVID STYERSOwner Company: 704-391-4329Contact Phone: NC AIR NATIONAL GUARDOperator: UST CLOSUREIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 12/5/1997Submit Date: 8/7/1996Date Occurred: 18043Facility ID: MORRegion: IMD: 2298 ft. Site 3 of 5 in cluster G 0.435 mi. Relative: Higher Actual: 709 ft. 1/4-1/2 CHARLOTTE, NC SW 5225 MORRIS FIELD DRIVE N/A G25 NC IMDNC AIR NATIONAL GUARD BLDG 16 S102869143 TC4430289.2s Page 121 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: 8/24/1998NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 9/25/1998Last Modified: 18043Facility ID: DWMAgency: 7GPS: 80.9336111111111Longitude Decimal: 35.2113888888889Latitude Decimal: 805601Longitude Number: NC AIR NATIONAL GUARD BLDG 16 (Continued) S102869143 File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand 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: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 04/04/1989Cleanup: 03/09/1989Date Occur: 05/19/1989Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 27952Incident Number: MO-7291UST Number: Not reportedFacility ID: LUST: 2433 ft. Site 4 of 5 in cluster G 0.461 mi. Relative: Higher Actual: 711 ft. 1/4-1/2 CHARLOTTE, NC 28208 SW NC IMD5304 MORRIS FIELD DRIVE N/A G26 NC LUSTNCANG BUILDING #17 HEATING OIL S107405245 TC4430289.2s Page 122 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: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 1Operation Type: 2Ownership: Not reportedOwner/Operator: 1-1000-GALLON HEATING OIL USTDescription Of Incident: 1989-05-19 00:00:00Date Reported: 1989-03-09 00:00:00Date Occurred: 27952Facility Id: PIRF: Not reported5 Min Quad: HIGH RISK INFORMATION OF NEARBY INCIDENTS, IT DOES NOT APPEAR SITE WOULD BE 1-1000-GALLON HEATING OIL UST. BASED ON REVIEW OF RECEPTORComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: BLMRegional Officer Project Mgr: Not reportedTestlat: 35.2145 -80.9304Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: NCANG BUILDING #17 HEATING OIL (Continued)S107405245 TC4430289.2s Page 123 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: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: AJSDem 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: Public ServiceOperation: Not reportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: 1-1000-GALLON HEATING OIL USTIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/19/1989Submit Date: 3/9/1989Date Occurred: 27952Facility ID: Not reportedRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: NCANG BUILDING #17 HEATING OIL (Continued)S107405245 TC4430289.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: NCANG BUILDING #17 HEATING OIL (Continued) S107405245 Not reportedCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2125 -80.9320Lat/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: YesFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: 10/18/2012NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/08/2013Close Out: Not reportedClosure Request: 06/22/2012Cleanup: 06/22/2012Date Occur: 07/22/2012Date Reported: PProduct Type: Leak-undergroundSource Type: NOContamination Type: 40108Incident Number: MO-8571UST Number: Not reportedFacility ID: LUST: 2460 ft. Site 5 of 5 in cluster G 0.466 mi. Relative: Higher Actual: 713 ft. 1/4-1/2 CHARLOTTE, NC 28208 SW 5315 MORRIS FIELD DRIVE N/A G27 NC LUSTAIR MEDICAL CENTER S112168909 TC4430289.2s Page 125 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: 2012-10-18 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2013-05-08 00:00:00Last Modified: PUst Number: GSource: 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: 1Location: 18Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2012-07-11 00:00:00Date Reported: 2012-06-22 00:00:00Date Occurred: 40108Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: AIR MEDICAL CENTER (Continued)S112168909 PProduct Type: Leak-undergroundSource Type: SLContamination Type: 11395Incident Number: MO-3963UST Number: 00-0-000Facility ID: LUST: 2582 ft. Site 1 of 2 in cluster H 0.489 mi. Relative: Higher Actual: 690 ft. 1/4-1/2 CHARLOTTE, NC 28208 NE NC UST4355 GOLF ACRES DRIVE N/A H28 NC LUSTSMITH TURF & IRRIGATION CO.U001194890 TC4430289.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Location: 5Type: 6Operation Type: 4Ownership: QUAY YOUNGBLOODOwner/Operator: SOIL AND GREASE CONTAM. FROM UST.Description Of Incident: 1994-12-23 00:00:00Date Reported: 1993-10-01 00:00:00Date Occurred: 11395Facility Id: PIRF: Not reported5 Min Quad: USED OIL USTComments: MERP County: CHARLOTTE, NC 28208RP City,St,Zip: 4355 GOLF ACRES DRIVERP Address: 704-383-8873Telephone: QUAY YOUNGBLOODContact Person: SMITH TURF AND IRRIGATIONCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.2233 -80.9173Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 10/01/1993Cleanup: 10/01/1993Date Occur: 11/05/1993Date Reported: SMITH TURF & IRRIGATION CO. (Continued)U001194890 TC4430289.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 09/30/1993Perm Close Date: 03/19/1985Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: MecklenburgFIPS County Desc: CHARLOTTE, NC 28208Contact City/State/Zip: Not reportedContact Address2: 4355 GOLF ACRES DRIVEContact Address1: SMITH TURF & IRRIGATION CO.Contact: 00-0-0000013568Facility 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: 1993-12-22 00:00:00NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: R66FRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1999-05-24 00:00:00Priority Update: ESite Priority: SMITH TURF & IRRIGATION CO. (Continued)U001194890 TC4430289.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: SMITH TURF & IRRIGATION CO. (Continued) U001194890 Not reportedLast Modified: 11395Facility ID: DWMAgency: 7GPS: 80.9161111111111Longitude Decimal: 35.2236111111111Latitude Decimal: 805458Longitude Number: 351325Latitude Number: -80.91611111Longitude: 35.22361111Latitude: R66F5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AJSDem Contact: 5/24/1999Priority Update: EPriority Code: ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: USED OILMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28208Oper City,St,Zip: CHARLOTTEOperator City: 4355 GOLF ACRES DRIVEOperator Address: SMITH TURF AND IRRIGATIONOwner Company: 704-383-8873Contact Phone: QUAY YOUNGBLOODOperator: SOIL AND GREASE CONTAM. FROM UST.