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HomeMy WebLinkAbout20001_North_Graham_Phase I_20151013Phase I Environmental Site Assessment Report Proposed Sheetz North Graham Hopedale Road Burlington, North Carolina 27217 Prepared for Sheetz, Inc. 5700 Sixth Avenue Altoona, Pa 16602 Prepared by Groundwater & Environmental Services, Inc. (GES) 3701 Saunders Avenue Richmond, VA 23227 Phone: 866-222-7786 Job Number: 1202093 10/13/2015 Powered By PARCEL TABLE OF CONTENTS 1.0 General Information 1.......................................................................................................................................................... 2.0 Executive Summary 2.......................................................................................................................................................... 2.1 Subject Property Description 2..................................................................................................................................... 2.2 Data Gaps 2.................................................................................................................................................................. 2.3 Environmental Report Summary 2................................................................................................................................ 2.4 Recommendations 3..................................................................................................................................................... 3.0 Introduction 4....................................................................................................................................................................... 3.1 Purpose 4...................................................................................................................................................................... 3.2 Scope of Work 4............................................................................................................................................................ 3.3 Significant Assumptions 4............................................................................................................................................. 3.4 Limitations and Exceptions 5........................................................................................................................................ 3.5 Deviations 5................................................................................................................................................................... 3.6 Special Terms and Conditions 5.................................................................................................................................... 3.7 Reliance 5..................................................................................................................................................................... 4.0 Site Description 6................................................................................................................................................................. 4.1 Location and Legal Description 6.................................................................................................................................. 4.2 Activity/Use Limitations 6.............................................................................................................................................. 4.3 Site and Vicinity Description 6....................................................................................................................................... 4.4 Current Use of Property 6............................................................................................................................................. 4.5 Description of Structures and Other Improvements 6................................................................................................... 4.6 Adjoining Property Information 6................................................................................................................................... 5.0 User Provided Information 8................................................................................................................................................ 5.1 Specialized Knowledge 8.............................................................................................................................................. 5.2 Valuation Reduction for Environmental Issues 8........................................................................................................... 5.3 Owner, Property Manager, and Occupant Information 8............................................................................................... 5.4 Reason For Performing Phase I ESA 8......................................................................................................................... 6.0 Records Review 9................................................................................................................................................................ 6.1 Standard Environmental Records Sources 9................................................................................................................ 6.2 Additional Environmental Record Sources 9................................................................................................................. 6.3 General Site Setting 9................................................................................................................................................... 6.3.1 Topography 9....................................................................................................................................................... 6.3.2 Surface Water Bodies 9....................................................................................................................................... 6.3.3 Geology and Hydrology 9.................................................................................................................................... 6.4 Historical Use 10........................................................................................................................................................... 6.4.1 Historical Summary 10........................................................................................................................................ 6.4.2 Title Records 10................................................................................................................................................... 6.4.3 City Directories 10............................................................................................................................................... 6.4.4 Aerial Photos 11.................................................................................................................................................. 6.4.5 Sanborn/Historical Maps 12................................................................................................................................ 6.4.6 Historical Topographic Maps 12........................................................................................................................... 6.4.7 Other Environmental Reports 12......................................................................................................................... 6.4.8 Building Department Records 12......................................................................................................................... 6.4.9 Other Land Use Records 12................................................................................................................................ 6.5 Environmental Liens and Activity/Use Limitations 12.................................................................................................... 6.6 Vapor Encroachment Evaluation 12.............................................................................................................................. 7.0 Site Reconnaissance 14...................................................................................................................................................... 7.1 Methodology and Limiting Conditions 14...................................................................................................................... 7.2 General Site Setting 14................................................................................................................................................. TABLE OF CONTENTS 7.3 Site Visit Findings 14..................................................................................................................................................... 7.3.1 Hazardous Substances 14................................................................................................................................... 7.3.2 Petroleum Products 14........................................................................................................................................ 7.3.3 USTs 14............................................................................................................................................................... 7.3.4 ASTs 14............................................................................................................................................................... 7.3.5 Other Suspect Containers 14.............................................................................................................................. 7.3.6 Equipment Likely to Contain PCBs 14................................................................................................................. 7.3.7 Interior Staining/Corrosion 14.............................................................................................................................. 7.3.8 Discharge Features 15......................................................................................................................................... 7.3.9 Pits, Ponds, And Lagoons 15............................................................................................................................... 7.3.10 Solid Waste Dumping/Landfills 15..................................................................................................................... 7.3.11 Stained Soil/Stressed Vegetation 15.................................................................................................................. 7.3.12 Wells 15............................................................................................................................................................. 8.0 Interviews 16........................................................................................................................................................................ 9.0 Other Environmental Considerations 16.............................................................................................................................. Asbestos-Containing Materials 16...................................................................................................................................... Radon 16............................................................................................................................................................................. Microbial Contamination (Mold)16...................................................................................................................................... Findings 16................................................................................................................................................................................ Conclusions 17.......................................................................................................................................................................... Appendices Appendix A Figures 18............................................................................................................................................................. Appendix B Photographs 22..................................................................................................................................................... Appendix C Historical Research 26.......................................................................................................................................... Appendix D Regulatory Records 48......................................................................................................................................... Appendix E Vapor Encroachment Evaluation 195.................................................................................................................... Appendix F Qualifications 298.................................................................................................................................................. Appendix G Additional Documentation 303.............................................................................................................................. Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 1.0 GENERAL INFORMATION Project Information: Sheetz Burlington NC Project Number: 1202093 Site Information: Proposed Sheetz North Graham Hopedale Road Burlington, North Carolina 27217 County:ALAMANCE Latitude, Longitude:36.096100, -79.404800 Site Access Contact: Consultant Information: Groundwater & Environmental Services, Inc. (GES) 3701 Saunders Avenue Richmond, VA 23227 Phone:866-222-7786 Fax:804-343-0770 E-mail Address:Nbraun@gesonline.com Inspection Date:9/25/2015 Report Date:10/13/2015 Client Information: Sheetz, Inc. Matt Cutshall 5700 Sixth Avenue Altoona, Pa 16602 Site Assessor Nick Braun Staff Environmental Scientist Senior Reviewer Danny Breckenridge Project Manager Certification: I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in 40 CFR Part 312. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Danny Breckenridge - Project Manager 1 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 2.0 EXECUTIVE SUMMARY 2.1 Subject Property Description The Subject Property is located in a mixed industrial, commercial, and residential area of Burlington, North Carolina, as shown in the Site Location Map, Figure 1. Commercial properties are located to the south and west, government properties to the north, residential properties to the east and a large former industrial facility to the northwest, as shown in the Local Area Map, Figure 2. The Subject Property consists primarily of impermeable pavement which is bisected by an old section of railroad track running northwest to southeast shown by the Site Map, Figure 3. 2.2 Data Gaps There were no data gaps associated with the Subject Property. 2.3 Environmental Report Summary Groundwater & Environmental Services, Inc. (GES) has performed a Phase I Environmental Site Assessment (ESA) in conformance with the provisions of American Society for Testing Materials (ASTM) E1527-13 Standard Practice for ESAs: Phase I ESA process. Any exceptions to, or deletions from, this practice are described herein: Within the scope of this investigation, GES discovered evidence of the following off-site Historical Recognized Environmental Conditions (HRECs): •Facility located to the southwest of the Subject Property at 1845 North Church St has an open Leaking Underground Storage Tank (LUST) case (incident #5076) due to the presence of petroleum impacts from releases identified in 1987 and 2005. •The inactive industrial facility located at 204 North Graham Road to the northwest of the Subject Property has known impacts to soil and groundwater from Polycylclic aromatic hydrocarbons (PAHs), heavy metals, and chlorinated solvents. The facility has a closed LUST case. Report Section No Further Action REC HREC CREC Issue/Further Investigation Comments 4.4 Current Use of Property X 4.6 Adjoining Property Information X X Former industrial facility northwest of the Subject property and former retail gasoline station southwest of the Subject Property. 6.1 Standard Environmental Records Sources X 6.4.1 Historical Summary X 6.4.7 Other Environmental Reports X 7.3.1 Hazardous Substances X 7.3.2 Petroleum Products X 7.3.3 USTs X 7.3.4 ASTs X 7.3.5 Other Suspect Containers X 7.3.6 Equipment Likely to Contain PCBs X 7.3.7 Interior Staining/Corrosion X 7.3.8 Discharge Features X 7.3.9 Pits, Ponds, And Lagoons X 7.3.10 Solid Waste Dumping/Landfills X 7.3.11 Stained Soil/Stressed Vegetation X 2 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 2.3 Environmental Report Summary (continued) Report Section No Further Action REC HREC CREC Issue/Further Investigation Comments 7.3.12 Wells X Asbestos-Containing Materials X Radon X Microbial Contamination (Mold) X 2.4 Recommendations Based on a review of all available data for the subject property, GES recommends the following: •GES recommends further investigation of the HREC's identified in the findings, Section 9.0. 3 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 3.0 INTRODUCTION 3.1 Purpose The purpose of the Phase I Environmental Site Assessment (ESA) is to evaluate the current and historical conditions of the Subject Property in an effort to identify recognized environmental conditions in connection with the Subject Property in conformance with ASTM E1527-13. Recognized environmental condition, historical recognized environmental condition, and controlled recognized environmental condition are defined by ASTM as: •Recognized Environmental Condition (REC) - The presence of or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a material risk to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate government agencies. •Historical Recognized Environmental Condition (HREC) - The historical presence of or likely historical presence of any hazardous substances or petroleum products on a property under conditions that indicate a past release of any hazardous substances or petroleum products even under conditions in compliance with laws. The term is not intended to include de minimis conditions that generally do not present a material risk to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate government agencies • Controlled Environmental Condition (CREC) - The historical presence of or likely presence of any hazardous substances or petroleum products on a property, that underwent a risk-based closure, under conditions that indicate a past release of any hazardous substances or petroleum products under conditions in compliance with laws. hazardous substances or petroleum products were allowed to remain in place under certain restrictions or conditions placed upon them by either state or federal regulatory agencies. The term is not intended to include de minimis conditions that generally do not present a material risk to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate government agencies The identification of recognized environmental conditions in connection with the subject property may impose an environmental liability on owners or operators of the site, reduce the value of the site, or restrict the use or marketability of the site, and therefore, further investigation may be warranted to evaluate the scope and extent of potential environmental liabilities. 3.2 Scope of Work The Phase I ESA conducted at the Subject Property included the following: •Review of previous environmental assessments; •Records review; •Interviews with personnel associated with the Subject Property; •a site visit; and •Evaluation of information and preperation of the report provided heirein. Typically a Phase I ESA does not include sampling or testing of air, soil, groundwater, surface water, or building materials. These activities would be carried out in a Phase II ESA if required. 3.3 Significant Assumptions There is a possibility that even with the proper application of these methodologies, there may exist on the Subject Property, conditions that could not be identified within the scope of the assessment or which were not reasonably identifiable from the available information. GES believes that the information obtained from the record review and the interviews concerning the site is reliable. However, GES cannot and does not warrant or guarantee that the information provided by these other sources is accurate or complete. The methodologies of this assessment are not intended to 4 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 3.3 Significant Assumptions (continued) produce all inclusive or comprehensive results, but rather to provide GES with information relating to the Subject Property. It is assumed all information requested during interviews was to be factual to the best of the interviewees knowledge and has been incorporated into the ESA as such. 3.4 Limitations and Exceptions Along with all of the limitations set forth in various sections of the ASTM E 1527-05 protocol, the accuracy and completeness of this report may be limited by the following: Access Limitations - None Physical Obstructions to Observations - None Outstanding Information Requests - None Historical Data Source Failure - None Certified Sanborn Map Report - No Sanborn Map coverage was available for the Subject Property. Other - None It should be noted that this assessment did not include a review or audit of operational environmental compliance issues, or of any environmental management systems (EMS) that may exist on the property. Where required, the documents listed in Appendices A and E were used as reference material for the completion of the Phase I ESA. Some of the information presented in this report was provided through existing documents and interviews. Although attempts were made whenever possible to obtain a minimum of two confirmatory sources of information, GES in certain instances has been required to assume that the information provided is accurate. The information and conclusions contained in this report are based upon work undertaken by trained professional and technical staff in accordance with generally accepted engineering and scientific practices current at the time the work was performed. The conclusions and recommendations presented represent the best judgment of GES based on the data obtained from the work. Due to the nature of investigation and the limited data available, GES cannot warrant against undiscovered environmental liabilities. Conclusions and recommendations presented in this report should not be construed as legal advice. Should additional information become available which differs significantly from our understanding of conditions presented in this report, we request that this information be brought to our attention so that we may reassess the conclusions provided herein. 3.5 Deviations No deviations from the recommended scope of the ASTM E1527-13 were performed as part of this Phase I ESA. 3.6 Special Terms and Conditions Authorization to perform this assessment was given by Sheetz, Inc on September 2, 2015. Instructions as to the location of the property, access, and an explanation of the subject property and facilities to be assessed were provided by Sheetz, Inc. 3.7 Reliance The Phase I activities were conducted and the final report was prepared for the sole benefit of Sheetz, Inc. and their designated representatives or counsel. This report may not be relied upon by another party without the expressed written consent of Sheetz, Inc. and GES. 5 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 4.0 SITE DESCRIPTION 4.1 Location and Legal Description The Subject Property is known as the proposed Sheetz Burlington, North Carolina and is located at the northeast intersection of North Graham Hopedale Road and North Church Street in Burlington, North Carolina in an area zoned land use 400 (Commercial Improved). The geographic coordinates of the site are 36.0961 N -79.4048 W. Information obtained from the Burlington Assessor's Department indicated that the tax assessment parcel number for the Subject Property is 147805. An annotated U.S. Geologic Survey (USGS) 7.5-minute topographic quadrangle (Burlington, North Carolina, 1981) illustrating the site location is included as Figure 1 (Site Location Map). 4.2 Activity/Use Limitations A search for activity/use limitations was not part of this Scope of Work. 4.3 Site and Vicinity Description The Subject Property consists of approximately 9.6 acres and is developed with an approximately 9.6 acre paved asphalt parking lot. The ground surface at the site is flat with a slight depression from the center to storm drains on the northern end of the property. Groundcover consists primarily of an impermeable surface consisting of pavement and an abandoned section of railroad track which bisects the property, running from the northwest to the southeast corners of the parcel. The Subject Property can be accessed from the southeast corner by way of one gated entrance, the northwest corner along North Graham Hopedale Road. by way of two gated entrances, and from the northern boundary of the parcel, along Martin St. by way of one ungated entrance. 4.4 Current Use of Property According to the City of Burlington Building Inspection Department, the Property is zoned 400 (Commercial Improved). At the present time, the Subject Property is vacant and covered with pavement. In our research, GES has found evidence that the Subject Property had structures in the northwest and southwest corners from aerial photography in 1939. There are no records of what these structures were used for and the aerial photo does not allow for positive identification of these structures. The only other past use identified was as a parking lot for the now vacant industrial facility to the northwest. 4.5 Description of Structures and Other Improvements A portion of an abandoned rail line which served the former industrial facility located at 204 North Graham Hopedale Road runs southeast to northeast across the center of the facility. This structure is evident from aerial photography and is documented in the photo log that is presented as Appendix B. Stormwater drains are present northeast of the railroad track and direct stormwater towards the north into the municipal stormwater system. 4.6 Adjoining Property Information The Subject Property is located in a mixed industrial, commercial, and residential area of Burlington, North Carolina. Commercial properties and a National Guard recruitment office lie to the south. County government properties are located north of the Subject Property. A large former industrial facility is located directly to the northwest of the Subject Property across North Graham Hopedale Road. This facility has had several uses since the 1920's including a rayon plant (Burlington Rayon Plant), an aircraft facility (Fairchild aircraft), tank rebuilding (Firestone Tire and Rubber), electronics manufacturer (Western Electric and AT&T technologies), and missile plant (TAMP). Previous reports indicate soil and groundwater impacts due to the presence of poly aromatic hydrocarbons (PAHs), heavy metals, and chlorinated solvents from past industrial activities associated with the former Underground Storage Tanks (USTs) and site activities. Previous studies have indicated these impacts are migrating to the northwest and away from the Subject Property. According to the EDR report, the facility has a LUST case that was closed on October 23, 2007. A review of the EDR report and the UST files for the former retail gas station located at 1845 North Church Street, indicate a release of petroleum products was discovered in 1987. Four gasoline USTs located on site were removed in 2005 and another petroleum product release was documented. Impacted soil and groundwater have not been 6 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 4.6 Adjoining Property Information (continued) remediated and the LUST incident #5076 is still open for this location. The most recent groundwater sampling event on the subject property in 2003 indicates free product is present and benzene and MTBE are in exceedence of their Gross Contaminant Levels in the southwest corner of the Subject Property. A residential mobile home park is located directly east of the Subject Property. The former dry cleaner located at 1018 North Church Street is adjacent to the mobile home park. There are no reports of contamintation from the dry cleaner activities. Direction From Site Occupant Use Comments North Alamance County Government Government Alamance County Agricultural and Environmental Buildings. South Pharmacy and National Guard Recruitment Center Commercial A former retail gas station is located southwest of Subject Property. East Residential Residential Mobile home park. West Retail gas station, restaurant, and former industrial facility Commercial/ Industrial Former industrial facility located northwest of Subject Property. 7 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 5.0 USER PROVIDED INFORMATION 5.1 Specialized Knowledge GES has no specialized knowledge of the Subject Property outside of the research which was conducted and reported as part of this report. 5.2 Valuation Reduction for Environmental Issues Completion of an appraisal was not conducted and was not part of the Scope of Work; therefore GES has no information relating to property value. 5.3 Owner, Property Manager, and Occupant Information Based on information obtained from the Alamance County Tax Assessment Office, the Subject Property is currently owned by Burlington East Development, LLC, and Edward Tam of Burlington East Development is the property manager. 5.4 Reason For Performing Phase I ESA The purpose of this Phase I ESA was to identify existing or potential RECs, HRECs, and CRECs (as defined by ASTM Standard E 1527-05) in connection with the Subject Property. GES understands that the findings of this study will be used to evaluate a pending financial transaction in connection with the Subject Property. 8 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 6.0 RECORDS REVIEW 6.1 Standard Environmental Records Sources GES contracted Environmental Data Resources, Inc. (EDR) to conduct a search of Federal and State databases containing known and suspected sites of environmental contamination. The number of listed sites identified within the approximate minimum search distance (AMSD) from the Federal and State environmental records database listings specified in ASTM Standard E 1527-05 are summarized in the following table. Detailed information for sites identified within the AMSDs is provided below, along with an opinion about the significance of the listing to the analysis of RECs in connection with the Subject Property. Copies of the EDR research data and a description of the databases are included in Appendix D of this report. Map Findings Summary Database Target Property Search Distance (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Total Plotted RCRA-SQG .250 0 1 NR NR NR 1 RCRA-CESQG .250 1 0 NR NR NR 1 SHWS 1.00 1 0 0 4 NR 5 LUST .500 4 5 7 NR NR 16 LUST TRUST .500 1 0 3 NR NR 4 UST .250 4 3 NR NR NR 7 HIST LF .500 1 0 0 NR NR 1 IMD .500 2 6 7 NR NR 15 RCRA NonGen/NLR .250 1 1 NR NR NR 2 6.2 Additional Environmental Record Sources No additional environmental record sources were reviewed for this Phase I ESA. 6.3 General Site Setting The Subject Property is located northeast of the North Graham Hopedale Road and North Church Street intersection in Burlington, North Carolina in an area zoned land use 400 (Commercial Improved). The Subject Property consists of approximately 9.6 acres and is developed with an approximately 9.6 acre paved asphalt parking lot. The Subject Property is located in a mixed industrial, commercial, and residential area of Burlington, North Carolina. Commercial properties and a national gaurd recruitment office lie to the south. County government properties are north of the Subject Property. To the east are residential properties and the currently vacant building of a former dry cleaner. 