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HomeMy WebLinkAboutBeaufort Marine_Phase I ESA_Tillman Prpty-OCRPHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22 BEAUFORT COUNTY PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22 BEAUFORT COUNTY DECEMBER 01, 2015 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22 FOR BEAUFORT COUNTY GOVERNMENT DECEMBER 01, 2015 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B GOVERNMENT DECEMBER 01, 2015 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA B GOVERNMENT PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA Mr. Seth Laughlin Beaufort County Government 121 West Third Street Washington, North Carolina 27889 Reference: Dear Mr. Laughlin: ECS Carolinas, LLP, results of our Phase I ECS services were provided in general accordance with ECS Proposal No. 22 authorized on November 10, 2015 1527 Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry contained in 40 CFR Part 312. If there are questions regarding this report, or a need for further information, please contact the undersigned at (910) 686 ECS CAROLINAS, LLP Alexandra F. Perillo Environmental Scientist Mr. Seth Laughlin Beaufort County Government 121 West Third Street Washington, North Carolina 27889 Reference:Phase I Environmental Site Assessment Report, Tillman Property, West Main Street, Belhaven, Beaufort County, North Carolina Dear Mr. Laughlin: ECS Carolinas, LLP, results of our Phase I ECS services were provided in general accordance with ECS Proposal No. 22 authorized on November 10, 2015 1527-13, Standard Practice for Envi Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry contained in 40 CFR Part 312. If there are questions regarding this report, or a need for further information, please ontact the undersigned at (910) 686 ECS CAROLINAS, LLP Alexandra F. Perillo Environmental Scientist Mr. Seth Laughlin Beaufort County Government 121 West Third Street Washington, North Carolina 27889 Phase I Environmental Site Assessment Report, Tillman Property, West Main Street, Belhaven, Beaufort County, North Carolina Dear Mr. Laughlin: ECS Carolinas, LLP,(ECS) is pleased to provide results of our Phase I Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 22 authorized on November 10, 2015 13, Standard Practice for Envi Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry contained in 40 CFR Part 312. If there are questions regarding this report, or a need for further information, please ontact the undersigned at (910) 686 ECS CAROLINAS, LLP Alexandra F. Perillo Environmental Scientist Beaufort County Government Washington, North Carolina 27889 Phase I Environmental Site Assessment Report, Tillman Property, West Main Street, Belhaven, Beaufort County, North Carolina (ECS) is pleased to provide Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 22 authorized on November 10, 2015 and generally meet the requirements of ASTM E 13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry contained in 40 CFR Part 312. If there are questions regarding this report, or a need for further information, please ontact the undersigned at (910) 686-9114. Phase I Environmental Site Assessment Report, Tillman Property, West Main Street, Belhaven, Beaufort County, North Carolina (ECS) is pleased to provide Beaufort County Government Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 22 and generally meet the requirements of ASTM E ronmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry If there are questions regarding this report, or a need for further information, please 9114. Amy C. Conchas, REM Environmental Principal ECS Project No. 22 Phase I Environmental Site Assessment Report, Tillman Property, West Main Street, Belhaven, Beaufort County, North Carolina Beaufort County Government Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 22 and generally meet the requirements of ASTM E ronmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry If there are questions regarding this report, or a need for further information, please Amy C. Conchas, REM Environmental Principal December 01, 2015 ECS Project No. 22 Phase I Environmental Site Assessment Report, Tillman Property, West Main Street, Belhaven, Beaufort County, North Carolina Beaufort County Government Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 22 and generally meet the requirements of ASTM E ronmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry If there are questions regarding this report, or a need for further information, please Amy C. Conchas, REM Environmental Principal December 01, 2015 ECS Project No. 22-22398- Phase I Environmental Site Assessment Report, Tillman Property, West Beaufort County Government with the Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 22-20260P and generally meet the requirements of ASTM E ronmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry If there are questions regarding this report, or a need for further information, please December 01, 2015 -B Phase I Environmental Site Assessment Report, Tillman Property, West with the Environmental Site Assessment (ESA) for the referenced site. 20260P and generally meet the requirements of ASTM E ronmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry If there are questions regarding this report, or a need for further information, please We declare that, to the best of definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. and performed set forth in 40 CFR Part 312. Amy C. Conchas, REM Environmental ECS Project No. 22 December 01, 2015 declare that, to the best of definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a erty of the nature, history, and setting of the subject property. and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Amy C. Conchas, REM Environmental Principal ECS Project No. 22-22398 December 01, 2015 ENVIRONMENTAL PROFESSIONAL STATEMENT declare that, to the best of definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a erty of the nature, history, and setting of the subject property. all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Amy C. Conchas, REM Principal 22398-B ENVIRONMENTAL PROFESSIONAL STATEMENT declare that, to the best of our professional knowledge and belief, definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a erty of the nature, history, and setting of the subject property. all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. ENVIRONMENTAL PROFESSIONAL STATEMENT our professional knowledge and belief, definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a erty of the nature, history, and setting of the subject property. all appropriate inquiries in conformance with the standards and practices ENVIRONMENTAL PROFESSIONAL STATEMENT our professional knowledge and belief, definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a erty of the nature, history, and setting of the subject property. all appropriate inquiries in conformance with the standards and practices ENVIRONMENTAL PROFESSIONAL STATEMENT our professional knowledge and belief,we meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a erty of the nature, history, and setting of the subject property.We have developed all appropriate inquiries in conformance with the standards and practices we meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a We have developed all appropriate inquiries in conformance with the standards and practices we meet the definition of Environmental Professional as defined in § 312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a We have developed all appropriate inquiries in conformance with the standards and practices Phase I Environmental Site Assessment Report Tillman Property West Main Street Belhaven, Beaufort County, North Carolina CLIENT Beaufort County Government 121 West Third Street Washington, North Carolina 27889 SUBMITTED BY ECS Carolinas, LLP 6714 Netherlands Drive Wilmington, North Carolina 28405 PROJECT 22-22398-B DATE December 01, 2015 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SECTION PAGE 1.0 EXECUTIVE SUMMARY ................................................................................1 2.0 INTRODUCTION.............................................................................................4 2.1 Purpose and Reason for Performing Phase I ESA.................................4 2.2 Scope of Services...................................................................................4 2.3 Limitations ..............................................................................................5 2.4 Data Gaps ..............................................................................................7 3.0 SITE DESCRIPTION.......................................................................................8 3.1 Site Location and Legal Description.......................................................8 3.2 Physical Setting and Hydrogeology........................................................8 3.3 Current Use and Description of the Site.................................................8 4.0 USER PROVIDED INFORMATION ................................................................9 4.1 Title Information......................................................................................9 4.2 Environmental Liens or Activity and Use Limitations..............................9 4.3 Specialized Knowledge ..........................................................................9 4.4 Commonly Known or Reasonably Ascertainable Information ................9 4.5 Valuation Reduction for Environmental Issues.......................................9 4.6 Owner, Property Manager, and Occupant Information.........................10 4.7 Degree of Obviousness ........................................................................10 5.0 RECORDS REVIEW .....................................................................................11 5.1 Federal Databases ...............................................................................12 5.2 State Databases...................................................................................14 5.3 Additional Environmental Record Sources...........................................19 5.4 Historical Use Information ....................................................................20 6.0 SITE AND AREA RECONNAISSANCE .......................................................25 6.1 Methodology and Limiting Conditions...................................................25 6.2 On-Site Features ..................................................................................25 6.3 Adjoining and Nearby Properties..........................................................27 6.4 Summary of On-Site and Off-Site RECs ..............................................27 7.0 ADDITIONAL SERVICES.............................................................................28 7.1 Non-Scope Issues ................................................................................28 7.2 Previous Reports Review .....................................................................28 8.0 INTERVIEWS................................................................................................29 9.0 FINDINGS AND OPINIONS..........................................................................30 10.0 REFERENCES..............................................................................................33 Table of Contents Page 2 APPENDICES I Figures II Correspondence and User Questionnaire III Regulatory Records Documentation IV Historical Research Documentation V Site Photographs VI Statement of Qualifications ECS Project No. 22-22398-B December 01, 2015 -1 - 1.0 EXECUTIVE SUMMARY ECS Carolinas, LLP (ECS) was contracted by Beaufort County Government to perform an ASTM Standard E 1527-13, Phase I Environmental Site Assessment (ESA) of the Tillman property located along West Main Street in Belhaven, Beaufort County, North Carolina (i.e. site or subject site).This Executive Summary is an integral part of the Phase I Environmental Site Assessment report.ECS recommends that the report be read in its entirety. The site is identified as Beaufort County Parcel Identification Number (PIN) 15027610. According to the Beaufort County GIS, the site is currently owned by Mr. Brantley Tillman. The site is approximately 7.46-acres in size and consists of vacant land and a dilapidated structure associated with the former lumber mill known as the Interstate Cooperage Company. The structure observed was constructed out of bricks and metal pilings and beams. ECS observed apparent wetland areas throughout the site. A dock and boat ramp were observed on the western portion of the site. The site is located in a mixed commercial and residential area of Belhaven, Beaufort County, North Carolina. The site is bounded on the north by Shumach Creek and a cemetery followed by West Main Street and residences. Railroad tracks are located along the northeastern site boundary. Areas farther north consist of undeveloped, wooded land, residences, and commercial properties. The site is bounded on the east by West Main Street followed by the R & S 66 Service automotive repair facility and residences. The R & S 66 Service automotive repair facility is considered to be a Recognized Environmental Condition (REC) of the site due to the proximity to the site. The site is bounded to the southeast by the Perdue Grain and Oilseed, Inc. mill. Areas farther east consist of residential properties. The site is bounded on the south by Pantego Creek.The site is bounded to the west by Shumach Creek followed by the former Interstate Cooperage tract. Areas farther west consist of vacant land and NC Highway 99 and undeveloped, wooded land. According to historical records research and other sources, the site has historically been developed as a lumber mill since the early 1900s until at least the mid-1940s. In 1903, the Interstate Cooperage Company (ICC) was constructed, which was a lumber mill that produced boxes and barrels for oil and oil-based products. Based on the historical research, the majority of the site appeared to be utilized as lumber storage with the majority of lumber processing occurring on the western adjacent property. Structures associated with the historic use of the site included kilns, sheds, and docks. The site additionally contained railroad tracks and a gasol shed. Railroad tracks and residences were located to the north of the site since at least 1911. A grain mill was located on the southeastern adjoining property since 1955 and is still present today. A gasoline station and auto repair facility have also been located on the northeast adjacent property since at least the 1930s. The western adjoining property consisted of the ICC and the JL Roper Lumber Company. The Pocomoke Guano fertilizer storage occupied the western adjoining property in the mid-1920s. By the late 1940s, the western adjoining property was identified as the Belhaven Veneer and Plywood Company.The following indications of RECs were identified in the historical data review. ECS Project No. 22-22398-B December 01, 2015 -2 - ·The previous on-site gasol shed depicted in the Sanborn maps is considered to be a REC. ·The historical use of the western adjoining property across Shumach Creek as a veneer and plywood facility is considered to be a REC of the site due to the potential impact of chlorinated solvents associated with wood finishing. ·The historic gasoline filling station and automotive repair facility located at 500 West Main Street is considered to be a REC of the site due to the proximity to the site. A regulatory database search report was provided by Environmental Data Resources, Inc. (EDR). The database search involves researching a series of Federal, State, Local, and other databases for facilities and properties that are located within specified minimum search distances from the site. The EDR report did not identify the subject site on the databases researched. The EDR identified several off-site properties within the minimum ASTM search distances. Based on the distance from the site, topographic gradient, or regulatory status, the following represents a Recognized Environmental Condition (REC) for the subject site: Beaufort Marine Park, Highway 90 and West Main Street -This is the western adjoining property formerly known as the Interstate Cooperage Tract. The project ID is 19066-15-07. This property is currently pending eligibile projects. Additionally, the site is currently being considered to be an addition to the Beaufort Marine Park. ECS does consider this listing to be a REC of the site due to the historic use of the property as the Interstate Cooperage Company lumber mill. 412 and 482 West Main Street -This property is the eastern adjacent property located across West Main Street and topographically cross-gradient of the site. This property was listed as R & S 66 Service Station from 1999 through 2012 and was observed to be an active automotive repair facility at the time of the site reconnaissance. Based on the proximity to the site and the age of the facility being older than 15 years, a potential or undocumented release from this property has the potential to impact the site; therefore, ECS considers this property to be a REC of the site. There were several additional facilities identified by the regulatory database search. Based on their distances, groundwater flow direction inferred from surface topography or regulatory status, these reported facilities do not represent a REC for the site. ECS Project No. 22-22398-B December 01, 2015 -3 - ASTM Standard E 1527-13 defines a “data gap” as: “a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information”.Data failures (historical data gaps) were identified during the historical research of this site. Use of the site was generally documented back to 1903, which does not pre-date site development as a lumber mill. Historical information was missing for various periods of time. City directories did not provide coverage of the site. Multiple five year intervals of information were missing for the Sanborn maps and aerial photographs.ECS was unable to obtain a property owner survey/interview as of the date of this report. However, based on other information obtain, the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject site.No other data gaps were identified. We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Standard E 1527-13 of Tillman property located along West Main Street in Belhaven, Beaufort County, North Carolina.Exceptions to, or deletions from, this practice are described in Section 2.3 of this report.This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: ·The previous on-site gasol shed depicted in the Sanborn maps is considered to be a REC. ·The historical use of the western adjoining property across Shumach Creek as a veneer and plywood facility is considered to be a REC of the site due to the potential impact of chlorinated solvents associated with wood finishing. ·The historic gasoline filling station and automotive repair facility located at 500 West Main Street is considered to be a REC of the site due to the proximity to the site. ·The eastern adjacent property located at 412 and 482 West Main Street has been listed an automotive repair facility and filling station since the late 1990s. The property is an active automotive repair facility; however, the gasoline fuel pumps appear to not be in use.Based on the proximity to the site and the age of the facility being older than 15 years, a potential or undocumented release from this property has the potential to impact the site; therefore, ECS considers this property to be a REC of the site. ECS Project No. 22-22398-B December 01, 2015 -4 - 2.0 INTRODUCTION 2.1 Purpose and Reason for Performing Phase I ESA The purpose of the ESA was to: ·evaluate the probability of impact to the surface water, groundwater and/or soils within the property boundaries through a review of regulatory information and a reconnaissance of the subject site and vicinity; ·evaluate historical land usage to identify previous conditions that could potentially impact the environmental condition of the site; ·conduct all appropriate inquiry as defined by ASTM Standard E 1527-13 and 40 CFR Part 312; ·evaluate the potential for on-site and off-site contamination; and, ·provide a professional opinion regarding the potential for environmental impact at the site and a list of Recognized Environmental Conditions (RECs). The ESA should allow the Users the opportunity to qualify for landowner liability protection under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) provided certain stipulations are met.The landowner liability protections are: an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser. The User must meet the protection stipulations detailed in CERCLA to qualify as well as meet the User Obligations contained within ASTM E 1527- 13 standard. The reason for conducting this ESA is to conduct all appropriate inquiries into the uses and prior ownership of the subject site for the potential donation of the property to Beaufort County. 