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 12/23/1994Submit Date: 10/1/1993Date Occurred: 11395Facility ID: MORRegion: IMD: 2582 ft. Site 2 of 2 in cluster H 0.489 mi. Relative: Higher Actual: 690 ft. 1/4-1/2 CHARLOTTE, NC NE 4355 GOLF ACRES DRIVE N/A H29 NC IMDSMITH TURF AND IRRIGATION S101573355 TC4430289.2s Page 129 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: 12/22/1993NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: SMITH TURF AND IRRIGATION (Continued) S101573355 Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand 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: URisk Class Based On Review: URisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: Not reportedDate Reported: PProduct Type: 1Source Type: SLContamination Type: 12858Incident Number: MO-12858UST Number: Not reportedFacility ID: LAST: UnknownGeolocation Method: 35.223333 / -80.915277Lat/Longitude: NONCD0001938EPAID: SHWS: 3392 ft. 0.642 mi.FINDS Relative: Higher Actual: 721 ft. 1/2-1 NC IMDCHARLOTTE, NC 28208 ENE NC LAST4251 GOLF ACRES DRIVE N/A 30 NC SHWSJONES ELECTRIC REPAIR 1004550400 TC4430289.2s Page 130 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: Not reportedNOV Issued: FUIncident Phase: 7/20/2005Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 0ESite Priority: Not reportedLocation: Not reportedType: 2Operation Type: 2Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 12858Facility Id: PIRF: Not reported5 Min Quad: elevated Chromium at one sample location. BEEN MET. 2003: USTs incident #27593 at same location closed. Noted DIELECTRIC OIL; NEED LAB CONFIRAMTION THAT 1200 PPM CLEANUP GOAL HASComments: Not reportedRP County: CHARLOTTE, NCRP City,St,Zip: PO BOX 33806RP Address: Not reportedTelephone: Not reportedContact Person: JONES ELECTRIC COMPANYCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.22333 -80.91527Lat/Long Decimal: 35 13 80 54Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: JONES ELECTRIC REPAIR (Continued)1004550400 TC4430289.2s Page 131 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: Follow UpIncident Phase: 7/20/2005Last Modified: 12858Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: ARLDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: AgriculturalOperation: MilitaryOwnership: CHARLOTTE, NCOper City,St,Zip: CHARLOTTEOperator City: PO BOX 33806Operator Address: JONES ELECTRIC COMPANYOwner Company: Not reportedContact Phone: ,Operator: elevated Chromium at on BEEN MET. 2003: USTs incident #27593 at same location closed. Noted DIELECTRIC OIL; NEED LAB CONFIRAMTION THAT 1200 PPM CLEANUP GOAL HASIncident Desc: Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam: 10/19/1994Submit Date: 10/13/1994Date Occurred: 12858Facility ID: MORRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: JONES ELECTRIC REPAIR (Continued)1004550400 TC4430289.2s Page 132 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: Closed OutIncident Phase: 12/18/2003Last Modified: 27593Facility ID: DWMAgency: 7GPS: 80.9147222222222Longitude Decimal: 35.2233333333333Latitude Decimal: 805453Longitude Number: 351324Latitude Number: -80.91472222Longitude: 35.22333333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AJSDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: Not reportedOperator: MINERAL OIL USTS (4). REPORTED TO BE NEW AND USEDIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/6/2003Submit Date: 11/10/1998Date Occurred: 27593Facility ID: MORRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: JONES ELECTRIC REPAIR (Continued)1004550400 TC4430289.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation and settlements. regions and states with cooperative agreements, enforcement actions, Toxic Substances Control Act (TSCA). The system tracks inspections in Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the NCDB (National Compliance Data Base) supports implementation of the 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 110001483074Registry ID: FINDS: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: JONES ELECTRIC REPAIR (Continued) 1004550400 Not reportedAcreage: Not reportedFuture Prog: Not reportedCurrent Prog: Local GovernmentCurrent Owner: 106.0999CTC: Not reportedRAB: Not ListedNPL Status: 912-652-5279Telephone: 2012Fiscal Year: Savannah District (SAS)US Army District: 12Congressional District: MECKLENBURGCounty: 04EPA Region: NCState: CHARLOTTECity: MORRIS FLDFacility Name: 53800INST ID: I04NC0597FUDS #: NC9799F4882Federal Facility ID: FUDS: 3451 ft. 0.654 mi. Relative: Higher Actual: 733 ft. 1/2-1 CHARLOTTE, NC West N/A 31 FUDSMORRIS FLD 1009484697 TC4430289.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -80.9375Longitude: 35.21750000000Latitude: Utilized as a radar bomb scoring siteHistory: Consisted of 4.09 acresDescription: MORRIS FLD (Continued)1009484697 FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: INDLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 80Site 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: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: 12/16/1993Date Reported: BProduct Type: 1Source Type: GWContamination Type: 11664Incident Number: MO-11664UST Number: Not reportedFacility ID: LAST: On Screen Placement On Georeferenced MapGeolocation Method: 35.22831 / -80.93911Lat/Longitude: NONCD0002158EPAID: SHWS: 4746 ft. 0.899 mi. Relative: Higher Actual: 745 ft. 1/2-1 NC IMDCHARLOTTE, NC 28208 NW NC LAST6001 OLD DOWD ROAD N/A 32 NC SHWSNCDOT ASPHALT SITE #13/REA CONTSRUCTION S104913485 TC4430289.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MORRegion: IMD: 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: FUIncident Phase: 3/9/2007Last Modified: 1Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 80DSite Priority: Not reportedLocation: Not reportedType: 3Operation Type: 8Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 11664Facility Id: PIRF: Not reported5 Min Quad: departure, needs review & response to get back on track. PROTECTIVE OF STREAM. 3-07 update: site largely untouched since CGP PENDING OUTCOME OF 3-YEAR MONITORING STUDY TO SEE IF IT WILL BE LEVELS OF PETROLEUM IN GW. SEE PARADOX FOR MORE INFO. L-CAP DENIED TCE, CIS-1,2DCE, AND VC IN GROUNDWATER. HIGH LEVELS IN BEDROCK. LOWComments: Not reportedRP County: RALEIGH, NCRP City,St,Zip: 4809 BERYL ROADRP Address: Not reportedTelephone: DOT-NIVER/REA CONSTRUCTIONContact Person: NCDOT ENVIRONMENTAL OPERATIONSCompany: MORRegion: DPBRegional Officer Project Mgr: Not reportedTestlat: 35.22797 -80.93895Lat/Long Decimal: 35 13 80 56Lat/Long: NCDOT ASPHALT SITE #13/REA CONTSRUCTION (Continued) S104913485 TC4430289.2s Page 136 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: AssessmentIncident Phase: 9/3/2002Last Modified: 11664Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: CGPDem Contact: Not reportedPriority Update: DPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: 8Ownership: RALEIGH, NCOper City,St,Zip: RALEIGHOperator City: 4809 BERYL ROADOperator Address: NCDOT ENVIRONMENTAL OPERATIONS SECTOwner Company: Not reportedContact Phone: CONSTRUCTION, DOT-NIVER/REAOperator: PENDING OUTCOME OF 3-YEAR LEVELS OF PETROLEUM IN GW. SEE PARADOX FOR MORE INFO. L-CAP DENIED TCE, CIS-1,2DCE, AND VC IN GROUNDWATER. HIGH LEVELS IN BEDROCK. LOWIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/15/1994Submit Date: 12/16/1993Date Occurred: 11664Facility ID: NCDOT ASPHALT SITE #13/REA CONTSRUCTION (Continued)S104913485 TC4430289.