6.3.1 Topography Based on a review of the 1981 Burlington, North Carolina Quadrangle USGS topographic map for the site area, the site sits at an elevation of 610 feet above mean sea level. The Subject Property has very minor slope to the northwest with a relief of approximately 10 feet, historic topographic maps can be found in Appendix C. 6.3.2 Surface Water Bodies The nearest surface water in the vicinity of the Subject Property is an unamed tributary of the Haw River located approximately a quarter of a mile to the west of the Subject Property. No surface water is located on the Subject Property. 6.3.3 Geology and Hydrology Based on the soil survey maps published by the USDA Soil Conservation Service, the Subject Property is mapped as ENON, which is made up of a fine, sandy loam. This is a well drained soil with intermediate water holding capacity. The depth to groundwater is estimated to be greater than 6 feet and is infered to flow to the northwest from the Subject Property. 9 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 6.3.3 Geology and Hydrology (continued) No state, federal, or private public drinking supply wells were found during this investigation within a 1 mile radius of the site. Five (5) North Carolina Water Science Center wells were found within a 1 mile radius, these wells are not used for drinking water. The closest surface water is an unnamed tributary of the Haw River located about a quarter of a mile to the east of the site. No settling ponds, lagoons, surface impoundments, wetlands or natural catch basins were observed at the Subject Property during this investigation. 6.4 Historical Use 6.4.1 Historical Summary Source Reviewed Date(s)Source Details USEPA Enforcement Compliance History Online June 2007 http://www.epa.gov/echo/ USEPA Envirofacts Data Warehouse Multi-System Report June 2007 http://www.epa.gov/enviro/html/mu ltisystem_query_java.html EDR Aerial Photo Decade Package (Inquiry Number 4401240.9S) 1939, 1967, 1977, 1982, 1993, 1999, 2005, 2006, 2008, 2009, 2010, 2012 EDR, 440 Wheelers Farms Road, Milford, CT 06461, (800) 352-0050. EDR City Directory Abstract (Inquiry Number 4401240.5S) 1964, 1968, 1972, 1977, 1982, 1987, 1992, 1995, 1999, 2003, 2008, 2013 EDR, 440 Wheelers Farms Road, Milford, CT 06461, (800) 352-0050. EDR Historical Topo Map (Inquiry Number 4401240.4S) 1969, 1969-1981 EDR, 440 Wheelers Farms Road, Milford, CT 06461, (800) 352-0050. EDR Sanborn Map Search/Print (Inquiry Number 4401240.3S) September 2, 2015 EDR, 440 Wheelers Farms Road, Milford, CT 06461, (800) 352-0050. EDR Radius Map Report (Inquiry Number 4411240.2s) September 2, 2015 EDR, 440 Wheelers Farms Road, Milford, CT 06461, (800) 352-0050. 6.4.2 Title Records No title records were provided by the user/client. Please refer to Section 5.3 for information relating to property ownership. 6.4.3 City Directories The city directories provided by EDR for the Subject Property and adjoining properties covered the years 1964, 1968, 1972, 1977, 1982, 1987, 1992, 1995, 1999, 2003, 2008, and 2013. Copies of the city directories are included in Appendix C of this report. The Subject Property address was listed as follows: Summary Date(s)Property Comments Surrounding Area Comments 1964 Target Not Available. 1964 Adjoining Property Commercial and residential. 1968 Target Not Available. 1968 Adjoining Property Commercial. 1972 Target Not Available. 1972 Adjoining Property Commercial and residential. 1977 Target Not Available. 1977 Adjoining Property Commercial and residential. 1982 Target Not Available. 1982 Adjoining Property Commercial and residential. 1987 Target Not Available. 1987 Adjoining Property Commercial and residential. 1992 Target Not Available. 1992 Adjoining Property Commercial and residential. 10 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 6.4.3 City Directories (continued) Date(s)Property Comments Surrounding Area Comments 1995 Target Not Available. 1995 Adjoining Property Commercial and residential. 1999 Target Not Available. 1999 Adjoining Property Commercial and residential. 2003 Target Not Available. 2003 Adjoining Property Commercial and residential. 2008 Target Not Available. 2008 Adjoining Property Commercial, government, and residential. 2013 Target Not Available. 2013 Adjoining Property Commercial, government, and residential. 6.4.4 Aerial Photos Aerial photographs dated 1939, 1967, 1977, 1982, 1993, 1999, 2005, 2006, 2008, 2009, 2010, and 2012 from EDR were reviewed for this ESA. Copies of the selected photographs are included in Appendix C of this report. Summary Date(s)Property Comments Surrounding Area Comments 1939 Subject Property appears to be used for agriculture. The area is mostly undeveloped or agricultural. The former industrial facility is present northwest of the Subject Property. 1967 The Subject Property is developed as a parking lot with a railroad spur running through it. The surrounding area is mostly comprised of residential housing. The former industrial facility has expanded since 1939 and there is a one runway airfield south of the Subject Property. Commercial properties appear along Church St. 1977 The Subject Property is unchanged from 1967.The area around the Subject Property is still primarily residential with the former industrial facility and airfield unchanged. This aerial shows a larger area and indicates some commercial or industrial facilities to the southeast of the Subject Property. 1982 The Subject Property is unchanged from 1967.The surrounding area shows little change from 1967. 1993 The Subject Property is unchanged from 1967.The airfield south of the Subject Property has been replaced by an unknown industrial or commercial facility. 1999 The Subject Property is unchanged from 1967.The surrounding area shows little change from 1993. 2005 The Subject Property is unchanged from 1967.The former airfield south of the Subject Property appears to be under construction. 2006 The Subject Property is unchanged from 1967.The construction occurring south of the Subject Property on the former airfield is completed on a large commercial or industrial facility. 2008 The Subject Property is unchanged from 1967.The surrounding area shows little change from 2006. 2009 The Subject Property is unchanged from 1967.The surrounding area shows little change from 2008. 2010 The Subject Property is unchanged from 1967.The surrounding area shows little change from 2009. 2012 The Subject Property is unchanged from 1967.The surrounding area shows little change from 2010. 11 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 6.4.5 Sanborn/Historical Maps No Sanborn Map coverage was available for the Subject Property. A copy of the Sanborn Map Report is included in Appendix C of this report. 6.4.6 Historical Topographic Maps Available topographic maps dated 1969 and 1981 from EDR were reviewed for this Phase I ESA. Copies of selected maps are included in Appendix C of this report. A summary of the topographic maps is provided below. Summary Date(s)Quad Property Comments Surrounding Area Comments 1969 BURLINGTON Subject Property is not developed Area is developed 1981 BURLINGTON Subject Property is not developed.Development increased since 1969. 6.4.7 Other Environmental Reports A copy of a Phase I Environmental Site Assement dated December 13, 2013 completed by Progress Environmental, Inc was reviewed as part of this ESA. This report was completed for the current property owner, Mr. Ed Tam and confirms many of the findings discovered during GES's investigation. This report is included in Appendix H. 6.4.8 Building Department Records No Building Department Records were reviewd as part of the Phase I ESA. 6.4.9 Other Land Use Records Additional land use records were not reviewed for this Phase I ESA. 6.5 Environmental Liens and Activity/Use Limitations A search for environmental liens and activity/use limitations was not part of this Scope of Work. 6.6 Vapor Encroachment Evaluation A Vapor Encroachment Screen was completed for the Subject Property utilizing Federal and State records made available by EDR. The following properties were identified as Potential Vapor Encroachment Conditions (VECs): •204 N Graham Hopedale Rd •2054 N. Church St. •1845 N. Church St. •2105 N. Church St. •512 S. Graham Hopedale Rd. •316 N. Graham Hopedale Rd. •319 N. Graham Hopedale Rd. •1709 S. Mebane St. •1612 Hilton Rd. •226 S. Cobb Ave. •230 S. Cobb Ave. •1712 Vaughn Rd. •7112 Vaughn Rd. 12 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 6.6 Vapor Encroachment Evaluation (continued) Standard Environmental Records Maximum Search Distance* Property Total Total within 1/10 mile from Property Total between 1/10-1/3 mile from Property Federal NPL 0.333 0 0 0 Federal CERCLIS 0.333 0 0 0 Federal RCRA CORRACTS facilities list 0.333 0 0 0 Federal RCRA TSD facilities list 0.333 0 0 0 Federal RCRA generators list property 0 -- Federal institutional controls / engineering controls registries 0.333 0 0 0 Federal ERNS list property 0 -- State and tribal - equivalent NPL .333 0 0 0 State and tribal - equivalent CERCLIS 0.333 0 1 0 State and tribal landfill / solid waste disposal 0.333 0 1 0 State and tribal leaking storage tank lists 0.333 0 4 9 State and tribal registered storage tank lists property 0 -- State and tribal institutional control / engineering control registries property 0 -- State and tribal voluntary cleanup sites 0.333 0 0 0 State and tribal Brownfield sites 0.333 0 0 0 Other Standard Environmental Records 0.333 0 3 11 *Each category may include several separate databases, each having a different search distance. For each category, the table reports the maximum search distance applied. Historical Use Records Maximum Search Distance* Property Total Total within 1/10 mile from Property Total between 1/10-1/3 mile from Property Former manufactured Gas Plants 0.333 0 0 0 Historical Gas Stations 0.25 0 1 4 Historical Dry Cleaners 0.25 0 2 2 *Each category may include several separate databases, each having a different search distance. For each category, the table reports the maximum search distance applied. 13 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 7.0 SITE RECONNAISSANCE 7.1 Methodology and Limiting Conditions The site reconnaissance was conducted on September 25, 2015 by Nicholas Braun, Case Manager with GES, accompanied by Matthew Ridgway, Junior Geologist with GES. The objective of the site reconnaissance was to obtain information on the likelihood of identifying RECs associated with the Subject Property. During reconnaisance the Subject Property was visually inspected and physically observed, these observations were documented. The periphery of the property was visually and physically observed, as well as all structures on the property. The inspection methodology was linear and the Subject Property was inspected front to back, one time. Photographs of pertinent site features and the surounding area taken during reconnaissance are included in Appendix B. A site reconnaissance form in included in Appendix H. 7.2 General Site Setting The Subject Property consists of approximately 9.6 acres and is developed with an approximately 9.6 acre paved asphalt parking lot. The ground surface at the site is flat with a slight depression from the center to storm drains on the northern end of the property. Groundcover consists primarily of an impermiable surface consisting of pavement and an abandoned section of railroad track which bisects the Subject Property, running from the northwest to the southeast corners of the parcel. The Subject Property can be accessed from southeast corner by way of one gated entrance, the northwest corner along North Graham Hopedale Road by way of two gated entrances, and from the northern boundary of the parcel, along Martin Street by way of one ungated entrance. 7.3 Site Visit Findings 7.3.1 Hazardous Substances No hazarous substances were observed on the Subject Property during the site visit for this Phase I ESA. 7.3.2 Petroleum Products No petroleum products were observed on the Subject Property during the site visit for this Phase I ESA. 7.3.3 USTs No USTs were observed on the Subject Property during the site visit for this Phase I ESA. 7.3.4 ASTs No Above Ground Storage Tansk (ASTs) were observed on the Subject Property during the site visit for this Phase I ESA. 7.3.5 Other Suspect Containers No other suspect containers were observed on the Subject Property during the site visit for this Phase I ESA. 7.3.6 Equipment Likely to Contain PCBs No equipment likely to contain PCBs were observed on the Subject Property during the site visit for this Phase I ESA. 7.3.7 Interior Staining/Corrosion No interior staining or corrosion was observed on the Subject Property during the site visit for this Phase I ESA. 14 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 7.3.8 Discharge Features A storm drain on on the north side of the Subject Property directs surface water towards the north and into the municipal stormwater sewer system. National Pollutant Dishcharge Elimination System (NPDES) permits were not provided to GES as part of this Phase I ESA. 7.3.9 Pits, Ponds, And Lagoons No pits, ponds, or lagoons were observed on the Subject Property during the site visit for this Phase I ESA. 7.3.10 Solid Waste Dumping/Landfills No solid waste dumping of landfills were observed on the Subject Property during the site visit for this Phase I ESA. 7.3.11 Stained Soil/Stressed Vegetation No stained soil or stressed vegetation was observed on the Subject Property during the site visit for this Phase I ESA. 7.3.12 Wells Several abandoned monitoring wells from previous environmental investigations were observed on the Subject Property during the site visit for this Phase I ESA. No potable drinking wells were found during this investigation. 15 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 8.0 INTERVIEWS An interview questionnaire was sent by GES to the current property owner, Mr. Edward Tam of East Burlington Developement LLC, and returned to GES by Mr. Tam on September 28, 2015. A copy of the completed questionnaire is provided in Appendix H. Mr. Tam has been affiliated with the Subject Property since 2005. 9.0 OTHER ENVIRONMENTAL CONSIDERATIONS Asbestos-Containing Materials Asbestos is the name for a group of naturally occurring silicate minerals that can be separated into fibers. The fibers are strong, durable, and resistant to heat and fire. They are also long, thin and flexible, so they can even be woven into cloth. Because of these qualities, asbestos has been used in thousands of consumer, industrial, maritime, automotive, scientific and building products. During the 20th century, some 30 million tons of asbestos have been used in industrial sites, homes, schools, shipyards and commercial buildings in the United States. Common ACMs include pipe-covering, insulating cement, insulating block, refactory and boiler insulation materials, transite board, fireproofing spray, joint compound, vinyl floor tile, ceiling tile, mastics, roofing products, and duct insulation for HVAC applications. Inhalation of asbestos fibers can result in deleterious health effects. GES was not contracted to conduct an asbestos survey at the Subject Property as part of this assessment. Radon Radon gas is a product of the decay series that begins with uranium. Radon is produced directly from radium, which can be commonly found in bedrock that contains black shale and/or granite. Radon gas can migrate through the ground and enter buildings through porous concrete or fractures. Radon tends to accumulate in poorly ventilated basements. Long-term exposure to radon has been associated with lung cancer. GES was not contracted to conduct radon testing at the Subject Property as part of this assessment. Microbial Contamination (Mold) In accordance with the scope of work, the site reconnaissance is to include a visual inspection for indications of water intrusions or the presence of active mold growth on readily accessible interior and exterior surfaces. Confirmation sampling is not included in the scope of work for the Phase I ESA. Readily accessible areas of the building were observed for visual or olfactory indications of mold, and for areas of water damage. GES was not contracted to conduct a mold survey at the Subject Property as part of this assessment. FINDINGS Within the scope of this investigation, GES did not discover any evidence of RECs, HRECs, or CRECS on the Subject Property. During the investigation, GES discovered evidence of the following off-site HRECs: •Facility located to the southwest of the Subject Property at 1845 North Church St has an open Leaking Underground LUST case (incident #5076) due to presence of petroleum impacts from releases identified in 1987 and 2005. •The inactive industrial facility located at 204 North Graham Road to the northwest of the Subject Property has known impacts to soil and groundwater from PAHs, heavy metals, and chlorinated solvents. The facility has closed LUST case. 16 Phase I Environmental Site Assessment Report Sheetz Burlington NC October 13, 2015 CONCLUSIONS Within the scope of this investigation, GES did not discover any evidence of RECs, HRECs, or CRECS on the Subject Property. During the investigation, GES discovered evidence of the following off-site HRECs: •Facility located to the southwest of the Subject Property at 1845 North Church St has an open Leaking Underground LUST case (incident #5076) due to presence of petroleum impacts from releases identified in 1987 and 2005. •The inactive industrial facility located at 204 North Graham Road to the northwest of the Subject Property has known impacts to soil and groundwater from PAHs, heavy metals, and chlorinated solvents. The facility has closed LUST case. GES recommends further investigation into the off-site HRECs identified in this Phase I ESA. 17 Appendix A: Figures M:\ G r a p h i c s \ 1 2 0 0 - R i c h m o n d \ S h e e t z \ B u r l i n g t o n ( g r a h a m h o p e d a l e r d & c h u r c h ) \ b u r l i n g t o n ( g r a h a m h o p e d a l e r d & c h u r c h ) S L M . d w g , 1 0 / 1 / 2 0 1 5 1 1 : 5 9 : 0 0 A M , D W G T o P D F . p c 3 PROPOSED SHEETZ LOCATION M:\ G r a p h i c s \ 1 2 0 0 - R i c h m o n d \ S h e e t z \ B u r l i n g t o n ( g r a h a m h o p e d a l e r d & c h u r c h ) \ b u r l i n g t o n ( g r a h a m h o p e d a l e r d & c h u r c h ) L A M . d w g , 1 0 / 1 / 2 0 1 5 3 : 4 7 : 5 5 P M , D W G T o P D F . p c 3 M:\ G r a p h i c s \ 1 2 0 0 - R i c h m o n d \ S h e e t z \ B u r l i n g t o n ( g r a h a m h o p e d a l e r d & c h u r c h ) \ b u r l i n g t o n ( g r a h a m h o p e d a l e r d & c h u r c h ) S M . d w g , 1 0 / 1 / 2 0 1 5 3 : 4 9 : 3 2 P M , D W G T o P D F . p c 3 Appendix B: Photographs Groundwater & Environmental Services PHOTOGRAPHIC RECORD CLIENT: Sheetz, Inc SITE NAME: SITE LOCATION: PHOTOGRAPHER: Nick Braun DATE: September 25, 2015 DIRECTION: South COMMENTS: PHOTOGRAPHER: Nick Braun DATE: September 25, 2015 DIRECTION: South COMMENTS: View from the northwest corner of the Subject Property looking south across the site. The grassy berm is the remanants of the railroad line cutting through the Subject Property. Southwest corner of the property. The former retail station with the open LUST case is visible on the right side of the picture, across the intersection of North Graham Hopedale Road and North Church Street. PHOTO NO. 1 & 2 Proposed Sheetz North Graham Hopedale Road, Burlington, North Carolina North Graham Hopedale Road and North Church Street Burlington, North Carolina, 27217 Groundwater & Environmental Services PHOTOGRAPHIC RECORD CLIENT: Sheetz, Inc SITE NAME: SITE LOCATION: PHOTOGRAPHER: Nick Braun DATE: September 25, 2015 DIRECTION: West COMMENTS: PHOTOGRAPHER: Nick Braun DATE: September 25, 2015 DIRECTION: East COMMENTS: The acitve retail petroleum facility station across North Graham Hopedale Road. There are no reports of contamination associated with the retail station. View from southwest corner looking east along the southern edge of the property. North Church Street is to the right and the residential trailer park lies beyond the trees on the eastern edge of the Subject Property. PHOTO NO. 3 & 4 Proposed Sheetz North Graham Hopedale Road, Burlington, North Carolina North Graham Hopedale Road and North Church Street Burlington, North Carolina, 27217 Groundwater & Environmental Services PHOTOGRAPHIC RECORD CLIENT: Sheetz, Inc SITE NAME: SITE LOCATION: PHOTOGRAPHER: Nick Braun DATE: September 25, 2015 DIRECTION: Northwest COMMENTS: PHOTOGRAPHER: Nick Braun DATE: September 25, 2015 DIRECTION: East COMMENTS: The inactive industrial facility located at 204 North Graham Hopedale Road to the northwest of the Subject Property. This facility has a closed LUST case. Northern edge of the Subject Property viewed from the northwest corner. Martin Street is to the left and the mobile home park is beyond the trees on the eastern edge of the Subject Property. PHOTO NO. 5 & 6 Proposed Sheetz North Graham Hopedale Road, Burlington, North Carolina North Graham Hopedale Road and North Church Street Burlington, North Carolina, 27217 Appendix C: Historical Research Certified Sanborn® Map Report Sheetz Burlington NC North Graham Hopedale Road Burlington, NC 27217 Inquiry Number: 4401240.3 September 02, 2015 Certified Sanborn® Map Report 9/02/15 Site Name: Sheetz Burlington NC North Graham Hopedale Road Burlington, NC 27217 Client Name: GES, Inc. 3701 Saunders Avenue Richmond, VA 23227 Contact:Matthew RidgwayEDR Inquiry #4401240.3 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by GES, Inc. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Site Name:Sheetz Burlington NC Address:North Graham Hopedale Road City, State, Zip:Burlington, NC 27217 Cross Street: P.O. #1202093 Project:Sheetz Burlington Certification #0889-49CA-8519 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # 0889-49CA-8519 UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Limited Permission To Make Copies GES, Inc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 4401240 - 3 page 2 EDR Historical Topographic Map Report Sheetz Burlington NC North Graham Hopedale Road Burlington, NC 27217 Inquiry Number: 4401240.4 September 03, 2015 EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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. Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME:BURLINGTON MAP YEAR:1969 SERIES:7.5 SCALE:1:24000 SITE NAME:Sheetz Burlington NC ADDRESS:North Graham Hopedale Road Burlington, NC 27217 LAT/LONG:36.0961 / -79.4048 CLIENT:GES, Inc. CONTACT:Matthew Ridgway INQUIRY#:4401240.4 RESEARCH DATE:09/03/2015 Historical Topographic Map Õ N TARGET QUADTARGET QUAD NAME:BURLINGTON MAP YEAR:1981 PHOTOREVISED FROM :1969 SERIES:7.5 SCALE:1:24000 SITE NAME:Sheetz Burlington NC ADDRESS:North Graham Hopedale Road Burlington, NC 27217 LAT/LONG:36.0961 / -79.4048 CLIENT:GES, Inc. CONTACT:Matthew Ridgway INQUIRY#:4401240.4 RESEARCH DATE:09/03/2015 The EDR Aerial Photo Decade Package Sheetz Burlington NC North Graham Hopedale Road Burlington, NC 27217 Inquiry Number: 4401240.9 September 03, 2015 EDR Aerial Photo Decade Package Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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. Date EDR Searched Historical Sources: Aerial Photography September 03, 2015 Target Property: North Graham Hopedale Road Burlington, NC 27217 Year Scale Details Source 1939 Aerial Photograph. Scale: 1"=500'Flight Date: January 01, 1939 FirstSearch 1967 Aerial Photograph. Scale: 1"=500'Flight Date: February 01, 1967 EDR 1977 Aerial Photograph. Scale: 1"=1000'Flight Date: March 09, 1977 EDR 1982 Aerial Photograph. Scale: 1"=500'Flight Date: April 23, 1982 USGS 1993 Aerial Photograph. Scale: 1"=500'DOQQ - acquisition dates: January 30, 1993 USGS/DOQQ 1999 Aerial Photograph. Scale: 1"=750'Flight Date: February 14, 1999 EDR 2005 Aerial Photograph. Scale: 1"=500'Flight Year: 2005 USDA/NAIP 2006 Aerial Photograph. Scale: 1"=500'Flight Year: 2006 USDA/NAIP 2008 Aerial Photograph. Scale: 1"=500'Flight Year: 2008 USDA/NAIP 2009 Aerial Photograph. Scale: 1"=500'Flight Year: 2009 USDA/NAIP 2010 Aerial Photograph. Scale: 1"=500'Flight Year: 2010 USDA/NAIP 2012 Aerial Photograph. Scale: 1"=500'Flight Year: 2012 USDA/NAIP 4401240.9 2 INQUIRY #: YEAR: 4401240.9 1939 = 500' INQUIRY #: YEAR: 4401240.9 1967 = 500' INQUIRY #: YEAR: 4401240.9 1977 = 1000' INQUIRY #: YEAR: 4401240.9 1982 = 500' INQUIRY #: YEAR: 4401240.9 1993 = 500' INQUIRY #: YEAR: 4401240.9 1999 = 750' INQUIRY #: YEAR: 4401240.9 2005 = 500' INQUIRY #: YEAR: 4401240.9 2006 = 500' INQUIRY #: YEAR: 4401240.9 2008 = 500' INQUIRY #: YEAR: 4401240.9 2009 = 500' INQUIRY #: YEAR: 4401240.9 2010 = 500' INQUIRY #: YEAR: 4401240.9 2012 = 500' Appendix D: Regulatory Records FORM-LBC-GON ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Sheetz Burlington NC North Graham Hopedale Road Burlington, NC 27217 Inquiry Number: 4401240.2s September 02, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 93 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched PSGR-1 TC4401240.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice 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 TC4401240.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS NORTH GRAHAM HOPEDALE ROAD BURLINGTON, NC 27217 COORDINATES 36.0961000 - 36˚ 5’ 45.96’’Latitude (North): 79.4048000 - 79˚ 24’ 17.28’’Longitude (West): Zone 17Universal Tranverse Mercator: 643606.1UTM X (Meters): 3995584.5UTM Y (Meters): 662 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5948273 BURLINGTON, NCTarget Property Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120511Portions of Photo from: USDASource: 4401240.2s Page 2 K39 CROWN CENTRAL/FAST F 507 N GRAHAM-HOPEDAL LUST TRUST Lower 1810, 0.343, North K38 CROWN CENTRAL - FAST 507 N. GRAHAM/HOPEDA LUST, IMD Lower 1810, 0.343, North J37 ADMIN. BUILDING-MAIN 1712 VAUGHN ROAD LUST, UST Lower 1749, 0.331, NW J36 BURLINGTON CITY SCHO 7112 VAUGHN ROAD IMD Lower 1749, 0.331, NW 35 SALEM LEASING (FORME 230 S. COBB AVENUE LUST, IMD Lower 1655, 0.313, WSW 34 TEXTILE TRANSPORTION 226 S. COBB AVE. LUST, IMD Lower 1571, 0.298, West 33 LIFE TOUCH STUDIOS 1612 HILTON ROAD LUST, IMD Lower 1544, 0.292, NW H32 WALMART SUPERCENTER 530 S GRAHAM-HOPEDAL RCRA-SQG Lower 1297, 0.246, SSW 31 MEBANE ST. PRODUCE 1709 S. MEBANE ST. IMD Lower 1097, 0.208, SW I30 ALAMANCE COUNTY HOSP 319 N. GRAHAM-HOPEDA LUST, IMD Lower 1047, 0.198, NNW I29 KERNODLE CLINIC EAST 316 N. GRAHAM-HOPEDA LUST Lower 1041, 0.197, NNW H28 MURPHY USA 7266 512 S GRAHAM-HOPEDAL LUST, UST, Financial Assurance Lower 1030, 0.195, SSW H27 PETRO MART 15 512 SOUTH GRAHAM HOP UST, IMD Lower 1030, 0.195, SSW G26 1726 N CHURCH ST EDR US Hist Auto Stat Lower 972, 0.184, West G25 WOODY‘S BODY SHOP 1738 N CHURCH ST RCRA NonGen / NLR Lower 912, 0.173, West G24 1738 N CHURCH ST EDR US Hist Auto Stat Lower 912, 0.173, West F23 2110 N CHURCH ST EDR US Hist Auto Stat Lower 753, 0.143, ESE 22 MEDICAL CENTER PHARM 274 N. GRAHM/HOPEDAL LUST, IMD Lower 736, 0.139, NNW F21 2105 N CHURCH ST EDR US Hist Auto Stat Lower 699, 0.132, SE F20 PLAZA 66 SERVICE 2105 NORTH CHURCH ST LUST, UST, IMD Lower 699, 0.132, SE E19 CULP FINISHING MEBANE ST. IMD Lower 666, 0.126, South F18 120 BLAND BLVD EDR US Hist Cleaners Lower 638, 0.121, ESE F17 118 BLAND BLVD EDR US Hist Cleaners Lower 637, 0.121, ESE F16 NORTH CHURCH STREET UST Lower 626, 0.119, SE D15 ALAMANCE COUNTY HOSP 327 GRAHAM HOPEDALE UST Lower 551, 0.104, SSW F14 2081 N CHURCH ST EDR US Hist Cleaners Lower 509, 0.096, SE E13 NC NAT. GUARD-BURLNG US HIGHWAY 70E LUST Lower 420, 0.080, South D12 FORMER US ARMY TARHE 204 GRAHAM-HOPEDALE SHWS, UIC Lower 416, 0.079, SSW D11 TARHEEL ARMY MISSILE 204 GRAHAM-HOPEDALE RCRA NonGen / NLR Lower 416, 0.079, SSW D10 TARHEEL ARMY MISSILE 204 GRAHAM-HOPEDALE UST Lower 416, 0.079, SSW D9 AT&T TECHNOLOGIES-C 204 GRAHAM HOPEDALE IMD Lower 416, 0.079, SSW C8 TENNECO - #15231 (EX 1845 N. CHURCH ST. LUST, LUST TRUST, IMD Lower 352, 0.067, WSW C7 1846 N CHURCH ST EDR US Hist Auto Stat Lower 338, 0.064, WSW A6 THOMPSON, EARL & LIN 2054 N. CHURCH ST. LUST Lower 322, 0.061, SE B5 ALAMANCE COUNTY LAND SR 2158 HIST LF Lower 188, 0.036, NW B4 AT&T TECHNOLOGIES - 204 N. GRAHAM-HOPEDA LUST Lower 110, 0.021, NW A3 2018 N CHURCH ST EDR US Hist Cleaners Lower 83, 0.016, SE 2 RITE AID #11331 1909 NORTH CHURCH ST RCRA-CESQG Lower 54, 0.010, SSW 1 ALAMANCE CO SOCIAL S 1950 MARLIN STREET UST Lower 32, 0.006, North MAPPED SITES SUMMARY Target Property Address: NORTH GRAHAM HOPEDALE ROAD BURLINGTON, NC 27217 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 4401240.2s Page 3 48 WASHINGTON STREET IN 918, 920, 926 WASHIN SHWS, IMD Higher 5123, 0.970, South 47 APOLLO CHEMICAL CORP 1105 SOUTHERLAND STR SHWS Higher 3897, 0.738, South N46 BURLINGTON MGP 1205 NORTH CHURCH ST EDR MGP Lower 3486, 0.660, West N45 BURLINGTON COAL GAS E CHURCH ST & PIEDMO SHWS, VCP Lower 3420, 0.648, West 44 WORKMAN PROPERTY 1361-1375 NORTH CHUR SHWS, IMD Lower 2772, 0.525, West M43 FUQUA PROPERTY, GRAC 703 S. BEAUMOUT AVE. LUST, IMD Lower 2626, 0.497, SW M42 FUQUA PROPERTY (GGRA 703 S. BEAUMONT AVEN LUST TRUST Lower 2536, 0.480, SW L41 CULP FINISHING 1406 S MEBANE ST LUST TRUST, RCRA NonGen / NLR Lower 2410, 0.456, WSW L40 JIM’S CURB MARKET 1435 N. MEBANE STREE LUST, IMD Lower 2317, 0.439, WSW MAPPED SITES SUMMARY Target Property Address: NORTH GRAHAM HOPEDALE ROAD BURLINGTON, NC 27217 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4401240.