2.2 Scope of Services The environmental assessment was conducted in accordance with ASTM E 1527-13 and EPA Standards and Practices for All Appropriate Inquiry (40 CFR §312.10). The environmental assessment was conducted under the supervision or responsible charge of an individual that qualifies as an environmental professional, as defined in 40 CFR §312.10. ECS was contracted by Beaufort County Government to perform an ASTM Standard E 1527-13, Phase I Environmental Site Assessment (ESA) of the Tillman property located on West Main Street in Belhaven, Beaufort County, North Carolina.ECS was not contracted to address non-scope considerations. ECS Project No. 22-22398-B December 01, 2015 -5 - 2.3 Limitations The ESA involved a reconnaissance of the site and contiguous properties and a review of regulatory and historical information in accordance with the ASTM standard and EPA regulation referenced herein.No non-scope considerations or additional issues such as asbestos, radon, wetlands or mold were investigated, unless otherwise described in Section 7.0 of this report. The conclusions and/or recommendations presented within this report are based upon a level of investigation consistent with the standard of care and skill exercised by members of the same profession currently practicing in the same locality under similar conditions. The intent of this assessment is to identify the potential for recognized environmental conditions in connection with the site; however, no environmental site assessment can completely eliminate uncertainty regarding the potential for recognized environmental conditions in connection with the site.The findings of this ESA are not intended to serve as an audit for health and safety compliance issues pertaining to improvements or activities at the site.ECS is not liable for the discovery or elimination of hazards that may potentially cause damage, accidents or injury. Observations, conclusions and/or recommendations pertaining to environmental conditions at the subject site are necessarily limited to conditions observed, and or materials reviewed at the time this study was undertaken.It was not the purpose of this study to determine the actual presence, degree or extent of contamination, if any, at this site.This could require additional exploratory work, including sampling and laboratory analysis.No warranty, expressed or implied, is made with regard to the conclusions and/or recommendations presented within this report. ASTM E1527-13 defines a "recognized environmental condition (REC)" as "the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: 1) due to release to the environment, 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment.” For the purposes of this practice, “migrate’ and “migration” refer to the movement of hazardous substances or petroleum products in any form including solid and liquid at the surface or subsurface and vapor in the subsurface. Note: vapor migration in the subsurface is described in Guide E2600 published by ASTM. ECS has not conducted a Vapor Encroachment Screen in accordance with the E2600 guide. A “de minimis condition” is a condition that generally does not represent a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. De minimis conditions are not recognized environmental conditions nor controlled recognized environmental conditions. ECS Project No. 22-22398-B December 01, 2015 -6 - ASTM E1527-13 defines a "controlled recognized environmental condition (CREC)" as a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition identified as a controlled recognized environmental condition does not imply that the Environmental Professional has evaluated or confirmed the adequacy, implementation or continued effectiveness of the required control that has been, or is intended to be, implemented. ASTM E1527-13 defines a "historic recognized environmental condition (HREC)" as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the Environmental Professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). ASTM E1527-13 defines a “business environmental risk” as “a risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice”. Client- imposed limitations and site condition limitations, if encountered, are detailed in Section 6.1 Methodology and Limiting Conditions. This report is provided for the exclusive use of Beaufort County Government.This report is not intended to be used or relied upon in connection with other projects or by other unidentified third parties.The use of this report by undesignated third party or parties will be at such party’s sole risk and ECS disclaims liability for such third party use or reliance. ECS Project No. 22-22398-B December 01, 2015 -7 - 2.4 Data Gaps Data failures (historical data gaps) were identified during the historical research of this site. Use of the site was generally documented back to 1903, which does not pre-date site development as a lumber mill.Historical information was missing for various periods of time. City directories did not provide coverage of the site. Multiple five year intervals of information were missing for the Sanborn maps and aerial photographs.ECS was unable to obtain a property owner survey/interview as of the date of this report. However, based on other information obtain, the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject site.No other data gaps were identified. ECS Project No. 22-22398-B December 01, 2015 -8 - 3.0 SITE DESCRIPTION 3.1 Site Location and Legal Description The assessed area referred to as "site" or "subject site" is located on West Main Street in Belhaven, Beaufort County, North Carolina. The site is identified as Beaufort County Parcel Identification Number (PIN) 15027610. According to the Beaufort County GIS, the site is currently owned by Mr. Brantley Tillman. ECS was not provided with a legal description of the site. 3.2 Physical Setting and Hydrogeology As determined from the USGS topographical map Pantego, North Carolina quadrangle dated 2010, the subject site is situated approximately two feet above mean sea level with topography sloping to the south towards Pantego Creek. A portion of Pantego Creek is depicted on the site. No structures are depicted on the map.Based on a review of the topographic map and observations of general area and site topography, surface run-off would be expected to flow to the southwest with areas to the northeast considered topographically upgradient. The subject site is located within the Coastal Plains Physiographic Province.The soils encountered in this area are the residual product of in-place chemical weathering of rock presently underlying the site and/or historic depositional events.In general, shallow unconfined groundwater movement within the overlying soils is controlled largely by topographic gradients.However, as the groundwater percolates downward, it becomes controlled by the subsurface geologic conditions.Thus, the direction of groundwater movement in the deeper aquifers may not be consistent with the reflecting topography. Surface waters primarily recharge shallow aquifers by infiltration along higher elevations.Once in the shallow aquifer, the groundwater typically discharges into streams or other surface water bodies at lower elevations.The depth of the shallow water table is transient and can vary with seasonal fluctuations in precipitation. Groundwater movement in the shallow aquifer is generally from higher to lower elevations. As such, shallow groundwater is expected to flow generally to the southwest.Based on the presumed groundwater flow direction, properties located to the northeast appear to be upgradient relative to the site. However, regional influences, such as tidal changes, may have an impact on groundwater flow. The actual groundwater flow direction cannot be determined without site-specific information obtained through the installation of groundwater monitoring wells. 3.3 Current Use and Description of the Site The subject site consists of an approximate 7.46-acre parcel of land that is currently vacant.The subject site is improved with a dilapidated structure formerly associated with the Interstate Cooperage Company lumber mill. The site is located in an area that can generally be described as mixed residential and commercial. ECS Project No. 22-22398-B December 01, 2015 -9 - 4.0 USER PROVIDED INFORMATION The ASTM standard includes disclosure and obligations of the User to help the Environmental Professional identify the potential for Recognized Environmental Conditions associated with the site. A User Questionnaire was submitted to Mr. Seth Laughlin with Beaufort County Government. ECS did not receive a User Questionnaire prior to issuing this report. If the User Questionnaire is provided at a later date, ECS will review the information and issue an addendum to this report. It should be noted by the User of this report that if the User Questionnaire is not completed and returned by the User for evaluation by ECS, the User that is seeking to qualify for an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser liability defense may waive these rights to qualify under CERCLA. If the Questionnaire is provided following issuance of this report and information contained therein materially changes the outcome of this report, ECS will issue an addendum to this report. 4.1 Title Information ECS was not provided with title information by the User. If title information is provided, we will review it for evidence of environmental concerns and issue an addendum to this report. 4.2 Environmental Liens or Activity and Use Limitations ECS was neither contracted to obtain information on environmental liens or activity and use limitations; nor have we been provided with information on environmental liens or activity and use limitations for our review. If this information is provided at a later date, it will be reviewed for evidence of environmental issues and an addendum to this report will be forwarded if the review indicates a material difference in our findings. It should be noted by the User of this report that if the User does not procure activity and use limitation information prior to the acquisition of the property, the User that is seeking to qualify for an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser liability defense may waive these rights to qualify under CERCLA. If the activity use information is provided following issuance of this report and information contained therein materially changes the outcome of this report, ECS will issue an addendum to this report. 4.3 Specialized Knowledge The User did not provide specialized knowledge of the subject site. 4.4 Commonly Known or Reasonably Ascertainable Information Commonly known information related to the subject site was not provided to ECS. 4.5 Valuation Reduction for Environmental Issues No information pertaining to valuation reduction for environmental issues was provided to ECS. ECS Project No. 22-22398-B December 01, 2015 -10 - 4.6 Owner, Property Manager, and Occupant Information Owner, manager, and occupant information was not provided by the User. 4.7 Degree of Obviousness The User did not provide information related to obvious indicators that point to the presence or likely presence of contamination at the subject site. ECS Project No. 22-22398-B December 01, 2015 -11 - 5.0 RECORDS REVIEW A regulatory records search of ASTM standard and supplemental databases was conducted for the site and is included in Appendix III. The regulatory search report in the appendix includes additional details about the regulatory databases that were reviewed. The regulatory records search involves searching a series of databases for facilities that are located within a specified distance from the subject site. The ASTM standard specifies an approximate minimum search distance from the subject site for each database. Pursuant to ASTM, the approximate minimum search distance may be reduced for each standard environmental record except for Federal NPL site list, and Federal RCRA TSD list. According to ASTM, government information obtained from nongovernmental sources may be considered current if the source updates the information at least every 90 days or, for information that is updated less frequently than quarterly by the government agency, within 90 days of the date the government agency makes the information available to the public. The following table indicates the standard environmental record sources and the approximate minimum search distances for each. Standard Environmental Record Sources Approximate Minimum Search Distance Per ASTM (miles) Federal NPL 1.0 Federal Delisted NPL 0.5 Federal CERCLIS 0.5 Federal CERCLIS NFRAP 0.5 Federal RCRA CORRACTS 1.0 Federal RCRA non-CORRACTS TSD 0.5 Federal RCRA Generators Subject Site and Adjoining Properties Federal IC/EC Subject Site Only Federal ERNS Subject Site Only State and Tribal Hazardous Waste Sites (NPL Equivalent) 1.0 State and Tribal Hazardous Waste Sites (CERCLIS Equivalent) 0.5 State and Tribal Landfill and/or solid waste disposal sites 0.5 State and Tribal LUST 0.5 State and Tribal Registered UST Subject Site and Adjoining Properties State and Tribal IC/EC Subject Site Only State and Tribal Voluntary Cleanup (VCP) Sites 0.5 State and Tribal Brownfield Sites 0.5 ECS Project No. 22-22398-B December 01, 2015 -12 - Based on our knowledge of the subject site and the surrounding area, ECS attempts to verify and interpret this data. While this attempt at verification is made with due diligence, ECS cannot guarantee the accuracy of the record(s) search beyond that of information provided by the regulatory report(s). Mapped and unmapped sites identified in the regulatory report(s) that are not subsequently addressed below were field verified and are not believed to be within the approximate minimum search distance and are excluded from this ESA report. ECS makes no warranty regarding the accuracy of the database report information included within the regulatory report(s). The regulatory record search was performed by Environmental Data Resources, Inc. (EDR). The search distances were altered from the ASTM standard search distances. The regulatory databases reviewed by ECS included supplemental databases researched by EDR. 5.1 Federal Databases Federal National Priorities List (NPL) The NPL is a subset of Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) and identifies “superfund” sites that have had documented contamination incidents. The site was not identified on the NPL. No off-site properties within the minimum search distance of inquiry were reported as being on the NPL. Federal Delisted NPL The Delisted NPL identifies sites previously listed on the NPL where no further response is appropriate. The site was not identified on the Delisted NPL. No off-site properties within the minimum search distance of inquiry were reported as being on the Delisted NPL. Federal CERCLIS CERCLIS contains data on potential hazardous waste sites that have been reported to the United States Environmental Protection Agency (USEPA). CERCLIS contains sites that are either proposed to or on the NPL and sites which are in the screening and assessment phase for possible inclusion on the NPL. The site was not identified on the CERCLIS database. No off-site properties within the minimum search distance of inquiry were reported as being on the CERCLIS database. Federal CERCLIS No Further Remedial Action Planned (NFRAP) CERCLIS sites designated as NFRAP have been removed from CERCLIS. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the NPL, or the contamination was not serious enough to require federal Superfund action or ECS Project No. 22-22398-B December 01, 2015 -13 - NPL consideration. The site was not identified on the CERCLIS NFRAP. No off-site properties within the minimum search distance of inquiry were reported as being on the CERCLIS NFRAP. Federal Corrective Action Report (CORRACTS) CORRACTS identifies hazardous waste handlers that have been subject to corrective action under Resource Conservation and Recovery Act (RCRA). The site was not identified on CORRACTS. No off-site properties within the minimum search distance of inquiry were reported as being on CORRACTS. Federal Resource Conservation and Recovery Information System (RCRIS) – Treatment, Storage and Disposal (TSD)Facilities RCRIS identifies facilities that treat, store or dispose of hazardous wastes as defined by the RCRA. TSDs treat, store or dispose of hazardous waste. The site was not identified as a hazardous waste TSD facility. No off-site properties within the minimum search distance of inquiry were reported as being a hazardous waste TSD facility. Federal RCRIS -Generators RCRIS identifies facilities that generate hazardous wastes as defined by the RCRA. Conditionally exempt small quantity generators (CESQGs) generate less than 100 kilograms of hazardous waste, or less than 1 kilogram of acutely hazardous waste, per month. Small quantity generators (SQGs) generate between 100 and 1,000 kilograms of hazardous waste per month. Large quantity generators (LQGs) generate more than 1,000 kilograms of hazardous waste or more than 1 kilogram of acutely hazardous waste per month. The site was not identified as a hazardous waste generator. No off-site properties within the minimum search distance of inquiry were reported as being a hazardous waste generator. Federal Engineering Controls (EC) List The Federal EC list identifies engineering controls including various forms of caps, building foundations, liners, and treatment methods used to eliminate pathways for regulated substances to enter environmental media or affect human health. The site was not identified on the EC list. Federal Institutional Controls (IC) List The Federal IC list identifies institutional controls including administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants. ECS Project No. 22-22398-B December 01, 2015 -14 - The site was not identified on the IC list. Federal Emergency Response Notification System (ERNS) The ERNS list is a national database that stores and records information on reported releases of hazardous substances, including petroleum products. The site was not identified on the ERNS list. 5.2 State Databases State EC List The EC List identifies engineering controls including various forms of caps, building foundations, liners, and treatment methods used to eliminate pathways for regulated substances to enter environmental media or affect human health. Not applicable to this site. North Carolina currently does not maintain an EC list. State Brownfield Projects Inventory The State Brownfield Projects Inventory identifies brownfield projects inventoried with the North Carolina Department of Environment and Natural Resources (NCDENR). The properties in the inventory are working toward a brownfield agreement for cleanup and liability control. The site was not identified on the State Brownfield Projects Inventory. One or more off-site properties within the minimum search distance of inquiry were reported as being on the State Brownfield Projects Inventory. Beaufort Marine Park, Highway 90 and West Main Street -This is the western adjoining property formerly known as the Interstate Cooperage Tract. The project ID is 19066-15-07. This property is currently pending eligible projects. Additionally, the site is currently being considered to be an addition to the Beaufort Marine Park. ECS does consider this listing to be a REC of the site due to the historic use of the property as the Interstate Cooperage Company lumber mill. NC LAST The LAST list, maintained by the NCDENR-Division of Waste Management (DWM) is a record of reported leaking aboveground storage tank incidents. The site was not identified on the LAST list. One or more off-site properties within the minimum search distance of inquiry were reported on the LAST list. Belhaven Lots, Intersection of Highways 264 -This property is located approximately 615 feet northwest and topographically cross-gradient of the site. ECS reviewed the North Carolina Department of Environmental Quality (NCDEQ) regulatory files for the incident number 87655. A Comprehensive Site Assessment (CSA) report was conducted by Geological Resources, Inc. on September 21, 2006. ECS Project No. 22-22398-B December 01, 2015 -15 - A petroleum release from a leaking AST that impacted groundwater was identified on the property during a Phase II ESA associated with a property transaction. The property was previously a petroleum bulk storage and distribution facility. The contamination plume migrated off the property.Groundwater flow was documented to the west and south in the 2006 report. However, in a more recent groundwater monitoring report dated June 21, 2012, the groundwater flow was documented to the east. Groundwater flow is likely influenced by tidal changes exhibited in Pantego Creek. Based on the distance from the site, ECS does not consider this property to be a REC of the site. Belhaven Bulk Plant Eastern Fuels, US 264 East at Pungo Village -This property is located greater than 1,000 feet from the site. Based on the distance from the site, ECS does not consider this property to be a REC of the site. River Forest Manor, East Main Street -This property is located greater than 1,000 feet from the site. Based on the distance from the site, ECS does not consider this property to be a REC of the site. Old Landfill Inventory (OLI) The OLI is maintained by the NCDENR. The inventory does not include no further action sites and other agency lead sites. The site was not identified on the OLI. No off-site properties within the minimum search distance of inquiry were reported as being on the OLI. State Responsible Party Voluntary Action (VCP) Sites The VCP Sites is a listing of sites that parties wish to remediate voluntarily. The program is administered by the NCDENR. The site was not identified on the VCP Sites list. No off-site properties within the minimum search distance of inquiry were reported as being on the VCP Sites list. Leaking Underground Storage Tank (LUST) List The LUST list, maintained by NCDENR-Department of Waste Management (DWM), is a record of reported leaking underground storage tank incidents. The LUST list may also identify properties that have had soil and/or groundwater contamination associated with documented releases from aboveground storage tanks, surface spills and other sources. The site was not identified on the LUST list. One or more off-site properties within the minimum search distance of inquiry were reported as being on the LUST database. Cargill Grain Elevator Facility, 429 West Main Street -This property is the southeastern adjoining property and topographically cross-gradient of the site. ECS reviewed the NCDEQ regulatory files for the incident number 23370. One 1,000- gallon fuel oil UST and one 500-gallon gasoline UST were reportedly removed from ECS Project No. 22-22398-B December 01, 2015 -16 - the property in 1984; however, closure sampling or reporting was conducted when the USTs were reportedly removed. These UST systems were located approximately 350 to 400 feet southeast of the site. Previous environmental assessments conducted in 2000 on the property in the vicinity of the former USTs indicated a potential release of the two former USTs. The contamination plume did not extend on to the site. Additionally, the two closest groundwater monitoring wells to the site did not detect contaminants. The incident received a No Further Action (NFA) letter dated June 5, 2002. As a condition of the NFA letter, a Notice of Residual Petroleum was issued restricting groundwater use at the property. Based on the distance from the former USTs and the incident, ECS does not consider this property to be a REC of the site. The following six properties are identified on the LUST list; however, they are located greater than 1,000 feet from the site. Based on the distance from the site, ECS does not consider these properties to be a REC of the site. ·Royster-Belhaven, Highway 264 West ·Selby Store, Highway 99 and NC State Road 1718 ·Belhaven Elementary School, King Street ·Old Generator Plant/Town of Belhaven, Front Main and Haslin ·Trade-Wilco 1865, 550 US Highway 264 Bypass ·Trade-Wilco/Wilco Hess 1865, 550 US Highway 264 East Leaking Underground Storage Tanks (LUST TRUST) The LUST TRUST, maintained by NCDENR-DWM, contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. The site was not identified on the Leaking Underground Storage Tank (LUST TRUST) list. One or more off-site properties within the minimum search distance of inquiry were reported as being on the LUST TRUST database. Red Apple Market #57, Highway 264 -This property is located greater than 1,000 feet from the site. Based on the distance from the site, ECS does not consider this property to be a REC of the site. Trade-Wilco/Wilco Hess 1865, 550 US Highway 265 East -This property is located greater than 1,000 feet from the site. Based on the distance from the site, ECS does not consider this property to be a REC of the site. Registered Underground Storage Tank (UST) List The Registered UST List inventories underground storage tanks registered with the NCDENR, Department of Waste Management (DWM). This list does not identify USTs that have not been registered with the NCDENR, such as home heating oil tanks and other unregulated tanks. ECS Project No. 22-22398-B December 01, 2015 -17 - The site was not identified on the Registered UST list. No off-site properties within the minimum search distance of inquiry were reported as being on the Registered UST list. State Hazardous Waste Sites (SHWS) Inventory State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not be already listed on the federal CERCLIS database. The site was not identified on the SHWS Inventory. One or more off-site properties within the minimum search distance of inquiry were reported as being on the SHWS Inventory. Cooperage Tract, NC 99 and US 264 -This is the western adjoining property and topographically cross-gradient of the site. ECS reviewed the reviewed the Inactive Hazardous Waste Branch regulatory files which included a Comprehensive Site Assessment (CSA) prepared by Quible & Associates, P.C., dated March 30, 2005. The Cooperage Tract consisted of approximately 11.47-acres. The property has been used for various commercial and industrial operations including a saw mill, feed mill, and marina. The CSA indicated that a previous Phase II Environmental Site Assessment report identified a release of fertilizer compounds (nitrites, nitrates, phosphorous, and ammonia nitrogen) near the former fertilizer mixing building. Additionally, the report identified a petroleum release near the AST associated with the former marina. While sampling was conducted near the AST, it appears samples were not collected from the dispenser.An addendum to the original CSA was conducted for this northern portion of the property dated May 2005. Additional sampling was conducted to further define the contamination plume of the fertilizer compounds. ECS contacted the North Carolina Department of Environment and Natural Resources (NCDENR) on March 27, 2015 to obtain an update on the status of the SHWS. According to Ms. Charlotte Jesneck with the NCDENR, this property is still an open case.Based on the distance of the incident from the site being greater than 500 feet, ECS does not consider this listing to be a REC of the site. Additionally, this property is currently being considered for eligibility into the North Carolina Brownfields Program and the historical use of the property as a lumber mill is considered to be a REC of the site. Radcliffe Marine (Privateer Boats), Highway 264 Bypass N -This property is located greater than 1,000 feet from the site. Based on the distance from the site, ECS does not consider this property to be a REC of the site. Incident Management Database (IMD) The IMD, maintained by NCDENR-DWM, is a record of groundwater and soil contamination incidents. The site was not identified on the IMD. One or more off-site properties within the minimum search distance of inquiry were reported as being on the IMD. Cargill Grain Elevator Facility, 429 West Main Street -This property is the ECS Project No. 22-22398-B December 01, 2015 -18 - southeastern adjoining property and topographically cross-gradient of the site. This property was previously discussed in the LUST section of this report. Based on the distance from the former USTs and the incident, ECS does not consider this property to be a REC of the site. Belhaven Lots, Intersection of Highways 264 -This property is located approximately 615 feet northwest and topographically cross-gradient of the site. This property was previously discussed in the LAST section of this report. Based on the distance from the site, ECS does not consider this property to be a REC of the site. The following seven properties are identified on the IMD; however, they are located greater than 1,000 feet from the site. Based on the distance from the site, ECS does not consider these properties to be a REC of the site. ·Royster-Belhaven, Highway 264 West ·Selby Store, Highway 99 and NC State Road 1718 ·Belhaven Elementary School, King Street ·Belhaven Bulk Plant Eastern Fuels, US 264 ·Old Generator Plant/Town of Belhaven, Front Main and Haslin ·Red Apple Market #31\E Fuels, 550 US Highway 264 Bypass ·Red Apple Market #57, Highway 264 State Institutional Control (IC) List The State IC List identifies No Further Action facilities with land use restrictions monitoring requirements. The site was not identified on the State IC List. Solid Waste Facilities/Historic Landfill List (HIST LF) State Historic Solid Waste Facility site records are maintained by the North Carolina Department of Environment and Natural Resource. The site was not identified on the HIST LF listing in the search report. No off-site properties within the minimum search distance of inquiry were reported as being on the HIST LF listing in the search report. Aboveground Storage Tank (AST) Database The AST Database is a list maintained by the NCDENR facilities with ASTs that have a capacity greater than 21,000-gallons. The site was not identified on the AST Database. No off-site properties within the minimum search distance of inquiry were reported as being on the AST database. ECS Project No. 22-22398-B December 01, 2015 -19 - Solid Waste Facilities/Landfill(SWL) List The North Carolina Solid Waste Section maintains a list of permitted solid waste facilities. These facilities may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. The site was not identified on the North Carolina SWL. No off-site properties within the minimum search distance of inquiry were reported as being on the North Carolina SWL. State Hazardous Substance Disposal Site (HSDS) The State HSDS records are locations of uncontrolled and unregulated hazardous waste sites. The records include sites on the NPL as well as those on the state priority list. The site was not identified on the HSDS list. No off-site properties within the minimum search distance of inquiry were reported as being on the HSDS. 5.3 Additional Environmental Record Sources US Brownfields The US Brownfields identifies brownfields properties inventoried with the USEPA. The properties in the listing are addressed by Cooperative Agreement Recipients and Targeted Brownfields Assessments. The site was not identified on the US Brownfields List. No off-site properties within the minimum search distance of inquiry were reported as being on the US Brownfields List. EDR Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. The Site was not identified on the EDR Historical Auto Stations database. One or more off-site properties within the minimum search distance of inquiry were reported as being on the EDR Historical Auto Stations database. 412 and 482 West Main Street -This property is the eastern adjacent property located across West Main Street and topographically cross-gradient of the site. This property was listed as R & S 66 Service Station from 1999 through 2012 and was observed to be an active automotive repair facility at the time of the site reconnaissance. Based on the proximity to the site and the age of the facility being older than 15 years, a potential or undocumented release from this property has the ECS Project No. 22-22398-B December 01, 2015 -20 - potential to impact the site; therefore, ECS considers this property to be a REC of the site. EDR Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. The site was not identified on the EDR Historical Cleaners database. No off-site properties within the minimum search distance of inquiry were reported as being on the EDR Historical Cleaners database. NC Unmapped (Orphan) Facilities and Sites Several properties were identified on the Orphan Summary List prepared by EDR. These facilities are considered by EDR as unmappable because the facility information in the database is insufficient and does not report accurate facility location information. The site was not identified on the Unmapped (Orphan) Facilities and Sites. No off-site properties within the minimum search distance of inquiry were reported as being on the Unmapped (Orphan) Facilities and Sites. Thirty-eight off-site properties were identified on the Orphan list that did not include street addresses. Therefore,we were not able to identify the locations of those properties relative to the site. However, ECS did not observe these facilities within 1,000 feet of the site and therefore, these facilities are not considered to be a REC of the site. 5.4 Historical Use Information Sanborn Fire Insurance Map Review In an effort to identify past uses, ECS reviewed EDR for information regarding the site and surrounding area. Historic Sanborn™ Fire Insurance Maps (Sanborns) dated 1911, 1924, 1933, and 1947 provided coverage of the site area.A copy of the EDR report is included in Appendix IV.The following is a description of relevant information from the Sanborns: 1911 Sanborn Map -The site is developed with a portion of the Interstate Cooperage Company Facility lumber mill.The site is developed with various stave storage areas, sheds, and finishing mills.The Sanborn map depicted on gasol shed on the southwestern portion of the site near Shumach Creek. The northeastern adjoining properties include a cemetery and West Main Street followed by residences.Railroad tracks are depicted to the north and northeast of the site. The majority of the Interstate Cooperage Company and the JL Roper Lumber Company are primarily located on the western adjoining properties. Shumach Creek is located to the west of the site. ECS Project No. 22-22398-B December 01, 2015 -21 - 1924 and 1933 Sanborn Map -The site and the surrounding area appears to be similar to the 1911 Sanborn map. The majority of the site includes lumber piles. The gasol shed is no longer depicted on the map. A gasoline filling station is located on the northeast adjacent property across West Main Street at 500 West Main Street in the 1933 Sanborn Map. 1947 Sanborn Map -The site is developed with the remnants of the former lumber mill. Several buildings including a storage room and office are still present on the site. The surrounding areas appear to be consistent with the previous Sanborn maps. Aerial Photograph Review ECS reviewed aerial photographs of the site and immediately surrounding properties for evidence of former usage which may indicate potential environmental issues. The aerial photographs were obtained from the Beaufort County Soil and Water Conservation District and EDR. The aerial photographs reviewed were dated 1938, 1948, 1955, 1961, 1974, 1982, 1990, 1993, 2005, 2006, 2008, 2009, 2010, and 2012. Aerial photographs dated prior to 1938 were not available for review.The ECS review is dependent on the quality and scale of the photographs. 