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation On Screen Placement On Georeferenced MapGeolocation Method: 35.22133 / -80.90779Lat/Longitude: NONCD0002895EPAID: SHWS: 4923 ft. 0.932 mi. Relative: Higher Actual: 723 ft. 1/2-1 CHARLOTTE, NC East 3600 PRIMROSE AVE N/A 33 NC SHWSUNITED SCRAP, INC.S111445314 On Screen Placement On Georeferenced MapGeolocation Method: 35.23234 / -80.93217Lat/Longitude: NONCD0000088EPAID: SHWS: 5093 ft. 0.965 mi. Relative: Higher Actual: 768 ft. 1/2-1 CHARLOTTE, NC NNW 5535 WILKINSON BLVD N/A 34 NC SHWSTRANS TECHNOLOGY S108631721 TC4430289.2s Page 138 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 2 records.CHARLOTTE S115651127WINSTON CONTAINER COMPANY1 WINSTON CONTAINER ROAD NC RGA LUSTCHARLOTTE S115651126WINSTON CONTAINER COMPANY1 WINSTON CONTAINER RD NC RGA LUSTTC4430289.2s Page 139 ** - Indicates location may or may not be in requested radius. Site has not been assigned a latitude/longitude coordinate. Further review recommended.282081009655208110027403995BERRYHILL,HOLIDAY,WESTWOOD MOBILE**CHARLOTTENCFINDS282081014940688**CHARLOTTENCDOT OPS282082014002568**CHARLOTTENCHMIRS28208973854190**CHARLOTTENCERNS282081014940671**CHARLOTTENCDOT OPS28208952886981**CHARLOTTENCERNS28208973854191**CHARLOTTENCERNS282081014940673**CHARLOTTENCDOT OPS28208952886980**CHAROLETTENCERNS282082010111451**CHARLOTTENCHMIRS282081009654583110027407802C C AIR HANGAR**CHARLOTTENCFINDS282082015004680**CharlotteNCHMIRS28208U0011951560-014124WALDENSIAN BAKERIES3037 I-85 (MULBERRY DRIVE)CHARLOTTENCIMD, LUST, UST282081007721673110018783100WALDENSIAN BAKERIES3037 I-85 (MULBERRY DRIVE)**CHARLOTTENCFINDS282081008177104CHARLOTTE-MECKLENBURG COUNTY SC201 EAST 2ND ST.CHARLOTTENCFTTS28208S112336694A1TEST45643**CHARLOTTENC28208S10767204036037DAVE HANSFORD PROPERTY1512 WEST 4TH STREETCHARLOTTENCIMD, LUST28208U0031469440-032134CASTLES AUTO & TRUCK SERVICE, INC.6800 & 6824 FREEDOM DRIVECHARLOTTENCIMD, LUST, UST282081016617814110004019348SUPER-LIFE INC1893 I 85 S**CHARLOTTENCFINDS282081004744699NCD056641822SUPER-LIFE INC1893 I 85 S**CHARLOTTENCRCRA-NonGen282081008245193110021334073CHARLOTTE DOUGLAS INTERNATIONAL A3840 AIRPORT DRCHARLOTTENCFINDS28208U0011971780-017333AIRPORT SHOP FACILITY-13840 AIRPORT DRIVECHARLOTTENCLUST TRUST, LUST, UST28208U0019588960-033901OLD S/E AIRMOTIVE4108 AIRPORT DRIVECHARLOTTENCLUST, UST282081000832137NCD986229482HOECHST CELANESE AVIATION DEPT4620 AIRPORT DRIVED, NNW, 1/4 - 1/2CHARLOTTENCIMD, RCRA-NonGen, LUST,UST282081016643990110004049609HOECHST CELANESE AVIATION DEPT4620 AIRPORT DRIVECHARLOTTENCFINDS282081007697897110018544841FIRST UNION CORPORATION4672 AIRPORT DRIVECHARLOTTENCFINDS28208U0011949930-013777FIRST UNION CORPORATION4672 AIRPORT DRIVED, NNW, 1/4 - 1/2CHARLOTTENCIMD, LUST, UST282081000369634NCD982127615SIGNATURE FLIGHT SUPPORT5400 AIRPORT DRCHARLOTTENCRCRA-NonGen282081016626594110004033750SIGNATURE FLIGHT SUPPORT5400 AIRPORT DRCHARLOTTENCFINDS28208U0035620270-003339FBO NORTH FUEL FARM5400 AIRPORT DRIVECHARLOTTENCLUST, UST28208S10591222118989CHARLOTTE DOUGLAS AIRPORT 65422 AIRPORT DRIVECHARLOTTENCIMD282081014782713110043468486STONEWALL JACKSON HOMES5751 AIRPORT DRIVECHARLOTTENCFINDS28208S10056439210780POLICE AVIATION HANGAR5825 AIRPORT DRIVECHARLOTTENCIMD, LUST2820810151355931039 ALLEGHANY STCHARLOTTENCEDR Historical AutoStations28208U0014378930-021267GOODYEAR ASC1039 ALLEGHANY STREETCHARLOTTENCUST28208S10570297527260GOODYEAR AUTO CENTER #23631039 ALLEGHANY STREETCHARLOTTENCIMD, LUST282081004550942HARDING HIGH SCHOOL2001 ALLEGHANY STREETCHARLOTTENCFTTS282081016606882110011737013HARDING HIGH SCHOOL2001 ALLEGHANY STREETCHARLOTTENCFINDS282081007726898110018835395ALLENBROOK ELEMENTARY1430 ALLENBROOK DRIVECHARLOTTENCFINDS28208U0014378640-021164ALLENBROOK ELEMENTARY1430 ALLENBROOK DRIVECHARLOTTENCUST28208S117917726FCR-MECKLENBURG1007 AMBLE DRCHARLOTTENCNPDES282081010690413110033174589FCR-MECKLENBURG1007 AMBLE DRCHARLOTTENCFINDS28208U0031425430-000991R.K. HYDRO-VAC SERVICES INC2215 ARTY AVECHARLOTTENCUST282081007709046110018656435R.K. 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AutoStations28208S10232850415866BP #241783305 BILLY GRAHAM PARKWAYCHARLOTTENCIMD, LUST282081007716044110018726547CIRCLE K #27051103305 SOUTH BILLY GRAHAM PARKWAYCHARLOTTENCFINDS282081009658387110025199933WACHOVIA BANK N A500 BLOCK OF S TRYON ST**CHARLOTTENCFINDS2820810149973061520 WEST BLVDCHARLOTTENCEDR Historical Cleaners282081016633164110004026857WESTOVER CLEANER1536 WEST BLVDCHARLOTTENCFINDS282081000418095NCD981862030WESTOVER CLEANER1536 WEST BLVDCHARLOTTENCRCRA-CESQG282081016637495110056155315AT&T WIRELESS C234- REID-TISDALE2215 WEST BLVDCHARLOTTENCFINDS2820810153587322449 WEST BLVDCHARLOTTENCEDR Historical AutoStations282081000349596NCD981920960COMPRESSOR CRANKSHAFT COMPANY2449 WEST BLVDCHARLOTTENCRCRA-NonGen282081016657038110004028659COMPRESSOR CRANKSHAFT COMPANY2449 WEST BLVDCHARLOTTENCFINDS28208U0031455630-021124SUPER DUPER MARKET2501 W BLVDCHARLOTTENCIMD, LUST, UST2820810153803802714 WEST BLVDCHARLOTTENCEDR Historical AutoStations2820810153897712851 WEST BLVDCHARLOTTENCEDR Historical AutoStations282081006809289NCR000138305OMS #5 NATIONAL GUARD4140 WEST BLVDCHARLOTTENCRCRA-CESQG282081016637586110014354180OMS #5 NATIONAL GUARD4140 WEST BLVDCHARLOTTENCFINDS2820810155118494732 WEST BLVDCHARLOTTENCEDR Historical AutoStations28208S117918763COMPOST CENTRAL5631 W BLVD**CHARLOTTENCNPDES28208S117917350CHARLOTTE INTERMODAL FACILITY5710 WEST BLVDCHARLOTTENCNPDES282081016698534110056354653CHARLOTTE INTERMODAL FACILITY5710 WEST BLVDCHARLOTTENCFINDS28208U0014365400-014062PONY EXPRESSWEST BLVD**CHARLOTTENCUST282081014925449NCR000151712NCDSCA 060-0069 (COLEMAN DRY CLEAN2257 WEST BLVD, STE 100CHARLOTTENCRCRAInfo-SQG282081015922605110044979253NCDSCA 060-0069 (COLEMAN DRY CLEAN2257 WEST BLVD, STE 100CHARLOTTENCFINDS282081000261009NCD986166395USAIR INC.4800 W BLVD-CLT DOUGLAS ARPTCHARLOTTENCRCRA-CESQG282081016648377110004038292USAIR INC.4800 W BLVD-CLT DOUGLAS ARPT**CHARLOTTENCFINDS282081016661366110004035133CHARLOTTE TANK TRUCK2200 BORDER 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WAYCHARLOTTENCHMIRS2821420101007816600 CSX WAY6600 CSX WAYCHARLOTTENCHMIRS2821420130025846600 CSX WAY6600 CSX WAYCharlotteNCHMIRS2821420090482096600 CSX WAY6600 CSX WAYCHARLOTTENCHMIRS2821420101032676600 CSX WAY6600 CSX WAYCHARLOTTENCHMIRS2821420130137376600 CSX WAY6600 CSX WAYCharlotteNCHMIRS2821420101108006600 CSX WAY6600 CSX WAYCHARLOTTENCHMIRS2821420150038496600 CSX WAY6600 CSX WAYCharlotteNCHMIRS2821420090481546600 CSX WAY6600 CSX WAYCHARLOTTENCHMIRS2821420101035766600 CSX WAY6600 CSX WAYCHARLOTTENCHMIRS2821420130108436600 CSX WAY6600 CSX WAYCharlotteNCHMIRS2821420150010296600 CSX WAY6600 CSX WAYCharlotteNCHMIRS2821420140055836600 CSX WAY6600 CSX WAYCharlotteNCHMIRS2821420140030956600 CSX WAY6600 CSX WAYCharlotteNCHMIRSReport# 4430289.2s October 6, 2015 Page ZIP-23EDR ZIP Code Scan ReportZIP EDR-ID Facility ID NameAddressMap/Dir/Dist CityState Databases 2821420090546506600 CSX WAY6600 CSX WAYCHARLOTTENCHMIRS2821420130098266600 CSX WAY6600 CSX WAYCharlotteNCHMIRS2821420090564036600 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HAM PAINTING COMPANY, INC.6210 WILKINSON BOULEVARDCHARLOTTENCLUST TRUST, IMD, LUST282141004745300NCD982086522DUKE ENERGY CAROLINAS LLC-CHARLOT6301 WILKINSON BLVDCHARLOTTENCRCRA-CESQG28214U0012032960-026939CHARLOTTE GARAGE (LTT ROCK OPS)6301 WILKINSON BLVDCHARLOTTENCLUST, UST28214U0032954060-035709LAKE VIEW SELF SERVE6620 WILKINSON BLVDCHARLOTTENCIMD, LUST, UST282141007706469110018630640LAKEVIEW SELF SERVICE GROCERY6620 WILKINSON BOULEVARDCHARLOTTENCFINDS2821410155947306637 WILKINSON BLVDCHARLOTTENCEDR Historical AutoStations2821410156121867121 WILKINSON BLVDCHARLOTTENCEDR Historical AutoStations2821410156299407700 WILKINSON BLVDCHARLOTTENCEDR Historical AutoStations2821410156305287724 WILKINSON BLVDCHARLOTTENCEDR Historical AutoReport# 4430289.2s October 6, 2015 Page ZIP-33EDR ZIP Code Scan ReportZIP EDR-ID Facility ID NameAddressMap/Dir/Dist CityState Databases Stations28214U0031445820-014433BOB’S MARKET7800 WILKINSON BOULEVARDCHARLOTTENCUST282141007693871110018504475BOB S MARKET7800 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Csx