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing 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 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 TC4401240.2s EXECUTIVE SUMMARY 5 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 LAST Leaking Aboveground Storage Tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing 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 State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycling Center Listing 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 EXECUTIVE SUMMARY TC4401240.2s EXECUTIVE SUMMARY 6 Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records 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 RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank EXECUTIVE SUMMARY TC4401240.2s EXECUTIVE SUMMARY 7 SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 03/10/2015 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WALMART SUPERCENTER 530 S GRAHAM-HOPEDAL SSW 1/8 - 1/4 (0.246 mi.) H32 59 RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 03/10/2015 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RITE AID #11331 1909 NORTH CHURCH ST SSW 0 - 1/8 (0.010 mi.) 2 8 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 05/19/2015 has revealed that there are 5 EXECUTIVE SUMMARY TC4401240.2s EXECUTIVE SUMMARY 8 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ APOLLO CHEMICAL CORP 1105 SOUTHERLAND STR S 1/2 - 1 (0.738 mi.) 47 91 Facility Id: NCD042423087 WASHINGTON STREET IN 918, 920, 926 WASHIN S 1/2 - 1 (0.970 mi.) 48 91 Facility Id: NONCD0002698 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FORMER US ARMY TARHE 204 GRAHAM-HOPEDALE SSW 0 - 1/8 (0.079 mi.) D12 27 Facility Id: NC7210020544 WORKMAN PROPERTY 1361-1375 NORTH CHUR W 1/2 - 1 (0.525 mi.) 44 89 Facility Id: NONCD0002759 BURLINGTON COAL GAS E CHURCH ST & PIEDMO W 1/2 - 1 (0.648 mi.) N45 90 Facility Id: NONCD0000002 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 05/08/2015 has revealed that there are 16 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AT&T TECHNOLOGIES - 204 N. GRAHAM-HOPEDA NW 0 - 1/8 (0.021 mi.) B4 10 Incident Phase: Closed Out Incident Phase: Response Current Status: A Current Status: C Product Type: PETROLEUM Incident Number: 10025 Incident Number: 15064 THOMPSON, EARL & LIN 2054 N. CHURCH ST. SE 0 - 1/8 (0.061 mi.) A6 13 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 11031 TENNECO - #15231 (EX 1845 N. CHURCH ST. WSW 0 - 1/8 (0.067 mi.) C8 15 Incident Phase: Follow Up Current Status: C Product Type: PETROLEUM Incident Number: 5076 NC NAT. GUARD-BURLNG US HIGHWAY 70E S 0 - 1/8 (0.080 mi.) E13 29 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 15254 PLAZA 66 SERVICE 2105 NORTH CHURCH ST SE 1/8 - 1/4 (0.132 mi.) F20 36 EXECUTIVE SUMMARY TC4401240.2s EXECUTIVE SUMMARY 9 Incident Phase: Closed Out Current Status: C Product Type: PETROLEUM Incident Number: 18291 Incident Number: 44211 MEDICAL CENTER PHARM 274 N. GRAHM/HOPEDAL NNW 1/8 - 1/4 (0.139 mi.) 22 42 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 20289 MURPHY USA 7266 512 S GRAHAM-HOPEDAL SSW 1/8 - 1/4 (0.195 mi.) H28 51 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 21049 KERNODLE CLINIC EAST 316 N. GRAHAM-HOPEDA NNW 1/8 - 1/4 (0.197 mi.) I29 54 Incident Phase: Closed Out Current Status: C Product Type: PETROLEUM Incident Number: 44065 ALAMANCE COUNTY HOSP 319 N. GRAHAM-HOPEDA NNW 1/8 - 1/4 (0.198 mi.) I30 56 Incident Phase: Response Current Status: C Product Type: PETROLEUM Incident Number: 19155 LIFE TOUCH STUDIOS 1612 HILTON ROAD NW 1/4 - 1/2 (0.292 mi.) 33 68 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 14854 TEXTILE TRANSPORTION 226 S. COBB AVE. W 1/4 - 1/2 (0.298 mi.) 34 71 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 11033 SALEM LEASING (FORME 230 S. COBB AVENUE WSW 1/4 - 1/2 (0.313 mi.) 35 73 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 18524 ADMIN. BUILDING-MAIN 1712 VAUGHN ROAD NW 1/4 - 1/2 (0.331 mi.) J37 76 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 16808 CROWN CENTRAL - FAST 507 N. GRAHAM/HOPEDA N 1/4 - 1/2 (0.343 mi.) K38 79 Incident Phase: Response Current Status: C Product Type: PETROLEUM Incident Number: 9074 JIM’S CURB MARKET 1435 N. MEBANE STREE WSW 1/4 - 1/2 (0.439 mi.) L40 81 EXECUTIVE SUMMARY TC4401240.2s EXECUTIVE SUMMARY 10 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 16890 FUQUA PROPERTY, GRAC 703 S. BEAUMOUT AVE. SW 1/4 - 1/2 (0.497 mi.) M43 86 Incident Phase: Closed Out Current Status: A Product Type: PETROLEUM Incident Number: 30197 LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. A review of the LUST TRUST list, as provided by EDR, and dated 07/10/2015 has revealed that there are 4 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TENNECO - #15231 (EX 1845 N. CHURCH ST. WSW 0 - 1/8 (0.067 mi.) C8 15 Facility Id: 0-023879 Site ID: 5076 CROWN CENTRAL/FAST F 507 N GRAHAM-HOPEDAL N 1/4 - 1/2 (0.343 mi.) K39 81 Site ID: 9074 CULP FINISHING 1406 S MEBANE ST WSW 1/4 - 1/2 (0.456 mi.) L41 84 Facility Id: 0-003133 Site ID: 13879 FUQUA PROPERTY (GGRA 703 S. BEAUMONT AVEN SW 1/4 - 1/2 (0.480 mi.) M42 86 Site ID: 30197 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 05/06/2015 has revealed that there are 7 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ALAMANCE CO SOCIAL S 1950 MARLIN STREET N 0 - 1/8 (0.006 mi.) 1 8 Tank Status: Removed Facility Id: 00-0-0000032415 TARHEEL ARMY MISSILE 204 GRAHAM-HOPEDALE SSW 0 - 1/8 (0.079 mi.) D10 19 Tank Status: Removed Tank Status: Current Facility Id: 00-0-0000003354 ALAMANCE COUNTY HOSP 327 GRAHAM HOPEDALE SSW 0 - 1/8 (0.104 mi.) D15 31 Tank Status: Removed Facility Id: 00-0-0000030136 Not reported NORTH CHURCH STREET SE 0 - 1/8 (0.119 mi.) F16 32 EXECUTIVE SUMMARY TC4401240.2s EXECUTIVE SUMMARY 11 Tank Status: Removed Facility Id: 00-0-0000023901 PLAZA 66 SERVICE 2105 NORTH CHURCH ST SE 1/8 - 1/4 (0.132 mi.) F20 36 Tank Status: Current Tank Status: Removed Facility Id: 00-0-0000023665 PETRO MART 15 512 SOUTH GRAHAM HOP SSW 1/8 - 1/4 (0.195 mi.) H27 48 Tank Status: Removed Facility Id: 00-0-0000021436 MURPHY USA 7266 512 S GRAHAM-HOPEDAL SSW 1/8 - 1/4 (0.195 mi.) H28 51 Tank Status: Current Facility Id: 00-2-0000021436 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: A listing of solid waste facilities. A review of the HIST LF list, as provided by EDR, and dated 11/06/2006 has revealed that there is 1 HIST LF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ALAMANCE COUNTY LAND SR 2158 NW 0 - 1/8 (0.036 mi.) B5 13 Facility Status: CLOSED Facility Id: P0002 Records of Emergency Release Reports IMD: Incident Management Database. A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 15 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TENNECO - #15231 (EX 1845 N. CHURCH ST. WSW 0 - 1/8 (0.067 mi.) C8 15 Facility Id: 5076 AT&T TECHNOLOGIES-C 204 GRAHAM HOPEDALE SSW 0 - 1/8 (0.079 mi.) D9 18 Facility Id: 15064 CULP FINISHING MEBANE ST. S 1/8 - 1/4 (0.126 mi.) E19 35 Facility Id: 13879 PLAZA 66 SERVICE 2105 NORTH CHURCH ST SE 1/8 - 1/4 (0.132 mi.) F20 36 Facility Id: 18291 MEDICAL CENTER PHARM 274 N. GRAHM/HOPEDAL NNW 1/8 - 1/4 (0.139 mi.) 22 42 Facility Id: 20289 PETRO MART 15 512 SOUTH GRAHAM HOP SSW 1/8 - 1/4 (0.195 mi.) H27 48 EXECUTIVE SUMMARY TC4401240.2s EXECUTIVE SUMMARY 12 Facility Id: 21049 ALAMANCE COUNTY HOSP 319 N. GRAHAM-HOPEDA NNW 1/8 - 1/4 (0.198 mi.) I30 56 Facility Id: 19155 MEBANE ST. PRODUCE 1709 S. MEBANE ST. SW 1/8 - 1/4 (0.208 mi.) 31 58 Facility Id: 15428 LIFE TOUCH STUDIOS 1612 HILTON ROAD NW 1/4 - 1/2 (0.292 mi.) 33 68 Facility Id: 14854 TEXTILE TRANSPORTION 226 S. COBB AVE. W 1/4 - 1/2 (0.298 mi.) 34 71 Facility Id: 11033 SALEM LEASING (FORME 230 S. COBB AVENUE WSW 1/4 - 1/2 (0.313 mi.) 35 73 Facility Id: 18524 BURLINGTON CITY SCHO 7112 VAUGHN ROAD NW 1/4 - 1/2 (0.331 mi.) J36 75 Facility Id: 16808 CROWN CENTRAL - FAST 507 N. GRAHAM/HOPEDA N 1/4 - 1/2 (0.343 mi.) K38 79 Facility Id: 9074 JIM’S CURB MARKET 1435 N. MEBANE STREE WSW 1/4 - 1/2 (0.439 mi.) L40 81 Facility Id: 16890 FUQUA PROPERTY, GRAC 703 S. BEAUMOUT AVE. SW 1/4 - 1/2 (0.497 mi.) M43 86 Facility Id: 30197 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/10/2015 has revealed that there are 2 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TARHEEL ARMY MISSILE 204 GRAHAM-HOPEDALE SSW 0 - 1/8 (0.079 mi.) D11 23 WOODY‘S BODY SHOP 1738 N CHURCH ST W 1/8 - 1/4 (0.173 mi.) G25 46 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: 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 EXECUTIVE SUMMARY TC4401240.2s EXECUTIVE SUMMARY 13 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. A review of the EDR MGP list, as provided by EDR, has revealed that there is 1 EDR MGP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BURLINGTON MGP 1205 NORTH CHURCH ST W 1/2 - 1 (0.660 mi.) N46 91 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. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 5 EDR US Hist Auto Stat sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 1846 N CHURCH ST WSW 0 - 1/8 (0.064 mi.) C7 15 Not reported 2105 N CHURCH ST SE 1/8 - 1/4 (0.132 mi.) F21 41 Not reported 2110 N CHURCH ST ESE 1/8 - 1/4 (0.143 mi.) F23 44 Not reported 1738 N CHURCH ST W 1/8 - 1/4 (0.173 mi.) G24 45 Not reported 1726 N CHURCH ST W 1/8 - 1/4 (0.184 mi.) G26 48 EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there are 4 EDR US Hist Cleaners sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 2018 N CHURCH ST SE 0 - 1/8 (0.016 mi.) A3 10 Not reported 2081 N CHURCH ST SE 0 - 1/8 (0.096 mi.) F14 31 Not reported 118 BLAND BLVD ESE 0 - 1/8 (0.121 mi.) F17 34 Not reported 120 BLAND BLVD ESE 0 - 1/8 (0.121 mi.) F18 34 EXECUTIVE SUMMARY TC4401240.2s EXECUTIVE SUMMARY 14 There were no unmapped sites in this report. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 100 k V Natural G a s 6 00 560600640 60 0520 5606 40 5 6 0 560 600600 560 560 5 2 0 560 6 4 0 6 0 0 600 6 4 0 5 60 560 5 60 5 60 5 2 0 6 40 5 60 5 60 0 6 40 6 00 560 5 6 0 6 00 6 00 5 6 0640 600560 6 0 0 60 056 0 5 6 0 5 2 0 520 6 0 0 600600 6 0 0 640 6 00 6 00 6 00 6 0 0 6 0 0 6 0 0 600600 6 0 0 6 00640 6 00 5 60 640 600 640 6 4 0 60060 0 600 6 0 0 6 4 0 6 00 600 6006406 4 0 6 40 5 6 0 5 6 0 5 6 0 5 6 0 56 0 5 6 0 5 6 0 5 6 0 640 640 640 640 640640 640640 6 4 0 680 6 4 0 680 6 80 6 40680 6 4 0 6 8 0 7 20 6 00 6 80 68 0 680 6 00 680 6 8 0 6 80 600 6 80 6 40 680680 6 80600680 680 640 6 0 0 600 60 0 6 00 6 0 0 60 0 6 0 0 6 0 0 6 0 0 6 0 0 00 6 0 0 6 0 0 6 4 0 680 680 680 6 80 680 6 4 0 6 40680 6406 8 0 6 4 0 640 6 4 0 406 8 640 6 4 0 6 40 640 6 4 0 6 4 0 6 4 0 6 4 0 640 6 4 0 6 4 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. Na t u r a l G a s 600 640 6 00 600 600 6 00640 640 640 6 0 0 60 0 60 0 6 4 0 6 4 0 640 6 4 0 6 40 6 00 6 4 0 640 640 6 40 640 600 600 640 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 1 NR NR NR 1 0 0.250RCRA-SQG 1 NR NR NR 0 1 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 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 5 NR 4 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 16 NR NR 7 5 4 0.500LUST TC4401240.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST 4 NR NR 3 0 1 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 7 NR NR NR 3 4 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 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 1 NR NR 0 0 1 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 15 NR NR 7 6 2 0.500IMD 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 2 NR NR NR 1 1 0.250RCRA NonGen / NLR TC4401240.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 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 1 NR 1 0 0 0 1.000EDR MGP 5 NR NR NR 4 1 0.250EDR US Hist Auto Stat 4 NR NR NR 0 4 0.250EDR 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 62 0 5 17 20 20 0- Totals -- TC4401240.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4401240.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Fuel OilProduct Name: 2Product Key: 03/31/1993Perm Close Date: 04/23/1970Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: GRAHAM, NC 27253-2894Contact City/State/Zip: Not reportedContact Address2: 124 W ELM STREETContact Address1: COUNTY OF ALAMANCE NC-ANNEX BLDGContact: 00-0-0000032415Facility Id: UST: 32 ft. 0.006 mi. Relative: Lower Actual: 628 ft. < 1/8 BURLINGTON, NC 27215 North 1950 MARLIN STREET N/A 1 USTALAMANCE CO SOCIAL SERVICES U001206336 or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: SSCAIATI@RITEAID.COMContact email: 717-730-8225Contact telephone: USContact country: CAMP HILL, PA 17011 HUNTER LN ATTN: EH&SContact address: STEHPHANIE A CAIATIContact: CAMP HILL, PA 17011 ATTN: EH&S HUNTER LNMailing address: NCR000156083EPA ID: BURLINGTON, NC 27217 1909 NORTH CHURCH STFacility address: RITE AID #11331Facility name: 10/18/2012Date form received by agency: RCRA-CESQG: 54 ft. 0.010 mi. Relative: Lower Actual: 634 ft. < 1/8 BURLINGTON, NC 27217 SSW 1909 NORTH CHURCH ST NCR000156083 2 RCRA-CESQGRITE AID #11331 1015745168 TC4401240.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 11/08/2007Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 717-730-8225Owner/operator telephone: USOwner/operator country: BURLINGTON, NC 27217 NORTH CHURCH STOwner/operator address: RITE AID CORPORATIONOwner/operator name: Not reportedOwner/Op end date: 11/08/2007Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 717-761-2633Owner/operator telephone: USOwner/operator country: CAMP HILL, PA 17011 HUNTER LNOwner/operator address: ECKERD CORPORATIONOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous RITE AID #11331 (Continued)1015745168 TC4401240.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: M-CRESOL. Waste name: D024. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: CHROMIUM. Waste name: D007. Waste code: RITE AID #11331 (Continued)1015745168 2018 N CHURCH STAddress: 2012Year: A PLUS DRYCLEANERSName: 2018 N CHURCH STAddress: 2011Year: A PLUS DRYCLEANERSName: 2018 N CHURCH STAddress: 2010Year: A PLUS DRYCLEANERSName: EDR Historical Cleaners: 83 ft. Site 1 of 2 in cluster A 0.016 mi. Relative: Lower Actual: 637 ft. < 1/8 BURLINGTON, NC 27217 SE 2018 N CHURCH ST N/A A3 EDR US Hist Cleaners 1015013686 02/01/1995Date Occur: 01/19/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 10025Incident Number: WS-3329UST Number: 00-0-000Facility ID: LUST: 110 ft. Site 1 of 2 in cluster B 0.021 mi. Relative: Lower Actual: 615 ft. < 1/8 BURLINGTON, NC 27217 NW 204 N. GRAHAM-HOPEDALE N/A B4 LUSTAT&T TECHNOLOGIES - C S102868216 TC4401240.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 1993-03-09 00:00:00NOV Issued: Closed OutIncident Phase: 1993-05-04 00:00:00Last Modified: Not reported5 Min Quad: commercial areas, city public water, probable low risk. TARHEEL ARMY MISSILE PLANT - TANKS 5, 6 & 7||| 8/25/2004 site visit:Comments: Not reportedRP County: MURRY, NJ 07974RP City,St,Zip: 600 MOUNTAIN AVE., RM 7B-513ARP Address: Not reportedTelephone: GARY FISCHERContact Person: ALCATEL-LUCENT.Company: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0984 -79.4063Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 379CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 09/04/2007LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E045Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/23/2007Close Out: Not reportedClosure Request: 02/01/1995Cleanup: AT&T TECHNOLOGIES - C (Continued) S102868216 TC4401240.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLast Modified: Not reported5 Min Quad: public H2O, probable low risk 8/25/20 TAMP UST 3 & 8 - MINOR GW CONTAMINATION||| 8/25/2004- comm/ind area,Comments: Not reportedRP County: GREENSBORO, NC 27407RP City,St,Zip: 3801 BOREN DR.RP Address: Not reportedTelephone: Not reportedContact Person: LUCENT TECHNOLOGIES, INC.Company: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0984 -79.4063Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E045Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 04/24/1995Cleanup: 04/24/1995Date Occur: 04/24/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 15064Incident Number: WS-4654UST Number: 00-0-000Facility ID: Not reportedClose-out Report: AT&T TECHNOLOGIES - C (Continued) S102868216 TC4401240.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: AT&T TECHNOLOGIES - C (Continued) S102868216 Hugh JerniganWaste Mgmt Specialist: PUBLICPublic/Private: CLOSEDFacility Status: P0002Facility Id: FalseLined: BURLINGTON, NC 27217Contact City,St,Zip: 209 N GRAHAM HOPEDALE ROADContact Address: (336) 578-2769Contact Telephone: Not reportedContact Title: ALVIN CAGLEContact Name: Not reportedFacility Fax: xpermit_num: MSWLFFacility Type: HIST_LF: 188 ft. Site 2 of 2 in cluster B 0.036 mi. Relative: Lower Actual: 612 ft. < 1/8 GRAHAM, NC NW SR 2158 N/A B5 HIST LFALAMANCE COUNTY LANDFILL S105163684 LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/09/2001Close Out: Not reportedClosure Request: 11/07/1990Cleanup: 11/07/1990Date Occur: 10/19/1990Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 11031Incident Number: WS-3512UST Number: Not reportedFacility ID: LUST: 322 ft. Site 2 of 2 in cluster A 0.061 mi. Relative: Lower Actual: 634 ft. < 1/8 BURLINGTON, NC 27217 SE 2054 N. CHURCH ST. N/A A6 LUSTTHOMPSON, EARL & LINDA S105766600 TC4401240.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2001-04-09 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-05-03 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: UNKNOWN, ??RP City,St,Zip: UNKNOWNRP Address: Not reportedTelephone: UNKNOWNContact Person: UNKNOWNCompany: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0948 -79.4021Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 88CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: C050Site Priority: 02/13/1992NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: THOMPSON, EARL & LINDA (Continued) S105766600 TC4401240.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1846 N CHURCH STAddress: 2012Year: CV EXXONName: 1846 N CHURCH STAddress: 2011Year: CV EXXONName: 1846 N CHURCH STAddress: 2010Year: C V EXXONName: 1846 N CHURCH STAddress: 2009Year: CV EXXONName: 1846 N CHURCH STAddress: 2008Year: CV EXXONName: 1846 N CHURCH STAddress: 2007Year: CV EXXONName: 1846 N CHURCH STAddress: 2006Year: CV EXXONName: 1846 N CHURCH STAddress: 2005Year: CV EXXONName: 1846 N CHURCH STAddress: 2004Year: CV EXXONName: 1846 N CHURCH STAddress: 2003Year: CV EXXONName: EDR Historical Auto Stations: 338 ft. Site 1 of 2 in cluster C 0.064 mi. Relative: Lower Actual: 627 ft. < 1/8 BURLINGTON, NC 27217 WSW 1846 N CHURCH ST N/A C7 EDR US Hist Auto Stat 1015284351 PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 5076Incident Number: WS-2546UST Number: 00-0-000Facility ID: LUST: 352 ft. Site 2 of 2 in cluster C 0.067 mi. Relative: Lower Actual: 627 ft. < 1/8 IMDBURLINGTON, NC 27217 WSW LUST TRUST1845 N. CHURCH ST. N/A C8 LUSTTENNECO - #15231 (EXPRESS#552)S101167535 TC4401240.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 1998-09-02 00:00:00NORR Issued: 1994-02-11 00:00:00NOV Issued: Follow UpIncident Phase: 1998-09-25 00:00:00Last Modified: Not reported5 Min Quad: Original CSA submitted 6/17/94; FREE PRODUCTComments: Not reportedRP County: CHAPEL HILL, NC 27517RP City,St,Zip: 6300 QUADRANGLE DR., SUITE 300RP Address: Not reportedTelephone: Not reportedContact Person: EXPRESS STORES, LLCCompany: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0949 -79.4061Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Gross contaminant levelsSite Risk Reason: Not reportedPhase Of LSA Req: E070Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: air sparging and soil vapor extractionCorrective Action Plan Type: IRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 06/05/1987Cleanup: Not reportedDate Occur: 06/05/1987Date Reported: TENNECO - #15231 (EXPRESS#552) (Continued) S101167535 TC4401240.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G495 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/8/1998Priority Update: LPriority Code: E070Site Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CASSELBERRY, FL 32707Oper City,St,Zip: CASSELBERRYOperator City: 495 SEMORAN BLVD., SUITE 125Operator Address: T0COwner Company: Not reportedContact Phone: Not reportedOperator: INSTALLED AND GROUNDWATER CONTAM. FOUND. COMPLAINT OF SHEEN IN CREEK; TENNECO STATION NEARBY; MONITOR WELLSIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/7/1989Submit Date: Not reportedDate Occurred: 5076Facility ID: WSRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 50000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 5076Site ID: 0-023879Facility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: TENNECO - #15231 (EXPRESS#552) (Continued) S101167535 TC4401240.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 9/2/1998NORR Issued: 2/11/1994NOV Issued: Follow UpIncident Phase: 9/25/1998Last Modified: 5076Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: TENNECO - #15231 (EXPRESS#552) (Continued) S101167535 Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 045ESite Priority: YesRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: IndustrialOperation: MilitaryOwnership: WHITSETT, NC 27377Oper City,St,Zip: WHITSETTOperator City: 6537 JUDGE ADAMS RD.Operator Address: AT&T TECHNOLOGIESOwner Company: Not reportedContact Phone: DAN HURLEYOperator: SOIL AND GW CONTAM. CONFIRMED.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/20/1996Submit Date: 3/8/1995Date Occurred: 15064Facility ID: WSRegion: IMD: 416 ft. Site 1 of 5 in cluster D 0.079 mi. Relative: Lower Actual: 635 ft. < 1/8 BURLINGTON, NC SSW 204 GRAHAM HOPEDALE RD. N/A D9 IMDAT&T TECHNOLOGIES-C S102001119 TC4401240.2s 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: REIncident Phase: Not reportedLast Modified: 15064Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G485 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: AT&T TECHNOLOGIES-C (Continued) S102001119 UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 05/13/1958Installed Date: CurrentTank Status: 1-BOILERTank Id: -79.40639Longitude: 36.09841Latitude: AlamanceFIPS County Desc: FORT MCPHERSON, GA 30330-1075Contact City/State/Zip: Not reportedContact Address2: 1322 COBB ST SWContact Address1: US ARMY DPW, ENVIRONMENTAL DIVContact: 00-0-0000003354Facility Id: UST: 416 ft. Site 2 of 5 in cluster D 0.079 mi. Relative: Lower Actual: 635 ft. < 1/8 BURLINGTON, NC 27217 SSW 204 GRAHAM-HOPEDALE ROAD N/A D10 USTTARHEEL ARMY MISSILE PLT U003142915 TC4401240.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: Not reportedPerm Close Date: 05/13/1958Installed Date: CurrentTank Status: 2-BOILERTank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5300Tank Capacity: Other, HazardousProduct Name: 16Product Key: 06/01/1978Perm Close Date: 05/13/1958Installed Date: RemovedTank Status: 11-BLDG 23Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 5300Tank Capacity: Other, HazardousProduct Name: 16Product Key: 06/01/1978Perm Close Date: 05/13/1958Installed Date: RemovedTank Status: 10-BLDG 23Tank Id: Not reportedOther CP Tank: TARHEEL ARMY MISSILE PLT (Continued) U003142915 TC4401240.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/18/1995Perm Close Date: 05/06/1984Installed Date: RemovedTank Status: 6-AUTOTank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/18/1995Perm Close Date: 05/06/1984Installed Date: RemovedTank Status: 5-AUTOSTank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 600Tank Capacity: DieselProduct Name: 1Product Key: 03/09/1995Perm Close Date: 05/06/1985Installed Date: RemovedTank Status: 3-BOILERTank Id: Not reportedOther CP Tank: TARHEEL ARMY MISSILE PLT (Continued) U003142915 TC4401240.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 110Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/09/1992Perm Close Date: 05/08/1979Installed Date: RemovedTank Status: 9-EMERGGENTank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: DieselProduct Name: 1Product Key: 03/09/1995Perm Close Date: 05/06/1985Installed Date: RemovedTank Status: 8-EMERGGENTank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 1Product Key: 01/18/1995Perm Close Date: 05/06/1984Installed Date: RemovedTank Status: 7-AUTOTank Id: Not reportedOther CP Tank: TARHEEL ARMY MISSILE PLT (Continued) U003142915 TC4401240.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: TARHEEL ARMY MISSILE PLT (Continued) U003142915 Not Defined. Waste name: D000. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: FederalLegal status: (205) 955-7435Owner/operator telephone: Not reportedOwner/operator country: REDSTONE ARSENAL, AL 35898 US ARMY MISSILE COMMANDOwner/operator address: US ARMY MISSILE COMMANDOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: FederalLand type: 04EPA Region: Not reportedContact email: (205) 955-6968Contact telephone: USContact country: REDSTONE ARSENAL, AL 358985340 AMSMI RA EMP IRContact address: TERRY DE LA PAZContact: BURLINGTON, NC 27215 GRAHAM-HOPEDALE RDMailing address: NCD001924745EPA ID: BURLINGTON, NC 27217 204 GRAHAM-HOPEDALE RDFacility address: TARHEEL ARMY MISSILE PLTFacility name: 08/20/1997Date form received by agency: RCRA NonGen / NLR: 416 ft. Site 3 of 5 in cluster D 0.079 mi. Relative: Lower Actual: 635 ft. < 1/8 BURLINGTON, NC 27217 SSW 204 GRAHAM-HOPEDALE RD NCD001924745 D11 RCRA NonGen / NLRTARHEEL ARMY MISSILE PLT 1000994137 TC4401240.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U044. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN). Waste name: P106. Waste code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN). Waste name: P098. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: TARHEEL ARMY MISSILE PLT (Continued) 1000994137 TC4401240.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/29/1992Date achieved compliance: 05/27/1992Date violation determined: LDR - GeneralArea of violation: SR - 268.7Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/08/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/08/1994Date achieved compliance: 06/08/1994Date violation determined: Generators - GeneralArea of violation: SR - 262.34Regulation violated: Facility Has Received Notices of Violations: Large Quantity GeneratorClassification: TARHEEL ARMY MISSILE PLANTSite name: 01/01/1901Date form received by agency: Large Quantity GeneratorClassification: AT&T TECHNOLOGY SYSTEMSSite name: 02/28/1990Date form received by agency: Large Quantity GeneratorClassification: AT&TSite name: 02/27/1992Date form received by agency: Large Quantity GeneratorClassification: TARHEEL ARMY MISSILE PLANTSite name: 02/29/1996Date form received by agency: Historical Generators: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I). Waste name: U239. Waste code: ETHANE, 1,1,1-TRICHLORO- (OR) METHYL CHLOROFORM. Waste name: U226. Waste code: BENZENE, METHYL- (OR) TOLUENE. Waste name: U220. Waste code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: 2-BUTANONE, PEROXIDE (R,T) (OR) METHYL ETHYL KETONE PEROXIDE (R,T). Waste name: U160. Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste code: CHLOROFORM (OR) METHANE, TRICHLORO-. Waste name: TARHEEL ARMY MISSILE PLT (Continued) 1000994137 TC4401240.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COMPLIANCE SCHEDULE EVALUATIONEvaluation: 06/17/1991Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/27/1992Evaluation date: StateEvaluation lead agency: 06/29/1992Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 06/29/1992Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/15/1993Evaluation date: StateEvaluation lead agency: 06/08/1994Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/08/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/24/1996Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/14/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/17/1991Date achieved compliance: 05/14/1991Date violation determined: Generators - Records/ReportingArea of violation: SR - 262.34Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/27/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: TARHEEL ARMY MISSILE PLT (Continued) 1000994137 TC4401240.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/29/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/10/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/04/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/11/1990Evaluation date: StateEvaluation lead agency: 06/17/1991Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/14/1991Evaluation date: StateEvaluation lead agency: 06/17/1991Date achieved compliance: Generators - Records/ReportingArea of violation: TARHEEL ARMY MISSILE PLT (Continued) 1000994137 36.0983Latitude: InactiveEnv Interest Status: BIMS028075Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4078Longitude: 36.0983Latitude: InactiveEnv Interest Status: BIMS028074Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: UIC: Geocode (address match)Geolocation Method: 36.097507 / -79.406159Lat/Longitude: NC7210020544EPAID: SHWS: 416 ft. Site 4 of 5 in cluster D 0.079 mi. Relative: Lower Actual: 635 ft. < 1/8 BURLINGTON, NC 27217 SSW UIC204 GRAHAM-HOPEDALE RD N/A D12 SHWSFORMER US ARMY TARHELL MISSLE PLANT (TAMP) S103554626 TC4401240.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV003753Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV003687Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4078Longitude: 36.0983Latitude: InactiveEnv Interest Status: CONV003620Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4078Longitude: 36.0983Latitude: InactiveEnv Interest Status: BIMS028080Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4078Longitude: 36.0983Latitude: InactiveEnv Interest Status: BIMS028079Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4078Longitude: 36.0983Latitude: InactiveEnv Interest Status: BIMS028078Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4078Longitude: 36.0983Latitude: InactiveEnv Interest Status: BIMS028077Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4078Longitude: 36.0983Latitude: InactiveEnv Interest Status: BIMS028076Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: -79.4078Longitude: FORMER US ARMY TARHELL MISSLE PLANT (TAMP) (Continued) S103554626 TC4401240.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV004126Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV004059Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV003975Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV003900Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: Not reportedLongitude: Not reportedLatitude: ProposedEnv Interest Status: CONV003823Environmental Interest Number: Injection In situ Groundwater Remediation WellPermit Type: WI0400037Permit Num: FORMER US ARMY TARHELL MISSLE PLANT (TAMP) (Continued) S103554626 LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 03/23/2007Close Out: Not reportedClosure Request: 11/16/1995Cleanup: 11/16/1995Date Occur: 08/06/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 15254Incident Number: WS-4693UST Number: 00-0-000Facility ID: LUST: 420 ft. Site 1 of 2 in cluster E 0.080 mi. Relative: Lower Actual: 647 ft. < 1/8 BURLINGTON, NC 27215 South US HIGHWAY 70E N/A E13 LUSTNC NAT. GUARD-BURLNGTON ARMORY S105766770 TC4401240.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: water available; LSA report will be in Joun 2006 LAS Norr sent on 7/7/05; 8/1/05 - site visit-no well, but publicComments: Not reportedRP County: RALEIGH, NC 276076410RP City,St,Zip: 4105 REEDY CREEK ROADRP Address: Not reportedTelephone: TODD PREDDYContact Person: NC ARMY NATIONAL GUARDCompany: Winston-SalemRegion: SYWRegional Officer Project Mgr: Not reportedTestlat: 36.0940 -79.4047Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 340CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E010Site Priority: 04/12/2001NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: NC NAT. GUARD-BURLNGTON ARMORY (Continued) S105766770 TC4401240.