1938 Aerial Photograph -The site is developed with an apparent lumber mill with associated structures identified in the Sanborn maps.Piers and docks for shipping vessels are present on the southeastern portion of the site. The property is bounded to the west by Shumach Creek and additional buildings associated with the lumber mill. The northeastern adjoining properties consist of vacant land associated with the cemetery identified in the Sanborn maps and vacant land followed by residences along West Main Street. The site is bounded to the south by Pantego Creek. 1948 Aerial Photograph -The site appears to be consistent with the previous 1938 aerial photograph except the lumber operation appears to be reduced in size. There are less lumber storage areas and the dock appears to be in the process of being dismantled. The northern adjoining properties appear to be consistent with the previous aerial photographs. The eastern adjoining property appears to consist of vacant land. A dock is located on the southern portion of the site. 1955 and 1961 Aerial Photographs -The site appears to be consistent with the previous 1948 aerial photograph except the site is more overgrown with vegetation. The surrounding areas appear to be consistent with the previous 1948 aerial photograph except the eastern adjoining property appears to be developed with a grain mill. The southern adjoining dock is no longer present. 1974, 1982, 1990, and 1993 Aerial Photographs -The lumber mill appears to have been demolished with only remnants of structures. The surrounding areas appear to be consistent with the previous aerial photographs. ECS Project No. 22-22398-B December 01, 2015 -22 - 2005, 2006, 2008, 2009, 2010, and 2012 Aerial Photographs -The site and the surrounding areas appear to be consistent with the previous aerial photographs. The previously identified commercial structures located on the western adjoining property appears to have been demolished and the site appears to be vacant with scattered dilapidated structures from the lumber mill. The surrounding areas appear to be consistent with the previous aerial photographs. City Directory Review One of the ASTM standard historic sources to be reviewed for previous site use are local street directories, commonly known as City Directories. The purpose of the directory review is to identify past occupants of the site, adjoining properties, or nearby properties. In some rural areas, street directories information is limited. ECS visited the BHM Regional Library to review city directories; however, city directories for Belhaven were not available. The lack of city directory information is considered a data failure (historical data gap) for the assessment. Due to the known historical development as a lumber mill, the historical data gap is not considered significant. Other Standard Historical Sources In accordance with the ASTM Standard, other historical sources should be reviewed, if necessary and if the information is likely to be useful, to obtain historical site use information. Other Standard Historical Sources may include property tax files, recorded land title records, historic USGS topographic maps, building department records, and zoning or land use records. In addition to the historical documents reviewed and previously included in this report, ECS also reviewed historical topographic maps, fire department and environmental health department records, GIS, and tax cards. Historical Topographic Maps -The USGS historical topographic maps of the Belhaven and Pantego, North Carolina quadrangle were obtained from the USGS website, dated 1914 and 1951. The 1914 topographic map depicts the site with the structures, roads, and railroad tracks associated with the Interstate Cooperage Company lumber mill. West Main Street and NC Highway 99 are depicted on the topographic map to the north and west of the site. Additional residential structures are depicted along West Main Street. The 1951 topographic map depicts the site with wetland areas and evidence of the former Interstate Cooperage Company. A road and former railroad track is depicted transecting the site. An additional structure is depicted on the eastern portion of the site near the former loading docks that extend into Pantego Creek. There appears to be two residences depicted on the northeastern adjoining properties. Two structures are depicted on the eastern adjoining property along West Main Street. Fire Department -Ms. Samantha Ward with ECS contacted Mr. Avery the Fire Marshall for the Town of Belhaven on November 19, 2015 and left a voice message. The purpose of the call was to to determine if they had regulatory and/or historical information regarding environmental issues concerning the site, specifically records of hazardous waste releases and recovery. As of the date of this report, Mr. Avery has not responded to ECS' request for information. ECS Project No. 22-22398-B December 01, 2015 -23 - Environmental Health Department -Ms. Ward with ECS faxed in an open records request to the Beaufort County Environmental Health Department on November 19, 2015 to determine if they had regulatory and/or historical information regarding environmental issues concerning the site, specifically well or septic records. As of the date of this report, Beaufort County has not responded to this request. GIS/Tax Cards -The site is identified as Beaufort County Parcel Identification Number (PIN) 15027610. According to the Beaufort County GIS, the site is currently owned by Brantley Tillman.The site is approximately 30.92-acres and is zoned as commercial. Other Local Historical Sources Other credible historical sources may be reviewed to identify past uses of the site. These sources may include internet sites, county or State road maps, historical society documents, or local library information. ECS reviewed the book entitled "Town of Belhaven Centennial 1899-1999" from the BHM Regional Library. In 1903, the Interstate Cooperage Company (ICC), a subsidiary of the Standard Oil Company from New Jersey, was constructed and by 1905 became the major industry and was the largest employer in Belhaven. ICC was a lumber mill that produced boxes and barrels for oil and oil-based products. Freedom of Information (FOIA)Requests Frequently to obtain information regarding agency records, a Freedom of Information Act (FOIA) request must be submitted.Depending on the locale, agencies may or may not respond to requests. FOIA requests were not submitted as part of this assessment. Historical Summary According to historical records research and other sources, the site has historically been developed as a lumber mill since the early 1900s until at least the mid-1940s. In 1903, the Interstate Cooperage Company (ICC) was constructed, which was a lumber mill that produced boxes and barrels for oil and oil-based products. Based on the historical research, the majority of the site appeared to be utilized as lumber storage with the majority of lumber processing occurring on the western adjacent property. Structures associated with the historic use of the site included kilns, sheds, and docks. The site additionally contained railroad tracks and a gasol shed. Railroad tracks and residences were located to the north of the site since at least 1911. A grain mill was located on the southeastern adjoining property since 1955 and is still present today. A gasoline station and auto repair facility have also been located on the northeast adjacent property since at least the 1930s. The western adjoining property consisted of the ICC and the JL Roper Lumber Company. The Pocomoke Gauno fertilizer storage occupied the western adjoining property in the mid-1920s. By the late 1940s, the western adjoining property was identified as the Belhaven Veneer and Plywood Company.The following indications of RECs were identified in the historical data review. ·The previous on-site gasol shed depicted in the Sanborn maps is considered to be a REC. ECS Project No. 22-22398-B December 01, 2015 -24 - ·The historical use of the western adjoining property across Shumach Creek as a veneer and plywood facility is considered to be a REC of the site due to the potential impact of chlorinated solvents associated with wood finishing. ·The historic gasoline filling station and automotive repair facility located at 500 West Main Street is considered to be a REC of the site due to the proximity to the site. Data failures (historical data gaps) were identified during the historical research of this site. Use of the site was generally documented back to 1903, which does not pre-date site development as a lumber mill.Historical information was missing for various periods of time. City directories did not provide coverage of the site. Multiple five year intervals of information were missing for the Sanborn maps and aerial photographs.ECS was unable to obtain a property owner survey/interview as of the date of this report. However, based on other information obtain, the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject site.No other data gaps were identified. ECS Project No. 22-22398-B December 01, 2015 -25 - 6.0 SITE AND AREA RECONNAISSANCE 6.1 Methodology and Limiting Conditions Ms. Alexandra Perillo of ECS conducted the field reconnaissance on November 17, 2015. The weather at the time of the reconnaissance was sunny and approximately 55 degrees Fahrenheit. Observations were made from a walking reconnaissance around the perimeter, around the building, and along several transects across the subject site. Site access/visibility was limited by dense vegetation and apparent wetland areas. Site photographs are included in Appendix V. 6.2 On-Site Features The site is approximately 7.46-acres in size and consists of vacant land and a dilapidated structure associated with the former lumber mill known as the Interstate Cooperage Company. The structure observed was constructed out of bricks and metal pilings and beams. ECS observed apparent wetland areas throughout the site. A dock and boat ramp were observed on the western portion of the site. Underground or aboveground storage tanks We did not observe aboveground storage tanks or evidence of underground storage tanks at the site. Strong, pungent or noxious odors We did not notice strong, pungent or noxious odors at the site. Surface waters The following observations were made: ECS observed apparent wetland areas throughout the site. Wetland areas are subject to agency verification and permitting. Standing pools of liquid likely containing petroleum or hazardous substances We did not observe standing pools of liquid at the site. Drums or containers of petroleum or hazardous substances greater than five- gallons We did not observe drums or containers of petroleum or hazardous substances greater than five-gallons at the site. Drums or containers of petroleum or hazardous substances less than or equal to five-gallons We did not observe drums or containers of petroleum or hazardous substances less than or equal to five-gallons at the site. Unidentified opened or damaged containers of hazardous substances or petroleum products We did not observe unidentified opened or damaged containers of hazardous ECS Project No. 22-22398-B December 01, 2015 -26 - substances or petroleum products at the site. Known or suspect PCB-containing equipment (excluding light ballasts) We did not observe known or suspect PCB-containing equipment on the site. Stains or corrosion to floors, walls or ceilings We did not observe stains or corrosion to floors, walls or ceilings. Floor drains and sump pumps We did not observe floor drains or sump pumps at the site. Pits, ponds or lagoons We did not observe pits, ponds or lagoons at the site. Stained soil or pavement We did not observe stained soils or pavement at the site. Stressed vegetation We did not observe stressed vegetation at the site. Solid waste mounds or non-natural fill materials We did not observe solid waste mounds or non-natural fill materials at the site. Wastewater discharges into drains, ditches or streams We did not observe wastewater discharges at the site. Groundwater wells including potable, monitoring, dry, irrigation, injection and/or abandoned We did not observe groundwater wells at the site. Septic systems or cesspools We did not observe evidence of septic systems or cesspools on the site. Elevators We did not observe elevators on the site. Dry Cleaning We did not observe dry-cleaning operations on the site. Onsite Emergency Electrical Generators We did not observe emergency generators on the site. Specialized industrial equipment (paint booths, bag houses, etc.,) on-site We did not observe specialized industrial equipment at the site. Hydraulic lifts We did not observe hydraulic lifts at the site. ECS Project No. 22-22398-B December 01, 2015 -27 - Oil-water separators We did not observe oil-water separators at the site. Compressors on-site We did not observe compressors at the site. Grease traps We did not observe grease traps at the site. 6.3 Adjoining and Nearby Properties Contiguous and nearby properties were observed during a walking and vehicular reconnaissance of the site boundary and public places. The site is located in a mixed commercial and residential area of Belhaven, Beaufort County, North Carolina. The site is bounded on the north by Shumach Creek and a cemetery followed by West Main Street and residences. Railroad tracks are located along the northeastern site boundary. Areas farther north consist of undeveloped, wooded land, residences, and commercial properties. The site is bounded on the east by West Main Street followed by the R & S 66 Service automotive repair facility and residences. Based on the distance from the site, ECS considers the R & S 66 Service automotive repair facility to be a REC of the site. The site is bounded to the southeast by the Perdue Grain and Oilseed, Inc. mill. Areas farther east consist of residential properties. The site is bounded on the south by Pantego Creek. The site is bounded to the west by Shumach Creek followed by the former Interstate Cooperage tract. Areas farther west consist of vacant land and NC Highway 99 and undeveloped, wooded land. 6.4 Summary of On-Site and Off-Site RECs According to our observations of the site and surrounding properties, the site was utilized as a lumber mill and boat marina and is currently vacant land.Details pertaining to our on-site and off-site observations are referenced previously. We did not identify on- site or off-site RECs associated with the site during the reconnaissance, other than the R & S 66 Service auto repair facility to the east of the site. ECS Project No. 22-22398-B December 01, 2015 -28 - 7.0 ADDITIONAL SERVICES 7.1 Non-Scope Issues ASTM guidelines identify non-scope issues, which are beyond the scope of this practice. Non-scope issues have the potential to be business environmental risks. Some of these non-scope issues include; asbestos-containing building materials, radon, lead-based paint, lead in drinking water, wetlands and mold. We were not authorized to conduct non-scope services for the site. 7.2 Previous Reports Review We have not conducted previous environmental and/or engineering assessment activities at the site. We have not been provided with environmental or engineering assessment reports for the site completed by others. ECS Project No. 22-22398-B December 01, 2015 -29 - 8.0 INTERVIEWS ECS was unable to obtain a property owner survey/interview as of the date of this report. ECS considers the lack of a property owner interview to be a data gap. Ms. Samantha Ward with ECS contacted Mr. Avery the Fire Marshall for the Town of Belhaven on November 19, 2015 and left a voice message. The purpose of the call was to to determine if they had regulatory and/or historical information regarding environmental issues concerning the site, specifically records of hazardous waste releases and recovery. As of the date of this report, Mr. Avery has not responded to ECS' request for information. Ms. Ward with ECS faxed in an open records request to the Beaufort County Environmental Health Department on November 19, 2015 to determine if they had regulatory and/or historical information regarding environmental issues concerning the site, specifically well or septic records. As of the date of this report, Beaufort County has not responded to this request. ECS Project No. 22-22398-B December 01, 2015 -30 - 9.0 FINDINGS AND OPINIONS The site is identified as Beaufort County Parcel Identification Number (PIN) 15027610. According to the Beaufort County GIS, the site is currently owned by Mr. Brantley Tillman. The site is approximately 7.46-acres in size and consists of vacant land and a dilapidated structure associated with the former lumber mill known as the Interstate Cooperage Company. The structure observed was constructed out of bricks and metal pilings and beams. ECS observed apparent wetland areas throughout the site. A dock and boat ramp were observed on the western portion of the site. The site is located in a mixed commercial and residential area of Belhaven, Beaufort County, North Carolina. The site is bounded on the north by Shumach Creek and a cemetery followed by West Main Street and residences. Railroad tracks are located along the northeastern site boundary. Areas farther north consist of undeveloped, wooded land, residences, and commercial properties. The site is bounded on the east by West Main Street followed by the R & S 66 Service automotive repair facility and residences. The R & S 66 Service automotive repair facility is considered to be a Recognized Environmental Condition (REC) of the site due to the proximity to the site. The site is bounded to the southeast by the Perdue Grain and Oilseed, Inc. mill. Areas farther east consist of residential properties. The site is bounded on the south by Pantego Creek.The site is bounded to the west by Shumach Creek followed by the former Interstate Cooperage tract. Areas farther west consist of vacant land and NC Highway 99 and undeveloped, wooded land. According to historical records research and other sources, the site has historically been developed as a lumber mill since the early 1900s until at least the mid-1940s. In 1903, the Interstate Cooperage Company (ICC) was constructed, which was a lumber mill that produced boxes and barrels for oil and oil-based products. Based on the historical research, the majority of the site appeared to be utilized as lumber storage with the majority of lumber processing