WayCharlotteNCHMIRS2821420121068596600 Csx Way6600 Csx WayCharlotteNCHMIRS2821420121130826600 Csx Way6600 Csx WayCharlotteNCHMIRS2821420121087836600 Csx Way6600 Csx WayCharlotteNCHMIRS2821420121023426600 Csx Way6600 Csx WayCHARLOTTENCHMIRS2821420121078726600 Csx Way6600 Csx WayCharlotteNCHMIRS2821420121128456600 csx was6600 csx was**CHARLOTTENCHMIRS2821420121121206600 csx way6600 csx wayCHARLOTTENCHMIRS2821420121125886600 csx way6600 csx wayCharlotteNCHMIRS2821420121022766600 csx way6600 csx wayCharlotteNCHMIRS2821420121039546600 csx way6600 csx wayCharlotteNCHMIRS2821420121124606600 csx way6600 csx wayCharlotteNCHMIRS2821420121094336600 csx way6600 csx wayCHARLOTTENCHMIRS2821420121020556600csx way6600csx wayCharlotteNCHMIRS2821420121118836604 csx way dr6604 csx way dr**CharlotteNCHMIRSReport# 4430289.2s October 6, 2015 Page# ZIP-34EDR ZIP Code Scan ReportZIP EDR-ID Facility ID NameAddressMap/Dir/Dist CityState Databases 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 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 TC4430289.2s 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies 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: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly 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: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4430289.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4430289.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 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: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 07/29/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4430289.2s 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: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 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: 06/24/2015 Date Data Arrived at EDR: 06/29/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 21 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 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: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 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: 08/07/2015 Date Data Arrived at EDR: 08/12/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 34 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/11/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 08/07/2015 Date Data Arrived at EDR: 08/12/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 08/11/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. TC4430289.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 24 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 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: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually TC4430289.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 07/10/2015 Date Data Arrived at EDR: 07/15/2015 Date Made Active in Reports: 08/20/2015 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 07/15/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 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: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 08/07/2015 Date Data Arrived at EDR: 08/12/2015 Date Made Active in Reports: 09/17/2015 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/11/2015 Next Scheduled EDR Contact: 11/23/2015 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: 04/14/2015 Date Data Arrived at EDR: 06/23/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 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: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually TC4430289.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly 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: 05/06/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly 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: 04/30/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 27 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4430289.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually 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: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 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 VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Semi-Annually 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: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies 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: 07/02/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 8 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies TC4430289.2s 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: 06/22/2015 Date Data Arrived at EDR: 06/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites 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: N/A Data Release Frequency: No Update Planned SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 05/15/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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. TC4430289.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites 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: 06/01/2015 Date Data Arrived at EDR: 06/02/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 106 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/15/2015 Date Data Arrived at EDR: 06/02/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 106 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually TC4430289.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 06/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies 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 / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies 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. TC4430289.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 07/08/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 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: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 06/01/2015 Date Data Arrived at EDR: 06/02/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 106 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. TC4430289.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually TC4430289.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 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: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 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: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Quarterly TC4430289.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 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: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 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: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/31/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 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: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 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: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC4430289.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 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. 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 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: 08/04/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 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: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 08/28/2015 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Biennially TC4430289.