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2081 N CHURCH STAddress: 2002Year: A CLEANER WORLDName: EDR Historical Cleaners: 509 ft. Site 1 of 7 in cluster F 0.096 mi. Relative: Lower Actual: 636 ft. < 1/8 BURLINGTON, NC 27217 SE 2081 N CHURCH ST N/A F14 EDR US Hist Cleaners 1015016013 Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 08/07/1996Perm Close Date: 09/25/1974Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 08/07/1996Perm Close Date: 09/29/1958Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: GRAHAM, NC 27253-2894Contact City/State/Zip: Not reportedContact Address2: 124 W ELM STREETContact Address1: COUNTY OF ALAMANCE NC-ANNEX BLDGContact: 00-0-0000030136Facility Id: UST: 551 ft. Site 5 of 5 in cluster D 0.104 mi. Relative: Lower Actual: 644 ft. < 1/8 BURLINGTON, NC 27215 SSW 327 GRAHAM HOPEDALE ROAD N/A D15 USTALAMANCE COUNTY HOSPITAL INC 1000780178 TC4401240.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: DieselProduct Name: 1Product Key: 08/07/1996Perm Close Date: 09/22/1985Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: ALAMANCE COUNTY HOSPITAL INC (Continued) 1000780178 Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1987Perm Close Date: 05/07/1966Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: BURLINGTON, NC 27215Contact City/State/Zip: Not reportedContact Address2: 2054 N. CHURCH STREETContact Address1: THOMPSON & WEBSTER CO.Contact: 00-0-0000023901Facility Id: UST: 626 ft. Site 2 of 7 in cluster F 0.119 mi. Relative: Lower Actual: 639 ft. < 1/8 BURLINGTON, NC 27215 SE NORTH CHURCH STREET & BLAND BLVD N/A F16 UST U003202448 TC4401240.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1987Perm Close Date: 05/07/1966Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1987Perm Close Date: 05/07/1966Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/31/1987Perm Close Date: 05/07/1966Installed Date: RemovedTank Status: 2Tank Id: (Continued)U003202448 TC4401240.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 118 BLAND BLVDAddress: 2010Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2009Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2008Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2007Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2004Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2003Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2002Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2001Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 2000Year: PAGES COIN LAUNDRYName: 118 BLAND BLVDAddress: 1999Year: PAGES COIN LAUNDRYName: EDR Historical Cleaners: 637 ft. Site 3 of 7 in cluster F 0.121 mi. Relative: Lower Actual: 632 ft. < 1/8 BURLINGTON, NC 27217 ESE 118 BLAND BLVD N/A F17 EDR US Hist Cleaners 1014979847 2012Year: PAGES LAUNDRYName: 120 BLAND BLVDAddress: 2011Year: PAGES LAUNDRYName: EDR Historical Cleaners: 638 ft. Site 4 of 7 in cluster F 0.121 mi. Relative: Lower Actual: 632 ft. < 1/8 BURLINGTON, NC 27217 ESE 120 BLAND BLVD N/A F18 EDR US Hist Cleaners 1014980964 TC4401240.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 120 BLAND BLVDAddress: (Continued)1014980964 Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 11/16/1998Last Modified: 13879Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: H495 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/8/1998Priority Update: LPriority Code: E005Site Priority: YesRisk Site: IndustrialSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #6 FUEL OILMaterial: IndustrialOperation: PrivateOwnership: BURLINGTON, NC 27216Oper City,St,Zip: BURLINGTONOperator City: 1406 S. MEBANE ST.Operator Address: CULP, INC.Owner Company: Not reportedContact Phone: Not reportedOperator: SOIL AND GW CONTAM. WERE FOUND DURING TANK REMOVAL.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/21/1995Submit Date: 8/24/1994Date Occurred: 13879Facility ID: WSRegion: IMD: 666 ft. Site 2 of 2 in cluster E 0.126 mi. Relative: Lower Actual: 650 ft. 1/8-1/4 BURLINGTON, NC South MEBANE ST. N/A E19 IMDCULP FINISHING S101525244 TC4401240.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/27/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: CULP FINISHING (Continued)S101525244 Not reportedTestlat: 36.0941 -79.4019Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: D040Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 02/11/2014Close Out: Not reportedClosure Request: 11/17/1997Cleanup: 11/17/1997Date Occur: 12/23/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 18291Incident Number: WS-5325UST Number: 00-0-000Facility ID: LUST: 699 ft. Site 5 of 7 in cluster F 0.132 mi. Relative: Lower Actual: 630 ft. 1/8-1/4 IMDBURLINGTON, NC 27215 SE UST2105 NORTH CHURCH STREET N/A F20 LUSTPLAZA 66 SERVICE U001201239 TC4401240.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TrueRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 07/10/2013Date Occur: 08/20/2013Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 44211Incident Number: WS-8970UST Number: Not reportedFacility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: 8/25/2004- urban, probable lowComments: Not reportedRP County: BURLINGTON, NC 27215RP City,St,Zip: PO BOX 3277RP Address: Not reportedTelephone: Not reportedContact Person: PAYNE OIL CO., INC.Company: Winston-SalemRegion: WWWRegional Officer Project Mgr: PLAZA 66 SERVICE (Continued)U001201239 TC4401240.2s Page 37 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: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: BSource: 7Cause: 1Err 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: Site CheckDescription Of Incident: 2013-08-20 00:00:00Date Reported: 2013-07-10 00:00:00Date Occurred: 44211Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Burlington, NC 27215RP City,St,Zip: P.O. Box 3277RP Address: 3365780404Telephone: Raymond PayneContact Person: Payne Oil Company, Inc.Company: Winston-SalemRegion: wwwRegional Officer Project Mgr: Not reportedTestlat: 36.0941 -79.4019Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: PLAZA 66 SERVICE (Continued)U001201239 TC4401240.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 11/17/1997Perm Close Date: 05/14/1968Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping 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: 05/14/1968Installed Date: CurrentTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping 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: 05/14/1969Installed Date: CurrentTank Status: 1Tank Id: -79.67204Longitude: 36.16164Latitude: AlamanceFIPS County Desc: GRAHAM, NC 27253-2009Contact City/State/Zip: Not reportedContact Address2: 209 GRAHAM RDContact Address1: PAYNE OIL CO INCContact: 00-0-0000023665Facility Id: UST: PLAZA 66 SERVICE (Continued)U001201239 TC4401240.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DPriority Code: 40DSite Priority: NoRisk Site: ResidentialSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: HEATING OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: WASTE OILMaterial: CommercialOperation: PrivateOwnership: BURLINGTON, NC 27215Oper City,St,Zip: BURLINGTONOperator City: P.O. BOX 3277Operator Address: PAYNE OIL CO., INC.Owner Company: Not reportedContact Phone: R.E. PAYNE, PRESIDENTOperator: UPON REMOVAL OF 2 USTS, SOIL CONTAM. WAS CONFIRMED.Incident Desc: YesSoil Contam: Not reportedGW Contam: 2/16/1998Submit Date: 11/17/1997Date Occurred: 18291Facility ID: WSRegion: IMD: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 11/17/1997Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: PLAZA 66 SERVICE (Continued)U001201239 TC4401240.2s Page 40 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: 18291Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: PLAZA 66 SERVICE (Continued)U001201239 2105 N CHURCH STAddress: 2004Year: PLAZA 66 SERVICE STATIONName: 2105 N CHURCH STAddress: 2003Year: PLAZA 66 SERVICE STATIONName: 2105 N CHURCH STAddress: 2001Year: PLAZA PRIDE 66 SERVICE STATIONName: 2105 N CHURCH STAddress: 2000Year: PLAZA PRIDE 66 SERVICE STATIONName: 2105 N CHURCH STAddress: 1999Year: PLAZA PRIDE 66 SERVICE STATIONName: EDR Historical Auto Stations: 699 ft. Site 6 of 7 in cluster F 0.132 mi. Relative: Lower Actual: 630 ft. 1/8-1/4 BURLINGTON, NC 27217 SE 2105 N CHURCH ST N/A F21 EDR US Hist Auto Stat 1015320809 TC4401240.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2105 N CHURCH STAddress: 2010Year: NORTH PLAZA SVC CTRName: 2105 N CHURCH STAddress: 2009Year: PLAZA PRIDE 66 SERVICE STATIONName: 2105 N CHURCH STAddress: 2008Year: PLAZA PRIDE 66 SERVICE STATIONName: 2105 N CHURCH STAddress: 2005Year: PLAZA 66 SERVICE STATIONName: (Continued)1015320809 328CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 05/24/2006LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/18/2006Close Out: Not reportedClosure Request: 09/30/2001Cleanup: 11/25/1997Date Occur: 01/09/1998Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 20289Incident Number: WS-5713UST Number: Not reportedFacility ID: LUST: 736 ft. 0.139 mi. Relative: Lower Actual: 613 ft. 1/8-1/4 BURLINGTON, NC 27217 NNW IMD274 N. GRAHM/HOPEDALE N/A 22 LUSTMEDICAL CENTER PHARMACY S103916922 TC4401240.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LPriority Code: LSite Priority: YesRisk Site: IndustrialSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: Not ReportedOperation: PrivateOwnership: BURLINGTON, NC 27217Oper City,St,Zip: BURLINGTONOperator City: 1321 N. SELLARS MILL RD.Operator Address: Not reportedOwner Company: Not reportedContact Phone: MARY LELE MCCORKLEOperator: SOIL CONTAMINATED .Incident Desc: YesSoil Contam: Not reportedGW Contam: 7/22/1999Submit Date: 11/25/1997Date Occurred: 20289Facility ID: WSRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: Waiting for public notice to move file to filing code 5Comments: Not reportedRP County: BURLINGTON, NC 27217RP City,St,Zip: PO BOX395RP Address: Not reportedTelephone: MERRY LEE MCCORKLEContact Person: Not reportedCompany: Winston-SalemRegion: SYWRegional Officer Project Mgr: Not reportedTestlat: 36.0996 -79.4065Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: MEDICAL CENTER PHARMACY (Continued) S103916922 TC4401240.2s Page 43 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: 20289Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G48Y5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: 7/22/1999Priority Update: MEDICAL CENTER PHARMACY (Continued) S103916922 2110 N CHURCH STAddress: 2003Year: HALLS TIRE & AUTOName: 2110 N CHURCH STAddress: 2002Year: HALLS TIRE & AUTOName: EDR Historical Auto Stations: 753 ft. Site 7 of 7 in cluster F 0.143 mi. Relative: Lower Actual: 632 ft. 1/8-1/4 BURLINGTON, NC 27217 ESE 2110 N CHURCH ST N/A F23 EDR US Hist Auto Stat 1015322159 TC4401240.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1738 N CHURCH STAddress: 2012Year: WOODYS BODY SHOPName: 1738 N CHURCH STAddress: 2011Year: WOODYS BODY SHOP & WHEEL ALIGNMENName: 1738 N CHURCH STAddress: 2009Year: WOODYS BODY SHOP INCName: 1738 N CHURCH STAddress: 2008Year: WOODYS BODY SHOP & WHEEL ALIGNMENT IName: 1738 N CHURCH STAddress: 2007Year: WOODYS BODY SHOPName: 1738 N CHURCH STAddress: 2006Year: WOODYS BODY SHOPName: 1738 N CHURCH STAddress: 2005Year: WOODYS BODY SHOPName: 1738 N CHURCH STAddress: 2004Year: WOODYS BODY SHOP INCName: 1738 N CHURCH STAddress: 2003Year: WOODYS BODY SHOP INCName: 1738 N CHURCH STAddress: 2001Year: WOODYS BODY SHOP AND WHEEL ALIGNMENTName: 1738 N CHURCH STAddress: 2000Year: WOODYS BODY SHOP AND WHEEL ALIGNMENTName: 1738 N CHURCH STAddress: 1999Year: WOODYS BODY SHOP AND WHEEL ALIGNMENTName: EDR Historical Auto Stations: 912 ft. Site 1 of 3 in cluster G 0.173 mi. Relative: Lower Actual: 606 ft. 1/8-1/4 BURLINGTON, NC 27217 West 1738 N CHURCH ST N/A G24 EDR US Hist Auto Stat 1015271555 TC4401240.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 08/17/2000Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: BURLINGTON, NC 27217 WILLIE PACE ROADOwner/operator address: JEFF WOODYOwner/operator name: Not reportedOwner/Op end date: 08/17/2000Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: BURLINGTON, NC 27217 WILLIE PACE ROADOwner/operator address: JEFF WOODYOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: S_WOODYS@BELLSOUTH.NETContact email: 336-228-7865Contact telephone: USContact country: BURLINGTON, NC 27217 N CHURCH STContact address: JEFF A WOODYContact: BURLINGTON, NC 27217 N CHURCH STMailing address: NCD986214963EPA ID: BURLINGTON, NC 27217 1738 N CHURCH STFacility address: WOODY‘S BODY SHOPFacility name: 03/20/2008Date form received by agency: RCRA NonGen / NLR: 912 ft. Site 2 of 3 in cluster G 0.173 mi. Relative: Lower Actual: 606 ft. 1/8-1/4 BURLINGTON, NC 27217 West 1738 N CHURCH ST NCD986214963 G25 RCRA NonGen / NLRWOODY‘S BODY SHOP 1000831908 TC4401240.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: WOODY‘S BODY SHOPSite name: 09/19/2007Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: WOODY‘S BODY SHOP (Continued)1000831908 TC4401240.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: WOODY‘S BODY SHOPSite name: 11/04/1997Date form received by agency: Small Quantity GeneratorClassification: WOODY‘S BODY SHOPSite name: 08/21/2006Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS WOODY‘S BODY SHOP (Continued)1000831908 1726 N CHURCH STAddress: 2001Year: LOWE TRANSMISSION SERVICEName: 1726 N CHURCH STAddress: 2000Year: LOWE TRANSMISSION SERVICEName: 1726 N CHURCH STAddress: 1999Year: LOWE TRANSMISSION SERVICEName: EDR Historical Auto Stations: 972 ft. Site 3 of 3 in cluster G 0.184 mi. Relative: Lower Actual: 602 ft. 1/8-1/4 BURLINGTON, NC 27217 West 1726 N CHURCH ST N/A G26 EDR US Hist Auto Stat 1015270308 03/19/1987Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: PITTSBORO, NC 27312-0667Contact City/State/Zip: Not reportedContact Address2: PO BOX 667 - 87 THOMPSON STREETContact Address1: L C WILLIAMS OIL COContact: 00-0-0000021436Facility Id: UST: 1030 ft. Site 1 of 3 in cluster H 0.195 mi. Relative: Lower Actual: 646 ft. 1/8-1/4 BURLINGTON, NC 27312 SSW IMD512 SOUTH GRAHAM HOPEDALE N/A H27 USTPETRO MART 15 U003145608 TC4401240.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/19/1987Installed Date: RemovedTank Status: 4Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/18/1999Perm Close Date: 03/19/1987Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/18/1999Perm Close Date: 03/19/1987Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/18/1999Perm Close Date: PETRO MART 15 (Continued)U003145608 TC4401240.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASMaterial: CommercialOperation: PrivateOwnership: PITTSBORO, NC 27312Oper City,St,Zip: PITTSBOROOperator City: PO BOX 667Operator Address: Not reportedOwner Company: 919-542-3521Contact Phone: LC WILLIAMS OIL COOperator: 89 PPM AT 3’ BELOW GAS PUMPIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 1/1/2000Submit Date: 12/28/1999Date Occurred: 21049Facility ID: WSRegion: IMD: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2500Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 12/18/1999Perm Close Date: 03/19/1987Installed Date: RemovedTank Status: 5Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: DieselProduct Name: 1Product Key: 12/18/1999Perm Close Date: PETRO MART 15 (Continued)U003145608 TC4401240.2s Page 50 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: 4/25/2001NOV Issued: Follow UpIncident Phase: 9/12/2001Last Modified: 21049Facility ID: Not reportedAgency: CALCGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.4061Longitude: 36.0933Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: Not reportedDem Contact: 1/1/2000Priority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: PETRO MART 15 (Continued)U003145608 LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/23/2005Close Out: Not reportedClosure Request: 09/30/2001Cleanup: 12/28/1999Date Occur: 12/28/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 21049Incident Number: WS-5869UST Number: 00-0-000Facility ID: LUST: 1030 ft. Site 2 of 3 in cluster H 0.195 mi. Relative: Lower Actual: 646 ft. 1/8-1/4 Financial AssuranceBURLINGTON, NC SSW UST512 S GRAHAM-HOPEDALE RD N/A H28 LUSTMURPHY USA 7266 U004044830 TC4401240.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Address2: PO BOX 7000/200 PEACH STContact Address1: MURPHY OIL USA, INC.Contact: 00-2-0000021436Facility 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: 2001-04-25 00:00:00NOV Issued: Closed OutIncident Phase: 2001-09-12 00:00:00Last Modified: Not reported5 Min Quad: low risk. FILE LOST.||| 8/25/2004 NOW Market El Gallo Giro, res/comm, probable 06/19/2000 STARTED NEW FILE WITH INFORMATION ON 24 HOUR NOTICE. OLDComments: Not reportedRP County: PITTSBORO, NC 27317RP City,St,Zip: P O BOX 667RP Address: Not reportedTelephone: Not reportedContact Person: L.C. WILLIAMS OIL COMPANYCompany: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0927 -80.4058Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 276CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 05/18/2005LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 01/04/2000NORR Issue Date: 04/25/2001NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: MURPHY USA 7266 (Continued)U004044830 TC4401240.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 234573Root Tank Id: 8000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 12/02/2005Installed Date: CurrentTank Status: 2BTank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: YesMain Tank: 234573Root Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 12/02/2005Installed Date: CurrentTank Status: 2ATank Id: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 12/02/2005Installed Date: CurrentTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: EL DORADO, AR 71730-7000Contact City/State/Zip: MURPHY USA 7266 (Continued)U004044830 TC4401240.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/30/2013Ended Date: 05/01/2012Started Date: Murphy Oil USA, Inc.Financial Responsibility Name: Self-InsuranceFinancial Responsibility Desc: 1Region: 00-2-0000021436Facility ID: NC Financial Assurance 1: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: MURPHY USA 7266 (Continued)U004044830 TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/15/2013Close Out: Not reportedClosure Request: 01/14/2013Cleanup: 11/28/2012Date Occur: 12/05/2012Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 44065Incident Number: WS-8820UST Number: Not reportedFacility ID: LUST: 1041 ft. Site 1 of 2 in cluster I 0.197 mi. Relative: Lower Actual: 617 ft. 1/8-1/4 BURLINGTON, NC 27217 NNW 316 N. GRAHAM-HOPEDALE ROAD N/A I29 LUSTKERNODLE CLINIC EASTTOWN S113193346 TC4401240.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2013-05-15 00:00:00Last Modified: PUst Number: ASource: 7Cause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Phase II ESADescription Of Incident: 2012-12-05 00:00:00Date Reported: 2012-11-28 00:00:00Date Occurred: 44065Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: BURLIGNTON, NC 27215RP City,St,Zip: 1234 HUFFMAN MILL ROADRP Address: 3365381234Telephone: KEVIN BILSONContact Person: KERNODLE CLINICCompany: Winston-SalemRegion: KJHRegional Officer Project Mgr: Not reportedTestlat: 36.1001 -79.4063Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: KERNODLE CLINIC EASTTOWN (Continued) S113193346 TC4401240.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedRP County: GRAHAM, NC 27253RP City,St,Zip: 124 WEST ELM STREETRP Address: 3362269141Telephone: JEFF CAUSEY/ ASST CO. MGR.Contact Person: ALAMANCE COUNTY ANNEX BLDG.Company: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.1003 -79.4048Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: D040Site Priority: 11/19/2001NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: Both at same siteTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: 1996-09-17 00:00:00Closure Request: 09/30/2001Cleanup: 07/29/1996Date Occur: 08/12/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 19155Incident Number: WS-5500UST Number: 00-0-000Facility ID: LUST: 1047 ft. Site 2 of 2 in cluster I 0.198 mi. Relative: Lower Actual: 617 ft. 1/8-1/4 BURLINGTON, NC 27215 NNW IMD319 N. GRAHAM-HOPEDALE N/A I30 LUSTALAMANCE COUNTY HOSPITAL S103717388 TC4401240.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G485 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Not reportedDem Contact: 12/4/1998Priority Update: LPriority Code: 040DSite Priority: YesRisk Site: ResidentialSetting: FacilityLocation: Heating OilType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: HEATING OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: Public ServiceOperation: CountyOwnership: GRAHAM, NC 27253Oper City,St,Zip: GRAHAMOperator City: 124 WEST ELM STREETOperator Address: ALAMANCE COUNTYOwner Company: Not reportedContact Phone: SCOTT ELLIOTOperator: UPON REMOVAL OF UST SOIL CONTAM. WAS CONFIRMED.Incident Desc: YesSoil Contam: Not reportedGW Contam: 11/25/1998Submit Date: 8/12/1996Date Occurred: 19155Facility ID: WSRegion: 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: ResponseIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: ALAMANCE COUNTY HOSPITAL (Continued) S103717388 TC4401240.2s Page 57 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: 19155Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: ALAMANCE COUNTY HOSPITAL (Continued) S103717388 Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 010CSite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: BURLINGTON, NC 27217Oper City,St,Zip: BURLINGTONOperator City: 1525 W. WEBB AVENUEOperator Address: ALAMANCE OIL COMPANYOwner Company: Not reportedContact Phone: MICHAEL JOHNSTONOperator: RESAMPLING INDICATED CONTAM. BENEATH THE PUMP ISLAND.Incident Desc: YesSoil Contam: Not reportedGW Contam: 5/10/1996Submit Date: 3/15/1996Date Occurred: 15428Facility ID: WSRegion: IMD: 1097 ft. 0.208 mi. Relative: Lower Actual: 627 ft. 1/8-1/4 BURLINGTON, NC SW 1709 S. MEBANE ST. N/A 31 IMDMEBANE ST. PRODUCE S102089367 TC4401240.2s Page 58 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: 15428Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: H495 Min Quad: MEBANE ST. PRODUCE (Continued) S102089367 BENTONVILLE, AR 72712 PO BOX 8041Owner/operator address: WAL-MART STORES EAST LPOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: CHRISTOPHER.STEWART@WAL-MART.COMContact email: 479-204-0402Contact telephone: USContact country: BENTONVILLE, AR 727128041 PO BOX 8041Contact address: CHRIS STEWARTContact: BENTONVILLE, AR 727128041 PO BOX 8041Mailing address: NC0991302856EPA ID: BURLINGTON, NC 27217 530 S GRAHAM-HOPEDALE RDFacility address: WALMART SUPERCENTER #3612Facility name: 10/24/2012Date form received by agency: RCRA-SQG: 1297 ft. Site 3 of 3 in cluster H 0.246 mi. Relative: Lower Actual: 646 ft. 1/8-1/4 BURLINGTON, NC 27217 SSW 530 S GRAHAM-HOPEDALE RD NC0991302856 H32 RCRA-SQGWALMART SUPERCENTER #3612 1012183449 TC4401240.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 04/19/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 479-204-0402Owner/operator telephone: USOwner/operator country: BENTONVILLE, AR 72712 PO BOX 8041Owner/operator address: WAL-MART STORES EAST LPOwner/operator name: Not reportedOwner/Op end date: 04/19/2006Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 479-204-0402Owner/operator telephone: USOwner/operator country: WALMART SUPERCENTER #3612 (Continued) 1012183449 TC4401240.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,. Waste name: U058. Waste code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL. Waste name: U035. Waste code: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL. Waste name: U034. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: M-CRESOL. Waste name: D024. Waste code: CHLOROFORM. Waste name: D022. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: WALMART SUPERCENTER #3612 (Continued) 1012183449 TC4401240.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ESTER (OR) THIOPHANATE-METHYL CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYL. Waste name: U409. Waste code: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE. Waste name: U279. Waste code: ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESS. Waste name: U249. Waste code: & ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS. Waste name: U240. Waste code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T). Waste name: U205. Waste code: (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)- 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,. Waste name: U200. Waste code: PHENOL. Waste name: U188. Waste code: 1,3,5-TRIOXANE, 2,4,6-TRIMETHYL- (OR) PARALDEHYDE. Waste name: U182. Waste code: NAPHTHALENE. Waste name: U165. Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN. Waste name: U150. Waste code: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-. Waste name: U132. Waste code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,. Waste name: U129. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE. Waste name: U080. Waste code: WALMART SUPERCENTER #3612 (Continued) 1012183449 TC4401240.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D035. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: M-CRESOL. Waste name: D024. Waste code: CHLOROFORM. Waste name: D022. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: WALMART SUPERCENTER #3612Site name: 10/11/2010Date form received by agency: Historical Generators: WALMART SUPERCENTER #3612 (Continued) 1012183449 TC4401240.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U165. Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN. Waste name: U150. Waste code: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-. Waste name: U132. Waste code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,. Waste name: U129. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE. Waste name: U080. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,. Waste name: U058. Waste code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL. Waste name: U035. Waste code: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL. Waste name: U034. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: ALPHA-DIMETHYL- ALPHA,ALPHA-DIMETHYLPHENETHYLAMINE (OR) BENZENEETHANAMINE, ALPHA,. Waste name: P046. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: WALMART SUPERCENTER #3612 (Continued) 1012183449 TC4401240.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: WALMART SUPERCENTER #3612Site name: 12/30/2009Date form received by agency: PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXUR. Waste name: U411. Waste code: ESTER (OR) THIOPHANATE-METHYL CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYL. Waste name: U409. Waste code: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE. Waste name: U279. Waste code: ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESS. Waste name: U249. Waste code: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T). Waste name: U205. Waste code: (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)- 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,. Waste name: U200. Waste code: PHENOL. Waste name: U188. Waste code: 1,3,5-TRIOXANE, 2,4,6-TRIMETHYL- (OR) PARALDEHYDE. Waste name: U182. Waste code: NAPHTHALENE. Waste name: WALMART SUPERCENTER #3612 (Continued) 1012183449 TC4401240.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXUR. Waste name: U411. Waste code: ESTER (OR) THIOPHANATE-METHYL CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYL. Waste name: U409. Waste code: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE. Waste name: U279. Waste code: ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESS. Waste name: U249. Waste code: NAPHTHALENE. Waste name: U165. Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE. Waste name: U080. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: CHLOROFORM. Waste name: D022. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: MERCURY. Waste name: D009. Waste code: WALMART SUPERCENTER #3612 (Continued) 1012183449 TC4401240.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: CHLOROFORM. Waste name: D022. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: WAL-MART SUPERCENTER #3612Site name: 05/26/2009Date form received by agency: WALMART SUPERCENTER #3612 (Continued) 1012183449 TC4401240.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/25/2012Evaluation date: Evaluation Action Summary: No violations foundViolation Status: PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXUR. Waste name: U411. Waste code: ESTER (OR) THIOPHANATE-METHYL CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYL. Waste name: U409. Waste code: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE. Waste name: U279. Waste code: ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESS. Waste name: U249. Waste code: NAPHTHALENE. Waste name: U165. Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE. Waste name: U080. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: WALMART SUPERCENTER #3612 (Continued) 1012183449 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/13/1997Close Out: Not reportedClosure Request: 05/24/1995Cleanup: 05/24/1995Date Occur: 05/04/1995Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Not reportedContamination Type: 14854Incident Number: WS-4571UST Number: Not reportedFacility ID: LUST: 1544 ft. 0.292 mi. Relative: Lower Actual: 615 ft. 1/4-1/2 BURLINGTON, NC 27217 NW IMD1612 HILTON ROAD N/A 33 LUSTLIFE TOUCH STUDIOS S101714956 TC4401240.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/11/1995Submit Date: 5/4/1995Date Occurred: 14854Facility ID: WSRegion: IMD: 1997-08-12 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1997-08-21 00:00:00Last Modified: Not reported5 Min Quad: SOLVENTS ON-SITE SUSPECTED FROM OFF-SITE SOURCE (TAMP)Comments: Not reportedRP County: MOBILE, AL 36603RP City,St,Zip: 1119 DOLPHIN STREETRP Address: Not reportedTelephone: MIKE WARDContact Person: PORTRAIT INDUSTRIES, INC.Company: Winston-SalemRegion: MBARegional Officer Project Mgr: Not reportedTestlat: 36.1000 -79.4102Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 34CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E030Site Priority: 12/07/1995NORR Issue Date: 12/07/1995NOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: LIFE TOUCH STUDIOS (Continued)S101714956 TC4401240.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/12/1997Close-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: 8/21/1997Last Modified: 14854Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: G485 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 12/4/1998Priority Update: EPriority Code: 030ESite Priority: NoRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: MOBILE, AL 36603Oper City,St,Zip: MOBILEOperator City: 1119 DOLPHIN STREETOperator Address: PORTRAIT INDUSTRIES, INC.Owner Company: Not reportedContact Phone: MIKE WARDOperator: UST LEAK AT PUMP WITH GW CONTAM. CONFIRMED.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: LIFE TOUCH STUDIOS (Continued)S101714956 TC4401240.