occurring on the western adjacent property. Structures associated with the historic use of the site included kilns, sheds, and docks. The site additionally contained railroad tracks and a gasol shed. Railroad tracks and residences were located to the north of the site since at least 1911. A grain mill was located on the southeastern adjoining property since 1955 and is still present today. A gasoline station and auto repair facility have also been located on the northeast adjacent property since at least the 1930s. The western adjoining property consisted of the ICC and the JL Roper Lumber Company. The Pocomoke Guano fertilizer storage occupied the western adjoining property in the mid-1920s. By the late 1940s, the western adjoining property was identified as the Belhaven Veneer and Plywood Company.The following indications of RECs were identified in the historical data review. ·The previous on-site gasol shed depicted in the Sanborn maps is considered to be a REC. ·The historical use of the western adjoining property across Shumach Creek as a veneer and plywood facility is considered to be a REC of the site due to the potential impact of chlorinated solvents associated with wood finishing. ECS Project No. 22-22398-B December 01, 2015 -31 - ·The historic gasoline filling station and automotive repair facility located at 500 West Main Street is considered to be a REC of the site due to the proximity to the site. A regulatory database search report was provided by Environmental Data Resources, Inc. (EDR). The database search involves researching a series of Federal, State, Local, and other databases for facilities and properties that are located within specified minimum search distances from the site. The EDR report did not identify the subject site on the databases researched. The EDR identified several off-site properties within the minimum ASTM search distances. Based on the distance from the site, topographic gradient, or regulatory status, the following represents a Recognized Environmental Condition (REC) for the subject site: Beaufort Marine Park, Highway 90 and West Main Street -This is the western adjoining property formerly known as the Interstate Cooperage Tract. The project ID is 19066-15-07. This property is currently pending eligibile projects. Additionally, the site is currently being considered to be an addition to the Beaufort Marine Park. ECS does consider this listing to be a REC of the site due to the historic use of the property as the Interstate Cooperage Company lumber mill. 412 and 482 West Main Street -This property is the eastern adjacent property located across West Main Street and topographically cross-gradient of the site. This property was listed as R & S 66 Service Station from 1999 through 2012 and was observed to be an active automotive repair facility at the time of the site reconnaissance. Based on the proximity to the site and the age of the facility being older than 15 years, a potential or undocumented release from this property has the potential to impact the site; therefore, ECS considers this property to be a REC of the site. There were several additional facilities identified by the regulatory database search. Based on their distances, groundwater flow direction inferred from surface topography or regulatory status, these reported facilities do not represent a REC for the site. ASTM Standard E 1527-13 defines a “data gap” as: “a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information”.Data failures (historical data gaps) were identified during the historical research of this site. Use of the site was generally documented back to 1903, which does not pre-date site development as a lumber mill. Historical information was missing for various periods of time. City directories did not provide coverage of the site. Multiple five year intervals of information were missing for the Sanborn maps and aerial photographs.ECS was unable to obtain a property owner survey/interview as of the date of this report. However, based on other information obtain,the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject site.No other data gaps were identified. ECS Project No. 22-22398-B December 01, 2015 -32 - We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Standard E 1527-13 of Tillman property located along West Main Street in Belhaven, Beaufort County, North Carolina.Exceptions to, or deletions from, this practice are described in Section 2.3 of this report.This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: ·The previous on-site gasol shed depicted in the Sanborn maps is considered to be a REC. ·The historical use of the western adjoining property across Shumach Creek as a veneer and plywood facility is considered to be a REC of the site due to the potential impact of chlorinated solvents associated with wood finishing. ·The historic gasoline filling station and automotive repair facility located at 500 West Main Street is considered to be a REC of the site due to the proximity to the site. ·The eastern adjacent property located at 412 and 482 West Main Street has been listed an automotive repair facility and filling station since the late 1990s. The property is an active automotive repair facility; however, the gasoline fuel pumps appear to not be in use.Based on the proximity to the site and the age of the facility being older than 15 years, a potential or undocumented release from this property has the potential to impact the site; therefore, ECS considers this property to be a REC of the site. ECS Project No. 22-22398-B December 01, 2015 -33 - 10.0 REFERENCES ASTM E 1527-13. Standard Practice for Environmental Site Assessment, Phase I Environmental Site Assessment Process. Beaufort County GIS website. Beaufort County Soil & Water Conservation District, 1938, 1948, and 1955 Aerial Photographs. Environmental Data Resources, Inc., The EDR Aerial Photo Decade Package (years 1961, 1974, 1982, 1990, 1993, 2005, 2006, 2008, 2009, 2010, and 2012), dated March 6, 2015. Environmental Data Resources, Inc., Certified Sanborn Map Report, dated November 12, 2015. Environmental Data Resources, Inc., The EDR Radius Map Report with GeoCheck, dated November 18, 2015. Google Earth, 2014 Aerial Photograph. NCDEQ Regulatory Files. Town of Belhaven Centennial 1899-1999, Charles O. Boyette, et al., published in 1999 by the Belhaven Centennial Committee. USGS Topographic Map, Belhaven and Pantego, North Carolina Quadrangle, dated 1914, 1951, and 2010. APPENDIX I FIGURES SOURCE: UNITED STATES GEOLOGICAL SURVEY 7.5- MINUTE SERIES TOPOGRAPHIC MAP: PANTEGO, NORTH CAROLINA, DATED 2010 FIGURE 1 SITE LOCATION MAP TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SITE SOURCE: GOOGLE EARTH 2015 AERIAL PHOTOGRAPH SCALE AS SHOWN FIGURE 2 SITE MAP TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B LEGEND: Approximate Site Boundary Railroad Tracks A Former Interstate Cooperage Property B R&S 66 Service, Inc. C Cemetery D Perdue Grains & Oilseed, Inc. RECs Pantego Creek A B C D APPENDIX II CORRESPONDENCE AND USER QUESTIONNAIRE NO legal description was provided APPENDIX III REGULATORY RECORDS DOCUMENTATION FORM-LBF-GON tropeR ™paM suidaR RDE ehT metsyS ®kcehCdleiF RDE eht gnisu deraperP 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Tillman Property W MAIN ST Belhaven, NC 27810 Inquiry Number: 04465486.2r November 18, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 41 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC04465486.2r Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice The EDR FieldCheck System enables EDR’s customers to make certain online modifications to the maps and text contained in® EDR Radius Map Reports. As a result, the maps and text contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. The EDR FieldCheck System accesses user-modified records from previously submitted reports. Any user-modified record from a previous report that is plotted outside the search radius of this report may not be included in this report. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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. TABLE OF CONTENTS EXECUTIVE SUMMARY TC04465486.2r EXECUTIVE SUMMARY 1 A search of the environmental records was conducted by Environmental Data Resources, Inc. (EDR). ECS CAROLINAS, LLP used the EDR FieldCheck System to review and/or revise the results of this search, based on independent data verification by ECS CAROLINAS, LLP. 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 W MAIN ST BELHAVEN, NC 27810 COORDINATES 35.5442000 - 35˚ 32’ 39.12’’Latitude (North): 76.6296000 - 76˚ 37’ 46.56’’Longitude (West): Zone 18Universal Tranverse Mercator: 352277.6UTM X (Meters): 3934417.8UTM Y (Meters): 2 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5947306 PANTEGO, NCTarget Property Map: 2013Version Date: 5947264 BELHAVEN, NCEast Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120603Portions of Photo from: USDASource: 04465486.2r Page 2 18 RADCLIFFE MARINE (PR HWY 264 BYPASS N SHWS Higher 2886, 0.547, NNE E17 TRADE-WILCO/WILCO HE 550 US HIGHWAY 265 E LUST, LUST TRUST Higher 2576, 0.488, NNE E16 TRADE-WILCO 1865 550 US HWY 264 BYPAS LUST, UST, Financial Assurance Higher 2576, 0.488, NNE E15 RED APPLE MARKET #31 550 US HIGHWAY 264 B IMD Higher 2576, 0.488, NNE 14 RIVER FOREST MANOR EAST MAIN STREET LAST Lower 2141, 0.405, SE 13 BELHAVEN BULK PLANT US 264 EAST AT PUNGO LAST, IMD Higher 2021, 0.383, North 12 OLD GENERATOR PLANT/ FRONT MAIN, AND HASL LUST, IMD Higher 1958, 0.371, SE D11 SELBY STORE HWY 99 AND NCSR 1718 LUST, IMD Higher 1666, 0.316, NW D10 ROYSTER-BELHAVEN HWY 264 W. LUST, IMD Higher 1666, 0.316, NW C9 RED APPLE MARKET #57 INTERSECTION OF US 2 IMD Higher 1237, 0.234, NW C8 RED APPLE MARKET #57 HIGHWAY 264 LUST TRUST Higher 1237, 0.234, NW 7 BELHAVEN ELEMENTARY KING STREET LUST, IMD Higher 1185, 0.224, SSE 6 BELHAVEN LOTS - FORM INTERSECTION OF HIGH LAST, IMD Higher 963, 0.182, NNW B5 BEAUFORT MARINE PARK HWY 90 & WEST MAIN S BROWNFIELDS Higher 710, 0.134, NW B4 COOPERAGE TRACT NC 99 & US 264 SHWS Higher 645, 0.122, WNW A3 CARGILL GRAIN ELEVAT 429 WEST MAIN STREET LUST, IMD Higher 484, 0.092, ESE A2 412 W MAIN ST EDR US Hist Auto Stat Higher 475, 0.090, ESE 1 482 W MAIN ST EDR US Hist Auto Stat Higher 283, 0.054, East MAPPED SITES SUMMARY Target Property Address: W MAIN ST BELHAVEN, NC 27810 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC04465486.2r EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No sites were identified in following databases. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List 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 CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator 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 EXECUTIVE SUMMARY TC04465486.2r EXECUTIVE SUMMARY 4 State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Petroleum Underground Storage Tank Database AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing 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 EXECUTIVE SUMMARY TC04465486.2r EXECUTIVE SUMMARY 5 SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File FINDS Facility Index System/Facility Registry System COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List EXECUTIVE SUMMARY TC04465486.2r EXECUTIVE SUMMARY 6 RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. An online review and analysis by ECS CAROLINAS, LLP of the SHWS list, as provided by EDR, and dated 07/16/2015 has revealed that there are 2 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ COOPERAGE TRACT NC 99 & US 264 WNW 0 - 1/8 (0.122 mi.) B4 11 Facility Id: NONCD0001164 RADCLIFFE MARINE (PR HWY 264 BYPASS N NNE 1/2 - 1 (0.547 mi.) 18 40 Facility Id: NONCD0002816 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. An online review and analysis by ECS CAROLINAS, LLP of the LUST list, as provided by EDR, and dated 08/07/2015 has revealed that there are 7 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CARGILL GRAIN ELEVAT 429 WEST MAIN STREET ESE 0 - 1/8 (0.092 mi.) A3 9 EXECUTIVE SUMMARY TC04465486.2r EXECUTIVE SUMMARY 7 Incident Phase: Closed Out Incident Number: 23370 Current Status: A BELHAVEN ELEMENTARY KING STREET SSE 1/8 - 1/4 (0.224 mi.) 7 15 Incident Phase: Closed Out Incident Number: 9543 Current Status: A ROYSTER-BELHAVEN HWY 264 W. NW 1/4 - 1/2 (0.316 mi.) D10 19 Incident Phase: Closed Out Incident Number: 7006 Current Status: A SELBY STORE HWY 99 AND NCSR 1718 NW 1/4 - 1/2 (0.316 mi.) D11 22 Incident Phase: Closed Out Incident Number: 11406 Current Status: A OLD GENERATOR PLANT/ FRONT MAIN, AND HASL SE 1/4 - 1/2 (0.371 mi.) 12 25 Incident Phase: Follow Up Incident Number: 6796 Current Status: C TRADE-WILCO 1865 550 US HWY 264 BYPAS NNE 1/4 - 1/2 (0.488 mi.) E16 34 Incident Phase: Closed Out Incident Number: 13670 Current Status: A TRADE-WILCO/WILCO HE 550 US HIGHWAY 265 E NNE 1/4 - 1/2 (0.488 mi.) E17 38 Incident Phase: Closed Out Incident Number: 38438 Current Status: C LAST: A listing of leaking aboveground storage tank site locations. An online review and analysis by ECS CAROLINAS, LLP of the LAST list, as provided by EDR, and dated 08/07/2015 has revealed that there are 3 LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BELHAVEN LOTS - FORM INTERSECTION OF HIGH NNW 1/8 - 1/4 (0.182 mi.) 6 12 Incident Number: 87655 Current Status: C BELHAVEN BULK PLANT US 264 EAST AT PUNGO N 1/4 - 1/2 (0.383 mi.) 13 28 Incident Number: 15238 Current Status: C PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RIVER FOREST MANOR EAST MAIN STREET SE 1/4 - 1/2 (0.405 mi.) 14 31 Close Out: 10/13/2014 Incident Number: 93237 Current Status: C EXECUTIVE SUMMARY TC04465486.2r EXECUTIVE SUMMARY 8 LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. An online review and analysis by ECS CAROLINAS, LLP of the LUST TRUST list, as provided by EDR, and dated 07/10/2015 has revealed that there are 2 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ RED APPLE MARKET #57 HIGHWAY 264 NW 1/8 - 1/4 (0.234 mi.) C8 17 Facility Id: 0-022950 Site ID: 12703 TRADE-WILCO/WILCO HE 550 US HIGHWAY 265 E NNE 1/4 - 1/2 (0.488 mi.) E17 38 Facility Id: 00-0-0000036034 Site ID: 38438 State and tribal Brownfields sites BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a a brownfield agreement for cleanup and liabitliy control. An online review and analysis by ECS CAROLINAS, LLP of the BROWNFIELDS list, as provided by EDR, and dated 10/01/2015 has revealed that there is 1 BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BEAUFORT MARINE PARK HWY 90 & WEST MAIN S NW 1/8 - 1/4 (0.134 mi.) B5 12 Project ID: 19066-15-07 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. An online review and analysis by ECS CAROLINAS, LLP of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 9 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CARGILL GRAIN ELEVAT 429 WEST MAIN STREET ESE 0 - 1/8 (0.092 mi.) A3 9 Facility Id: 23370 BELHAVEN LOTS - FORM INTERSECTION OF HIGH NNW 1/8 - 1/4 (0.182 mi.) 6 12 Facility Id: 87655 BELHAVEN ELEMENTARY KING STREET SSE 1/8 - 1/4 (0.224 mi.) 7 15 Facility Id: 9543 RED APPLE MARKET #57 INTERSECTION OF US 2 NW 1/8 - 1/4 (0.234 mi.) C9 18 EXECUTIVE SUMMARY TC04465486.2r EXECUTIVE SUMMARY 9 Facility Id: 12703 ROYSTER-BELHAVEN HWY 264 W. NW 1/4 - 1/2 (0.316 mi.) D10 19 Facility Id: 7006 SELBY STORE HWY 99 AND NCSR 1718 NW 1/4 - 1/2 (0.316 mi.) D11 22 Facility Id: 11406 OLD GENERATOR PLANT/ FRONT MAIN, AND HASL SE 1/4 - 1/2 (0.371 mi.) 12 25 Facility Id: 6796 BELHAVEN BULK PLANT US 264 EAST AT PUNGO N 1/4 - 1/2 (0.383 mi.) 13 28 Facility Id: 15238 RED APPLE MARKET #31 550 US HIGHWAY 264 B NNE 1/4 - 1/2 (0.488 mi.) E15 32 Facility Id: 13670 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. An online review and analysis by ECS CAROLINAS, LLP of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 2 EDR US Hist Auto Stat sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 482 W MAIN ST E 0 - 1/8 (0.054 mi.) 1 8 Not reported 412 W MAIN ST ESE 0 - 1/8 (0.090 mi.) A2 8 EXECUTIVE SUMMARY TC04465486.2r EXECUTIVE SUMMARY 10 Due to poor or inadequate address information, the following sites were not mapped. Count: 38 records. Site Name Database(s)____________ ____________ BELHAVEN MARINE/TOMS CREEK LAST TRADE WILCO 187 UST, Financial Assurance RED APPLE MARKET #57 \ E FUELS LUST PAMLICO MARINA AND GROCERY LUST TRUST COOPERATIVE BANK FOR SAVINGS LUST TRUST BELHAVEN GENERATING PLANT LUST TRUST HYDE COUNTY FARM LUST TRUST, UST SCRANTON TOWER UST RIVERSIDE GRO. CAMPGROUND UST SIDNEY SERVICE UST PAMLICO GROC. AND MARINA UST DANNY SMITH’S STORE UST SEAFOOD ARE US UST COUNTRY KORNER STORE UST PUNGO GARDENS UST ROY S. KEACH UST ROYSTER COMPANY UST BOBBY HARRIS UST COASTAL OIL CO. UST SIDNEY X ROADS UST RED APPLE MARKET 31 UST WATSON GULF UST PUNGO CORNER STORE UST PUGH’S MINI MART UST ENGELHARD BULK PLANT UST EASTERN FUELS INC. (BEASLEY ENTERP AST EASTERN FUELS INC. (BEASLEY ENTERP AST CLARK OIL COMPANY, INC. AST CLARK OIL COMPANY, INC. AST SHAVENDER FORD MERCURY INC RCRA-CESQG EDGEWATER MOTORS RCRA-CESQG SSC, INC. -BELHAVEN FINDS HODGES RESIDENCE IMD EDR US Hist Auto Stat BELHAVEN SVC NC SSTS SSC, INC. -BELHAVEN SSTS PERDUE FARMS - BARGE SLIP MAINTENA NPDES ONEAL’S DRUG STORE NPDES 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 0 NR NR 0 0 0 0.500CERCLIS Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 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 0 NR NR NR 0 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 0 NR 0 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 2 NR 1 0 0 1 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 7 NR NR 5 1 1 0.500LUST TC04465486.2r 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 3 NR NR 2 1 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST 2 NR NR 1 1 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 1 NR NR 0 1 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 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 TPSPILLS 9 NR NR 5 3 1 0.500IMD 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR TC04465486.2r Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 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 0 NR NR NR NR NR TPPRP 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 0 NR NR NR NR NR TPFINDS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 2 NR NR NR NR 2 0.125EDR US Hist Auto Stat 0 NR NR NR NR 0 0.125EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 26 0 1 13 7 5 0- Totals -- TC04465486.2r 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 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC04465486.2r Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 482 W MAIN STAddress: 2012Year: R & S 66 SERVICE STATIONName: 482 W MAIN STAddress: 2011Year: R & S 66 SERVICE STATIONName: 482 W MAIN STAddress: 2009Year: R & S 66 SERVICE STATIONName: 482 W MAIN STAddress: 2007Year: R & S 66 SERVICE STATION CORPName: 482 W MAIN