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 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: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-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: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually TC4430289.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/14/2015 Date Data Arrived at EDR: 06/03/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 91 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 09/01/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies 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: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 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: 04/22/2015 Date Data Arrived at EDR: 08/04/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 42 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. TC4430289.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/02/2015 Date Data Arrived at EDR: 06/25/2015 Date Made Active in Reports: 09/08/2015 Number of Days to Update: 75 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 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: 08/13/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 32 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 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: 06/23/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/19/2014 Date Data Arrived at EDR: 09/19/2014 Date Made Active in Reports: 10/14/2014 Number of Days to Update: 25 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/06/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 40 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 08/11/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 32 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 11/23/2015 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. TC4430289.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR 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 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 RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4430289.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/06/2015 Date Made Active in Reports: 08/24/2015 Number of Days to Update: 18 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/06/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually TC4430289.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: 800-823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. 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. TC4430289.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey 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. TC4430289.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING APPENDIX D EDR HISTORICAL REPORTS Certified Sanborn® Map Report Former Winston Container Company 4901 Winston Container Road Charlotte, NC 28208 Inquiry Number: 4430289.5 October 06, 2015 Certified Sanborn® Map Report 10/06/15 Site Name: Former Winston Container 4901 Winston Container Road Charlotte, NC 28208 Client Name: AMEC Environment & 2801 Yorkmont Road Charlotte, NC 28208 Contact: Matt MillerEDR Inquiry # 4430289.5 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by AMEC Environment & Infrastructure, Inc. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Site Name:Former Winston Container Company Address:4901 Winston Container Road City, State, Zip:Charlotte, NC 28208 Cross Street: P.O. #6228150284.03 Project:CDIA Winston Container Certification #2CD2-44D2-B80B 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 fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # 2CD2-44D2-B80B UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Limited Permission To Make Copies AMEC Environment & Infrastructure, Inc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. 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 2015 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. 4430289 - 5 page 2 APPENDIX E SITE PHOTOGRAPHS Phase I Environmental Site AssessmentFormer Winston Container Company Property4901 Winston Container Road,Charlotte, North Carolina Photographs taken on October 12,2015 Photograph 1:Southwest corner of building facing NW. Photograph 2:East side of building facing west. Phase I Environmental Site AssessmentFormer Winston Container Company Property4901 Winston Container Road,Charlotte, North Carolina Photographs taken on October 12,2015 Photograph 3:South side of building facing north. Photograph 4:North side of building facing south. Phase I Environmental Site AssessmentFormer Winston Container Company Property4901 Winston Container Road,Charlotte, North Carolina Photographs taken on October 12,2015 Photograph 5:East side of former plant building facing south. Photograph 6:Former plant remnants facing west. Phase I Environmental Site AssessmentFormer Winston Container Company Property4901 Winston Container Road,Charlotte, North Carolina Photographs taken on October 12,2015 Photograph 7:Discarded cinder blocks near north side of former plant building facing NE. Photograph 8:Discarded cinder blocks near north side of former plant building facingwest. Phase I Environmental Site AssessmentFormer Winston Container Company Property4901 Winston Container Road,Charlotte, North Carolina Photographs taken on October 12,2015 Photograph 9:Pole-mounted transformers along northern side of former plant building. Photograph 10:Water tanks along northern side of former plant building Phase I Environmental Site AssessmentFormer Winston Container Company Property4901 Winston Container Road,Charlotte, North Carolina Photographs taken on October 12,2015 Photograph 11:Former stack area to the south of the former plant facing NW. Photograph 12:Taggart Creek along southern site boundary facing south. Phase I Environmental Site AssessmentFormer Winston Container Company Property4901 Winston Container Road,Charlotte, North Carolina Photographs taken on October 12,2015 Photograph 13:Clogged oil-water separator drain in former shop/garage location. Photograph 14:Pad of former shop/garage location facing NE. Phase I Environmental Site AssessmentFormer Winston Container Company Property4901 Winston Container Road,Charlotte, North Carolina Photographs taken on October 12,2015 Photograph 15:Manhole cover near south side of former shop/garage location. Photograph 16:Monitoring Well MW-2 located NE of the existing office building. Phase I Environmental Site AssessmentFormer Winston Container Company Property4901 Winston Container Road,Charlotte, North Carolina Photographs taken on October 12,2015 Photograph 17:Dumpster at site entrance along Winston Container Road facing west. Photograph 18:Tires and plastic buckets observed near Taggart Creek in the western-central portion of the site. Phase I Environmental Site AssessmentFormer Winston Container Company Property4901 Winston Container Road,Charlotte, North Carolina Photographs taken on October 12,2015 Photograph 19:Taggart Creek in the western-central portion of the site Photograph 20:Discarded block, tires and plastic near Taggart Creek in the western-central portion of the site. Phase I Environmental Site AssessmentFormer Winston Container Company Property4901 Winston Container Road,Charlotte, North Carolina