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation *Comments: Not reportedRP County: BURLINGTON, NC 27216RP City,St,Zip: PO BOX 841RP Address: Not reportedTelephone: REBECCA GRIFFINContact Person: TRUST OF REBECCA GRIFFINCompany: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0954 -79.4108Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 88CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E020Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 02/19/2001Close Out: Not reportedClosure Request: 09/30/2001Cleanup: 01/25/1990Date Occur: 10/02/1990Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 11033Incident Number: WS-3514UST Number: Not reportedFacility ID: LUST: 1571 ft. 0.298 mi. Relative: Lower Actual: 606 ft. 1/4-1/2 BURLINGTON, NC 27217 West IMD226 S. COBB AVE. N/A 34 LUSTTEXTILE TRANSPORTION FACILITY S103131218 TC4401240.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CALCGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.4111Longitude: 36.0954Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: Not reportedDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Dredge SpoilSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: Not reportedOperation: Not reportedOwnership: BURLINGTON, NC 27216Oper City,St,Zip: BURLINGTONOperator City: PO BOX 841Operator Address: TRUST OF REBECCA GRIFFINOwner Company: Not reportedContact Phone: REBECCA GRIFFINOperator: AN OLD SPILL/LEAK DOCUMENTED. CONTAMINATION WAS FOUND UNDER DISPENSER OF #2 FUEL OIL APPARENTLY FROMIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 10/5/1993Submit Date: 10/2/1990Date Occurred: 11033Facility ID: WSRegion: IMD: 2001-02-19 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-05-03 00:00:00Last Modified: Not reported5 Min Quad: TEXTILE TRANSPORTION FACILITY (Continued) S103131218 TC4401240.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: 11033Facility ID: Not reportedAgency: TEXTILE TRANSPORTION FACILITY (Continued) S103131218 88CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 04/24/1998Close Out: Not reportedClosure Request: 01/29/1998Cleanup: 01/29/1998Date Occur: 12/22/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 18524Incident Number: WS-5380UST Number: 00-0-000Facility ID: LUST: 1655 ft. 0.313 mi. Relative: Lower Actual: 628 ft. 1/4-1/2 BURLINGTON, NC 27217 WSW IMD230 S. COBB AVENUE N/A 35 LUSTSALEM LEASING (FORMER)S103130414 TC4401240.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20ESite Priority: NoRisk Site: ResidentialSetting: FacilityLocation: Other petroleum productType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: WASTE OILMaterial: CommercialOperation: PrivateOwnership: BURLINGTON, NC 27216Oper City,St,Zip: BURLINGTONOperator City: PO BOX 1958Operator Address: Not reportedOwner Company: 910-584-9620Contact Phone: TRUST OF REBECCA GRIFFINOperator: SAMPLES COLLECTED AT APPROX. LOCATION; LOW LEVELS OF CONTAM. DETECTED ONE WASTE OIL UST REMOVED 10 YRS AGO W/ NO SAMPLING; ON 12/22/97Incident Desc: Not reportedSoil Contam: Not reportedGW Contam: 4/24/1998Submit Date: 12/22/1997Date Occurred: 18524Facility ID: WSRegion: IMD: 1998-04-24 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1998-05-11 00:00:00Last Modified: Not reported5 Min Quad: NO LETTER SENTComments: Not reportedRP County: BURLINGTON, NC 27216RP City,St,Zip: P O BOX 1958RP Address: Not reportedTelephone: Not reportedContact Person: TRUST OF REBECCA GRIFFINCompany: Winston-SalemRegion: MAHRegional Officer Project Mgr: Not reportedTestlat: 36.0949 -79.4115Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: SALEM LEASING (FORMER) (Continued) S103130414 TC4401240.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/24/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/11/1998Last Modified: 18524Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: ANNE HUBERDem Contact: Not reportedPriority Update: EPriority Code: SALEM LEASING (FORMER) (Continued) S103130414 Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Educational/ReligiousOperation: StateOwnership: BURLINGTON, NC 27215Oper City,St,Zip: BURLINGTONOperator City: 1712 VAUGHN ROADOperator Address: Not reportedOwner Company: Not reportedContact Phone: BURLINGTON CITY SCHOOL SYSTEMOperator: APPEARS TO BE A RELEASE AT THE DISPENSER LOCATION.Incident Desc: Not reportedSoil Contam: Not reportedGW Contam: 2/5/1997Submit Date: 6/27/1996Date Occurred: 16808Facility ID: WSRegion: IMD: 1749 ft. Site 1 of 2 in cluster J 0.331 mi. Relative: Lower Actual: 601 ft. 1/4-1/2 BURLINGTON, NC NW 7112 VAUGHN ROAD N/A J36 IMDBURLINGTON CITY SCHOOL SYSTEM S102554597 TC4401240.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2/5/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/4/1997Last Modified: 16808Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: Not reportedDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: DIESEL FUELMaterial: BURLINGTON CITY SCHOOL SYSTEM (Continued) S102554597 06/27/1996Cleanup: 06/27/1996Date Occur: 06/27/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 16808Incident Number: WS-4978UST Number: 00-0-000Facility ID: LUST: 1749 ft. Site 2 of 2 in cluster J 0.331 mi. Relative: Lower Actual: 601 ft. 1/4-1/2 BURLINGTON, NC 27215 NW UST1712 VAUGHN ROAD N/A J37 LUSTADMIN. BUILDING-MAINTENANCE DEPT U001201343 TC4401240.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1997-02-05 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: 1997-03-04 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: BURLINGTON, NC 27215RP City,St,Zip: 1712 VAUGHN ROADRP Address: Not reportedTelephone: SHELIA BEDELLContact Person: BURLINGTON CITY SCHOOL SYSTEMCompany: Winston-SalemRegion: TKMRegional Officer Project Mgr: Not reportedTestlat: 36.1019 -79.4086Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 34CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 02/07/1997Close Out: Not reportedClosure Request: ADMIN. BUILDING-MAINTENANCE DEPT (Continued) U001201343 TC4401240.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: DieselProduct Name: 1Product Key: 06/05/1996Perm Close Date: 03/28/1979Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/05/1996Perm Close Date: 03/27/1981Installed Date: RemovedTank Status: 2Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/05/1996Perm Close Date: 03/30/1969Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: AlamanceFIPS County Desc: BURLINGTON, NC 27215Contact City/State/Zip: Not reportedContact Address2: 1712 VAUGHN ROADContact Address1: BURLINGTON CITY SCHOOLSContact: 00-0-0000023807Facility Id: UST: ADMIN. BUILDING-MAINTENANCE DEPT (Continued) U001201343 TC4401240.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: ADMIN. BUILDING-MAINTENANCE DEPT (Continued) U001201343 36.1019 -79.4055Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Gross contaminant levelsSite Risk Reason: Not reportedPhase Of LSA Req: E060Site Priority: Not reportedNORR Issue Date: 05/25/2001NOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 11/20/1991Cleanup: Not reportedDate Occur: 11/13/1991Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 9074Incident Number: WS-3144UST Number: Not reportedFacility ID: LUST: 1810 ft. Site 1 of 2 in cluster K 0.343 mi. Relative: Lower Actual: 606 ft. 1/4-1/2 BURLINGTON, NC 27217 North IMD507 N. GRAHAM/HOPEDALE N/A K38 LUSTCROWN CENTRAL - FAST FARE 598 S101523735 TC4401240.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: LPriority Code: 060ESite Priority: YesRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: BALTIMORE, MD 21203Oper City,St,Zip: BALTIMOREOperator City: P.O. BOX 1168Operator Address: CROWN CENTRAL PETROLEUM CORP.Owner Company: Not reportedContact Phone: MATTHEW E. GILMOREOperator: UPON REMOVAL OF 3 USTS, SOIL AND GW CONTAM. WERE CONFIRMED.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 9/28/1992Submit Date: 12/30/1991Date Occurred: 9074Facility ID: WSRegion: 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: ResponseIncident Phase: Not reportedLast Modified: Not reported5 Min Quad: 5/24/01-Status report due 7/27/01Comments: Not reportedRP County: BALTIMORE, MD 21203RP City,St,Zip: P.O. BOX 1168RP Address: Not reportedTelephone: MATTHEW E. GILMOREContact Person: CROWN CENTRAL PETROLEUM CORP.Company: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: CROWN CENTRAL - FAST FARE 598 (Continued) S101523735 TC4401240.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 9074Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: 48G5 Min Quad: Not reported7.5 Min Quad: CROWN CENTRAL - FAST FARE 598 (Continued) S101523735 additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 50000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 9074Site ID: Not reportedFacility ID: LUST TRUST: 1810 ft. Site 2 of 2 in cluster K 0.343 mi. Relative: Lower Actual: 606 ft. 1/4-1/2 BURLINGTON, NC North 507 N GRAHAM-HOPEDALE RD N/A K39 LUST TRUSTCROWN CENTRAL/FAST FARE #598 S106032105 SoilContamination Type: 16890Incident Number: WS-4990UST Number: 00-0-000Facility ID: LUST: 2317 ft. Site 1 of 2 in cluster L 0.439 mi. Relative: Lower Actual: 630 ft. 1/4-1/2 BURLINGTON, NC 27217 WSW IMD1435 N. MEBANE STREET N/A L40 LUSTJIM’S CURB MARKET S102868977 TC4401240.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-02-11 00:00:00Last Modified: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: BURLINGTON, NC 27215RP City,St,Zip: 1021 QUEEN ANNE STREETRP Address: Not reportedTelephone: EDWARD PERKINS, VICE-PRESIDENTContact Person: HUFFMAN OIL COMPANYCompany: Winston-SalemRegion: CJBRegional Officer Project Mgr: Not reportedTestlat: 36.0932 -79.4134Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3785Reel Num: 34CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E010Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 03/05/1997Close Out: Not reportedClosure Request: 04/16/1996Cleanup: 04/16/1996Date Occur: 03/22/1996Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: JIM’S CURB MARKET (Continued)S102868977 TC4401240.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/11/1999Last Modified: 16890Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: Not reportedDem Contact: 5/30/1998Priority Update: EPriority Code: 010ESite Priority: NoRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: BURLINGTON, NC 27215Oper City,St,Zip: BURLINGTONOperator City: 1021 QUEEN ANNE STREETOperator Address: HUFFMAN OIL COMPANYOwner Company: Not reportedContact Phone: EDWARD PERKINS, VICE-PRESIDENTOperator: RESULT OF UST REMOVAL. SOIL CONTAMINATED WITH GASOLINE/PRODUCT DISPENSER LOCATION. FOUND AS AIncident Desc: Not reportedSoil Contam: Not reportedGW Contam: 2/24/1997Submit Date: 3/6/1996Date Occurred: 16890Facility ID: WSRegion: IMD: 1997-03-05 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: JIM’S CURB MARKET (Continued)S102868977 TC4401240.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/5/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: JIM’S CURB MARKET (Continued)S102868977 CULP INCOwner/operator name: Not reportedOwner/Op end date: 01/01/1601Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 336-888-6266Owner/operator telephone: USOwner/operator country: HIGH POINT, NC 27261 PO BOX 2686Owner/operator address: CULP INCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: 336-888-6266Contact telephone: USContact country: HIGH POINT, NC 27261 PO BOX 2686Contact address: THERESA HUFFMANContact: HIGH POINT, NC 27261 PO BOX 2686Mailing address: NCD055553408EPA ID: BURLINGTON, NC 27216 1406 S MEBANE STFacility address: CULP FINISHINGFacility name: 12/09/2009Date form received by agency: RCRA NonGen / NLR: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 20000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 13879Site ID: 0-003133Facility ID: LUST TRUST: 2410 ft. Site 2 of 2 in cluster L 0.456 mi. Relative: Lower Actual: 634 ft. 1/4-1/2 BURLINGTON, NC 27216 WSW RCRA NonGen / NLR1406 S MEBANE ST NCD055553408 L41 LUST TRUSTCULP FINISHING 1004549210 TC4401240.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: CULP FINISHINGSite name: 09/08/1997Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1601Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 336-888-6266Owner/operator telephone: USOwner/operator country: HIGH POINT, NC 27261 PO BOX 2686Owner/operator address: CULP FINISHING (Continued)1004549210 TC4401240.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. CULP FINISHING (Continued)1004549210 additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 30197Site ID: Not reportedFacility ID: LUST TRUST: 2536 ft. Site 1 of 2 in cluster M 0.480 mi. Relative: Lower Actual: 656 ft. 1/4-1/2 BURLINGTON, NC SW 703 S. BEAUMONT AVENUE N/A M42 LUST TRUSTFUQUA PROPERTY (GGRACE)S106352333 0# Of Supply Wells: Non RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 08/14/2009Close Out: Not reportedClosure Request: 06/24/2003Cleanup: 06/24/2003Date Occur: 06/26/2003Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 30197Incident Number: WS-6683UST Number: Not reportedFacility ID: LUST: 2626 ft. Site 2 of 2 in cluster M 0.497 mi. Relative: Lower Actual: 651 ft. 1/4-1/2 BURLINGTON, NC 27215 SW IMD703 S. BEAUMOUT AVE. N/A M43 LUSTFUQUA PROPERTY, GRACE S105898015 TC4401240.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation y7#5 Minute Quad: Not reportedSamples Include: nWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: 550 gallon heating oil UST. Approx. 50 tons of contaminated soil were removed duirng removal of aDescription Of Incident: 2003-06-26 00:00:00Date Reported: 2003-06-24 00:00:00Date Occurred: 30197Facility Id: PIRF: Not reported5 Min Quad: accepted 3/24/2009. Sent back down 7/9/2009 & pub not (no prop tran & not in closure process); State lead 10/16/03-rev’ed lsa, ranked low/res;12/28/04-returned pre-app for nrpComments: Not reportedRP County: BURLINGTON, NC 27216RP City,St,Zip: 953 KIMBERLY ROADRP Address: 3365382435Telephone: ROBERT PRICEContact Person: GRACE FUQUACompany: Winston-SalemRegion: WWWRegional Officer Project Mgr: Not reportedTestlat: 36.0833 -79.4127Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: Not reportedReel Num: 535CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 07/07/2009LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: HRisk Class Based On Review: Not reportedRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: FUQUA PROPERTY, GRACE (Continued) S105898015 TC4401240.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported7.5 Min Quad: Not reportedSamples Include: ySampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: LMEDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: BURLINGTON, NC 27216-Oper City,St,Zip: BURLINGTONOperator City: 953 KIMBERLY ROADOperator Address: GRACE FUQUAOwner Company: 3365382435Contact Phone: ROBERT PRICEOperator: 550 gallon heating oil UST. Approx. 50 tons of contaminated soil were removed duirng removal of aIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 6/26/2003Submit Date: 6/24/2003Date Occurred: 30197Facility ID: WSRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2009-08-14 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: FUQUA PROPERTY, GRACE (Continued) S105898015 TC4401240.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: 7GPS: 79.4127777777778Longitude Decimal: 36.0908333333333Latitude Decimal: 792446Longitude Number: 360527Latitude Number: -79.41277777Longitude: 36.09083333Latitude: Not reported5 Min Quad: FUQUA PROPERTY, GRACE (Continued) S105898015 UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: ,Operator: 3/26/2001. DRY CLEANERS. COPY OF FILE FORWARDED TO DRY CLEANERS UNIT IN DWM GW CONTAMINATION FOUND DURING ENVIRONMENTAL ASSESSMENT. SUSPECT FORMERIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/27/2001Submit Date: 1/16/2001Date Occurred: 85592Facility ID: WSRegion: IMD: UnknownGeolocation Method: 36.097078 / -79.414625Lat/Longitude: NONCD0002759EPAID: SHWS: 2772 ft. 0.525 mi. Relative: Lower Actual: 611 ft. 1/2-1 BURLINGTON, NC West IMD1361-1375 NORTH CHURCH STREET N/A 44 SHWSWORKMAN PROPERTY S104914068 TC4401240.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 2/15/2002Last Modified: 85592Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Not reportedDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: WORKMAN PROPERTY (Continued) S104914068 NONCD0000002EPAID: VCP: On Screen Placement On Georeferenced MapGeolocation Method: 36.09668 / -79.7941841Lat/Longitude: NONCD0000002EPAID: SHWS: 3420 ft. Site 1 of 2 in cluster N 0.648 mi. Relative: Lower Actual: 586 ft. 1/2-1 BURLINGTON, NC West VCPE CHURCH ST & PIEDMONT N/A N45 SHWSBURLINGTON COAL GAS PLANT S103554233 TC4401240.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Alternate Name:BURLINGTON COAL GAS PLANT. No additional information available Manufactured Gas Plants: 3486 ft. Site 2 of 2 in cluster N 0.660 mi. Relative: Lower Actual: 578 ft. 1/2-1 BURLINGTON, NC 27217 West 1205 NORTH CHURCH STREET N/A N46 EDR MGPBURLINGTON MGP 1008407276 Geocode (address match)Geolocation Method: 36.084651 / -79.405504Lat/Longitude: NCD042423087EPAID: SHWS: 3897 ft. 0.738 mi. Relative: Higher Actual: 677 ft. 1/2-1 GRAHAM, NC South 1105 SOUTHERLAND STREET N/A 47 SHWSAPOLLO CHEMICAL CORPORATION S107156627 Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UnknownOwner Company: Not reportedContact Phone: , unknownOperator: offsite sources. 100 year transaction. Upgradient wells indicated offsite source. Several Chlorinated solvents discovered on subject property through a propertyIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 1/5/2006Submit Date: 8/12/2005Date Occurred: 87606Facility ID: WSRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 36.08183 / -79.4088Lat/Longitude: NONCD0002698EPAID: SHWS: 5123 ft. 0.970 mi. Relative: Higher Actual: 670 ft. 1/2-1 GRAHAM, NC South IMD918, 920, 926 WASHINGTON STREE N/A 48 SHWSWASHINGTON STREET INCIDENTS S107497608 TC4401240.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 1/5/2006Last Modified: 87606Facility 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: Thomas MooreDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: WASHINGTON STREET INCIDENTS (Continued) S107497608 TC4401240.2s Page 92 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 : 0 r e c o r d s . NO S I T E S F O U N D TC 4 4 0 1 2 4 0 . 2 s P a g e 9 3 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4401240.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4401240.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4401240.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 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: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 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: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 63 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 07/29/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4401240.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/29/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 21 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 05/08/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 28 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: 05/08/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 28 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 TC4401240.2s 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: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 24 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4401240.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 07/10/2015 Date Data Arrived at EDR: 07/15/2015 Date Made Active in Reports: 08/20/2015 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 07/15/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 05/06/2015 Date Data Arrived at EDR: 05/13/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 29 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 08/11/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 06/23/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4401240.2s 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: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/06/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 27 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4401240.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 33 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Semi-Annually State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 07/02/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 8 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies TC4401240.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/23/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 05/15/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. TC4401240.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 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: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually TC4401240.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 06/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. TC4401240.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 07/08/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. TC4401240.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually TC4401240.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Quarterly TC4401240.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/31/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC4401240.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/07/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Biennially TC4401240.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually TC4401240.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 12/30/2014 Date Data Arrived at EDR: 12/31/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 29 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/03/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 01/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 31 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. TC4401240.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/17/2014 Date Data Arrived at EDR: 12/23/2014 Date Made Active in Reports: 01/21/2015 Number of Days to Update: 29 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 06/23/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/19/2014 Date Data Arrived at EDR: 09/19/2014 Date Made Active in Reports: 10/14/2014 Number of Days to Update: 25 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 06/01/2015 Date Data Arrived at EDR: 06/11/2015 Date Made Active in Reports: 07/20/2015 Number of Days to Update: 39 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 05/14/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 23 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. TC4401240.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4401240.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/06/2015 Date Made Active in Reports: 08/24/2015 Number of Days to Update: 18 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/06/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually TC4401240.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: 800-823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. TC4401240.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4401240.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4401240.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date: 5948273 BURLINGTON, NCTarget Property Map: USGS TOPOGRAPHIC MAP 662 ft. above sea levelElevation: 3995584.5UTM Y (Meters): 643606.1UTM X (Meters): Zone 17Universal Tranverse Mercator: 79.4048 - 79˚ 24’ 17.28’’Longitude (West): 36.0961 - 36˚ 5’ 45.96’’Latitude (North): TARGET PROPERTY COORDINATES BURLINGTON, NC 27217 NORTH GRAHAM HOPEDALE ROAD SHEETZ BURLINGTON NC TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4401240.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 662 ft. North South West East 6 5 9 6 7 0 6 7 4 6 9 8 6 6 5 6 5 6 6 1 3 6 5 8 6 2 3 6 6 2 6 2 8 6 1 2 6 1 6 5 9 0 5 7 4 5 5 5 5 4 4 5 5 2 5 6 2 6 3 8 6 1 5 5 7 1 6 1 9 6 3 8 6 2 1 5 9 7 6 0 9 6 2 9 6 6 2 6 2 5 6 1 8 6 0 7 5 8 4 5 7 3 5 7 8 5 7 4 5 8 3 5 8 4 General NorthGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4401240.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapBURLINGTON NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37001C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapALAMANCE, NC FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4401240.2s Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: HIGH Corrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil. water table is more than 6 feet. Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: fine sandy loamSoil Surface Texture: ENON Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Volcanic RocksCategory:PaleozoicEra: CambrianSystem: Cambrian volcanic rocksSeries: CvCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4401240.2s Page A-5 sandy loam stratifiedDeeper Soil Types: sandy clay silt loam sandy clay loam clayShallow Soil Types: clay loam silt loam loam sandy loam sandy clay loamSurficial Soil Types: clay loam silt loam loam sandy loam sandy clay loamSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 0.00 Max: 0.00 Min: 0.00 Max: 0.00Not reportedNot reportedvariable75 inches33 inches 4 Min: 5.10 Max: 7.80 Min: 0.06 Max: 0.20 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam33 inches11 inches 3 Min: 5.10 Max: 6.50 Min: 0.60 Max: 2.00 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay loam11 inches 8 inches 2 Min: 5.10 Max: 6.50 Min: 2.00 Max: 6.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sandy loam 8 inches 0 inches 1 Soil Layer Information Boundary Classification Permeability Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4401240.2s Page A-6 No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile ESEUSGS40000893471 5 1/2 - 1 Mile SSWUSGS40000893438 4 1/4 - 1/2 Mile WSWUSGS40000893553 3 1/8 - 1/4 Mile ESEUSGS40000893585 A2 1/8 - 1/4 Mile ESEUSGS40000893584 A1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 6 0 0 6 4 0 56 0 6 00640 5 60 5 6 0 5 6 0 6 0 0 60 0600 20 520 6 00 640 600 5 6 0 6 0 0 5 6 0 600 6 0 0 6 4 0 5 6 0 6 00 6 0 0 600 0 0 600 560 560640600 6 4 0 5 60 560 5 2 0640640 5 60 5 60 5664 0 5 60640640 5 6 0 6 00 600 5 60560 6 0 0 600560 5 6 0 5 20 520 52064 0 6 00 600600 6 0 0 640600 600 6 0 0 6 0 0 6 00 6 0 0 6 00 6 0 0 6 00 6 00 560 6 00 640 6 4 0 60 060 0 6 00 640 600 600 6 4 0 6 4 0 6 00 5 6 0 5 6 0 56 0 5 6 0 56 0 5 6 0 5 6 0 5 6 0 5 6 0 640 6 40 6 4 0 640 6 00 6 4 0 680 6 40 640 6 80 6 40 6 4 0680 6 80 6 4 0680 6 4 0680680 720 6 80 6 8 0 680 600 680 6 8 0 6 8 0 6 0 0 6 40 68 0680 8 0 6 80600680 6 4 0 6 4 0 6 0 0 600 6 0 0 6 0 0 6 0 0 600 600 6 0 0 6 00 6 0 0 6 0 0 6 0 0 6 00 6 0 0 600 6 0 0 6 0 0 600 6 0 0 6 4 0 680 680 680 6 80 680 680 640 680 6406 8 0 6 4 0 6 40 6 40 6 40 6 8 0 6 40 640 4 0 6 8 0 6 0 0 680 6 4 0 6 4 0 6 4 0 6 4600640680 600 640 6 4 0 640 640 6 4 0 6 4 0 6 4 0 6 4 0 6 4 0 640 6 4 0 6 4 0 6 4 0 6 4 0 6 4 0 6 4 0 6 4 0 6 4 0 4 0 640 6 4 0 0NC TC4401240.2s Page A-8 Mafic Metavolcanic RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.4008538Longitude: 36.0954144Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: AM-064Monloc name: USGS-360543079240402Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: A2 ESE 1/8 - 1/4 Mile Lower USGS40000893585FED USGS 1948 30.5 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 49Welldepth:19420000Construction date: Not ReportedAquifer type: Mafic Metavolcanic RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.4008538Longitude: 36.0954144Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: AM-063Monloc name: USGS-360543079240401Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: A1 ESE 1/8 - 1/4 Mile Lower USGS40000893584FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4401240.2s Page A-9 Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.4122428Longitude: 36.0865255Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: AM-080Monloc name: USGS-360511079244501Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 4 SSW 1/2 - 1 Mile Higher USGS40000893438FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 162Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Mafic Metavolcanic RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.4114095Longitude: 36.0937477Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: AM-062Monloc name: USGS-360537079244201Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 3 WSW 1/4 - 1/2 Mile Lower USGS40000893553FED USGS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 64Welldepth:19410700Construction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4401240.2s Page A-10 Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 102Welldepth:19370000Construction date: Not ReportedAquifer type: Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-79.3897423Longitude: 36.0884702Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: AM-061Monloc name: USGS-360518079232401Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 5 ESE 1/2 - 1 Mile Lower USGS40000893471FED USGS 1948 14 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 200Welldepth:19370000Construction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4401240.2s Page A-11 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.225 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 4 Federal Area Radon Information for Zip Code: 27217 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for ALAMANCE County: 3 0.60.60.601 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4401240.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC4401240.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 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. TC4401240.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Appendix E: Vapor Encroachment Evaluation neercS tnemhcaorcnE ropaV RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Sheetz Burlington NC North Graham Hopedale Road Burlington, NC 27217 Inquiry Number: 4401240.6s September 3, 2015 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. SECTION PAGE Executive Summary ES1 Primary Map 2 Secondary Map 3 Aerial Photography 4 Map Findings 5 Record Sources and Currency GR-1 Disclaimer - Copyright and Trademark Notice This report contains 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 ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, 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 Assesment performed by an environmental professional can produce 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 TC Page 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of the ASTM Standard Practice for Assessment of Vapor Encroachment into Structures on Property Involved in Real Estate Transactions (E 2600-10). *Each category may include several separate databases, each having a different search distance. For each category, the table reports the maximum search distance applied. See the section 'Record Sources and Currency' for information on individual databases. Summary STANDARD ENVIRONMENTAL RECORDS Maximum Search Distance*pr o p e r t y 1/ 1 0 1/ 1 0 - 1 / 3 Federal NPL 0.333 0 0 0 Federal CERCLIS 0.333 0 0 0 Federal RCRA CORRACTS facilities list 0.333 0 0 0 Federal RCRA TSD facilities list 0.333 0 0 0 Federal RCRA generators list property 0 -- Federal institutional controls / engineering controls registries 0.333 0 0 0 Federal ERNS list property 0 -- State and tribal - equivalent NPL 0.333 0 0 0 State and tribal - equivalent CERCLIS 0.333 0 1 0 State and tribal landfill / solid waste disposal 0.333 0 1 0 State and tribal leaking storage tank lists 0.333 0 4 9 State and tribal registered storage tank lists property 0 -- State and tribal institutional control / engineering control registries property 0 -- State and tribal voluntary cleanup sites 0.333 0 0 0 State and tribal Brownfields sites 0.333 0 0 0 Other Standard Environmental Records 0.333 0 3 11 HISTORICAL USE RECORDS Former manufactured Gas Plants 0.333 0 0 0 Historical Gas Stations 0.25 0 1 4 Historical Dry Cleaners 0.25 0 2 2 Exclusive Recovered Govt. Archives property 0 -- EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 1 TARGET PROPERTY INFORMATION ADDRESS SHEETZ BURLINGTON NC NORTH GRAHAM HOPEDALE ROAD BURLINGTON, NC 27217 COORDINATES Latitude (North):36.0961 - 36 5¢ 45.959473† Longitude (West):79.4048 - 79 24¢ 17.281494† Elevation:662 ft. above sea level EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 2 No Aquiflow sites reported. AQUIFLOW Search Radius: 0.333 Mile. Available NWI Wetlands: AvailableFlood Zone: PHYSICAL SETTING INFORMATION Min: 5.10 Max: 6.50 Min: 2.00 Max: 6.