STAddress: 2006Year: R & S 66 SERVICE STATIONName: 482 W MAIN STAddress: 2005Year: R & S 66 SERVICE STATIONName: 482 W MAIN STAddress: 2003Year: R & S 66 SERVICE STATIONName: EDR Historical Auto Stations: 283 ft. 0.054 mi. Relative: Higher Actual: 2 ft. < 1/8 BELHAVEN, NC 27810 East 482 W MAIN ST N/A 1 EDR US Hist Auto Stat 1015515023 412 W MAIN STAddress: 2001Year: R & S 66 SERVICE STATIONName: 412 W MAIN STAddress: 2000Year: R & S 66 SERVICE STATIONName: 412 W MAIN STAddress: 1999Year: R & S 66 SERVICE STATIONName: EDR Historical Auto Stations: 475 ft. Site 1 of 2 in cluster A 0.090 mi. Relative: Higher Actual: 3 ft. < 1/8 BELHAVEN, NC 27810 ESE 412 W MAIN ST N/A A2 EDR US Hist Auto Stat 1015480757 TC04465486.2r Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedRP County: WAYZATA, MN 55391RP City,St,Zip: 15407 MCGINTY ROAD WESTRP Address: Not reportedTelephone: MR. DENNIS KLEINContact Person: CARGILL, INCORPORATEDCompany: WASRegion: WRCRegional Officer Project Mgr: Not reportedTestlat: 35.5440 -76.6274Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 203CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 05/30/2002LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Surface waterSite 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: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 06/05/2002Close Out: Not reportedClosure Request: 04/01/2001Cleanup: 04/01/2001Date Occur: 06/28/2001Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 23370Incident Number: WA-25909UST Number: Not reportedFacility ID: LUST: 484 ft. Site 2 of 2 in cluster A 0.092 mi. Relative: Higher Actual: 3 ft. < 1/8 BELHAVEN, NC 27810 ESE IMD429 WEST MAIN STREET N/A A3 LUSTCARGILL GRAIN ELEVATOR FACILITY S105120349 TC04465486.2r Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AgriculturalOperation: PrivateOwnership: WAYZATA, MN 55391-Oper City,St,Zip: WAYZATAOperator City: 15407 MCGINTY ROAD WESTOperator Address: CARGILL, INCORPORATEDOwner Company: Not reportedContact Phone: MR. DENNIS KLEINOperator: REMOVAL GROUNDWATER AND SOIL CONTAMINATION DISCOVERED SUBSEQUENT TO USTIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/24/2001Submit Date: 4/1/2001Date Occurred: 23370Facility ID: WASRegion: IMD: 2002-06-05 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: 2002-06-05 00:00:00Last Modified: EUst Number: ESource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-10-02 00:00:00Priority Update: ISite Priority: 8Location: 3Type: 2Operation Type: 4Ownership: MR. DENNIS KLEINOwner/Operator: REMOVAL GROUNDWATER AND SOIL CONTAMINATION DISCOVERED SUBSEQUENT TO USTDescription Of Incident: 2001-07-24 00:00:00Date Reported: 2000-08-01 00:00:00Date Occurred: 23370Facility Id: PIRF: Not reported5 Min Quad: CARGILL GRAIN ELEVATOR FACILITY (Continued)S105120349 TC04465486.2r Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/5/2002Close-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: 7/24/2001Last Modified: 23370Facility ID: DWMAgency: 7GPS: 76.6272222222222Longitude Decimal: 35.5438888888889Latitude Decimal: 763738Longitude Number: 353238Latitude Number: -76.62722222Longitude: 35.54388888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: WRCDem Contact: 10/2/2001Priority Update: IPriority Code: ISite Priority: IRisk Site: ResidentialSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CARGILL GRAIN ELEVATOR FACILITY (Continued) S105120349 On Screen Placement On Georeferenced MapGeolocation Method: 35.54637 / -76.63299Lat/Longitude: NONCD0001164EPAID: SHWS: 645 ft. Site 1 of 2 in cluster B 0.122 mi. Relative: Higher Actual: 2 ft. < 1/8 BELHAVEN, NC WNW NC 99 & US 264 N/A B4 SHWSCOOPERAGE TRACT S108631542 TC04465486.2r Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19066-15-07Project ID: PENDING ELIGIBLE PROJECTSProject Type: BROWNFIELDS: 710 ft. Site 2 of 2 in cluster B 0.134 mi. Relative: Higher Actual: 2 ft. 1/8-1/4 BELHAVEN, NC NW HWY 90 & WEST MAIN ST N/A B5 BROWNFIELDSBEAUFORT MARINE PARK S118161645 35.54555 -76.63041Lat/Long Decimal: 35 32 76 37Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: LCorrective Action Plan Type: IRisk Class Based On Review: Not reportedRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 11/09/2005Cleanup: 11/09/2005Date Occur: 01/26/2006Date Reported: PProduct Type: 14Source Type: GWContamination Type: 87655Incident Number: WA-87655UST Number: Not reportedFacility ID: LAST: 963 ft. 0.182 mi. Relative: Higher Actual: 3 ft. 1/8-1/4 BELHAVEN, NC 27810 NNW IMDINTERSECTION OF HIGHWAYS 264 A N/A 6 LASTBELHAVEN LOTS - FORMER BULK PLANT S107672090 TC04465486.2r Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 87655Facility ID: WASRegion: 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: REIncident Phase: 4/18/2007Last 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: Not reportedWells Affected Number: Not reportedWells Affected Y/N: Not reportedPriority Update: NODSite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87655Facility Id: PIRF: Not reported5 Min Quad: groundwater, followed by MNA sampling. than soil-to-groundwater MSCCs. Soil to be excavated, dewatering naphthalene are greater than 2L standards. Soil contaminants are less for MNA approved 04/18/2007. Groundwater contaminants benzene, MtBE, Results indicate release has occurred. 2L NOV drafted 2/10/06. CAP Three temporary wells installed. Samples analyzed by EPA Method 602.Comments: Not reportedRP County: AHOSKIE, NC 27910RP City,St,Zip: PO BOX 1386RP Address: Not reportedTelephone: C. WOOD BEASLEY, IIIContact Person: EASTERN FUELS, INC.Company: WASRegion: RMBRegional Officer Project Mgr: Not reportedTestlat: BELHAVEN LOTS - FORMER BULK PLANT (Continued) S107672090 TC04465486.2r Page 13 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: 2/10/2006NOV Issued: DiscoveryIncident Phase: 2/10/2006Last Modified: 87655Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Will HartDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: Ahoskie, NCOper City,St,Zip: AhoskieOperator City: PO Box 1386Operator Address: Eastern Fuels, Inc.Owner Company: Not reportedContact Phone: Beasley, III, C. WoodOperator: Results indicate release has occurred. 2L NOV drafted 2/10/06. Three temporary wells installed. Samples analyzed by EPA Method 602.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 11/9/2005Submit Date: 11/9/2005Date Occurred: BELHAVEN LOTS - FORMER BULK PLANT (Continued)S107672090 TC04465486.2r Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NOT A UST INCIDENT---AST HAD CUT FUEL LINEComments: BEAUFRP County: WASHINGTON, NC 27889RP City,St,Zip: 321 SMAW RD.RP Address: Not reportedTelephone: CLYDE ROBERSONContact Person: BEAUFORT CO. BOARD OF EDUCATIOCompany: WASRegion: WRCRegional Officer Project Mgr: Not reportedTestlat: 35.6228 -76.6226Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 203CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 03/12/1993Close Out: Not reportedClosure Request: 10/07/1992Cleanup: 10/07/1992Date Occur: 10/07/1992Date Reported: PProduct Type: Dredge SpoilSource Type: SLContamination Type: 9543Incident Number: WA-655UST Number: Not reportedFacility ID: LUST: 1185 ft. 0.224 mi. Relative: Higher Actual: 2 ft. 1/8-1/4 BELHAVEN, NC 27810 SSE IMDKING STREET N/A 7 LUSTBELHAVEN ELEMENTARY SCHOOL S103131107 TC04465486.2r Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Educational/ReligiousOperation: CountyOwnership: WASHINGTON, NC 27889-Oper City,St,Zip: WASHINGTONOperator City: 321 SMAW RD.Operator Address: BEAUFORT CO. BOARD OF EDUCATIOOwner Company: Not reportedContact Phone: CLYDE ROBERSONOperator: REVEALED TPH. AST LINE CUT DURING INSTALLATION OF DEW WATER LINE. SOIL SAMPLESIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 12/3/1992Submit Date: 10/7/1992Date Occurred: 9543Facility ID: WASRegion: IMD: 1992-12-03 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1993-03-12 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 4Operation Type: 6Ownership: CLYDE ROBERSONOwner/Operator: REVEALED TPH. AST LINE CUT DURING INSTALLATION OF DEW WATER LINE. SOIL SAMPLESDescription Of Incident: 1992-12-03 00:00:00Date Reported: 1992-10-07 00:00:00Date Occurred: 9543Facility Id: PIRF: Not reported5 Min Quad: BELHAVEN ELEMENTARY SCHOOL (Continued)S103131107 TC04465486.2r Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/3/1992Close-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: 4/20/1993Last Modified: 9543Facility 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: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: WRCDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Dredge SpoilSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: BELHAVEN ELEMENTARY SCHOOL (Continued) S103131107 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 12703Site ID: 0-022950Facility ID: LUST TRUST: 1237 ft. Site 1 of 2 in cluster C 0.234 mi. Relative: Higher Actual: 6 ft. 1/8-1/4 BELHAVEN, NC NW HIGHWAY 264 N/A C8 LUST TRUSTRED APPLE MARKET #57 S101524842 TC04465486.2r Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access RED APPLE MARKET #57 (Continued)S101524842 REIncident Phase: Not reportedLast Modified: 12703Facility ID: DWMAgency: 6GPS: 76.6327777777778Longitude Decimal: 35.5469444444444Latitude Decimal: 763758Longitude Number: 353249Latitude Number: -76.63277777Longitude: 35.54694444Latitude: N15M5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: WRCDem Contact: 5/30/1998Priority Update: LPriority Code: 110/ESite Priority: IRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: AHOSKIE, NC 27910-1386Oper City,St,Zip: AHOSKIEOperator City: POST OFFICE BOX 1386Operator Address: EASTERN FUELS, INC.Owner Company: Not reportedContact Phone: MS. BEA HARRISONOperator: UPON CLOSURE OF USTS, SOIL AND GW CONTAM. WERE CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/13/1994Submit Date: 6/24/1994Date Occurred: 12703Facility ID: WASRegion: IMD: 1237 ft. Site 2 of 2 in cluster C 0.234 mi. Relative: Higher Actual: 6 ft. 1/8-1/4 BELHAVEN, NC NW INTERSECTION OF US 264 AND NC N/A C9 IMDRED APPLE MARKET #57\\E FUELS S105765417 TC04465486.2r Page 18 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: RED APPLE MARKET #57\\E FUELS (Continued) S105765417 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 178CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 85BSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: pump and treatCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/20/1994Close Out: Not reportedClosure Request: 02/15/1991Cleanup: 02/15/1991Date Occur: 10/21/1991Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 7006Incident Number: WA-330UST Number: 00-0-000Facility ID: LUST: 1666 ft. Site 1 of 2 in cluster D 0.316 mi. Relative: Higher Actual: 2 ft. 1/4-1/2 BELHAVEN, NC 27810 NW IMDHWY 264 W. N/A D10 LUSTROYSTER-BELHAVEN S101166294 TC04465486.2r Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/21/1991Submit Date: 2/15/1991Date Occurred: 7006Facility ID: WASRegion: IMD: 1994-10-20 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1995-01-05 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 85BSite Priority: 1Location: 3Type: 2Operation Type: 4Ownership: KIRK WILLIAMS/ROYSTEROwner/Operator: VISUALLY CONTAM. SOILS WERE REPORTED BE BE FOUND DURING TANK CLOSURE.Description Of Incident: 1991-10-21 00:00:00Date Reported: 1991-02-15 00:00:00Date Occurred: 7006Facility Id: PIRF: Not reported5 Min Quad: VISUALLY CONTAM. SOILS WERE REPORTED BE BE FOUND DURING TANK CLOSURE.Comments: CRAVERP County: NEW BERNRP City,St,Zip: P. O. DRAWER VRP Address: Not reportedTelephone: KIRK WILLIAMS/ROYSTERContact Person: Not reportedCompany: WASRegion: WRCRegional Officer Project Mgr: Not reportedTestlat: 35.5569 -76.6416Lat/Long Decimal: FalseValid: NError Code: ROYSTER-BELHAVEN (Continued)S101166294 TC04465486.2r Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/20/1994Close-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: 1/5/1995Last Modified: 7006Facility ID: DWMAgency: 7GPS: 76.6413888888889Longitude Decimal: 35.5566666666667Latitude Decimal: 763829Longitude Number: 353324Latitude Number: -76.64138888Longitude: 35.55666666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: WRCDem Contact: Not reportedPriority Update: BPriority Code: 85BSite Priority: Not reportedRisk Site: RuralSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: AgriculturalOperation: PrivateOwnership: NEW BERNOper City,St,Zip: NEW BERNOperator City: P. O. DRAWER VOperator Address: Not reportedOwner Company: Not reportedContact Phone: KIRK WILLIAMS/ROYSTEROperator: VISUALLY CONTAM. SOILS WERE REPORTED BE BE FOUND DURING TANK CLOSURE.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: ROYSTER-BELHAVEN (Continued)S101166294 TC04465486.2r Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation gw investigation received 8/16/01 (insufficient) - need lsa still.Comments: Not reportedRP County: BELHAVEN, NC 27810RP City,St,Zip: ROUTE 2, BOX 2290RP Address: Not reportedTelephone: JEROL SELBYContact Person: JEROL SELBYCompany: WASRegion: WRCRegional Officer Project Mgr: Not reportedTestlat: 35.4680 -76.6675Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 4315Reel Num: 401CD Num: TrueRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 110ESite Priority: 01/05/1994NORR 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: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 02/16/2006Close Out: Not reportedClosure Request: 11/16/1993Cleanup: 11/16/1993Date Occur: 12/15/1993Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 11406Incident Number: WA-837UST Number: Not reportedFacility ID: LUST: 1666 ft. Site 2 of 2 in cluster D 0.316 mi. Relative: Higher Actual: 2 ft. 1/4-1/2 BELHAVEN, NC 27810 NW IMDHWY 99 AND NCSR 1718 N/A D11 LUSTSELBY STORE S101166692 TC04465486.2r Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CommercialOperation: PrivateOwnership: BELHAVEN, NC 27810-Oper City,St,Zip: BELHAVENOperator City: ROUTE 2, BOX 2290Operator Address: JEROL SELBYOwner Company: Not reportedContact Phone: JEROL SELBYOperator: SOIL AND GW CONTAM. WAS CONFIRMED DURING UST CLOSURE.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 12/28/1993Submit Date: 11/16/1993Date Occurred: 11406Facility ID: WASRegion: 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: 2001-06-22 00:00:00NOV Issued: Closed OutIncident Phase: 2001-07-30 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: O16JRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 110/ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: GERALD SELBYOwner/Operator: SOIL AND GW CONTAM. WAS CONFIRMED DURING UST CLOSURE.Description Of Incident: 1993-12-28 00:00:00Date Reported: 1993-11-16 00:00:00Date Occurred: 11406Facility Id: PIRF: Not reported5 Min Quad: IN OCTOBER 2010; Review of LSA shows no soil or gw contamination; SENT FOR ARCHIVING SELBY STORE (Continued)S101166692 TC04465486.2r Page 23 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: 6/22/2001NOV Issued: Closed OutIncident Phase: 7/30/2001Last Modified: 11406Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: O16J5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: WRCDem Contact: 5/30/1998Priority Update: LPriority Code: 110/ESite Priority: LRisk Site: RuralSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 3: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered: Not reportedQty Lost: KEROSENEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: SELBY STORE (Continued)S101166692 TC04465486.2r Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/14/2003 - NEED TO RE-EVALUATE INCIDENT - POSSIBLE WATER SUPPLYComments: Not reportedRP County: BELHAVEN, NC 27810RP City,St,Zip: POST OFFICE BOX 220RP Address: Not reportedTelephone: GUINN LEVERETTContact Person: TOWN OF BELHAVENCompany: WASRegion: RMBRegional Officer Project Mgr: Not reportedTestlat: 35.5397 -76.6244Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: CGSSite Risk Reason: Not reportedPhase Of LSA Req: 110BSite Priority: Not reportedNORR Issue Date: 09/03/1991NOV Issue Date: AFVRCorrective Action Plan Type: IRisk Class Based On Review: HRisk 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: 07/01/1991Cleanup: 07/01/1991Date Occur: 07/01/1991Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 6796Incident Number: WA-299UST Number: Not reportedFacility ID: LUST: 1958 ft. 0.371 mi. Relative: Higher Actual: 2 ft. 1/4-1/2 BELHAVEN, NC 27810 SE IMDFRONT MAIN, AND HASLIN STREETS N/A 12 LUSTOLD GENERATOR PLANT/TOWN OF BELHAVEN S105765772 TC04465486.2r Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/9/1991Submit Date: 7/1/1991Date Occurred: 6796Facility ID: WASRegion: 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: 1991-09-03 00:00:00NOV Issued: Follow UpIncident Phase: 1991-09-19 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 17#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 110/BSite Priority: 8Location: 3Type: 1Operation Type: 1Ownership: TIM JOHNSONOwner/Operator: TOWNS OLD GENERATING PLT. PETR. ODOR DETECTED IN VALVE PIT AT TOWNS ELEVATED H2O TANK LOCATED ATDescription Of Incident: 1991-08-09 00:00:00Date Reported: 1991-07-01 00:00:00Date Occurred: 6796Facility Id: PIRF: Not reported5 Min Quad: SAMPLE NEARBY SPIGOTS. SOIL EXCAVATION. JUNE 2008 ALMOST 4 FT FP. VERY LITTLE DISSOLVED. THROUGH AREA OF CONTAMINATION AND MAY BE A PREFERENTIAL PATHWAY. NO AND THEN INTO CITY SEWER. ACCORDING TO CSA, A 6-INCH WATR LINE RUNS THE FIRE DEPARTMENT BUILDING. TREATED WATER TO GO INTO HOLDING TANK TRENCH). LAST OPERATED IN 1996. UST BELIEVED TO BE IN PLACE BENEATH FLUID RECOVERY SYSTE INSTALLED. (RECOVERY WELL AND INTERCEPTOR TOWER IS GONE. MINOR DISSOLVED PHASE CONTAMINANTS, BUT FREE PRODUCT. 