Photographs taken on October 12,2015 Photograph 21:Sewer easement in northern portion of site. Photograph 22:Northwestern portion of site and Taggart Creek. Phase I Environmental Site AssessmentFormer Winston Container Company Property4901 Winston Container Road,Charlotte, North Carolina Photographs taken on October 12,2015 Photograph 23:Interior of office building. Photograph 24:Interior of office building. Phase I Environmental Site AssessmentFormer Winston Container Company Property4901 Winston Container Road,Charlotte, North Carolina Photographs taken on October 12,2015 Photograph 25:Area between office building and breakrrom. Photograph 26:Restroom in breakroom building. Phase I Environmental Site AssessmentFormer Winston Container Company Property4901 Winston Container Road,Charlotte, North Carolina Photographs taken on October 12,2015 Photograph 27:Floor drain in restroom in breakroom building. Photograph 28:Entrance to site at Winston Container Road and Minuteman Way facingwest. APPENDIX F QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONAL(S) Environment & Infrastructure amecfw.com Page 1 of 3 Robert C. Foster, III, LG Associate Geologist Current projects  Brownfields Assessment, Vapor Intrusion Mitigation, Charlotte, NC  Groundwater (Petroleum) Remediation, Columbia, SC  Groundwater (Petroleum) Remediation, Raleigh, NC Core skills Environmental Assessment and Remediation, Geotechnical and Construction Engineering, Asbestos and Lead-Based Paint Assessment and Abatement Professional summary An Associate Geologist and Project Manager, Mr. Foster has nearly three decades of experience managing both large and small projects for numerous clients, providing a variety of Amec Foster Wheeler core services. The service areas include environmental assessment and remediation, geotechnical and construction engineering, facilities engineering, asbestos and lead-based paint assessment and abatement, natural resources, wetlands delineation and permitting, and industrial hygiene. Mr. Foster's areas of technical expertise include environmental assessment and remediation of soil and groundwater at hazardous and non-hazardous waste sites. The types of sites assessed and remediated include solid waste landfills, former dry cleaning facilities, Underground Storage Tanks (USTs), bulk fuel terminals, a petroleum refinery, manufactured gas plants (MGP), metal-plating operations, PCB spills, chemical drum burial grounds, raw sewage releases, and others. Mr. Foster typically performs environmental assessment and remediation for municipalities, utilities, state government agencies, real estate developers, public school systems, property owners, real estate brokers, attorneys, industrial manufacturers, lending institutions, and insurance companies. Professional qualifications/registration(s) Licensed Geologist, North Carolina, No. 1335 Licensed Geologist, South Carolina, No. 2291 Education Bachelor of Science, Geology, Marshall University, 1984 Representative projects AE Drilling Services, Duke Energy Drilling Oversight and Well Testing Related to Ash Basins at Six North Carolina Steam Stations, NC Rig Geologist/Project Manager: Drilling oversight and well testing services performed as a sub-consultant to A.E. Drilling at six Duke Energy steam stations located throughout North Carolina. Services included drilling oversight, monitoring well installation, slug testing and hydrogeologic assessment, and reporting services. Over 60 wells were installed around existing ash basins at the sites, with wells made up of shallow and deep wells installed in pairs. Sites drilled include: Marshall Steam Station, Dan River Steam Station, Buck Steam Station, Allen Steam Station and Riverbend Steam Station. Provided technical oversight and management of drilling oversight and well testing. Uptown Ballpark Environmental and Geotechnical Engineering Services, Charlotte Knights Baseball LLC, Charlotte, NC Environmental Technical Lead: Environmental and geotechnical engineering services for pre-construction work at the proposed site of the Charlotte Knights' new ballpark in uptown Charlotte, NC. Site is approximately 7.8 acres and currently occupied by parking lots and vacant buildings. Amec Foster Wheeler previously performed geotechnical and environmental work at the site in 2001, 2007 and 2008 (doing business as Law Engineering and AMEC). Amec Foster Wheeler used results of previous explorations to provide updated geotechnical recommendations for the proposed ballpark. Due to extensive developmental history and multiple documented release incidents in the area, it is likely that contamination of the soil and groundwater could have impacted the site. Scope of services for this contract include: regulatory file review; Electromagnetic and Ground-Penetrating Radar (GPR) Surveys; Soil Assessment, including the collection of soil samples and appropriate laboratory testing; Groundwater Assessment, including the installation of three monitoring wells, collection of water samples, and appropriate laboratory testing.; and Geotechnical Engineering Recommendations, including recommendations for street Environment & Infrastructure amecfw.com Page 2 of 3 widening around the ballpark.. Amec Foster Wheeler also provided an asbestos and a lead-based paint survey as part of the demolition of existing buildings at the site. Responsible for final review of environmental reports and deliverables. Groundwater Assessment, Ajax Rolled Ring and Machine, Inc., York, SC Technical Lead/Project Manager: Groundwater assessment at 140,000-SF industrial manufacturing facility in response to determination of concentration of trichloroethene found in groundwater via on-site monitoring well. Facility houses two ring rolling mills producing steel rolling rings for various military and industrial machinery components. Responsible for successful completion of the project. Managed team, budget and schedule, and provided communication with client representatives. Reviewed reports of groundwater findings. Underground Storage Tank (UST) Rupture Soil and Groundwater Assessment/Remediation, Allstate Insurance Corporation, Charlotte, NC Technical Lead/Project Manager: Performed assessment of petroleum-affected soil and groundwater at site of rupture of 10,000-gallon underground storage tank (UST) containing diesel fuel. Subcontracted for removal of two USTs and excavation/disposal of affected soils. Performed recovery of diesel fuel floating on groundwater at site. Responsible for field assessment work, including sampling and drilling observation related to the tank removal, soil cleanup; primary author on several reports prepared for submittal to NCDENR; served as Project Manager and Project Principal. Former BellSouth Telecommunications SOC, Gastonia, NC, Soil and Groundwater Remediation Services Technical Lead/Project Manager: Soil and groundwater remediation services for the end-goal of site closure at AT&T's Gastonia site. Provide technical oversight for the remediation services at the property. Former BellSouth Telecommunications SOC, Lincolnton, NC, Soil and Groundwater Remediation Services Technical Lead/Project Manager: Routine system operations and maintenance services for groundwater recovery system, semi-annual sampling, analysis and reporting. Responsible for overall