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sandy loam 8 inches 0 inches 1 Soil Layer Information Boundary Classification Permeability Rate (in/hr)Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: HIGH Corrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil.Hydric Status: water table is more than 6 feet. Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: fine sandy loamSoil Surface Texture: ENON Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 3 sandy loam stratifiedDeeper Soil Types: sandy clay silt loam sandy clay loam clayShallow Soil Types: clay loam silt loam loam sandy loam sandy clay loamSurficial Soil Types: clay loam silt loam loam sandy loam sandy clay loamSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 0.00 Max: 0.00 Min: 0.00 Max: 0.00Not reportedNot reportedvariable75 inches33 inches 4 Min: 5.10 Max: 7.80 Min: 0.06 Max: 0.20 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam33 inches11 inches 3 Min: 5.10 Max: 6.50 Min: 0.60 Max: 2.00 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayclay loam11 inches 8 inches 2 Soil Layer Information Boundary Classification Permeability Rate (in/hr)Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 4 13 16 17 20 23 25 28 33 36 43 50 53 SEARCH RESULTS Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Name Address Dist/Dir Map ID Page AT&T TECHNOLOGIES - C 204 N. GRAHAM-HOPEDALE <1/10 NW t B2 LUST: State and tribal leaking storage tank lists ALAMANCE COUNTY LANDFILL SR 2158 <1/10 NW t B3 HIST LF: State and tribal landfill / solid waste disposal THOMPSON, EARL & LINDA 2054 N. CHURCH ST.<1/10 SE t A4 LUST: State and tribal leaking storage tank lists TENNECO - #15231 (EXPRESS#552)1845 N. CHURCH ST.<1/10 WSW t C6 LUST TRUST: State and tribal leaking storage tank lists LUST: State and tribal leaking storage tank lists IMD: Other Standard Environmental Records AT&T TECHNOLOGIES-C 204 GRAHAM HOPEDALE RD.<1/10 SSW t D7 IMD: Other Standard Environmental Records FORMER US ARMY TARHELL MISSLE PLANT (TAMP)204 GRAHAM-HOPEDALE RD <1/10 SSW t D8 SHWS: State and tribal - equivalent CERCLIS UIC: Other Standard Environmental Records NC NAT. GUARD-BURLNGTON ARMORY US HIGHWAY 70E <1/10 S t E9 LUST: State and tribal leaking storage tank lists CULP FINISHING MEBANE ST.1/10 - 1/3 S t E13 IMD: Other Standard Environmental Records PLAZA 66 SERVICE 2105 NORTH CHURCH STREET 1/10 - 1/3 SE t F15 UST: State and tribal registered storage tank lists LUST: State and tribal leaking storage tank lists IMD: Other Standard Environmental Records MEDICAL CENTER PHARMACY 274 N. GRAHM/HOPEDALE 1/10 - 1/3 NNW t 16 LUST: State and tribal leaking storage tank lists IMD: Other Standard Environmental Records MURPHY USA 7266 512 S GRAHAM-HOPEDALE RD 1/10 - 1/3 SSW t H20 UST: State and tribal registered storage tank lists Financial Assurance: Other Standard Environmental Records LUST: State and tribal leaking storage tank lists PETRO MART 15 512 SOUTH GRAHAM HOPEDALE 1/10 - 1/3 SSW t H21 UST: State and tribal registered storage tank lists IMD: Other Standard Environmental Records EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 5 57 59 62 64 67 70 73 76 12 19 30 31 32 35 HISTORICAL USE RECORDS Name Address Dist/Dir Map ID Page KERNODLE CLINIC EASTTOWN 316 N. GRAHAM-HOPEDALE ROAD 1/10 - 1/3 NNW t I22 LUST: State and tribal leaking storage tank lists ALAMANCE COUNTY HOSPITAL 319 N. GRAHAM-HOPEDALE 1/10 - 1/3 NNW t I23 LUST: State and tribal leaking storage tank lists IMD: Other Standard Environmental Records MEBANE ST. PRODUCE 1709 S. MEBANE ST.1/10 - 1/3 SW t 24 IMD: Other Standard Environmental Records LIFE TOUCH STUDIOS 1612 HILTON ROAD 1/10 - 1/3 NW t 25 LUST: State and tribal leaking storage tank lists IMD: Other Standard Environmental Records TEXTILE TRANSPORTION FACILITY 226 S. COBB AVE.1/10 - 1/3 W t 26 LUST: State and tribal leaking storage tank lists IMD: Other Standard Environmental Records SALEM LEASING (FORMER)230 S. COBB AVENUE 1/10 - 1/3 WSW t 27 LUST: State and tribal leaking storage tank lists IMD: Other Standard Environmental Records ADMIN. BUILDING-MAINTENANCE DEPT 1712 VAUGHN ROAD 1/10 - 1/3 NW t J28 UST: State and tribal registered storage tank lists LUST: State and tribal leaking storage tank lists BURLINGTON CITY SCHOOL SYSTEM 7112 VAUGHN ROAD 1/10 - 1/3 NW t J29 IMD: Other Standard Environmental Records Name Address Dist/Dir Map ID Page 2018 N CHURCH ST 2018 N CHURCH ST <1/10 SE t A1 EDR US Hist Cleaners: Historical Dry Cleaners 1846 N CHURCH ST 1846 N CHURCH ST <1/10 WSW t C5 EDR US Hist Auto Stat: Historical Gas Stations 2081 N CHURCH ST 2081 N CHURCH ST <1/10 SE t F10 EDR US Hist Cleaners: Historical Dry Cleaners 118 BLAND BLVD 118 BLAND BLVD 1/10 - 1/3 ESE t F11 EDR US Hist Cleaners: Historical Dry Cleaners 120 BLAND BLVD 120 BLAND BLVD 1/10 - 1/3 ESE t F12 EDR US Hist Cleaners: Historical Dry Cleaners 2105 N CHURCH ST 2105 N CHURCH ST 1/10 - 1/3 SE t F14 EDR US Hist Auto Stat: Historical Gas Stations EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 6 46 47 49 Name Address Dist/Dir Map ID Page 2110 N CHURCH ST 2110 N CHURCH ST 1/10 - 1/3 ESE t F17 EDR US Hist Auto Stat: Historical Gas Stations 1738 N CHURCH ST 1738 N CHURCH ST 1/10 - 1/3 W t G18 EDR US Hist Auto Stat: Historical Gas Stations 1726 N CHURCH ST 1726 N CHURCH ST 1/10 - 1/3 W t G19 EDR US Hist Auto Stat: Historical Gas Stations EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 7 . Na t u r a l G a s J I 25 16 B3 B2 26 G C 27 A1 FA4F10FD E9 24 E13 H . 100 k V Natural G a s 6 00 560600640 60 0520 5606 40 5 6 0 560 600600 560 560 5 2 0 560 6 4 0 6 0 0 600 6 4 0 5 60 560 5 60 5 60 5 2 0 6 40 5 60 5 60 0 6 40 6 00 560 5 6 0 6 00 6 00 5 6 0640 600560 6 0 0 60 056 0 5 6 0 5 2 0 520 6 0 0 600600 6 0 0 640 6 00 6 00 6 00 6 0 0 6 0 0 6 0 0 60 0600 6 0 0 6 00640 6 00 5 60 640 600 640 6 4 0 60060 0 600 6 0 0 6 4 0 6 00 600 6006406 4 0 6 40 5 6 0 5 6 0 5 6 0 5 6 0 56 0 5 6 0 5 6 0 5 6 0 640 640 640 640 640640 640640 6 4 0 680 6 4 0 680 6 80 6 4 0680 6 4 0 6 8 0 7 20 6 00 6 80 68 0 680 6 00 680 6 8 0 6 80 600 6 80 6 40 680680 6 80600680 680 640 6 0 0 600 60 0 6 0 0 6 0 0 60 0 6 0 0 6 0 0 6 0 0 6 0 0 00 6 0 0 6 0 0 6 4 0 680 680 680 6 80 680 6 4 0 6 40680 6406 8 0 6 4 0 640 6 4 0 406 8 640 6 4 0 6 40 640 6 4 0 6 4 0 6 4 0 6 4 0 640 6 4 0 6 4 0 J I25 16 B 26 G C 27 A F D E 24 H . 0 300 1/3 Miles LEGEND DATABASE ACRONYM: Applicable categories (A hoverbox with database description). FACILITY NAME FACILITY ADDRESS, CITY, ST, ZIP EDR SITE ID NUMBER t MAP ID# Direction Distance Range (Distance feet / miles) Relative Elevation Feet Above Sea Level ASTM 2600 Record Sources found in this report. Each database searched has been assigned to one or more categories. For detailed information about categorization, see the section of the report Records Searched and Currency. Worksheet: Comments: Comments may be added on the online Vapor Encroachment Worksheet. 2018 N CHURCH ST 2018 N CHURCH ST, BURLINGTON, NC, 27217 1015013686 t A1 SE <1/10 (83 ft. / 0.016 mi.) 25 ft. Lower Elevation 637 ft. Above Sea Level Historical Dry Cleaners Worksheet: EDR Historical Cleaners: Historical Dry Cleaners > Name:A PLUS DRYCLEANERS Year:2010 Address:2018 N CHURCH ST Name:A PLUS DRYCLEANERS Year:2011 Address:2018 N CHURCH ST Name:A PLUS DRYCLEANERS Year:2012 Address:2018 N CHURCH ST MAP FINDINGS TC Page 12 AT&T TECHNOLOGIES - C 204 N. GRAHAM-HOPEDALE, BURLINGTON, NC, 27217 S102868216 t B2 NW <1/10 (110 ft. / 0.021 mi.) 47 ft. Lower Elevation 615 ft. Above Sea Level State and tribal leaking storage tank lists Worksheet: LUST: State and tribal leaking storage tank lists > Facility ID:00-0-000 UST Number:WS-3329 Incident Number:10025 Contamination Type:Groundwater/Both Source Type:Leak-underground Product Type:PETROLEUM Date Reported:01/19/1995 Date Occur:02/01/1995 Cleanup:02/01/1995 Closure Request:Not Reported Close Out:10/23/2007 Level Of Soil Cleanup Achieved:Not Reported Tank Regulated Status:Regulated # Of Supply Wells:0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification:L Risk Class Based On Review:L Corrective Action Plan Type:Not Reported NOV Issue Date:Not Reported NORR Issue Date:Not Reported Site Priority:E045 Phase Of LSA Req:Not Reported Site Risk Reason:Not Reported Land Use:Industrial/commercial MTBE:No MTBE1:Unknown Flag:No Flag1:No LUR Filed:09/04/2007 Release Detection:0 Current Status:File Located in Archives RBCA GW:Not Reported PETOPT:3 RPL:False CD Num:379 Reel Num:0 RPOW:False RPOP:False Error Flag:0 Error Code:N MAP FINDINGS TC Page 13 AT&T TECHNOLOGIES - C, 204 N. GRAHAM-HOPEDALE, BURLINGTON, NC 27217 (Continued) Valid:False Lat/Long Decimal:36.0984 -79.4063 Testlat:Not Reported Regional Officer Project Mgr:WWW Region:Winston-Salem Company:ALCATEL-LUCENT. Contact Person:GARY FISCHER Telephone:Not Reported RP Address:600 MOUNTAIN AVE., RM 7B-513A RP City,St,Zip:MURRY, NJ 07974 RP County:Not Reported Comments:TARHEEL ARMY MISSILE PLANT - TANKS 5, 6 & 7||| 8/25/2004 site visit: commercial areas, city public water, probable low risk. 5 Min Quad:Not Reported Last Modified:1993-05-04 00:00:00 Incident Phase:Closed Out NOV Issued:1993-03-09 00:00:00 NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported Facility ID:00-0-000 UST Number:WS-4654 Incident Number:15064 Contamination Type:Groundwater/Both Source Type:Leak-underground Product Type:PETROLEUM Date Reported:04/24/1995 Date Occur:04/24/1995 Cleanup:04/24/1995 Closure Request:Not Reported Close Out:Not Reported Level Of Soil Cleanup Achieved:Not Reported Tank Regulated Status:Regulated # Of Supply Wells:0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification:L Risk Class Based On Review:L Corrective Action Plan Type:Not Reported NOV Issue Date:Not Reported NORR Issue Date:Not Reported Site Priority:E045 Phase Of LSA Req:Not Reported MAP FINDINGS TC Page 14 AT&T TECHNOLOGIES - C, 204 N. GRAHAM-HOPEDALE, BURLINGTON, NC 27217 (Continued) Site Risk Reason:Not Reported Land Use:Not Reported MTBE:No MTBE1:Unknown Flag:No Flag1:No LUR Filed:Not Reported Release Detection:0 Current Status:File Located in House RBCA GW:Not Reported PETOPT:3 RPL:False CD Num:0 Reel Num:0 RPOW:False RPOP:False Error Flag:0 Error Code:N Valid:False Lat/Long Decimal:36.0984 -79.4063 Testlat:Not Reported Regional Officer Project Mgr:WWW Region:Winston-Salem Company:LUCENT TECHNOLOGIES, INC. Contact Person:Not Reported Telephone:Not Reported RP Address:3801 BOREN DR. RP City,St,Zip:GREENSBORO, NC 27407 RP County:Not Reported Comments:TAMP UST 3 & 8 - MINOR GW CONTAMINATION||| 8/25/2004- comm/ind area, public H2O, probable low risk 8/25/20 5 Min Quad:Not Reported Last Modified:Not Reported Incident Phase:Response NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported MAP FINDINGS TC Page 15 ALAMANCE COUNTY LANDFILL SR 2158, GRAHAM, NC,S105163684 t B3 NW <1/10 (188 ft. / 0.036 mi.) 50 ft. Lower Elevation 612 ft. Above Sea Level State and tribal landfill / solid waste disposal Worksheet: HIST_LF: State and tribal landfill / solid waste disposal > Facility Type:MSWLF permit_num:x Facility Fax:Not Reported Contact Name:ALVIN CAGLE Contact Title:Not Reported Contact Telephone:(336) 578-2769 Contact Address:209 N GRAHAM HOPEDALE ROAD Contact City,St,Zip:BURLINGTON, NC 27217 Lined:False Facility Id:P0002 Facility Status:CLOSED Public/Private:PUBLIC Waste Mgmt Specialist:Hugh Jernigan MAP FINDINGS TC Page 16 THOMPSON, EARL & LINDA 2054 N. CHURCH ST., BURLINGTON, NC, 27217 S105766600 t A4 SE <1/10 (322 ft. / 0.061 mi.) 28 ft. Lower Elevation 634 ft. Above Sea Level State and tribal leaking storage tank lists Worksheet: LUST: State and tribal leaking storage tank lists > Facility ID:Not Reported UST Number:WS-3512 Incident Number:11031 Contamination Type:Soil Source Type:Leak-underground Product Type:PETROLEUM Date Reported:10/19/1990 Date Occur:11/07/1990 Cleanup:11/07/1990 Closure Request:Not Reported Close Out:04/09/2001 Level Of Soil Cleanup Achieved:Not Reported Tank Regulated Status:Regulated # Of Supply Wells:0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification:L Risk Class Based On Review:L Corrective Action Plan Type:Not Reported NOV Issue Date:Not Reported NORR Issue Date:02/13/1992 Site Priority:C050 Phase Of LSA Req:Not Reported Site Risk Reason:Not Reported Land Use:Not Reported MTBE:No MTBE1:Unknown Flag:No Flag1:No LUR Filed:Not Reported Release Detection:0 Current Status:File Located in Archives RBCA GW:Not Reported PETOPT:3 RPL:False CD Num:88 Reel Num:3785 RPOW:False RPOP:False Error Flag:0 Error Code:N MAP FINDINGS TC Page 17 THOMPSON, EARL & LINDA, 2054 N. CHURCH ST., BURLINGTON, NC 27217 (Continued) Valid:False Lat/Long Decimal:36.0948 -79.4021 Testlat:Not Reported Regional Officer Project Mgr:WWW Region:Winston-Salem Company:UNKNOWN Contact Person:UNKNOWN Telephone:Not Reported RP Address:UNKNOWN RP City,St,Zip:UNKNOWN, ?? RP County:Not Reported Comments:Not Reported 5 Min Quad:Not Reported Last Modified:2001-05-03 00:00:00 Incident Phase:Closed Out NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:2001-04-09 00:00:00 MAP FINDINGS TC Page 18 1846 N CHURCH ST 1846 N CHURCH ST, BURLINGTON, NC, 27217 1015284351 t C5 WSW <1/10 (338 ft. / 0.064 mi.) 35 ft. Lower Elevation 627 ft. Above Sea Level Historical Gas Stations Worksheet: EDR Historical Auto Stations: Historical Gas Stations > Name:CV EXXON Year:2003 Address:1846 N CHURCH ST Name:CV EXXON Year:2004 Address:1846 N CHURCH ST Name:CV EXXON Year:2005 Address:1846 N CHURCH ST Name:CV EXXON Year:2006 Address:1846 N CHURCH ST Name:CV EXXON Year:2007 Address:1846 N CHURCH ST Name:CV EXXON Year:2008 Address:1846 N CHURCH ST Name:CV EXXON Year:2009 Address:1846 N CHURCH ST Name:C V EXXON Year:2010 Address:1846 N CHURCH ST Name:CV EXXON Year:2011 Address:1846 N CHURCH ST Name:CV EXXON Year:2012 Address:1846 N CHURCH ST MAP FINDINGS TC Page 19 TENNECO - #15231 (EXPRESS#552) 1845 N. CHURCH ST., BURLINGTON, NC, 27217 S101167535 t C6 WSW <1/10 (352 ft. / 0.067 mi.) 35 ft. Lower Elevation 627 ft. Above Sea Level State and tribal leaking storage tank lists Other Standard Environmental Records Worksheet: LUST TRUST: State and tribal leaking storage tank lists > Facility ID:0-023879 Site ID:5076 Site Note:Not Reported Site Eligible?:True Commercial Find:100% Commercial Priority Rank:Low Deductable Amount:50000 3rd Party Deductable Amt:0 Sum 3rd Party Amt Applied:0 The NC LUST TRUST database contains 0 additional records for this site. Please contact your EDR Account Executive for more information. LUST: State and tribal leaking storage tank lists > Facility ID:00-0-000 UST Number:WS-2546 Incident Number:5076 Contamination Type:Groundwater/Both Source Type:Leak-underground Product Type:PETROLEUM Date Reported:06/05/1987 Date Occur:Not Reported Cleanup:06/05/1987 Closure Request:Not Reported Close Out:Not Reported Level Of Soil Cleanup Achieved:Soil to Groundwater Tank Regulated Status:Regulated # Of Supply Wells:0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification:L Risk Class Based On Review:I Corrective Action Plan Type:air sparging and soil vapor extraction NOV Issue Date:Not Reported NORR Issue Date:Not Reported Site Priority:E070 Phase Of LSA Req:Not Reported Site Risk Reason:Gross contaminant levels Land Use:Not Reported MTBE:No MTBE1:Unknown Flag:No Flag1:No MAP FINDINGS TC Page 20 TENNECO - #15231 (EXPRESS#552), 1845 N. CHURCH ST., BURLINGTON, NC 27217 (Continued) LUR Filed:Not Reported Release Detection:0 Current Status:File Located in House RBCA GW:Not Reported PETOPT:3 RPL:False CD Num:0 Reel Num:0 RPOW:True RPOP:False Error Flag:0 Error Code:N Valid:True Lat/Long Decimal:36.0949 -79.4061 Testlat:Not Reported Regional Officer Project Mgr:WWW Region:Winston-Salem Company:EXPRESS STORES, LLC Contact Person:Not Reported Telephone:Not Reported RP Address:6300 QUADRANGLE DR., SUITE 300 RP City,St,Zip:CHAPEL HILL, NC 27517 RP County:Not Reported Comments:Original CSA submitted 6/17/94; FREE PRODUCT 5 Min Quad:Not Reported Last Modified:1998-09-25 00:00:00 Incident Phase:Follow Up NOV Issued:1994-02-11 00:00:00 NORR Issued:1998-09-02 00:00:00 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported IMD: Other Standard Environmental Records > Region:WS Facility ID:5076 Date Occurred:Not Reported Submit Date:6/7/1989 GW Contam:Yes, Groundwater Contamination has been detected Soil Contam:Not Reported Incident Desc:COMPLAINT OF SHEEN IN CREEK; TENNECO STATION NEARBY; MONITOR WELLS INSTALLED AND GROUNDWATER CONTAM. FOUND. Operator:Not Reported Contact Phone:Not Reported Owner Company:T0C MAP FINDINGS TC Page 21 TENNECO - #15231 (EXPRESS#552), 1845 N. CHURCH ST., BURLINGTON, NC 27217 (Continued) Operator Address:495 SEMORAN BLVD., SUITE 125 Operator City:CASSELBERRY Oper City,St,Zip:CASSELBERRY, FL 32707 Ownership:Private Operation:Commercial Material:GASOLINE Qty Lost 1:Not Reported Qty Recovered 1:NONE Source:Leak-underground Type:Gasoline/diesel Location:Facility Setting:Urban Risk Site:Yes Site Priority:E070 Priority Code:L Priority Update:5/8/1998 Dem Contact:Not Reported Wells Affected:No Num Affected:0 Wells Contam:Not Reported Sampled By:Responsible Parties Samples Include:Groundwater Samples 7.5 Min Quad:Not Reported 5 Min Quad:G49 Latitude:Not Reported Longitude:Not Reported Latitude Number:Not Reported Longitude Number:Not Reported Latitude Decimal:Not Reported Longitude Decimal:Not Reported GPS:NOD Agency:Not Reported Facility ID:5076 Last Modified:9/25/1998 Incident Phase:Follow Up NOV Issued:2/11/1994 NORR Issued:9/2/1998 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Sighned:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported MAP FINDINGS TC Page 22 AT&T TECHNOLOGIES-C 204 GRAHAM HOPEDALE RD., BURLINGTON, NC,S102001119 t D7 SSW <1/10 (416 ft. / 0.079 mi.) 27 ft. Lower Elevation 635 ft. Above Sea Level Other Standard Environmental Records Worksheet: IMD: Other Standard Environmental Records > Region:WS Facility ID:15064 Date Occurred:3/8/1995 Submit Date:2/20/1996 GW Contam:Yes, Groundwater Contamination has been detected Soil Contam:Not Reported Incident Desc:SOIL AND GW CONTAM. CONFIRMED. Operator:DAN HURLEY Contact Phone:Not Reported Owner Company:AT&T TECHNOLOGIES Operator Address:6537 JUDGE ADAMS RD. Operator City:WHITSETT Oper City,St,Zip:WHITSETT, NC 27377 Ownership:Military Operation:Industrial Material:DIESEL Qty Lost 1:Not Reported Qty Recovered 1:Not Reported Source:Leak-underground Type:Gasoline/diesel Location:Facility Setting:Industrial Risk Site:Yes Site Priority:045E Priority Code:L Priority Update:5/30/1998 Dem Contact:Not Reported Wells Affected:No Num Affected:0 Wells Contam:Not Reported Sampled By:Responsible Parties Samples Include:Groundwater Samples 7.5 Min Quad:Not Reported 5 Min Quad:G48 Latitude:Not Reported Longitude:Not Reported Latitude Number:Not Reported Longitude Number:Not Reported Latitude Decimal:Not Reported Longitude Decimal:Not Reported GPS:NOD MAP FINDINGS TC Page 23 AT&T TECHNOLOGIES-C, 204 GRAHAM HOPEDALE RD., BURLINGTON, NC (Continued) Agency:Not Reported Facility ID:15064 Last Modified:Not Reported Incident Phase:RE NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Sighned:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported MAP FINDINGS TC Page 24 FORMER US ARMY TARHELL MISSLE PLANT (TAMP) 204 GRAHAM-HOPEDALE RD, BURLINGTON, NC, 27217 S103554626 t D8 SSW <1/10 (416 ft. / 0.079 mi.) 27 ft. Lower Elevation 635 ft. Above Sea Level State and tribal - equivalent CERCLIS Other Standard Environmental Records Worksheet: SHWS: State and tribal - equivalent CERCLIS > EPAID:NC7210020544 Lat/Longitude:36.097507 / -79.406159 Geolocation Method:Geocode (address match) UIC: Other Standard Environmental Records > Permit Num:WI0400037 Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:BIMS028074 Env Interest Status:Inactive Latitude:36.0983 Longitude:-79.4078 Permit Num:WI0400037 Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:BIMS028075 Env Interest Status:Inactive Latitude:36.0983 Longitude:-79.4078 Permit Num:WI0400037 Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:BIMS028076 Env Interest Status:Inactive Latitude:36.0983 Longitude:-79.4078 Permit Num:WI0400037 Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:BIMS028077 Env Interest Status:Inactive Latitude:36.0983 Longitude:-79.4078 Permit Num:WI0400037 Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:BIMS028078 Env Interest Status:Inactive Latitude:36.0983 Longitude:-79.4078 Permit Num:WI0400037 Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:BIMS028079 MAP FINDINGS TC Page 25 FORMER US ARMY TARHELL MISSLE PLANT (TAMP), 204 GRAHAM-HOPEDALE RD, BURLINGTON, NC 27217 (Continued) Env Interest Status:Inactive Latitude:36.0983 Longitude:-79.4078 Permit Num:WI0400037 Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:BIMS028080 Env Interest Status:Inactive Latitude:36.0983 Longitude:-79.4078 Permit Num:WI0400037 Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:CONV003620 Env Interest Status:Inactive Latitude:36.0983 Longitude:-79.4078 Permit Num:WI0400037 Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:CONV003687 Env Interest Status:Proposed Latitude:Not Reported Longitude:Not Reported Permit Num:WI0400037 Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:CONV003753 Env Interest Status:Proposed Latitude:Not Reported Longitude:Not Reported Permit Num:WI0400037 Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:CONV003823 Env Interest Status:Proposed Latitude:Not Reported Longitude:Not Reported Permit Num:WI0400037 Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:CONV003900 Env Interest Status:Proposed Latitude:Not Reported Longitude:Not Reported Permit Num:WI0400037 Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:CONV003975 Env Interest Status:Proposed Latitude:Not Reported Longitude:Not Reported Permit Num:WI0400037 MAP FINDINGS TC Page 26 FORMER US ARMY TARHELL MISSLE PLANT (TAMP), 204 GRAHAM-HOPEDALE RD, BURLINGTON, NC 27217 (Continued) Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:CONV004059 Env Interest Status:Proposed Latitude:Not Reported Longitude:Not Reported Permit Num:WI0400037 Permit Type:Injection In situ Groundwater Remediation Well Environmental Interest Number:CONV004126 Env Interest Status:Proposed Latitude:Not Reported Longitude:Not Reported MAP FINDINGS TC Page 27 NC NAT. GUARD-BURLNGTON ARMORY US HIGHWAY 70E, BURLINGTON, NC, 27215 S105766770 t E9 S <1/10 (420 ft. / 0.08 mi.) 15 ft. Lower Elevation 647 ft. Above Sea Level State and tribal leaking storage tank lists Worksheet: LUST: State and tribal leaking storage tank lists > Facility ID:00-0-000 UST Number:WS-4693 Incident Number:15254 Contamination Type:Soil Source Type:Leak-underground Product Type:PETROLEUM Date Reported:08/06/1995 Date Occur:11/16/1995 Cleanup:11/16/1995 Closure Request:Not Reported Close Out:03/23/2007 Level Of Soil Cleanup Achieved:Not Reported Tank Regulated Status:Non Regulated # Of Supply Wells:0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification:L Risk Class Based On Review:L Corrective Action Plan Type:Not Reported NOV Issue Date:Not Reported NORR Issue Date:04/12/2001 Site Priority:E010 Phase Of LSA Req:Not Reported Site Risk Reason:Not Reported Land Use:Not Reported MTBE:No MTBE1:Unknown Flag:No Flag1:No LUR Filed:Not Reported Release Detection:0 Current Status:File Located in Archives RBCA GW:Not Reported PETOPT:4 RPL:False CD Num:340 Reel Num:0 RPOW:True RPOP:False Error Flag:0 Error Code:N MAP FINDINGS TC Page 28 NC NAT. GUARD-BURLNGTON ARMORY, US HIGHWAY 70E, BURLINGTON, NC 27215 (Continued) Valid:True Lat/Long Decimal:36.0940 -79.4047 Testlat:Not Reported Regional Officer Project Mgr:SYW Region:Winston-Salem Company:NC ARMY NATIONAL GUARD Contact Person:TODD PREDDY Telephone:Not Reported RP Address:4105 REEDY CREEK ROAD RP City,St,Zip:RALEIGH, NC 276076410 RP County:Not Reported Comments:LAS Norr sent on 7/7/05; 8/1/05 - site visit-no well, but public water available; LSA report will be in Joun 2006 5 Min Quad:Not Reported Last Modified:Not Reported Incident Phase:Closed Out NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported MAP FINDINGS TC Page 29 2081 N CHURCH ST 2081 N CHURCH ST, BURLINGTON, NC, 27217 1015016013 t F10 SE <1/10 (509 ft. / 0.096 mi.) 26 ft. Lower Elevation 636 ft. Above Sea Level Historical Dry Cleaners Worksheet: EDR Historical Cleaners: Historical Dry Cleaners > Name:A CLEANER WORLD Year:2002 Address:2081 N CHURCH ST MAP FINDINGS TC Page 30 118 BLAND BLVD 118 BLAND BLVD, BURLINGTON, NC, 27217 1014979847 t F11 ESE 1/10 - 1/3 (637 ft. / 0.121 mi.) 30 ft. Lower Elevation 632 ft. Above Sea Level Historical Dry Cleaners Worksheet: EDR Historical Cleaners: Historical Dry Cleaners > Name:PAGES COIN LAUNDRY Year:1999 Address:118 BLAND BLVD Name:PAGES COIN LAUNDRY Year:2000 Address:118 BLAND BLVD Name:PAGES COIN LAUNDRY Year:2001 Address:118 BLAND BLVD Name:PAGES COIN LAUNDRY Year:2002 Address:118 BLAND BLVD Name:PAGES COIN LAUNDRY Year:2003 Address:118 BLAND BLVD Name:PAGES COIN LAUNDRY Year:2004 Address:118 BLAND BLVD Name:PAGES COIN LAUNDRY Year:2007 Address:118 BLAND BLVD Name:PAGES COIN LAUNDRY Year:2008 Address:118 BLAND BLVD Name:PAGES COIN LAUNDRY Year:2009 Address:118 BLAND BLVD Name:PAGES COIN LAUNDRY Year:2010 Address:118 BLAND BLVD MAP FINDINGS TC Page 31 120 BLAND BLVD 120 BLAND BLVD, BURLINGTON, NC, 27217 1014980964 t F12 ESE 1/10 - 1/3 (638 ft. / 0.121 mi.) 30 ft. Lower Elevation 632 ft. Above Sea Level Historical Dry Cleaners Worksheet: EDR Historical Cleaners: Historical Dry Cleaners > Name:PAGES LAUNDRY Year:2011 Address:120 BLAND BLVD Name:PAGES LAUNDRY Year:2012 Address:120 BLAND BLVD MAP FINDINGS TC Page 32 CULP FINISHING MEBANE ST., BURLINGTON, NC,S101525244 t E13 S 1/10 - 1/3 (666 ft. / 0.126 mi.) 12 ft. Lower Elevation 650 ft. Above Sea Level Other Standard Environmental Records Worksheet: IMD: Other Standard Environmental Records > Region:WS Facility ID:13879 Date Occurred:8/24/1994 Submit Date:4/21/1995 GW Contam:Yes, Groundwater Contamination has been detected Soil Contam:Not Reported Incident Desc:SOIL AND GW CONTAM. WERE FOUND DURING TANK REMOVAL. Operator:Not Reported Contact Phone:Not Reported Owner Company:CULP, INC. Operator Address:1406 S. MEBANE ST. Operator City:BURLINGTON Oper City,St,Zip:BURLINGTON, NC 27216 Ownership:Private Operation:Industrial Material:#6 FUEL OIL Qty Lost 1:Not Reported Qty Recovered 1:Not Reported Source:Leak-underground Type:Heating Oil Location:Facility Setting:Industrial Risk Site:Yes Site Priority:E005 Priority Code:L Priority Update:5/8/1998 Dem Contact:Not Reported Wells Affected:No Num Affected:0 Wells Contam:Not Reported Sampled By:Responsible Parties Samples Include:Groundwater Samples 7.5 Min Quad:Not Reported 5 Min Quad:H49 Latitude:Not Reported Longitude:Not Reported Latitude Number:Not Reported Longitude Number:Not Reported Latitude Decimal:Not Reported Longitude Decimal:Not Reported GPS:NOD MAP FINDINGS TC Page 33 CULP FINISHING, MEBANE ST., BURLINGTON, NC (Continued) Agency:Not Reported Facility ID:13879 Last Modified:11/16/1998 Incident Phase:Closed Out NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Sighned:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:10/27/1998 MAP FINDINGS TC Page 34 2105 N CHURCH ST 2105 N CHURCH ST, BURLINGTON, NC, 27217 1015320809 t F14 SE 1/10 - 1/3 (699 ft. / 0.132 mi.) 32 ft. Lower Elevation 630 ft. Above Sea Level Historical Gas Stations Worksheet: EDR Historical Auto Stations: Historical Gas Stations > Name:PLAZA PRIDE 66 SERVICE STATION Year:1999 Address:2105 N CHURCH ST Name:PLAZA PRIDE 66 SERVICE STATION Year:2000 Address:2105 N CHURCH ST Name:PLAZA PRIDE 66 SERVICE STATION Year:2001 Address:2105 N CHURCH ST Name:PLAZA 66 SERVICE STATION Year:2003 Address:2105 N CHURCH ST Name:PLAZA 66 SERVICE STATION Year:2004 Address:2105 N CHURCH ST Name:PLAZA 66 SERVICE STATION Year:2005 Address:2105 N CHURCH ST Name:PLAZA PRIDE 66 SERVICE STATION Year:2008 Address:2105 N CHURCH ST Name:PLAZA PRIDE 66 SERVICE STATION Year:2009 Address:2105 N CHURCH ST Name:NORTH PLAZA SVC CTR Year:2010 Address:2105 N CHURCH ST MAP FINDINGS TC Page 35 PLAZA 66 SERVICE 2105 NORTH CHURCH STREET, BURLINGTON, NC, 27215 U001201239 t F15 SE 1/10 - 1/3 (699 ft. / 0.132 mi.) 32 ft. Lower Elevation 630 ft. Above Sea Level State and tribal leaking storage tank lists State and tribal registered storage tank lists Other Standard Environmental Records Worksheet: UST: State and tribal registered storage tank lists > Facility Id:00-0-0000023665 Contact:PAYNE OIL CO INC Contact Address1:209 GRAHAM RD Contact Address2:Not Reported Contact City/State/Zip:GRAHAM, NC 27253-2009 FIPS County Desc:Alamance Latitude:36.16164 Longitude:-79.67204 Tank Id:1 Tank Status:Current Installed Date:05/14/1969 Perm Close Date:Not Reported Product Key:3 Product Name:Gasoline, Gas Mix Tank Capacity:6000 Root Tank Id:Not Reported Main Tank:No Compartment Tank:No Manifold Tank:0 Commercial:Yes Regulated:Yes Tank Construction:Single Wall Steel Piping Construction:Single Wall FRP Piping System Key:Unknown Other CP Tank:Not Reported Tank Id:2 Tank Status:Current Installed Date:05/14/1968 Perm Close Date:Not Reported Product Key:3 Product Name:Gasoline, Gas Mix Tank Capacity:6000 Root Tank Id:Not Reported Main Tank:No Compartment Tank:No Manifold Tank:0 Commercial:Yes Regulated:Yes Tank Construction:Single Wall Steel Piping Construction:Single Wall FRP MAP FINDINGS TC Page 36 PLAZA 66 SERVICE, 2105 NORTH CHURCH STREET, BURLINGTON, NC 27215 (Continued) Piping System Key:Unknown Other CP Tank:Not Reported Tank Id:3 Tank Status:Removed Installed Date:05/14/1968 Perm Close Date:11/17/1997 Product Key:14 Product Name:Oil, New/Used/Mix Tank Capacity:550 Root Tank Id:Not Reported Main Tank:No Compartment Tank:No Manifold Tank:Not Reported Commercial:Yes Regulated:Yes Tank Construction:Single Wall Steel Piping Construction:Single Wall Steel Piping System Key:Unknown