07/12/07. THERE ARE NO MUNICIPAL WELLS IN THE AREA, AND THE WATER WELLS AND PROXIMITY TO SURFACE WATERS. SPOKE WITH TOWN MANAGER OLD GENERATOR PLANT/TOWN OF BELHAVEN (Continued) S105765772 TC04465486.2r Page 26 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: 9/3/1991NOV Issued: Follow UpIncident Phase: 9/19/1991Last Modified: 6796Facility ID: DWMAgency: 7GPS: 76.6241666666667Longitude Decimal: 35.5397222222222Latitude Decimal: 763727Longitude Number: 353223Latitude Number: -76.62416666Longitude: 35.53972222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Dept. of Env. ManagementSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: WRCDem Contact: 5/30/1998Priority Update: HPriority Code: 110/BSite Priority: HRisk Site: UrbanSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: HEATING OILMaterial: NONEQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: Public ServiceOperation: MunicipalOwnership: BELHAVEN, NC 27810-Oper City,St,Zip: BELHAVENOperator City: POST OFFICE BOX 220Operator Address: TOWN OF BELHAVENOwner Company: Not reportedContact Phone: TIM JOHNSONOperator: TOWNS OLD GENERATING PLT. PETR. ODOR DETECTED IN VALVE PIT AT TOWNS ELEVATED H2O TANK LOCATED ATIncident Desc: OLD GENERATOR PLANT/TOWN OF BELHAVEN (Continued)S105765772 TC04465486.2r Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: EDENTON, NC 27932RP City,St,Zip: P.O. BOX 848RP Address: 2524822175Telephone: LARS P. SIMONSENContact Person: NORTH EAST OIL COMPANY, INC.Company: WASRegion: RMBRegional Officer Project Mgr: Not reportedTestlat: 35.55083 -76.62805Lat/Long Decimal: 35 33 76 37Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: NoMTBE1: NoMTBE: RESLand Use: FSite Risk Reason: Not reportedPhase Of LSA Req: 160Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: CCorrective Action Plan Type: HRisk Class Based On Review: Not reportedRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 02/15/1996Cleanup: 02/15/1996Date Occur: 02/15/1996Date Reported: PProduct Type: 14Source Type: GWContamination Type: 15238Incident Number: WA-15238UST Number: Not reportedFacility ID: LAST: 2021 ft. 0.383 mi. Relative: Higher Actual: 8 ft. 1/4-1/2 BELHAVEN, NC 27810 North IMDUS 264 EAST AT PUNGO VILLAGE N/A 13 LASTBELHAVEN BULK PLANT EASTERN FUELS S105912131 TC04465486.2r Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EASTERN FUELSOwner Company: Not reportedContact Phone: WILLIAMS, FRANKOperator: groundwater monitoring re air sparge system installed. Extension granted for submittal of AIR SPARGE SYSTEM STILL NOT INSTALLED 2/13/03 Per letter dated 9/9/05,Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/22/2005Submit Date: 2/15/1996Date Occurred: 15238Facility ID: WASRegion: 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: 9/22/2005Last 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: 160BSite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 15238Facility Id: PIRF: Not reported5 Min Quad: Requested FP removal. due date is 10/30/05. FP in MW-2. AS system shut down due to FP. of groundwater monitoring reports/free product recovery reports. New 9/9/05, air sparge system installed.Extension granted for submittal AIR SPARGE SYSTEM STILL NOT INSTALLED 2/13/03; Per letter datedComments: BELHAVEN BULK PLANT EASTERN FUELS (Continued) S105912131 TC04465486.2r Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 2/14/2002Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 2/26/1996NOV Issued: Follow UpIncident Phase: 9/22/2005Last Modified: 15238Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -76.628055Longitude: 35.550833Latitude: N15H5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: AMHDem Contact: 9/8/1999Priority Update: BPriority Code: 160Site Priority: NoRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Spill-surfaceSource: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: 8Operation: FederalOwnership: AHOSKIE, NCOper City,St,Zip: AHOSKIEOperator City: POST OFFICE BOX 1386Operator Address: BELHAVEN BULK PLANT EASTERN FUELS (Continued) S105912131 TC04465486.2r Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: BELHAVEN, NC 27810RP City,St,Zip: P.O. BOX 295RP Address: Not reportedTelephone: WILLIAM AXSON SMITH, JR.Contact Person: RIVER FOREST MANORCompany: WASRegion: RMBRegional Officer Project Mgr: Not reportedTestlat: 35.53379 -76.61280Lat/Long Decimal: 35 32 76 36Lat/Long: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: G2RBCA GW: CCurrent Status: 0Release Detection: 10/07/2014LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: RESLand 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: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: S3Level Of Soil Cleanup Achieved: 10/13/2014Close Out: Not reportedClosure Request: 08/08/2014Cleanup: 08/08/2014Date Occur: 08/08/2014Date Reported: PProduct Type: 14Source Type: GWContamination Type: 93237Incident Number: WA-89077UST Number: Not reportedFacility ID: LAST: 2141 ft. 0.405 mi. Relative: Lower Actual: 1 ft. 1/4-1/2 BELHAVEN, NC 27810 SE EAST MAIN STREET N/A 14 LASTRIVER FOREST MANOR S117327787 TC04465486.2r Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 10/13/2014Last Modified: DSource Type: Not reportedSource: Not reportedCause: 3Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: YSamples Taken By: Not reportedWells Affected Number: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: pType: 8Operation Type: 4Ownership: Not reportedOwner/Operator: assessment. Previousl UST incident; closed out in 2012. Minor contamation found at AST fillport during property transferDescription Of Incident: 8/18/2014Date Reported: 7/30/2014Date Occurred: 93237Facility Id: PIRF: Not reported5 Min Quad: Former UST incident. 14377 Minot petroleum contamination fouind around fill ports of ASTs .Comments: RIVER FOREST MANOR (Continued) S117327787 Not reportedContact Phone: THOMAS B. ALEXANDEROperator: UPON CLOSURE OF 3 USTS, GW CONTAMINATION WAS CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/24/1995Submit Date: 12/30/1994Date Occurred: 13670Facility ID: WASRegion: IMD: 2576 ft. Site 1 of 3 in cluster E 0.488 mi. Relative: Higher Actual: 6 ft. 1/4-1/2 BELHAVEN, NC NNE 550 US HIGHWAY 264 BYPASS N/A E15 IMDRED APPLE MARKET #31\\E FUELS S101404023 TC04465486.2r Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 13670Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: N15M5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: WRCDem Contact: 5/30/1998Priority Update: LPriority Code: 70/ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: AHOSKIE, NC 27910-1386Oper City,St,Zip: AHOSKIEOperator City: POST OFFICE BOX 1386Operator Address: TOM ALEXANDER, EASTERN FUELSOwner Company: RED APPLE MARKET #31\\E FUELS (Continued) S101404023 TC04465486.2r Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAR DUE 2/28/01; sent for archiving March 2013Comments: Not reportedRP County: EDENTON, NC 27932RP City,St,Zip: P.O. BOX 848RP Address: Not reportedTelephone: ATTN: LARS SIMONSENContact Person: NORTHEAST OIL COMPANY, INC.Company: WASRegion: RMBRegional Officer Project Mgr: Not reportedTestlat: 35.5349 -76.6179Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 509CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 04/28/2011LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 70ESite Priority: 03/23/1995NORR 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: Industrial/CommercialLevel Of Soil Cleanup Achieved: 04/21/2011Close Out: Not reportedClosure Request: 12/30/1994Cleanup: 12/30/1994Date Occur: 03/16/1995Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 13670Incident Number: WA-1171UST Number: 00-0-000Facility ID: LUST: 2576 ft. Site 2 of 3 in cluster E 0.488 mi. Relative: Higher Actual: 6 ft. 1/4-1/2 Financial AssuranceBELHAVEN, NC NNE UST550 US HWY 264 BYPASS N/A E16 LUSTTRADE-WILCO 1865 U003698301 TC04465486.2r Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 08/12/1999Installed Date: CurrentTank Status: 1Tank Id: -76.6297Longitude: 35.54933Latitude: BeaufortFIPS County Desc: WINSTON-SALEM, NC 27105-1366Contact City/State/Zip: Not reportedContact Address2: 5446 UNIVERSITY PKWYContact Address1: WILCOHESS LLCContact: 00-0-0000036034Facility 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: 2011-04-21 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: N15MRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 70/ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: THOMAS B. ALEXANDEROwner/Operator: UPON CLOSURE OF 3 USTS, GW CONTAMINATION WAS CONFIRMED.Description Of Incident: 1995-03-24 00:00:00Date Reported: 1994-12-30 00:00:00Date Occurred: 13670Facility Id: PIRF: Not reported5 Min Quad: TRADE-WILCO 1865 (Continued)U003698301 TC04465486.2r Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 08/12/1999Installed Date: CurrentTank Status: 3Tank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 08/12/1999Installed Date: CurrentTank Status: 2Tank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: TRADE-WILCO 1865 (Continued)U003698301 TC04465486.2r Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/30/2015Ended Date: 05/01/2014Started Date: WilcoHess LLCFinancial Responsibility Name: Self-InsuranceFinancial Responsibility Desc: 1Region: 00-0-0000036034Facility ID: NC Financial Assurance 1: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 08/12/1999Installed Date: CurrentTank Status: 4Tank Id: Pressurized SystemDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: TRADE-WILCO 1865 (Continued)U003698301 TC04465486.2r Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Consultant GRI discovered release during a Phase II ESA 9/2013. SiteComments: Not reportedRP County: WINSTON-SALEM, NC 27104RP City,St,Zip: 4622 COUNTRY CLUB RD. STE 2700RP Address: Not reportedTelephone: JOHN R. PERKINSONContact Person: WILCOHESS, LLCCompany: WASRegion: RMBRegional Officer Project Mgr: Not reportedTestlat: 35.5521 -76.6268Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 03/26/2014Close Out: Not reportedClosure Request: 10/02/2013Cleanup: 10/02/2013Date Occur: 10/04/2013Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 38438Incident Number: WA-27274UST Number: 00-0-000Facility ID: LUST: 2576 ft. Site 3 of 3 in cluster E 0.488 mi. Relative: Higher Actual: 6 ft. 1/4-1/2 BELHAVEN, NC 27810 NNE LUST TRUST550 US HIGHWAY 265 EAST N/A E17 LUSTTRADE-WILCO/WILCO HESS 1865 S114020646 TC04465486.2r Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 20000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: the $20,000 deductible.[CGS 6/9/14] Commercial; $20,000 deductible; 100% eligible for costs that exceedSite Note: 38438Site ID: 00-0-0000036034Facility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2014-03-25 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: PUst Number: GSource: 7Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: PROPERTY TRANSACTION REPORTDescription Of Incident: 2013-10-04 00:00:00Date Reported: 2013-10-02 00:00:00Date Occurred: 38438Facility Id: PIRF: Not reported5 Min Quad: therefore we are not asking for NRP but closing with NFA. #13670. NRP on file w/Beaufort Co. Register of Deeds for this site above 2L. Previouse incident at site when RP was RAM..Incident check performed 11/6/2013. Soil above stgw not residential stds. GW TRADE-WILCO/WILCO HESS 1865 (Continued) S114020646 TC04465486.2r Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access TRADE-WILCO/WILCO HESS 1865 (Continued)S114020646 On Screen Placement On Georeferenced MapGeolocation Method: 35.553055 / -76.626944Lat/Longitude: NONCD0002816EPAID: SHWS: 2886 ft. 0.547 mi. Relative: Higher Actual: 5 ft. 1/2-1 BELHAVEN, NC NNE HWY 264 BYPASS N N/A 18 SHWSRADCLIFFE MARINE (PRIVATEER BOATS) S109136163 TC04465486.2r Page 40 OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) Co u n t : 3 8 r e c o r d s . BE L H A V E N U0 0 1 2 0 0 0 9 7 SC R A N T O N T O W E R RT 1 B O X 1 5 0 - H - 1 27810 UST BE L H A V E N U0 0 1 1 9 7 4 6 2 RI V E R S I D E G R O . C A M P G R O U N D RT 1 B E L H A V E N 27810 UST BE L H A V E N S1 0 5 2 1 8 8 9 3 PA M L I C O M A R I N A A N D G R O C E R Y SR 1 7 3 0 LUST TRUST BE L H A V E N U0 0 3 1 4 2 6 5 4 SI D N E Y S E R V I C E RT E 2 B O X 2 2 9 0 27810 UST BE L H A V E N U0 0 1 1 8 8 6 3 5 PA M L I C O G R O C . A N D M A R I N A RT . 2 B E L H A V E N 27810 UST BE L H A V E N U0 0 1 1 9 9 8 5 3 DA N N Y S M I T H ’ S S T O R E RO U T E 2 27810 UST BE L H A V E N U0 0 1 1 9 9 7 3 2 SE A F O O D A R E U S RT 2 27810 UST BE L H A V E N U0 0 1 1 8 8 6 3 6 CO U N T R Y K O R N E R S T O R E RT . 2 , B E L H A V E N 27810 UST BE L H A V E N A1 0 0 1 8 6 4 9 1 EA S T E R N F U E L S I N C . ( B E A S L E Y E N T E R P 65 5 H I G H W A Y 2 6 4 E A S T ( P . O . B O X 27810 AST B EL H A V E N U 00 3 5 6 2 7 1 0 P UN G O G A R D E N S H WY 2 6 4 27810 U ST B EL H A V E N S 11 7 3 2 9 7 3 9 R ED A P P L E M A R K E T # 5 7 \ E F U E L S H WY 2 6 4 A N D 9 9 I N T E R S E C T I O N 27810 L UST B EL H A V E N U 00 1 1 8 7 9 3 4 R OY S . K E A C H H IG H W A Y 2 6 4 Y E A T S V I L L E 27810 U ST B EL H A V E N U 00 1 2 0 6 4 4 0 R OY S T E R C O M P A N Y H WY 2 6 4 W E S T 27810 U ST B EL H A V E N U 00 3 5 6 2 0 0 7 B OB B Y H A R R I S H IG H W A Y 2 6 4 27810 U ST B EL H A V E N U 00 3 5 6 2 4 3 7 C OA S T A L O I L C O . H IG H W A Y 2 6 4 27810 U ST B EL H A V E N 1 00 4 7 4 6 5 7 2 S HA V E N D E R F O R D M E R C U R Y I N C H WY 2 6 4 1 / 2 M I N B E L H A V E N 27810 R CRA-CESQG B EL H A V E N A 10 0 1 8 8 1 9 6 E AS T E R N F U E L S I N C . ( B E A S L E Y E N T E R P H IG H W A Y 2 6 4 , E N G E L H A R D ( P . O . B 27810 A ST B EL H A V E N U 00 1 1 8 7 9 2 1 S ID N E Y X R O A D S H IG H W A Y 9 9 27810 U ST B EL H A V E N A 10 0 1 8 6 5 0 8 C LA R K O I L C O M P A N Y , I N C . P .O . B O X 1 5 7 ( 2 8 6 9 3 U S H W Y 2 6 4 27810 A ST B EL H A V E N U 00 3 1 4 3 0 0 3 R ED A P P L E M A R K E T 3 1 H WY - 2 6 4 B Y - P A S S 27810 U ST B EL H A V E N 1 00 4 7 4 4 3 8 6 E DG E W A T E R M O T O R S U S H W Y 2 6 4 B Y - P A S S 27810 R CRA-CESQG B EL H A V E N A 10 0 3 0 6 2 3 1 C LA R K O I L C O M P A N Y , I N C . 2 86 9 3 U S H W Y 2 6 4 W E S T ( P . O . B O 27810 A ST B EL H A V E N 1 01 2 0 0 3 1 9 1 S SC , I N C . - B E L H A V E N 1 12 1 W M A I N S T 27810 F INDS B EL H A V E N U 00 3 5 6 2 9 5 9 T RA D E W I L C O 1 8 7 8 35 W M A I N S T R E E T 27810 U ST, Financial Assurance B EL H A V E N 1 01 5 3 0 2 4 0 9 2 00 W M A I N S T 27810 E DR US Hist Auto Stat B EL H A V E N 1 01 4 3 4 6 8 8 2 B EL H A V E N S V C N C 1 12 1 W M A I N S T 27810 S STS B EL H A V E N 1 00 4 5 4 6 8 5 8 S SC , I N C . - B E L H A V E N 1 12 1 W M A I N S T 27810 S STS B EL H A V E N S 11 7 9 2 1 8 9 1 P ER D U E F A R M S - B A R G E S L I P M A I N T E N A 4 29 W M A I N S T N PDES B EL H A V E N S 11 7 9 2 3 2 7 0 O NE A L ’ S D R U G S T O R E 8 20 W M A I N S T N PDES B EL H A V E N S 10 5 2 1 8 5 5 1 C OO P E R A T I V E B A N K F O R S A V I N G S W . M A I N S T . & U S 6 4 L UST TRUST B EL H A V E N U 00 1 1 8 8 6 3 9 W AT S O N G U L F M AI N S T 27810 U ST B EL H A V E N U 00 1 1 8 8 6 3 8 P UN G O C O R N E R S T O R E M AI N S T 27810 U ST B EL H A V E N S 10 4 9 1 4 0 8 5 H OD G E S R E S I D E N C E M AI N S T I MD B EL H A V E N S 10 5 2 1 8 1 8 5 B EL H A V E N G E N E R A T I N G P L A N T M AI N & H A S L I N S T R T S . L UST TRUST B EL H A V E N S 11 7 3 2 7 7 9 0 B EL H A V E N M A R I N E / T O M S C R E E K 6 01 P A N T E G O S T R E E T 27810 L AST B EL L H A V E N U 00 1 6 3 5 7 9 0 H YD E C O U N T Y F A R M H WY 2 6 4 A D J O I N I N G N E W L A K E L UST TRUST, UST B EN Z E R U 00 1 1 9 2 7 1 4 P UG H ’ S M I N I M A R T H IG H W A Y 2 6 4 E A S T 27810 U ST E NG E L H A R D U 00 1 1 9 7 4 6 4 E NG E L H A R D B U L K P L A N T H WY 2 6 4 27810 U ST TC 0 4 4 6 5 4 8 6 . 2 r P a g e 4 1 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: 11/07/2015 Next Scheduled EDR Contact: 01/18/2016 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: 11/07/2015 Next Scheduled EDR Contact: 01/18/2016 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 TC04465486.2r 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: 11/07/2015 Next Scheduled EDR Contact: 01/18/2016 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: 10/09/2015 Next Scheduled EDR Contact: 01/18/2016 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: 08/28/2015 Next Scheduled EDR Contact: 12/07/2015 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: 08/28/2015 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC04465486.2r 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: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 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: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 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: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 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: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 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: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies TC04465486.2r 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: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 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: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 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: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 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: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC04465486.2r 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: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/16/2015 Next Scheduled EDR Contact: 12/28/2015 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: 09/28/2015 Date Data Arrived at EDR: 09/30/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 09/30/2015 Next Scheduled EDR Contact: 01/11/2016 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: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016 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 R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada TC04465486.2r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 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: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 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: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 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: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 07/30/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/03/2015 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: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies TC04465486.2r Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 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: 10/14/2015 Next Scheduled EDR Contact: 01/25/2016 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: 10/08/2015 Next Scheduled EDR Contact: 01/25/2016 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: 11/12/2015 Next Scheduled EDR Contact: 02/22/2016 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: 09/21/2015 Next Scheduled EDR Contact: 01/04/2016 Data Release Frequency: Semi-Annually INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 60 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly TC04465486.2r Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/30/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 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: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 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: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies 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: 10/30/2015 Next Scheduled EDR Contact: 02/09/2016 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually TC04465486.2r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly 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: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/16/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 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: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/16/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Semi-Annually 