project management, including staffing, schedule and budget. Also provided final review of groundwater monitoring reports. West Ashley Central Office Groundwater Treatment System, AT&T Services, Inc., Charleston, SC Technical Lead/Project Manager: Monitoring and O&M activities associated with the groundwater treatment system for chlorinated solvent contamination. One-year-long project with semi-annual sampling, analysis & reporting, bi-weekly system checks, and quarterly Provide technical oversight on the operation of the treatment system at the property. Environmental Consulting, Former Whitinsville Spinning Plant, Barkley Enterprises, Gastonia, NC Technical Lead/Project Manager: Various environmental consulting services at the former Whitinsville Spinning Plant located south of Interstate 85 in Gastonia, NC. Services at the site include: groundwater assessment; Site Cleanup Questionnaire required by NCDENR; regulatory file review and sampling/analysis from seven on-site existing monitoring wells; receptor survey to meet the State’s requirement to confirm the nearby water use in the site vicinity. Provided quarterly update reports to the Inactive Hazardous Sites Branch (IHSB) of North Carolina Department of Environment and Natural Resources (NCDENR), communicated with client concerning drilling access, budget, schedule, etc. Groundwater Remediation, Charlotte Gateway Village, LLC, Charlotte, NC Project Manager: Operations, maintenance and monitoring of the permanent dewatering treatment system. Assisted client in NPDES permitting, and maintained compliance with NPDES permit by performing Operator-in-Responsible-Charge (ORC) inspections, monitoring and reporting. Monthly system inspection visits by certified ORC and monthly Discharge Monitoring Reports to the NCDENR for 3-year period. Amec Foster Wheeler provided consulting services regarding water quality issues for use of reclaimed groundwater for the facility's cooling towers as part of a LEED initiative for LEED Gold for Existing Buildings: Operations and Maintenance certification for the Gateway Village 900 building. Manage financial aspects of the project and act as primary client contact. Waste Disposal and Soil Remediation Brownfield Former Rusak Property, Charlotte Mecklenburg Schools Charlotte, NC Project Manager: Environmental remediation services for a .24-acre property redevelopment project for a new middle school in South Charlotte, NC. Services performed under a Brownfields Agreement with NCDENR. Property formerly occupied by a chemical company and several metal-plating businesses. More than 200 containers of hazardous waste had been left on site. Initially managed waste profiling, characterization and disposal of the containers. After investigation confirmed contamination with metal-plating solutions and chlorinated solvents, Amec Foster Wheeler arranged for disposal of contaminated structural debris and more than 1,000 tons of contaminated soil (hazardous). Amec Foster Wheeler continues to conduct regular groundwater sampling at the site to monitor the natural attenuation of the dissolved volatile organic compounds. Responsible for managing staff during this multi-phase, long duration project. Maintained budget and schedule compliance; provided timely communication, ensuring all involved parties were informed of progress and findings. Center City Green Parking Deck Phase I Environmental Site Assessment, Geotechnical Services and Construction Materials Testing, Center City Green Associates, LLC/Spectrum Properties, Charlotte, NC Environment & Infrastructure amecfw.com Page 3 of 3 Principal - Environmental: Phase I environmental site assessment, geotechnical services and construction materials testing (field and laboratory testing) for construction of 1,400-space, 12-level parking deck with street-level retail on 2 acres in center of downtown, located across from major sports and event area and serving residents, commuters, hotel guests, shoppers and special event attendees. Served as Project Manager and Principal for environmental services; in addition to Phase I and Phase II Environmental Assessments, investigated groundwater contamination and soil, based on soil samples retained from onsite geotechnical borings; wrote soil cleanup report, documenting findings and recommendations. Steam Station Ash Basin Monitoring Wells, Confidential Energy Client, Mooresboro, NC Project Manager: Installation of groundwater monitoring wells around an existing ash basin at a local Steam Station. Wells made up of 4 "transition" and five "deep" monitoring wells at locations determined by our client. Services include contracting drilling services, drilling oversight, slug testing and reporting services. Provided technical guidance on well construction to our client and our personnel in late 2010 and early 2011. Successfully completed installation of bedrock monitoring wells along the Broad River in artesian aquifer conditions. Assisted with design of artesian well head fittings to allow for water quality sampling and calculation of aquifer transmissivity from well with 10 feet of hydrostatic head. Geotechnical Exploration for London Creek Dam, Duke Energy Company, Gaffney, SC Rig Geologist: Feasibility level geotechnical exploration and associated laboratory testing services for siting of potential 7,000 ft. long, 120 ft. high earth dam. Borrow source evaluation. Purpose of dam to provide cooling water for the nuclear facility shut-down operations. Additionally, two saddle dikes are planned, one on either side of the dam, with a total length to be 2,500 feet. Served as Drill Rig Geologist, providing field logging of rock core and hydrogeologic testing. High-Rise Residential Tower Geotechnical, Environmental and Construction Services, The Vue - Charlotte, LLC, Charlotte, NC Environmental Technical Lead/Project Manager: Range of multi-phase geotechnical, environmental, permitting and construction services for development of a 51-story high-rise condominium tower in Uptown Charlotte, covering more than 56,500 SF. Services included preparation of demolition specifications, bid management, site work observation, geotechnical exploration, soil remediation, permitting, and engineering services for treatment of dewatering effluent. Responsible for overall performance of contract; managed staff and workload, project resources, budget and schedule; served as liaison between Team and client, ensuring proper communication among all parties. Yager Family LP Former S&S Grocery Store Site Soil and Groundwater Assessment / Remediation, Charlotte, NC Technical Lead/Project Manager: Soil and groundwater assessments related to petroleum releases from several USTs on two-acre site, and excavation and disposal (by subcontractor) of about 900 tons of petroleum-contaminated soil. Installation of groundwater remediation system in 2002, operated until contaminant concentrations reduced to state cleanup standards. Responsible as Project Manager and Principal for performing field assessment work, including sampling and drilling observation related to the tank removal and soil cleanup; was primary author on several reports prepared for submittal to NCDENR. Environment & Infrastructure amecfw.com Page 1 of 2 Matthew Todd Miller Project Scientist Current projects  Environmental Due