Other CP Tank:Not Reported Tank Id:4 Tank Status:Removed Installed Date:01/01/1964 Perm Close Date:11/17/1997 Product Key:6 Product Name:Heating Oil/Fuel Tank Capacity:550 Root Tank Id:Not Reported Main Tank:No Compartment Tank:No Manifold Tank:Not Reported Commercial:No Regulated:Yes Tank Construction:Unknown Piping Construction:Unknown Piping System Key:Unknown Other CP Tank:Not Reported LUST: State and tribal leaking storage tank lists > Facility ID:00-0-000 UST Number:WS-5325 Incident Number:18291 Contamination Type:Soil Source Type:Leak-underground Product Type:PETROLEUM Date Reported:12/23/1997 Date Occur:11/17/1997 Cleanup:11/17/1997 MAP FINDINGS TC Page 37 PLAZA 66 SERVICE, 2105 NORTH CHURCH STREET, BURLINGTON, NC 27215 (Continued) Closure Request:Not Reported Close Out:02/11/2014 Level Of Soil Cleanup Achieved:Residential Tank Regulated Status:Regulated # Of Supply Wells:0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification:L Risk Class Based On Review:L Corrective Action Plan Type:Not Reported NOV Issue Date:Not Reported NORR Issue Date:Not Reported Site Priority:D040 Phase Of LSA Req:Not Reported Site Risk Reason:Not Reported Land Use:Residential MTBE:No MTBE1:Unknown Flag:No Flag1:No LUR Filed:Not Reported Release Detection:0 Current Status:File Located in House RBCA GW:Not Reported PETOPT:3 RPL:False CD Num:0 Reel Num:0 RPOW:False RPOP:False Error Flag:0 Error Code:N Valid:False Lat/Long Decimal:36.0941 -79.4019 Testlat:Not Reported Regional Officer Project Mgr:WWW Region:Winston-Salem Company:PAYNE OIL CO., INC. Contact Person:Not Reported Telephone:Not Reported RP Address:PO BOX 3277 RP City,St,Zip:BURLINGTON, NC 27215 RP County:Not Reported Comments:8/25/2004- urban, probable low 5 Min Quad:Not Reported Last Modified:Not Reported Incident Phase:Closed Out NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported MAP FINDINGS TC Page 38 PLAZA 66 SERVICE, 2105 NORTH CHURCH STREET, BURLINGTON, NC 27215 (Continued) Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported Facility ID:Not Reported UST Number:WS-8970 Incident Number:44211 Contamination Type:Soil Source Type:Leak-underground Product Type:PETROLEUM Date Reported:08/20/2013 Date Occur:07/10/2013 Cleanup:Not Reported Closure Request:Not Reported Close Out:Not Reported Level Of Soil Cleanup Achieved:Not Reported Tank Regulated Status:Regulated # Of Supply Wells:0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification:L Risk Class Based On Review:L Corrective Action Plan Type:Not Reported NOV Issue Date:Not Reported NORR Issue Date:Not Reported Site Priority:Not Reported Phase Of LSA Req:Not Reported Site Risk Reason:Not Reported Land Use:Not Reported MTBE:No MTBE1:Unknown Flag:No Flag1:No LUR Filed:Not Reported Release Detection:0 Current Status:File Located in House RBCA GW:Not Reported PETOPT:3 RPL:True CD Num:0 Reel Num:0 RPOW:True RPOP:True Error Flag:0 Error Code:N Valid:False Lat/Long Decimal:36.0941 -79.4019 MAP FINDINGS TC Page 39 PLAZA 66 SERVICE, 2105 NORTH CHURCH STREET, BURLINGTON, NC 27215 (Continued) Testlat:Not Reported Regional Officer Project Mgr:www Region:Winston-Salem Company:Payne Oil Company, Inc. Contact Person:Raymond Payne Telephone:3365780404 RP Address:P.O. Box 3277 RP City,St,Zip:Burlington, NC 27215 RP County:Not Reported Comments:Not Reported 5 Min Quad:Not Reported PIRF: Facility Id:44211 Date Occurred:2013-07-10 00:00:00 Date Reported:2013-08-20 00:00:00 Description Of Incident:Site Check Owner/Operator:Not Reported Ownership:4 Operation Type:6 Type:3 Location:1 Site Priority:Not Reported Priority Update:Not Reported Wells Affected Y/N:N Samples Include:Not Reported 7#5 Minute Quad:Y 5 Minute Quad:Not Reported Pirf/Min Soil:Not Reported Release Code:Not Reported Source Code:Not Reported Err Type:1 Cause:7 Source:B Ust Number:P Last Modified:Not Reported Incident Phase:Not Reported NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported IMD: Other Standard Environmental Records > MAP FINDINGS TC Page 40 PLAZA 66 SERVICE, 2105 NORTH CHURCH STREET, BURLINGTON, NC 27215 (Continued) Region:WS Facility ID:18291 Date Occurred:11/17/1997 Submit Date:2/16/1998 GW Contam:Not Reported Soil Contam:Yes Incident Desc:UPON REMOVAL OF 2 USTS, SOIL CONTAM. WAS CONFIRMED. Operator:R.E. PAYNE, PRESIDENT Contact Phone:Not Reported Owner Company:PAYNE OIL CO., INC. Operator Address:P.O. BOX 3277 Operator City:BURLINGTON Oper City,St,Zip:BURLINGTON, NC 27215 Ownership:Private Operation:Commercial Material:WASTE OIL Qty Lost 1:Not Reported Qty Recovered 1:Not Reported Material:HEATING OIL Qty Lost:Not Reported Qty Recovered:Not Reported Source:Leak-underground Type:Heating Oil Location:Facility Setting:Residential Risk Site:No Site Priority:40D Priority Code:D Priority Update:Not Reported Dem Contact:Not Reported Wells Affected:No Num Affected:0 Wells Contam:Not Reported Sampled By:Responsible Parties Samples Include:Soil Samples 7.5 Min Quad:Not Reported 5 Min Quad:Not Reported Latitude:Not Reported Longitude:Not Reported Latitude Number:Not Reported Longitude Number:Not Reported Latitude Decimal:Not Reported Longitude Decimal:Not Reported GPS:NOD Agency:Not Reported Facility ID:18291 Last Modified:Not Reported Incident Phase:RE NOV Issued:Not Reported NORR Issued:Not Reported MAP FINDINGS TC Page 41 PLAZA 66 SERVICE, 2105 NORTH CHURCH STREET, BURLINGTON, NC 27215 (Continued) 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Sighned:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported MAP FINDINGS TC Page 42 MEDICAL CENTER PHARMACY 274 N. GRAHM/HOPEDALE, BURLINGTON, NC, 27217 S103916922 t 16 NNW 1/10 - 1/3 (736 ft. / 0.139 mi.) 49 ft. Lower Elevation 613 ft. Above Sea Level State and tribal leaking storage tank lists Other Standard Environmental Records Worksheet: LUST: State and tribal leaking storage tank lists > Facility ID:Not Reported UST Number:WS-5713 Incident Number:20289 Contamination Type:Soil Source Type:Leak-underground Product Type:PETROLEUM Date Reported:01/09/1998 Date Occur:11/25/1997 Cleanup:09/30/2001 Closure Request:Not Reported Close Out:04/18/2006 Level Of Soil Cleanup Achieved:Not Reported Tank Regulated Status:Non Regulated # Of Supply Wells:0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification:Not Reported Risk Class Based On Review:L Corrective Action Plan Type:Not Reported NOV Issue Date:Not Reported NORR Issue Date:Not Reported Site Priority:Not Reported Phase Of LSA Req:Not Reported Site Risk Reason:Not Reported Land Use:Not Reported MTBE:No MTBE1:Unknown Flag:No Flag1:No LUR Filed:05/24/2006 Release Detection:0 Current Status:File Located in Archives RBCA GW:Not Reported PETOPT:4 RPL:False CD Num:328 Reel Num:0 RPOW:False RPOP:False Error Flag:0 Error Code:N MAP FINDINGS TC Page 43 MEDICAL CENTER PHARMACY, 274 N. GRAHM/HOPEDALE, BURLINGTON, NC 27217 (Continued) Valid:False Lat/Long Decimal:36.0996 -79.4065 Testlat:Not Reported Regional Officer Project Mgr:SYW Region:Winston-Salem Company:Not Reported Contact Person:MERRY LEE MCCORKLE Telephone:Not Reported RP Address:PO BOX395 RP City,St,Zip:BURLINGTON, NC 27217 RP County:Not Reported Comments:Waiting for public notice to move file to filing code 5 5 Min Quad:Not Reported Last Modified:Not Reported Incident Phase:Closed Out NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported IMD: Other Standard Environmental Records > Region:WS Facility ID:20289 Date Occurred:11/25/1997 Submit Date:7/22/1999 GW Contam:Not Reported Soil Contam:Yes Incident Desc:SOIL CONTAMINATED . Operator:MARY LELE MCCORKLE Contact Phone:Not Reported Owner Company:Not Reported Operator Address:1321 N. SELLARS MILL RD. Operator City:BURLINGTON Oper City,St,Zip:BURLINGTON, NC 27217 Ownership:Private Operation:Not Reported Material:HEATING OIL Qty Lost 1:Not Reported Qty Recovered 1:Not Reported Source:Leak-underground Type:Heating Oil Location:Facility Setting:Industrial MAP FINDINGS TC Page 44 MEDICAL CENTER PHARMACY, 274 N. GRAHM/HOPEDALE, BURLINGTON, NC 27217 (Continued) Risk Site:Yes Site Priority:L Priority Code:L Priority Update:7/22/1999 Dem Contact:Not Reported Wells Affected:No Num Affected:Not Reported Wells Contam:Not Reported Sampled By:Responsible Parties Samples Include:Soil Samples 7.5 Min Quad:Not Reported 5 Min Quad:G48Y Latitude:Not Reported Longitude:Not Reported Latitude Number:Not Reported Longitude Number:Not Reported Latitude Decimal:Not Reported Longitude Decimal:Not Reported GPS:NOD Agency:Not Reported Facility ID:20289 Last Modified:Not Reported Incident Phase:RE NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Sighned:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported MAP FINDINGS TC Page 45 2110 N CHURCH ST 2110 N CHURCH ST, BURLINGTON, NC, 27217 1015322159 t F17 ESE 1/10 - 1/3 (753 ft. / 0.143 mi.) 30 ft. Lower Elevation 632 ft. Above Sea Level Historical Gas Stations Worksheet: EDR Historical Auto Stations: Historical Gas Stations > Name:HALLS TIRE & AUTO Year:2002 Address:2110 N CHURCH ST Name:HALLS TIRE & AUTO Year:2003 Address:2110 N CHURCH ST MAP FINDINGS TC Page 46 1738 N CHURCH ST 1738 N CHURCH ST, BURLINGTON, NC, 27217 1015271555 t G18 W 1/10 - 1/3 (912 ft. / 0.173 mi.) 56 ft. Lower Elevation 606 ft. Above Sea Level Historical Gas Stations Worksheet: EDR Historical Auto Stations: Historical Gas Stations > Name:WOODYS BODY SHOP AND WHEEL ALIGNMENT Year:1999 Address:1738 N CHURCH ST Name:WOODYS BODY SHOP AND WHEEL ALIGNMENT Year:2000 Address:1738 N CHURCH ST Name:WOODYS BODY SHOP AND WHEEL ALIGNMENT Year:2001 Address:1738 N CHURCH ST Name:WOODYS BODY SHOP INC Year:2003 Address:1738 N CHURCH ST Name:WOODYS BODY SHOP INC Year:2004 Address:1738 N CHURCH ST Name:WOODYS BODY SHOP Year:2005 Address:1738 N CHURCH ST Name:WOODYS BODY SHOP Year:2006 Address:1738 N CHURCH ST Name:WOODYS BODY SHOP Year:2007 Address:1738 N CHURCH ST Name:WOODYS BODY SHOP & WHEEL ALIGNMENT I Year:2008 Address:1738 N CHURCH ST Name:WOODYS BODY SHOP INC Year:2009 Address:1738 N CHURCH ST Name:WOODYS BODY SHOP & WHEEL ALIGNMEN Year:2011 Address:1738 N CHURCH ST Name:WOODYS BODY SHOP Year:2012 Address:1738 N CHURCH ST MAP FINDINGS TC Page 47 1738 N CHURCH ST, 1738 N CHURCH ST, BURLINGTON, NC 27217 (Continued) MAP FINDINGS TC Page 48 1726 N CHURCH ST 1726 N CHURCH ST, BURLINGTON, NC, 27217 1015270308 t G19 W 1/10 - 1/3 (972 ft. / 0.184 mi.) 60 ft. Lower Elevation 602 ft. Above Sea Level Historical Gas Stations Worksheet: EDR Historical Auto Stations: Historical Gas Stations > Name:LOWE TRANSMISSION SERVICE Year:1999 Address:1726 N CHURCH ST Name:LOWE TRANSMISSION SERVICE Year:2000 Address:1726 N CHURCH ST Name:LOWE TRANSMISSION SERVICE Year:2001 Address:1726 N CHURCH ST MAP FINDINGS TC Page 49 MURPHY USA 7266 512 S GRAHAM-HOPEDALE RD, BURLINGTON, NC,U004044830 t H20 SSW 1/10 - 1/3 (1030 ft. / 0.195 mi.) 16 ft. Lower Elevation 646 ft. Above Sea Level State and tribal leaking storage tank lists State and tribal registered storage tank lists Other Standard Environmental Records Worksheet: UST: State and tribal registered storage tank lists > Facility Id:00-2-0000021436 Contact:MURPHY OIL USA, INC. Contact Address1:PO BOX 7000/200 PEACH ST Contact Address2:Not Reported Contact City/State/Zip:EL DORADO, AR 71730-7000 FIPS County Desc:Alamance Latitude:0 Longitude:0 Tank Id:1 Tank Status:Current Installed Date:12/02/2005 Perm Close Date:Not Reported Product Key:3 Product Name:Gasoline, Gas Mix Tank Capacity:20000 Root Tank Id:Not Reported Main Tank:No Compartment Tank:No Manifold Tank:0 Commercial:Yes Regulated:Yes Tank Construction:Double Wall FRP Piping Construction:Other Piping System Key:Pressurized System Other CP Tank:Not Reported Tank Id:2A Tank Status:Current Installed Date:12/02/2005 Perm Close Date:Not Reported Product Key:3 Product Name:Gasoline, Gas Mix Tank Capacity:12000 Root Tank Id:234573 Main Tank:Yes Compartment Tank:Yes Manifold Tank:0 Commercial:Yes Regulated:Yes Tank Construction:Double Wall FRP Piping Construction:Other MAP FINDINGS TC Page 50 MURPHY USA 7266, 512 S GRAHAM-HOPEDALE RD, BURLINGTON, NC (Continued) Piping System Key:Pressurized System Other CP Tank:Not Reported Tank Id:2B Tank Status:Current Installed Date:12/02/2005 Perm Close Date:Not Reported Product Key:1 Product Name:Diesel Tank Capacity:8000 Root Tank Id:234573 Main Tank:No Compartment Tank:Yes Manifold Tank:0 Commercial:Yes Regulated:Yes Tank Construction:Double Wall FRP Piping Construction:Other Piping System Key:Pressurized System Other CP Tank:Not Reported NC Financial Assurance 1: Other Standard Environmental Records > Facility ID:00-2-0000021436 Region:1 Financial Responsibility Desc:Self-Insurance Financial Responsibility Name:Murphy Oil USA, Inc. Started Date:05/01/2012 Ended Date:04/30/2013 LUST: State and tribal leaking storage tank lists > Facility ID:00-0-000 UST Number:WS-5869 Incident Number:21049 Contamination Type:Soil Source Type:Leak-underground Product Type:PETROLEUM Date Reported:12/28/1999 Date Occur:12/28/1999 Cleanup:09/30/2001 Closure Request:Not Reported Close Out:06/23/2005 Level Of Soil Cleanup Achieved:Not Reported Tank Regulated Status:Regulated # Of Supply Wells:0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification:L Risk Class Based On Review:L Corrective Action Plan Type:Not Reported MAP FINDINGS TC Page 51 MURPHY USA 7266, 512 S GRAHAM-HOPEDALE RD, BURLINGTON, NC (Continued) NOV Issue Date:04/25/2001 NORR Issue Date:01/04/2000 Site Priority:Not Reported Phase Of LSA Req:1 Site Risk Reason:Not Reported Land Use:Industrial/commercial MTBE:No MTBE1:Unknown Flag:No Flag1:No LUR Filed:05/18/2005 Release Detection:0 Current Status:File Located in Archives RBCA GW:Not Reported PETOPT:3 RPL:False CD Num:276 Reel Num:0 RPOW:False RPOP:False Error Flag:0 Error Code:N Valid:False Lat/Long Decimal:36.0927 -80.4058 Testlat:Not Reported Regional Officer Project Mgr:WWW Region:Winston-Salem Company:L.C. WILLIAMS OIL COMPANY Contact Person:Not Reported Telephone:Not Reported RP Address:P O BOX 667 RP City,St,Zip:PITTSBORO, NC 27317 RP County:Not Reported Comments:06/19/2000 STARTED NEW FILE WITH INFORMATION ON 24 HOUR NOTICE. OLD FILE LOST.||| 8/25/2004 NOW Market El Gallo Giro, res/comm, probable low risk. 5 Min Quad:Not Reported Last Modified:2001-09-12 00:00:00 Incident Phase:Closed Out NOV Issued:2001-04-25 00:00:00 NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported MAP FINDINGS TC Page 52 PETRO MART 15 512 SOUTH GRAHAM HOPEDALE, BURLINGTON, NC, 27312 U003145608 t H21 SSW 1/10 - 1/3 (1030 ft. / 0.195 mi.) 16 ft. Lower Elevation 646 ft. Above Sea Level State and tribal registered storage tank lists Other Standard Environmental Records Worksheet: UST: State and tribal registered storage tank lists > Facility Id:00-0-0000021436 Contact:L C WILLIAMS OIL CO Contact Address1:PO BOX 667 - 87 THOMPSON STREET Contact Address2:Not Reported Contact City/State/Zip:PITTSBORO, NC 27312-0667 FIPS County Desc:Alamance Latitude:0 Longitude:0 Tank Id:1 Tank Status:Removed Installed Date:03/19/1987 Perm Close Date:12/18/1999 Product Key:3 Product Name:Gasoline, Gas Mix Tank Capacity:10000 Root Tank Id:Not Reported Main Tank:No Compartment Tank:No Manifold Tank:Not Reported Commercial:Yes Regulated:Yes Tank Construction:Single Wall Steel Piping Construction:Other Piping System Key:Unknown Other CP Tank:Not Reported Tank Id:2 Tank Status:Removed Installed Date:03/19/1987 Perm Close Date:12/18/1999 Product Key:3 Product Name:Gasoline, Gas Mix Tank Capacity:8000 Root Tank Id:Not Reported Main Tank:No Compartment Tank:No Manifold Tank:Not Reported Commercial:Yes Regulated:Yes Tank Construction:Single Wall Steel Piping Construction:Other MAP FINDINGS TC Page 53 PETRO MART 15, 512 SOUTH GRAHAM HOPEDALE, BURLINGTON, NC 27312 (Continued) Piping System Key:Unknown Other CP Tank:Not Reported Tank Id:3 Tank Status:Removed Installed Date:03/19/1987 Perm Close Date:12/18/1999 Product Key:3 Product Name:Gasoline, Gas Mix Tank Capacity:8000 Root Tank Id:Not Reported Main Tank:No Compartment Tank:No Manifold Tank:Not Reported Commercial:Yes Regulated:Yes Tank Construction:Single Wall Steel Piping Construction:Other Piping System Key:Unknown Other CP Tank:Not Reported Tank Id:4 Tank Status:Removed Installed Date:03/19/1987 Perm Close Date:12/18/1999 Product Key:1 Product Name:Diesel Tank Capacity:4000 Root Tank Id:Not Reported Main Tank:No Compartment Tank:No Manifold Tank:Not Reported Commercial:Yes Regulated:Yes Tank Construction:Single Wall Steel Piping Construction:Other Piping System Key:Unknown Other CP Tank:Not Reported Tank Id:5 Tank Status:Removed Installed Date:03/19/1987 Perm Close Date:12/18/1999 Product Key:8 Product Name:Kerosene, Kero Mix Tank Capacity:2500 Root Tank Id:Not Reported Main Tank:No Compartment Tank:No Manifold Tank:Not Reported MAP FINDINGS TC Page 54 PETRO MART 15, 512 SOUTH GRAHAM HOPEDALE, BURLINGTON, NC 27312 (Continued) Commercial:Yes Regulated:Yes Tank Construction:Single Wall Steel Piping Construction:Other Piping System Key:Unknown Other CP Tank:Not Reported IMD: Other Standard Environmental Records > Region:WS Facility ID:21049 Date Occurred:12/28/1999 Submit Date:1/1/2000 GW Contam:Not Reported Soil Contam:Not Reported Incident Desc:89 PPM AT 3' BELOW GAS PUMP Operator:LC WILLIAMS OIL CO Contact Phone:919-542-3521 Owner Company:Not Reported Operator Address:PO BOX 667 Operator City:PITTSBORO Oper City,St,Zip:PITTSBORO, NC 27312 Ownership:Private Operation:Commercial Material:GAS Qty Lost 1:Not Reported Qty Recovered 1:Not Reported Source:Leak-underground Type:Gasoline/diesel Location:Facility Setting:Urban Risk Site:Not Reported Site Priority:Not Reported Priority Code:Not Reported Priority Update:1/1/2000 Dem Contact:Not Reported Wells Affected:Not Reported Num Affected:Not Reported Wells Contam:Not Reported Sampled By:Not Reported Samples Include:Not Reported 7.5 Min Quad:Not Reported 5 Min Quad:Not Reported Latitude:36.0933 Longitude:-79.4061 Latitude Number:Not Reported Longitude Number:Not Reported Latitude Decimal:Not Reported Longitude Decimal:Not Reported GPS:CALC MAP FINDINGS TC Page 55 PETRO MART 15, 512 SOUTH GRAHAM HOPEDALE, BURLINGTON, NC 27312 (Continued) Agency:Not Reported Facility ID:21049 Last Modified:9/12/2001 Incident Phase:Follow Up NOV Issued:4/25/2001 NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Sighned:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported MAP FINDINGS TC Page 56 KERNODLE CLINIC EASTTOWN 316 N. GRAHAM-HOPEDALE ROAD, BURLINGTON, NC, 27217 S113193346 t I22 NNW 1/10 - 1/3 (1041 ft. / 0.197 mi.) 45 ft. Lower Elevation 617 ft. Above Sea Level State and tribal leaking storage tank lists Worksheet: LUST: State and tribal leaking storage tank lists > Facility ID:Not Reported UST Number:WS-8820 Incident Number:44065 Contamination Type:Soil Source Type:Leak-underground Product Type:PETROLEUM Date Reported:12/05/2012 Date Occur:11/28/2012 Cleanup:01/14/2013 Closure Request:Not Reported Close Out:05/15/2013 Level Of Soil Cleanup Achieved:Not Reported Tank Regulated Status:Non Regulated # Of Supply Wells:0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification:U Risk Class Based On Review:L Corrective Action Plan Type:Not Reported NOV Issue Date:Not Reported NORR Issue Date:Not Reported Site Priority:Not Reported Phase Of LSA Req:Not Reported Site Risk Reason:Not Reported Land Use:Not Reported MTBE:No MTBE1:Unknown Flag:No Flag1:No LUR Filed:Not Reported Release Detection:0 Current Status:File Located in House RBCA GW:Not Reported PETOPT:4 RPL:True CD Num:0 Reel Num:0 RPOW:True RPOP:True Error Flag:0 Error Code:N MAP FINDINGS TC Page 57 KERNODLE CLINIC EASTTOWN, 316 N. GRAHAM-HOPEDALE ROAD, BURLINGTON, NC 27217 (Continued) Valid:False Lat/Long Decimal:36.1001 -79.4063 Testlat:Not Reported Regional Officer Project Mgr:KJH Region:Winston-Salem Company:KERNODLE CLINIC Contact Person:KEVIN BILSON Telephone:3365381234 RP Address:1234 HUFFMAN MILL ROAD RP City,St,Zip:BURLIGNTON, NC 27215 RP County:Not Reported Comments:Not Reported 5 Min Quad:Not Reported PIRF: Facility Id:44065 Date Occurred:2012-11-28 00:00:00 Date Reported:2012-12-05 00:00:00 Description Of Incident:Phase II ESA Owner/Operator:Not Reported Ownership:4 Operation Type:6 Type:4 Location:1 Site Priority:Not Reported Priority Update:Not Reported Wells Affected Y/N:N Samples Include:Not Reported 7#5 Minute Quad:Y 5 Minute Quad:Not Reported Pirf/Min Soil:Not Reported Release Code:Not Reported Source Code:Not Reported Err Type:9 Cause:7 Source:A Ust Number:P Last Modified:2013-05-15 00:00:00 Incident Phase:Closed Out NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported MAP FINDINGS TC Page 58 ALAMANCE COUNTY HOSPITAL 319 N. GRAHAM-HOPEDALE, BURLINGTON, NC, 27215 S103717388 t I23 NNW 1/10 - 1/3 (1047 ft. / 0.198 mi.) 45 ft. Lower Elevation 617 ft. Above Sea Level State and tribal leaking storage tank lists Other Standard Environmental Records Worksheet: LUST: State and tribal leaking storage tank lists > Facility ID:00-0-000 UST Number:WS-5500 Incident Number:19155 Contamination Type:Soil Source Type:Leak-underground Product Type:PETROLEUM Date Reported:08/12/1996 Date Occur:07/29/1996 Cleanup:09/30/2001 Closure Request:1996-09-17 00:00:00 Close Out:Not Reported Level Of Soil Cleanup Achieved:Not Reported Tank Regulated Status:Both at same site # Of Supply Wells:0 Commercial/NonCommercial UST Site: BOTH Risk Classification:L Risk Class Based On Review:L Corrective Action Plan Type:Not Reported NOV Issue Date:Not Reported NORR Issue Date:11/19/2001 Site Priority:D040 Phase Of LSA Req:Not Reported Site Risk Reason:Not Reported Land Use:Residential MTBE:No MTBE1:Unknown Flag:No Flag1:No LUR Filed:Not Reported Release Detection:0 Current Status:File Located in House RBCA GW:Not Reported PETOPT:Not Reported RPL:False CD Num:0 Reel Num:0 RPOW:False RPOP:False Error Flag:0 Error Code:N MAP FINDINGS TC Page 59 ALAMANCE COUNTY HOSPITAL, 319 N. GRAHAM-HOPEDALE, BURLINGTON, NC 27215 (Continued) Valid:False Lat/Long Decimal:36.1003 -79.4048 Testlat:Not Reported Regional Officer Project Mgr:WWW Region:Winston-Salem Company:ALAMANCE COUNTY ANNEX BLDG. Contact Person:JEFF CAUSEY/ ASST CO. MGR. Telephone:3362269141 RP Address:124 WEST ELM STREET RP City,St,Zip:GRAHAM, NC 27253 RP County:Not Reported Comments:Not Reported 5 Min Quad:Not Reported Last Modified:Not Reported Incident Phase:Response NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported IMD: Other Standard Environmental Records > Region:WS Facility ID:19155 Date Occurred:8/12/1996 Submit Date:11/25/1998 GW Contam:Not Reported Soil Contam:Yes Incident Desc:UPON REMOVAL OF UST SOIL CONTAM. WAS CONFIRMED. Operator:SCOTT ELLIOT Contact Phone:Not Reported Owner Company:ALAMANCE COUNTY Operator Address:124 WEST ELM STREET Operator City:GRAHAM Oper City,St,Zip:GRAHAM, NC 27253 Ownership:County Operation:Public Service Material:DIESEL Qty Lost 1:Not Reported Qty Recovered 1:Not Reported Material:HEATING OIL Qty Lost:Not Reported Qty Recovered:Not Reported Source:Leak-underground MAP FINDINGS TC Page 60 ALAMANCE COUNTY HOSPITAL, 319 N. GRAHAM-HOPEDALE, BURLINGTON, NC 27215 (Continued) Type:Heating Oil Location:Facility Setting:Residential Risk Site:Yes Site Priority:040D Priority Code:L Priority Update:12/4/1998 Dem Contact:Not Reported Wells Affected:No Num Affected:Not Reported Wells Contam:Not Reported Sampled By:Responsible Parties Samples Include:Soil Samples 7.5 Min Quad:Not Reported 5 Min Quad:G48 Latitude:Not Reported Longitude:Not Reported Latitude Number:Not Reported Longitude Number:Not Reported Latitude Decimal:Not Reported Longitude Decimal:Not Reported GPS:NOD Agency:Not Reported Facility ID:19155 Last Modified:Not Reported Incident Phase:RE NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Sighned:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported MAP FINDINGS TC Page 61 MEBANE ST. PRODUCE 1709 S. MEBANE ST., BURLINGTON, NC,S102089367 t 24 SW 1/10 - 1/3 (1097 ft. / 0.208 mi.) 35 ft. Lower Elevation 627 ft. Above Sea Level Other Standard Environmental Records Worksheet: IMD: Other Standard Environmental Records > Region:WS Facility ID:15428 Date Occurred:3/15/1996 Submit Date:5/10/1996 GW Contam:Not Reported Soil Contam:Yes Incident Desc:RESAMPLING INDICATED CONTAM. BENEATH THE PUMP ISLAND. Operator:MICHAEL JOHNSTON Contact Phone:Not Reported Owner Company:ALAMANCE OIL COMPANY Operator Address:1525 W. WEBB AVENUE Operator City:BURLINGTON Oper City,St,Zip:BURLINGTON, NC 27217 Ownership:Private Operation:Commercial Material:GASOLINE Qty Lost 1:Not Reported Qty Recovered 1:Not Reported Source:Leak-underground Type:Gasoline/diesel Location:Facility Setting:Urban Risk Site:Yes Site Priority:010C Priority Code:L Priority Update:5/30/1998 Dem Contact:Not Reported Wells Affected:No Num Affected:0 Wells Contam:Not Reported Sampled By:Responsible Parties Samples Include:Soil Samples 7.5 Min Quad:Not Reported 5 Min Quad:H49 Latitude:Not Reported Longitude:Not Reported Latitude Number:Not Reported Longitude Number:Not Reported Latitude Decimal:Not Reported Longitude Decimal:Not Reported GPS:NOD MAP FINDINGS TC Page 62 MEBANE ST. PRODUCE, 1709 S. MEBANE ST., BURLINGTON, NC (Continued) Agency:Not Reported Facility ID:15428 Last Modified:Not Reported Incident Phase:RE NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Sighned:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported MAP FINDINGS TC Page 63 LIFE TOUCH STUDIOS 1612 HILTON ROAD, BURLINGTON, NC, 27217 S101714956 t 25 NW 1/10 - 1/3 (1544 ft. / 0.292 mi.) 47 ft. Lower Elevation 615 ft. Above Sea Level State and tribal leaking storage tank lists Other Standard Environmental Records Worksheet: LUST: State and tribal leaking storage tank lists > Facility ID:Not Reported UST Number:WS-4571 Incident Number:14854 Contamination Type:Not Reported Source Type:Leak-underground Product Type:PETROLEUM Date Reported:05/04/1995 Date Occur:05/24/1995 Cleanup:05/24/1995 Closure Request:Not Reported Close Out:08/13/1997 Level Of Soil Cleanup Achieved:Not Reported Tank Regulated Status:Regulated # Of Supply Wells:0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification:Not Reported Risk Class Based On Review:Not Reported Corrective Action Plan Type:Not Reported NOV Issue Date:12/07/1995 NORR Issue Date:12/07/1995 Site Priority:E030 Phase Of LSA Req:Not Reported Site Risk Reason:Not Reported Land Use:Not Reported MTBE:No MTBE1:Unknown Flag:No Flag1:No LUR Filed:Not Reported Release Detection:0 Current Status:File Located in Archives RBCA GW:Not Reported PETOPT:3 RPL:False CD Num:34 Reel Num:3785 RPOW:False RPOP:False Error Flag:0 Error Code:N MAP FINDINGS TC Page 64 LIFE TOUCH STUDIOS, 1612 HILTON ROAD, BURLINGTON, NC 27217 (Continued) Valid:False Lat/Long Decimal:36.1000 -79.4102 Testlat:Not Reported Regional Officer Project Mgr:MBA Region:Winston-Salem Company:PORTRAIT INDUSTRIES, INC. Contact Person:MIKE WARD Telephone:Not Reported RP Address:1119 DOLPHIN STREET RP City,St,Zip:MOBILE, AL 36603 RP County:Not Reported Comments:SOLVENTS ON-SITE SUSPECTED FROM OFF-SITE SOURCE (TAMP) 5 Min Quad:Not Reported Last Modified:1997-08-21 00:00:00 Incident Phase:Closed Out NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:1997-08-12 00:00:00 IMD: Other Standard Environmental Records > Region:WS Facility ID:14854 Date Occurred:5/4/1995 Submit Date:12/11/1995 GW Contam:Yes, Groundwater Contamination has been detected Soil Contam:Not Reported Incident Desc:UST LEAK AT PUMP WITH GW CONTAM. CONFIRMED. Operator:MIKE WARD Contact Phone:Not Reported Owner Company:PORTRAIT INDUSTRIES, INC. Operator Address:1119 DOLPHIN STREET Operator City:MOBILE Oper City,St,Zip:MOBILE, AL 36603 Ownership:Private Operation:Commercial Material:GASOLINE Qty Lost 1:Not Reported Qty Recovered 1:Not Reported Source:Leak-underground Type:Gasoline/diesel Location:Facility Setting:Urban MAP FINDINGS TC Page 65 LIFE TOUCH STUDIOS, 1612 HILTON ROAD, BURLINGTON, NC 27217 (Continued) Risk Site:No Site Priority:030E Priority Code:E Priority Update:12/4/1998 Dem Contact:Not Reported Wells Affected:No Num Affected:0 Wells Contam:Not Reported Sampled By:Responsible Parties Samples Include:Groundwater Samples 7.5 Min Quad:Not Reported 5 Min Quad:G48 Latitude:Not Reported Longitude:Not Reported Latitude Number:Not Reported Longitude Number:Not Reported Latitude Decimal:Not Reported Longitude Decimal:Not Reported GPS:NOD Agency:Not Reported Facility ID:14854 Last Modified:8/21/1997 Incident Phase:Closed Out NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Sighned:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:8/12/1997 MAP FINDINGS TC Page 66 TEXTILE TRANSPORTION FACILITY 226 S. COBB AVE., BURLINGTON, NC, 27217 S103131218 t 26 W 1/10 - 1/3 (1571 ft. / 0.298 mi.) 56 ft. Lower Elevation 606 ft. Above Sea Level State and tribal leaking storage tank lists Other Standard Environmental Records Worksheet: LUST: State and tribal leaking storage tank lists > Facility ID:Not Reported UST Number:WS-3514 Incident Number:11033 Contamination Type:Soil Source Type:Leak-underground Product Type:PETROLEUM Date Reported:10/02/1990 Date Occur:01/25/1990 Cleanup:09/30/2001 Closure Request:Not Reported Close Out:02/19/2001 Level Of Soil Cleanup Achieved:Soil to Groundwater Tank Regulated Status:Regulated # Of Supply Wells:0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification:L Risk Class Based On Review:L Corrective Action Plan Type:Not Reported NOV Issue Date:Not Reported NORR Issue Date:Not Reported Site Priority:E020 Phase Of LSA Req:Not Reported Site Risk Reason:Not Reported Land Use:Not Reported MTBE:No MTBE1:Unknown Flag:No Flag1:No LUR Filed:Not Reported Release Detection:0 Current Status:File Located in Archives RBCA GW:Not Reported PETOPT:3 RPL:False CD Num:88 Reel Num:3785 RPOW:False RPOP:False Error Flag:0 Error Code:N MAP FINDINGS TC Page 67 TEXTILE TRANSPORTION FACILITY, 226 S. COBB AVE., BURLINGTON, NC 27217 (Continued) Valid:False Lat/Long Decimal:36.0954 -79.4108 Testlat:Not Reported Regional Officer Project Mgr:WWW Region:Winston-Salem Company:TRUST OF REBECCA GRIFFIN Contact Person:REBECCA GRIFFIN Telephone:Not Reported RP Address:PO BOX 841 RP City,St,Zip:BURLINGTON, NC 27216 RP County:Not Reported Comments:* 5 Min Quad:Not Reported Last Modified:2001-05-03 00:00:00 Incident Phase:Closed Out NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:2001-02-19 00:00:00 IMD: Other Standard Environmental Records > Region:WS Facility ID:11033 Date Occurred:10/2/1990 Submit Date:10/5/1993 GW Contam:Not Reported Soil Contam:Not Reported Incident Desc:CONTAMINATION WAS FOUND UNDER DISPENSER OF #2 FUEL OIL APPARENTLY FROM AN OLD SPILL/LEAK DOCUMENTED. Operator:REBECCA GRIFFIN Contact Phone:Not Reported Owner Company:TRUST OF REBECCA GRIFFIN Operator Address:PO BOX 841 Operator City:BURLINGTON Oper City,St,Zip:BURLINGTON, NC 27216 Ownership:Not Reported Operation:Not Reported Material:#2 FUEL OIL Qty Lost 1:Not Reported Qty Recovered 1:Not Reported Source:Dredge Spoil Type:Gasoline/diesel Location:Facility Setting:Urban MAP FINDINGS TC Page 68 TEXTILE TRANSPORTION FACILITY, 226 S. COBB AVE., BURLINGTON, NC 27217 (Continued) Risk Site:Not Reported Site Priority:Not Reported Priority Code:Not Reported Priority Update:Not Reported Dem Contact:Not Reported