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 State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 10/01/2015 Date Data Arrived at EDR: 10/07/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 15 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/07/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Varies TC04465486.2r 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: 09/23/2015 Next Scheduled EDR Contact: 01/04/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 09/24/2015 Date Data Arrived at EDR: 09/25/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 27 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies 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 INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 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. TC04465486.2r 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: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 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: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 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: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 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: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 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: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Annually TC04465486.2r 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: 09/14/2015 Date Data Arrived at EDR: 09/17/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 35 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 09/14/2015 Next Scheduled EDR Contact: 12/28/2015 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: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 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. TC04465486.2r Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 09/11/2015 Next Scheduled EDR Contact: 12/21/2015 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: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016 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: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016 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: 08/21/2015 Next Scheduled EDR Contact: 11/30/2015 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: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 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. TC04465486.2r 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: 11/10/2015 Next Scheduled EDR Contact: 02/22/2016 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: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 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: 09/25/2015 Next Scheduled EDR Contact: 01/04/2016 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: 08/28/2015 Next Scheduled EDR Contact: 12/07/2015 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: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 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: 09/11/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Annually TC04465486.2r 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: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 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: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 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: 10/29/2015 Next Scheduled EDR Contact: 01/25/2016 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: 10/08/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Quarterly TC04465486.2r 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: 08/24/2015 Next Scheduled EDR Contact: 12/07/2015 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: 08/24/2015 Next Scheduled EDR Contact: 12/07/2015 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: 06/26/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 95 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 09/03/2015 Next Scheduled EDR Contact: 12/21/2015 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: 09/11/2015 Next Scheduled EDR Contact: 12/21/2015 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: 10/29/2015 Next Scheduled EDR Contact: 02/08/2016 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. TC04465486.2r 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: 10/07/2015 Next Scheduled EDR Contact: 01/18/2016 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: 11/07/2015 Next Scheduled EDR Contact: 02/15/2016 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: 09/28/2015 Next Scheduled EDR Contact: 01/11/2016 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 TC04465486.2r 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: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016 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: 08/25/2015 Next Scheduled EDR Contact: 12/07/2015 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: 10/05/2015 Next Scheduled EDR Contact: 01/18/2016 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: 09/28/2015 Next Scheduled EDR Contact: 01/11/2016 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: 09/28/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Annually TC04465486.2r 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: 09/04/2015 Next Scheduled EDR Contact: 12/14/2015 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: 09/04/2015 Next Scheduled EDR Contact: 12/14/2015 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: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 09/09/2015 Next Scheduled EDR Contact: 12/21/2015 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: 11/13/2015 Next Scheduled EDR Contact: 02/15/2016 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. TC04465486.2r 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: 09/25/2015 Next Scheduled EDR Contact: 01/04/2016 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: 11/09/2015 Next Scheduled EDR Contact: 02/22/2016 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: 11/09/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 37 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 09/14/2015 Next Scheduled EDR Contact: 12/28/2015 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: 11/16/2015 Next Scheduled EDR Contact: 02/15/2016 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: 11/09/2015 Next Scheduled EDR Contact: 02/22/2016 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. TC04465486.2r 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 TC04465486.2r 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: 11/16/2015 Next Scheduled EDR Contact: 02/29/2016 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: 10/13/2015 Next Scheduled EDR Contact: 01/25/2016 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: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 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: 10/19/2015 Next Scheduled EDR Contact: 02/01/2016 Data Release Frequency: Annually TC04465486.2r 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: 08/24/2015 Next Scheduled EDR Contact: 12/07/2015 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: 09/10/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation 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 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. TC04465486.2r 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: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 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. TC04465486.2r Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING APPENDIX IV HISTORICAL RESEARCH DOCUMENTATION SOURCE: EDR NOT TO SCALE 1911 SANBORN TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: EDR NOT TO SCALE 1924 SANBORN TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: EDR NOT TO SCALE 1933 SANBORN TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: EDR NOT TO SCALE 1947 SANBORN TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: BEAUFORT COUNTY SOIL & WATER CONSERVATION DISTRICT NOT TO SCALE 1938 AERIAL TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: BEAUFORT COUNTY SOIL & WATER CONSERVATION DISTRICT NOT TO SCALE 1948 AERIAL TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: BEAUFORT COUNTY SOIL & WATER CONSERVATION DISTRICT NOT TO SCALE 1955 AERIAL TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: EDR SCALE AS SHOWN 1961 AERIAL TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: EDR SCALE AS SHOWN 1974 AERIAL TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: EDR SCALE AS SHOWN 1982 AERIAL TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: EDR SCALE AS SHOWN 1990 AERIAL TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: EDR SCALE AS SHOWN 1993 AERIAL TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: EDR SCALE AS SHOWN 2005 AERIAL TILLMAN PROPERTY NC HIGHWAY 99 AND WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: EDR SCALE AS SHOWN 2006 AERIAL TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: EDR SCALE AS SHOWN 2008 AERIAL TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: EDR SCALE AS SHOWN 2009 AERIAL TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: EDR SCALE AS SHOWN 2010 AERIAL TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B SOURCE: EDR SCALE AS SHOWN 2012 AERIAL TILLMAN PROPERTY WEST MAIN STREET BELHAVEN, BEAUFORT COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-22398-B APPENDIX V SITE PHOTOGRAPHS PHOTOGRAPHS ECS Project No. 22 PHOTOGRAPHS ECS Project No. 22 PHOTOGRAPHS ECS Project No. 22-22398 View of the site facing to the north. View of the site facing to the northwest. 22398-B Photograph No. 1 View of the site facing to the north. Photograph No. 2 View of the site facing to the northwest. Photograph No. 1 View of the site facing to the north. Photograph No. 2 View of the site facing to the northwest. Photograph No. 1 View of the site facing to the north. Photograph No. 2 View of the site facing to the northwest.View of the site facing to the northwest. PHOTOGRAPHS ECS Project No. 22 PHOTOGRAPHS ECS Project No. 22 View of the dock on the southern portion of the site, facing south. PHOTOGRAPHS ECS Project No. 22-22398 View of the dock on the southern portion of the site, facing south. View of the dilapidated structure on the site. 22398-B Photograph No. 3 View of the dock on the southern portion of the site, facing south. Photograph No. 4 View of the dilapidated structure on the site. Photograph No. 3 View of the dock on the southern portion of the site, facing south. Photograph No. 4 View of the dilapidated structure on the site. Photograph No. 3 View of the dock on the southern portion of the site, facing south. Photograph No. 4 View of the dilapidated structure on the site. View of the dock on the southern portion of the site, facing south. View of the dilapidated structure on the site. View of the dock on the southern portion of the site, facing south. PHOTOGRAPHS ECS Project No. 22 View of the eastern adjacent auto repair facility across West Main Street. PHOTOGRAPHS ECS Project No. 22 View of the northern adjacent residences acros View of the eastern adjacent auto repair facility across West Main Street. PHOTOGRAPHS ECS Project No. 22-22398 View of the northern adjacent residences acros View of the eastern adjacent auto repair facility across West Main Street. 22398-B Photograph No. 5 View of the northern adjacent residences acros Photograph No. 6 View of the eastern adjacent auto repair facility across West Main Street. Photograph No. 5 View of the northern adjacent residences acros Photograph No. 6 View of the eastern adjacent auto repair facility across West Main Street. Photograph No. 5 View of the northern adjacent residences across West Main Street. Photograph No. 6 View of the eastern adjacent auto repair facility across West Main Street. s West Main Street. View of the eastern adjacent auto repair facility across West Main Street. s West Main Street. View of the eastern adjacent auto repair facility across West Main Street. PHOTOGRAPHS ECS Project No. 22 PHOTOGRAPHS ECS Project No. 22 PHOTOGRAPHS ECS Project No. 22-22398 View of th View of the southern adjoining creek. 22398-B Photograph No. 7 View of the southeastern adjoining grain mill. Photograph No. 8 View of the southern adjoining creek. Photograph No. 7 e southeastern adjoining grain mill. Photograph No. 8 View of the southern adjoining creek. Photograph No. 7 e southeastern adjoining grain mill. Photograph No. 8 View of the southern adjoining creek. e southeastern adjoining grain mill. View of the southern adjoining creek. PHOTOGRAPHS ECS Project No. 22 PHOTOGRAPHS ECS Project No. 22 View of the western adjoining property, the former Interstate Cooperage PHOTOGRAPHS ECS Project No. 22-22398 View of the western adjoining property, the former Interstate Cooperage 22398-B Photograph No. 9 View of the western adjoining property, the former Interstate Cooperage Company property. tograph No. 9 View of the western adjoining property, the former Interstate Cooperage Company property. tograph No. 9 View of the western adjoining property, the former Interstate Cooperage Company property. View of the western adjoining property, the former Interstate Cooperage View of the western adjoining property, the former Interstate Cooperage APPENDIX VI STATEMENT OF QUALIFICATIONS  Alexandra F. Perillo, M.S.   Environmental Project Manager     EDUCATION  Master of Science, Environmental Studies, 2013,  University of North Carolina Wilmington  Bachelor of Science, Marine Biology, 2010, University  of North Carolina Wilmington  CERTIFICATIONS  HAZWOPER 40‐Hour, General Site Worker  Wetland Delineation & Regional Supplement Training  Certificate via Swamp School, LLC  Ms. Perillo serves as an Environmental Project Manager  responsible for management and oversight of ECS  environmental services, including Phase I Environmental  Site Assessments, natural resources, and wetland  delineation studies.    PHASE I ENVIRONMENTAL ASSESSMENTS – Ms. Perillo has  performed numerous Phase I Environmental Site  Assessments (ESAs) consisting of observation/  research/ inquiry studies to identify potential  environmental liabilities. She has experience  performing preliminary environmental site  assessments to evaluate on‐site and off‐site concerns  that may impact the site soil and/or groundwater, and  assisting with Phase II environmental assessments.  Types of assessments include leaking underground  storage tanks (USTs), oil and hazardous material spills,  and wastewater discharges. On‐site activities include  locating and drilling soil borings, collecting and  screening soil samples, installing monitoring wells, and  collecting groundwater samples. Project types range  from residential developments to commercial business  properties, industrial facilities, and publicly owned  facilities. Clientele includes buyer/ seller private  owners and developers, commercial developers,  trucking companies, industrial entities, insurance  companies, banks, realtors, and legal firms.          NATURAL RESOURCES – Ms. Perillo has experience  performing wetland and stream identification and  delineation, functional assessments of wetlands,  evaluations for planned wetlands, mitigation, and  jurisdictional determinations.  She also has experience  with United States Army Corps of Engineers criteria, as  well as federal and state permitting requirements and  regulations.    SAMPLE PROJECT EXPERIENCE   PNC Bank, Phase I Environmental Site Assessment   ECU Sorority House, Phase I Environmental Site  Assessment   Mattress Firm, Phase I Environmental Site  Assessment   Love Center Church, Phase I Environmental Site  Assessment   Hughes Brothers Inc., Phase I Environmental Site  Assessment   Wilmington Transmission, Phase I Environmental  Site Assessment   Cott Beverages USA‐ Greer, SC, Phase I  Environmental Site Assessment   Noland Drive, HUD Environmental Assessment   Housing Authority of Florence, SC HUD  Environmental Assessment   Wetland Delineations in New Hanover, Brunswick,  Duplin, Columbus, Craven, Martin, Lenoir, and  Wayne Counties, North Carolina   Cape Lookout Visitor Center, Water Sampling   Brunswick Middle School, Soil and Groundwater  Sampling and Receptor Survey       Amy C. Conchas, REM   Environmental Principal   EDUCATION  Bachelor of Science, Natural Resources, 1999  The University of the South, Sewanee, TN  REGISTRATIONS  Registered Environmental Manager (REM); Licensed  Asbestos Inspector: NC, SC; Licensed Lead Paint  Inspector: NC; OSHA 40 Hour and 8 Hour Training  NC Well Contractor Certification; NC DOT Level I:  Certified Erosion and Sediment Control/Stormwater  Installer  Ms. Conchas is the Environmental Principal for the  Wilmington, North Carolina ECS office.  Her experience  includes Phase I and Phase II Environmental Site  Assessments, Underground Storage Tank Removal and  Assessments, Soil and Groundwater Assessments, Indoor  Air Quality Assessments and Environmental Assessments.    PHASE I ENVIRONMENTAL SITE ASSESSMENTS ‐ Ms.  Conchas has performed hundreds of Phase I  Environmental Site Assessments (ESAs).  Project types  range from residential developments to commercial  business properties, industrial facilities, and publicly  owned facilities.      PHASE II ENVIRONMENTAL SITE ASSESSMENTS ‐ Ms.  Conchas has performed hundreds of Phase II  Environmental Site Assessments including both soil and  groundwater investigations.  Types of assessments  include leaking underground storage tanks (USTs), oil  and hazardous material spills or releases.  On‐site  activities include locating and drilling soil borings,  collecting and screening soil samples, installing  monitoring wells and collecting groundwater samples.    INDUSTRIAL HYGIENE SERVICES ‐ Ms. Conchas performs  asbestos, lead‐based paint, and fungal/water intrusion  surveys.  The surveys included identifying and if  required prepare a remediation/abatement protocol  for the contaminants identified.  SAMPLE PROJECT EXPERIENCE   MCAS‐Cherry Point Mess Hall, Havelock, North  Carolina   MCAS‐Cherry Point Control Tower Havelock, North  Carolina   MCAS‐Cherry Point Mess Hall, Havelock, North  Carolina   Creekwood South, Wilmington, North Carolina   Rankin Terrace, Wilmington, North Carolina   Former Jiffy Bait and Tackle, Oak Island, North  Carolina   Bojangles, Wilmington, North Carolina   McDonalds, Throughout North and South Carolina   Former El Agave Restaurant, Wilmington, North  Carolina   PPD, Wilmington, North Carolina   Colonial Terminals, Inc., Wilmington, North  Carolina   City of Georgetown Water Treatment Plant,  Georgetown, South Carolina   Buffalo Wild Wings, Jacksonville, North Carolina   Meadows Gate, Jacksonville, North Carolina   North Carolina State Port Authority, Wilmington  and Morehead City, North Carolina