Diligence, Charlotte, NC  United States Department of Housing and Urban Development (HUD) Environmental Reviews & Assessments, Charlotte, NC  Telecommunication Tower Sites Environmental Assessments, Various NC locations Core skills Phase I Environmental Assessments, Phase II Environmental Assessments, NEPA Compliance, Federal Housing Compliance Assessments Professional summary A Project Environmental Scientist, Mr. Miller has over fourteen years of experience conducting Environmental Due Diligence. His primary responsibilities as a scientist at Amec Foster Wheeler include performing Phase I Environmental Site Assessments (ESAs) for brownfields, greenfields, contaminated properties, telecommunication towers, commercial, residential and industrial sites; conducting groundwater and soil sampling events; and conducting regulatory file reviews at State agency offices. Additional responsibilities have included performing Environmental Assessments (EAs) for Federal projects; radon and lead-in-drinking water tests; NEPA compliance requirements for raw land and collocation telecommunication tower sites and roadway improvements; and assisting golf course maintenance personnel in compliance for fuel storage, pesticide and fertilizer storage, wash down areas and proper disposal of petroleum products. Mr. Miller has completed assessments for municipalities, Federal entities, utilities, State government agencies, real estate developers, public school systems, property owners, real estate brokers, attorneys, industrial manufacturers, lending institutions, and insurance companies. Mr. Miller has conducted the majority of his field work in North Carolina and South Carolina and has also completed field work and assessments in Arkansas, Georgia, Kentucky, Maine, Maryland, Mississippi, Ohio, Oregon, Pennsylvania, Tennessee, Virginia, and West Virginia. Education Bachelor of Science, Environmental Science, Catawba College, 1999 Representative projects Master Services Agreement Due Diligence for Telecommunication Sites, Verizon Carolinas, Various Locations in NC, SC Project Scientist: Environmental and NEPA compliance consulting services under a Master Services Agreement, including Phase I and II site assessments, visual site inspections, NEPA threshold screening, and wetlands determinations. Categories of telecommunications sites to be inspected include towers ranging 125 to 400 feet high, and existing towers and facility sites where new antennae and equipment pads will be installed. Mr. Miller was responsible for completing preliminary site assessments for co-locations and new equipment builds in North Carolina and South Carolina. Nationwide Real Estate Portfolio Phase I Environmental Site Assessments 1993-2014, D.R. Horton, Nationwide Locations Project Scientist: Phase I Environmental Site Assessments for a national builder of custom-built homes, numbering over 100 tracts of land typically ranging from small tracts to several thousand acres, including performing Phase II ESAs. Responsible for field investigations and deliverables as well as Phase II investigations and oversight. Coordinated and performed Phase I Environmental Site Assessments at over 300 sites in North Carolina, South Carolina, Virginia and Maryland for DR Horton purchases. These mostly included developed residential subdivisions, former golf courses, farmland, and wooded areas. Some sites included testing for pesticides (former golf courses) reviewing files/ conversing with regulators from NCDENR and SCDHEC and formulating opinions related to the sites regarding nearby contaminated properties. Environmental Services Agreement for North Carolina, South Carolina, BellSouth Affiliate Services Corporation, Various Locations in NC, SC. Project Scientist: Phase I environmental site assessments, asbestos and indoor air quality (IAQ) services, and Phase II assessments, including tank closures and limited site assessments CLSA, for service operation centers, vehicle refueling Environment & Infrastructure amecfw.com Page 2 of 2 facilities, central office locations and other existing and potential BellSouth properties in two states. Responsible for completing monthly and semi-annual reports for O&M of Gastonia and Lincolnton Sites. Due Diligence Services, Phase I Environmental Site Assessments, Family Dollar Stores, Inc., Nationwide Amec Foster Wheeler has supported Family Dollar in its retail expansion efforts, performing due diligence services for more than 230 existing and potential store locations in 29 states. Types of assessed properties have ranged from undeveloped land to existing retail stores. Phase I ESAs included assessment of previous land use practices for recognized environmental conditions, evaluation of potential environmental risks associated with current land use practices, and adjacent land use practices. Responsible for conducting Phase I ESAs and Limited Phase II investigations for several sites in North and South Carolina. ColumbusNova Commercial Real Estate Four Building Sites Property Condition Assessments, Phase I Environmental Site Assessments, Four Building Sites Nationwide Staff Scientist: Property condition assessments and Phase I environmental site assessments for four office / industrial buildings located in Avon, Connecticut; Pineville, North Carolina; Reno, Nevada; and Arlington, Texas, with the oldest structures built in the early 1960s, ranging in size from 78,400 SF to 196,000 SF, and covering from 7 to 14 acres each. Responsible for conducting Phase I ESA of an approximate 1 million sq ft. furniture manufacturing facility in Pontotoc, Mississippi, and facilities in Canton, GA and Avon, OH. Manchester Meadows Soccer Complex Geotechnical, Environmental, Wetlands Services, Rock Hill, SC Staff Scientist: Environmental services for wetland delineation, Section 404 / 401 permitting activities, mitigation plan preparation, lake and dam design / modeling, and other geotechnical and environmental services related to development of a 42-acre regional park, roadway, and soccer complex. Responsible for completing Categorical Exclusion B Criteria Report for roadway re-alignment. Storage Unit Sites Phase I Environmental Site Assessments, Morningstar Properties, LLC, Charlotte and Other Cities, Mid-Atlantic States Staff Scientist: Phase I environmental site assessments for variety of storage unit properties, including multiple-building sites, greenfield properties and marina locations with dry-dock facilities, fueling areas and boat slips. Most sites 10 acres or less. Responsible for completing Phase I ESAs for several marinas in North Carolina, South Carolina and Georgia. Brownfield Redevelopment Sites Environmental Investigations, Western Piedmont Council of Governments, Hickory and Surrounding Cities, NC Staff Scientist: Environmental investigations at brownfield redevelopment sites in four-county area of WPCOG's jurisdiction. Services included brownfield inventory, Phase I environmental site assessments, preparation of Phase II documents and implementation of Phase II ESA, preparations of Correction Action Plans, project management and community outreach and education. Work conducted U.S. EPA Brownfield Assessment Grant project. Responsible for conducting Phase I ESAs for WPCOG-certified brownfield sites throughout the Western NC and Piedmont regions.