Wells Affected:Not Reported Num Affected:0 Wells Contam:Not Reported Sampled By:Not Reported Samples Include:Not Reported 7.5 Min Quad:Not Reported 5 Min Quad:Not Reported Latitude:36.0954 Longitude:-79.4111 Latitude Number:Not Reported Longitude Number:Not Reported Latitude Decimal:Not Reported Longitude Decimal:Not Reported GPS:CALC Agency:Not Reported Facility ID:11033 Last Modified:Not Reported Incident Phase:Not Reported NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Sighned:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:Not Reported MAP FINDINGS TC Page 69 SALEM LEASING (FORMER) 230 S. COBB AVENUE, BURLINGTON, NC, 27217 S103130414 t 27 WSW 1/10 - 1/3 (1655 ft. / 0.313 mi.) 34 ft. Lower Elevation 628 ft. Above Sea Level State and tribal leaking storage tank lists Other Standard Environmental Records Worksheet: LUST: State and tribal leaking storage tank lists > Facility ID:00-0-000 UST Number:WS-5380 Incident Number:18524 Contamination Type:Soil Source Type:Leak-underground Product Type:PETROLEUM Date Reported:12/22/1997 Date Occur:01/29/1998 Cleanup:01/29/1998 Closure Request:Not Reported Close Out:04/24/1998 Level Of Soil Cleanup Achieved:Not Reported Tank Regulated Status:Regulated # Of Supply Wells:0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification:Not Reported Risk Class Based On Review:Not Reported Corrective Action Plan Type:Not Reported NOV Issue Date:Not Reported NORR Issue Date:Not Reported Site Priority:Not Reported Phase Of LSA Req:Not Reported Site Risk Reason:Not Reported Land Use:Not Reported MTBE:No MTBE1:Unknown Flag:No Flag1:No LUR Filed:Not Reported Release Detection:0 Current Status:File Located in Archives RBCA GW:Not Reported PETOPT:3 RPL:False CD Num:88 Reel Num:3785 RPOW:False RPOP:False Error Flag:0 Error Code:N MAP FINDINGS TC Page 70 SALEM LEASING (FORMER), 230 S. COBB AVENUE, BURLINGTON, NC 27217 (Continued) Valid:False Lat/Long Decimal:36.0949 -79.4115 Testlat:Not Reported Regional Officer Project Mgr:MAH Region:Winston-Salem Company:TRUST OF REBECCA GRIFFIN Contact Person:Not Reported Telephone:Not Reported RP Address:P O BOX 1958 RP City,St,Zip:BURLINGTON, NC 27216 RP County:Not Reported Comments:NO LETTER SENT 5 Min Quad:Not Reported Last Modified:1998-05-11 00:00:00 Incident Phase:Closed Out NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:1998-04-24 00:00:00 IMD: Other Standard Environmental Records > Region:WS Facility ID:18524 Date Occurred:12/22/1997 Submit Date:4/24/1998 GW Contam:Not Reported Soil Contam:Not Reported Incident Desc:ONE WASTE OIL UST REMOVED 10 YRS AGO W/ NO SAMPLING; ON 12/22/97 SAMPLES COLLECTED AT APPROX. LOCATION; LOW LEVELS OF CONTAM. DETECTED Operator:TRUST OF REBECCA GRIFFIN Contact Phone:910-584-9620 Owner Company:Not Reported Operator Address:PO BOX 1958 Operator City:BURLINGTON Oper City,St,Zip:BURLINGTON, NC 27216 Ownership:Private Operation:Commercial Material:WASTE OIL Qty Lost 1:Not Reported Qty Recovered 1:NONE Source:Leak-underground Type:Other petroleum product Location:Facility Setting:Residential MAP FINDINGS TC Page 71 SALEM LEASING (FORMER), 230 S. COBB AVENUE, BURLINGTON, NC 27217 (Continued) Risk Site:No Site Priority:20E Priority Code:E Priority Update:Not Reported Dem Contact:ANNE HUBER Wells Affected:Not Reported Num Affected:0 Wells Contam:Not Reported Sampled By:Not Reported Samples Include:Not Reported 7.5 Min Quad:Not Reported 5 Min Quad:Not Reported Latitude:Not Reported Longitude:Not Reported Latitude Number:Not Reported Longitude Number:Not Reported Latitude Decimal:Not Reported Longitude Decimal:Not Reported GPS:NOD Agency:Not Reported Facility ID:18524 Last Modified:5/11/1998 Incident Phase:Closed Out NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Sighned:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:4/24/1998 MAP FINDINGS TC Page 72 ADMIN. BUILDING-MAINTENANCE DEPT 1712 VAUGHN ROAD, BURLINGTON, NC, 27215 U001201343 t J28 NW 1/10 - 1/3 (1749 ft. / 0.331 mi.) 61 ft. Lower Elevation 601 ft. Above Sea Level State and tribal leaking storage tank lists State and tribal registered storage tank lists Worksheet: UST: State and tribal registered storage tank lists > Facility Id:00-0-0000023807 Contact:BURLINGTON CITY SCHOOLS Contact Address1:1712 VAUGHN ROAD Contact Address2:Not Reported Contact City/State/Zip:BURLINGTON, NC 27215 FIPS County Desc:Alamance Latitude:0 Longitude:0 Tank Id:1 Tank Status:Removed Installed Date:03/30/1969 Perm Close Date:06/05/1996 Product Key:3 Product Name:Gasoline, Gas Mix Tank Capacity:10000 Root Tank Id:Not Reported Main Tank:No Compartment Tank:No Manifold Tank:Not Reported Commercial:Yes Regulated:Yes Tank Construction:Single Wall Steel Piping Construction:Single Wall Steel Piping System Key:Unknown Other CP Tank:Not Reported Tank Id:2 Tank Status:Removed Installed Date:03/27/1981 Perm Close Date:06/05/1996 Product Key:3 Product Name:Gasoline, Gas Mix Tank Capacity:1000 Root Tank Id:Not Reported Main Tank:No Compartment Tank:No Manifold Tank:Not Reported Commercial:Yes Regulated:Yes Tank Construction:Single Wall Steel Piping Construction:Single Wall Steel MAP FINDINGS TC Page 73 ADMIN. BUILDING-MAINTENANCE DEPT, 1712 VAUGHN ROAD, BURLINGTON, NC 27215 (Continued) Piping System Key:Unknown Other CP Tank:Not Reported Tank Id:3 Tank Status:Removed Installed Date:03/28/1979 Perm Close Date:06/05/1996 Product Key:1 Product Name:Diesel Tank Capacity:1000 Root Tank Id:Not Reported Main Tank:No Compartment Tank:No Manifold Tank:Not Reported Commercial:Yes Regulated:Yes Tank Construction:Single Wall Steel Piping Construction:Single Wall Steel Piping System Key:Unknown Other CP Tank:Not Reported LUST: State and tribal leaking storage tank lists > Facility ID:00-0-000 UST Number:WS-4978 Incident Number:16808 Contamination Type:Soil Source Type:Leak-underground Product Type:PETROLEUM Date Reported:06/27/1996 Date Occur:06/27/1996 Cleanup:06/27/1996 Closure Request:Not Reported Close Out:02/07/1997 Level Of Soil Cleanup Achieved:Not Reported Tank Regulated Status:Regulated # Of Supply Wells:0 Commercial/NonCommercial UST Site: COMMERCIAL Risk Classification:Not Reported Risk Class Based On Review:Not Reported Corrective Action Plan Type:Not Reported NOV Issue Date:Not Reported NORR Issue Date:Not Reported Site Priority:Not Reported Phase Of LSA Req:Not Reported Site Risk Reason:Not Reported Land Use:Not Reported MTBE:No MTBE1:Unknown Flag:No MAP FINDINGS TC Page 74 ADMIN. BUILDING-MAINTENANCE DEPT, 1712 VAUGHN ROAD, BURLINGTON, NC 27215 (Continued) Flag1:No LUR Filed:Not Reported Release Detection:0 Current Status:File Located in Archives RBCA GW:Not Reported PETOPT:3 RPL:False CD Num:34 Reel Num:3785 RPOW:False RPOP:False Error Flag:0 Error Code:N Valid:False Lat/Long Decimal:36.1019 -79.4086 Testlat:Not Reported Regional Officer Project Mgr:TKM Region:Winston-Salem Company:BURLINGTON CITY SCHOOL SYSTEM Contact Person:SHELIA BEDELL Telephone:Not Reported RP Address:1712 VAUGHN ROAD RP City,St,Zip:BURLINGTON, NC 27215 RP County:Not Reported Comments:Not Reported 5 Min Quad:Not Reported Last Modified:1997-03-04 00:00:00 Incident Phase:Closed Out NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Signed:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:1997-02-05 00:00:00 MAP FINDINGS TC Page 75 BURLINGTON CITY SCHOOL SYSTEM 7112 VAUGHN ROAD, BURLINGTON, NC,S102554597 t J29 NW 1/10 - 1/3 (1749 ft. / 0.331 mi.) 61 ft. Lower Elevation 601 ft. Above Sea Level Other Standard Environmental Records Worksheet: IMD: Other Standard Environmental Records > Region:WS Facility ID:16808 Date Occurred:6/27/1996 Submit Date:2/5/1997 GW Contam:Not Reported Soil Contam:Not Reported Incident Desc:APPEARS TO BE A RELEASE AT THE DISPENSER LOCATION. Operator:BURLINGTON CITY SCHOOL SYSTEM Contact Phone:Not Reported Owner Company:Not Reported Operator Address:1712 VAUGHN ROAD Operator City:BURLINGTON Oper City,St,Zip:BURLINGTON, NC 27215 Ownership:State Operation:Educational/Religious Material:GASOLINE Qty Lost 1:Not Reported Qty Recovered 1:Not Reported Material:DIESEL FUEL Qty Lost:Not Reported Qty Recovered:Not Reported Source:Leak-underground Type:Gasoline/diesel Location:Facility Setting:Urban Risk Site:Not Reported Site Priority:Not Reported Priority Code:Not Reported Priority Update:Not Reported Dem Contact:Not Reported Wells Affected:Not Reported Num Affected:0 Wells Contam:Not Reported Sampled By:Not Reported Samples Include:Not Reported 7.5 Min Quad:Not Reported 5 Min Quad:Not Reported Latitude:Not Reported Longitude:Not Reported Latitude Number:Not Reported Longitude Number:Not Reported MAP FINDINGS TC Page 76 BURLINGTON CITY SCHOOL SYSTEM, 7112 VAUGHN ROAD, BURLINGTON, NC (Continued) Latitude Decimal:Not Reported Longitude Decimal:Not Reported GPS:NOD Agency:Not Reported Facility ID:16808 Last Modified:3/4/1997 Incident Phase:Closed Out NOV Issued:Not Reported NORR Issued:Not Reported 45 Day Report:Not Reported Public Meeting Held:Not Reported Corrective Action Planned:Not Reported SOC Sighned:Not Reported Reclassification Report:Not Reported RS Designation:Not Reported Closure Request Date:Not Reported Close-out Report:2/5/1997 MAP FINDINGS TC Page 77 To maintain currency of the following databases, EDR contacts the appropriate 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 PRP: Potentially Responsible Parties Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Source: EPA Number of Days to Update: 3 Telephone: 202-564-6023 Last EDR Contact :05/14/2015 RMP: Risk Management Plans Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2015 Source: Environmental Protection Agency Number of Days to Update: 40 Telephone: 202-564-8600 Last EDR Contact :07/22/2015 AST: AST Database Standard Environmental Record Source: State and tribal registered storage tank lists Search Distance: Property Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Source: Department of Environment and Natural Resources Number of Days to Update: 24 Telephone: 919-715-6183 Last EDR Contact :06/17/2015 BROWNFIELDS: Brownfields Projects Inventory Standard Environmental Record Source: State and tribal Brownfields sites Search Distance: 0.333 Mile A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 07/02/2015 Source: Department of Environment and Natural Resources Number of Days to Update: 8 Telephone: 919-733-4996 Last EDR Contact :07/09/2015 COAL ASH: Coal Ash Disposal Sites Standard Environmental Record Source: Other Standard Environmental Records RECORD SOURCES AND CURRENCY TC GR 1 Search Distance: 0.333 Mile 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: 01/12/2015 Source: Department of Environment & Natural Resources Number of Days to Update: 31 Telephone: 919-807-6359 Last EDR Contact :08/03/2015 DRYCLEANERS: Drycleaning Sites Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.25 Mile Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. Date of Government Version: 11/17/2014 Source: Department of Environment & Natural Resources Number of Days to Update: 29 Telephone: 919-508-8400 Last EDR Contact :06/25/2015 Financial Assurance 1: Financial Assurance Information Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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: 05/18/2015 Source: Department of Environment & Natural Resources Number of Days to Update: 23 Telephone: 919-733-1322 Last EDR Contact :08/10/2015 Financial Assurance 2: Financial Assurance Information Listing Standard Environmental Record Source: Other Standard Environmental Records Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Source: Department of Environmental & Natural Resources Number of Days to Update: 23 Telephone: 919-508-8496 Last EDR Contact :06/23/2015 Financial Assurance 3: Financial Assurance Information Standard Environmental Record Source: Other Standard Environmental Records Hazardous waste financial assurance information. Date of Government Version: 09/19/2014 Source: Department of Environment & Natural Resources Number of Days to Update: 25 Telephone: 919-707-8222 Last EDR Contact :06/11/2015 HIST LF: Solid Waste Facility Listing Standard Environmental Record Source: State and tribal landfill / solid waste disposal Search Distance: 0.333 Mile A listing of solid waste facilities. Date of Government Version: 11/06/2006 Source: Department of Environment & Natural Resources RECORD SOURCES AND CURRENCY TC GR 2 Number of Days to Update: 17 Telephone: 919-733-0692 Last EDR Contact :01/19/2009 HSDS: Hazardous Substance Disposal Site Standard Environmental Record Source: State and tribal - equivalent NPL Search Distance: 0.333 Mile Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Source: North Carolina Center for Geographic Information and Analysis Number of Days to Update: 27 Telephone: 919-754-6580 Last EDR Contact :07/29/2015 IMD: Incident Management Database Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Source: Department of Environment and Natural Resources Number of Days to Update: 22 Telephone: 919-733-3221 Last EDR Contact :07/01/2011 INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring Standard Environmental Record Source: State and tribal institutional control / engineering control registries Search Distance: Property A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 05/19/2015 Source: Department of Environment, Health and Natural Resources Number of Days to Update: 33 Telephone: 919-508-8400 Last EDR Contact :06/17/2015 LAST: Leaking Aboveground Storage Tanks Standard Environmental Record Source: State and tribal leaking storage tank lists Search Distance: 0.333 Mile A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/08/2015 Source: Department of Environment & Natural Resources Number of Days to Update: 28 Telephone: 877-623-6748 Last EDR Contact :08/11/2015 LUST: Regional UST Database Standard Environmental Record Source: State and tribal leaking storage tank lists Search Distance: 0.333 Mile 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: 05/08/2015 Source: Department of Environment and Natural Resources Number of Days to Update: 28 Telephone: 919-733-1308 Last EDR Contact :08/11/2015 RECORD SOURCES AND CURRENCY TC GR 3 LUST TRUST: State Trust Fund Database Standard Environmental Record Source: State and tribal leaking storage tank lists Search Distance: 0.333 Mile 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 Source: Department of Environment and Natural Resources Number of Days to Update: 36 Telephone: 919-733-1315 Last EDR Contact :07/15/2015 NPDES: NPDES Facility Location Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 06/01/2015 Source: Department of Environment & Natural Resources Number of Days to Update: 39 Telephone: 919-733-7015 Last EDR Contact :08/03/2015 OLI: Old Landfill Inventory Standard Environmental Record Source: State and tribal landfill / solid waste disposal Search Distance: 0.333 Mile Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Source: Department of Environment & Natural Resources Number of Days to Update: 13 Telephone: 919-733-4996 Last EDR Contact :07/17/2015 SHWS: Inactive Hazardous Sites Inventory Standard Environmental Record Source: State and tribal - equivalent CERCLIS Search Distance: 0.333 Mile State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 05/19/2015 Source: Department of Environment, Health and Natural Resources Number of Days to Update: 33 Telephone: 919-508-8400 Last EDR Contact :06/17/2015 SPILLS: Spills Incident Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 06/12/2015 Source: Department of Environment & Natural Resources Number of Days to Update: 34 Telephone: 919-807-6308 Last EDR Contact :06/11/2015 SWF/LF: List of Solid Waste Facilities Standard Environmental Record Source: State and tribal landfill / solid waste disposal RECORD SOURCES AND CURRENCY TC GR 4 Search Distance: 0.333 Mile Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 06/24/2015 Source: Department of Environment and Natural Resources Number of Days to Update: 21 Telephone: 919-733-0692 Last EDR Contact :06/26/2015 SWRCY: Recycling Center Listing Standard Environmental Record Source: State and tribal landfill / solid waste disposal Search Distance: 0.333 Mile A listing of recycling center locations. Date of Government Version: 05/15/2015 Source: Department of Environment & Natural Resources Number of Days to Update: 23 Telephone: 919-707-8137 Last EDR Contact :08/03/2015 UIC: Underground Injection Wells Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing of uncerground injection wells locations. Date of Government Version: 05/14/2015 Source: Department of Environment & Natural Resources Number of Days to Update: 23 Telephone: 919-807-6412 Last EDR Contact :08/10/2015 UST: Petroleum Underground Storage Tank Database Standard Environmental Record Source: State and tribal registered storage tank lists Search Distance: Property 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: 05/06/2015 Source: Department of Environment and Natural Resources Number of Days to Update: 29 Telephone: 919-733-1308 Last EDR Contact :08/11/2015 VCP: Responsible Party Voluntary Action Sites Standard Environmental Record Source: State and tribal voluntary cleanup sites Search Distance: 0.333 Mile Responsible Party Voluntary Action site locations. Date of Government Version: 05/19/2015 Source: Department of Environment and Natural Resources Number of Days to Update: 33 Telephone: 919-508-8400 Last EDR Contact :06/17/2015 2020 COR ACTION: 2020 Corrective Action Program List Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.25 Mile RECORD SOURCES AND CURRENCY TC GR 5 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 Source: Environmental Protection Agency Number of Days to Update: 6 Telephone: 703-308-4044 Last EDR Contact :05/14/2015 CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System Standard Environmental Record Source: Federal CERCLIS Search Distance: 0.333 Mile 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 Source: EPA Number of Days to Update: 94 Telephone: 703-412-9810 Last EDR Contact :05/29/2015 CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile 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 Source: EPA Number of Days to Update: 94 Telephone: 703-412-9810 Last EDR Contact :05/29/2015 COAL ASH DOE: Steam-Electric Plant Operation Data Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Source: Department of Energy Number of Days to Update: 76 Telephone: 202-586-8719 Last EDR Contact :07/13/2015 COAL ASH EPA: Coal Combustion Residues Surface Impoundments List Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Source: Environmental Protection Agency Number of Days to Update: 40 Telephone: Not Reported Last EDR Contact :06/12/2015 CONSENT: Superfund (CERCLA) Consent Decrees RECORD SOURCES AND CURRENCY TC GR 6 Standard Environmental Record Source: Federal NPL Search Distance: 0.333 Mile 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 Source: Department of Justice, Consent Decree Library Number of Days to Update: 46 Telephone: Varies Last EDR Contact :06/22/2015 CORRACTS: Corrective Action Report Standard Environmental Record Source: Federal RCRA CORRACTS facilities list Search Distance: 0.333 Mile CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/10/2015 Source: EPA Number of Days to Update: 72 Telephone: 800-424-9346 Last EDR Contact :06/26/2015 DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations Standard Environmental Record Source: State and tribal landfill / solid waste disposal Search Distance: 0.333 Mile A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Source: EPA, Region 9 Number of Days to Update: 137 Telephone: 415-947-4219 Last EDR Contact :07/22/2015 DOT OPS: Incident and Accident Data Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Number of Days to Update: 42 Telephone: 202-366-4595 Last EDR Contact :08/04/2015 Delisted NPL: National Priority List Deletions Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile 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 Source: EPA Number of Days to Update: 75 Telephone: Not Reported Last EDR Contact :07/09/2015 EPA WATCH LIST: EPA WATCH LIST Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property RECORD SOURCES AND CURRENCY TC GR 7 EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Source: Environmental Protection Agency Number of Days to Update: 88 Telephone: 617-520-3000 Last EDR Contact :08/04/2015 ERNS: Emergency Response Notification System Standard Environmental Record Source: Federal ERNS list Search Distance: Property Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/30/2015 Source: National Response Center, United States Coast Guard Number of Days to Update: 63 Telephone: 202-267-2180 Last EDR Contact :06/26/2015 FEMA UST: Underground Storage Tank Listing Standard Environmental Record Source: State and tribal registered storage tank lists Search Distance: Property A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Source: FEMA Number of Days to Update: 55 Telephone: 202-646-5797 Last EDR Contact :07/10/2015 FINDS: Facility Index System/Facility Registry System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 01/18/2015 Source: EPA Number of Days to Update: 26 Telephone: Not Reported Last EDR Contact :06/10/2015 FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Number of Days to Update: 25 Telephone: 202-566-1667 RECORD SOURCES AND CURRENCY TC GR 8 Last EDR Contact :05/20/2015 FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Standard Environmental Record Source: Other Standard Environmental Records A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Source: EPA Number of Days to Update: 25 Telephone: 202-566-1667 Last EDR Contact :05/20/2015 FUDS: Formerly Used Defense Sites Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 06/06/2014 Source: U.S. Army Corps of Engineers Number of Days to Update: 8 Telephone: 202-528-4285 Last EDR Contact :07/08/2015 HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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 Source: Environmental Protection Agency Number of Days to Update: 40 Telephone: 202-564-2501 Last EDR Contact :12/17/2007 HMIRS: Hazardous Materials Information Reporting System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Source: U.S. Department of Transportation Number of Days to Update: 68 Telephone: 202-366-4555 Last EDR Contact :06/26/2015 ICIS: Integrated Compliance Information System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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 Source: Environmental Protection Agency Number of Days to Update: 31 Telephone: 202-564-5088 Last EDR Contact :07/09/2015 RECORD SOURCES AND CURRENCY TC GR 9 INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists Search Distance: 0.333 Mile A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/03/2015 Source: EPA Region 1 Number of Days to Update: 53 Telephone: 617-918-1313 Last EDR Contact :07/31/2015 INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/03/2015 Source: EPA Region 10 Number of Days to Update: 29 Telephone: 206-553-2857 Last EDR Contact :07/22/2015 INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/30/2014 Source: EPA Region 4 Number of Days to Update: 10 Telephone: 404-562-8677 Last EDR Contact :07/22/2015 INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/30/2015 Source: EPA, Region 5 Number of Days to Update: 24 Telephone: 312-886-7439 Last EDR Contact :07/22/2015 INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 03/17/2015 Source: EPA Region 6 Number of Days to Update: 52 Telephone: 214-665-6597 Last EDR Contact :07/22/2015 INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Source: EPA Region 7 Number of Days to Update: 55 Telephone: 913-551-7003 Last EDR Contact :07/22/2015 INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. RECORD SOURCES AND CURRENCY TC GR 10 Date of Government Version: 04/30/2015 Source: EPA Region 8 Number of Days to Update: 48 Telephone: 303-312-6271 Last EDR Contact :07/22/2015 INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Source: Environmental Protection Agency Number of Days to Update: 32 Telephone: 415-972-3372 Last EDR Contact :07/31/2015 INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Source: Environmental Protection Agency Number of Days to Update: 52 Telephone: 703-308-8245 Last EDR Contact :05/01/2015 INDIAN UST R1: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists Search Distance: Property 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 Source: EPA, Region 1 Number of Days to Update: 53 Telephone: 617-918-1313 Last EDR Contact :07/31/2015 INDIAN UST R10: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/06/2015 Source: EPA Region 10 Number of Days to Update: 34 Telephone: 206-553-2857 Last EDR Contact :07/22/2015 INDIAN UST R4: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 09/30/2014 Source: EPA Region 4 Number of Days to Update: 10 Telephone: 404-562-9424 Last EDR Contact :07/22/2015 INDIAN UST R5: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists RECORD SOURCES AND CURRENCY TC GR 11 The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/30/2015 Source: EPA Region 5 Number of Days to Update: 27 Telephone: 312-886-6136 Last EDR Contact :07/22/2015 INDIAN UST R6: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 03/17/2015 Source: EPA Region 6 Number of Days to Update: 52 Telephone: 214-665-7591 Last EDR Contact :07/22/2015 INDIAN UST R7: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists 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 Source: EPA Region 7 Number of Days to Update: 65 Telephone: 913-551-7003 Last EDR Contact :07/22/2015 INDIAN UST R8: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/30/2015 Source: EPA Region 8 Number of Days to Update: 48 Telephone: 303-312-6137 Last EDR Contact :07/22/2015 INDIAN UST R9: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists 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 Source: EPA Region 9 Number of Days to Update: 28 Telephone: 415-972-3368 Last EDR Contact :07/31/2015 INDIAN VCP R1: Voluntary Cleanup Priority Listing Standard Environmental Record Source: State and tribal voluntary cleanup sites Search Distance: 0.333 Mile A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Source: EPA, Region 1 Number of Days to Update: 36 Telephone: 617-918-1102 Last EDR Contact :06/26/2015 INDIAN VCP R7: Voluntary Cleanup Priority Lisitng Standard Environmental Record Source: State and tribal voluntary cleanup sites RECORD SOURCES AND CURRENCY TC GR 12 A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Source: EPA, Region 7 Number of Days to Update: 27 Telephone: 913-551-7365 Last EDR Contact :04/20/2009 LEAD SMELTER 1: Lead Smelter Sites Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Source: Environmental Protection Agency Number of Days to Update: 64 Telephone: 703-603-8787 Last EDR Contact :07/07/2015 LEAD SMELTER 2: Lead Smelter Sites Standard Environmental Record Source: Other Standard Environmental Records 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 Source: American Journal of Public Health Number of Days to Update: 36 Telephone: 703-305-6451 Last EDR Contact :12/02/2009 LIENS 2: CERCLA Lien Information Standard Environmental Record Source: Federal CERCLIS Search Distance: Property 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 Source: Environmental Protection Agency Number of Days to Update: 37 Telephone: 202-564-6023 Last EDR Contact :07/22/2015 LUCIS: Land Use Control Information System Standard Environmental Record Source: Federal institutional controls / engineering controls registries Search Distance: 0.333 Mile 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 Source: Department of the Navy Number of Days to Update: 13 Telephone: 843-820-7326 Last EDR Contact :08/12/2015 MLTS: Material Licensing Tracking System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/31/2015 Source: Nuclear Regulatory Commission RECORD SOURCES AND CURRENCY TC GR 13 Number of Days to Update: 63 Telephone: 301-415-7169 Last EDR Contact :06/04/2015 NPL: National Priority List Standard Environmental Record Source: Federal NPL Search Distance: 0.333 Mile 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 Source: EPA Number of Days to Update: 75 Telephone: Not Reported Last EDR Contact :07/09/2015 NPL Site Boundaries Sources: EPA''s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-566-0690 EPA Region 1 Telephone: 617-918-1102 EPA Region 2 Telephone: 212-637-4293 EPA Region 3 Telephone: 215-814-5418 EPA Region 4 Telephone: 404-562-8681 EPA Region 5 Telephone: 312-353-1063 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6118 EPA Region 9 Telephone: 415-947-4579 EPA Region 10 Telephone: 206-553-4479 NPL LIENS: Federal Superfund Liens Standard Environmental Record Source: Federal NPL Search Distance: Property 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 Source: EPA Number of Days to Update: 56 Telephone: 202-564-4267 Last EDR Contact :08/15/2011 ODI: Open Dump Inventory Standard Environmental Record Source: Other Standard Environmental Records RECORD SOURCES AND CURRENCY TC GR 14 Search Distance: 0.333 Mile An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Source: Environmental Protection Agency Number of Days to Update: 39 Telephone: 800-424-9346 Last EDR Contact :06/09/2004 PADS: PCB Activity Database System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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 Source: EPA Number of Days to Update: 33 Telephone: 202-566-0500 Last EDR Contact :07/17/2015 PCB TRANSFORMER: PCB Transformer Registration Database Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Source: Environmental Protection Agency Number of Days to Update: 83 Telephone: 202-566-0517 Last EDR Contact :07/31/2015 Proposed NPL: Proposed National Priority List Sites Standard Environmental Record Source: Federal NPL Search Distance: 0.333 Mile A site that has been proposed for listing on the NationalPriorities 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 therequirements for listing. Date of Government Version: 03/26/2015 Source: EPA Number of Days to Update: 75 Telephone: Not Reported Last EDR Contact :07/09/2015 RAATS: RCRA Administrative Action Tracking System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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 Source: EPA Number of Days to Update: 35 Telephone: 202-564-4104 Last EDR Contact :06/02/2008 RADINFO: Radiation Information Database Standard Environmental Record Source: Other Standard Environmental Records RECORD SOURCES AND CURRENCY TC GR 15 Search Distance: Property The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 04/07/2015 Source: Environmental Protection Agency Number of Days to Update: 63 Telephone: 202-343-9775 Last EDR Contact :07/09/2015 RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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: 03/10/2015 Source: Environmental Protection Agency Number of Days to Update: 72 Telephone: 703-308-8895 Last EDR Contact :06/26/2015 RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators Standard Environmental Record Source: Federal RCRA generators list Search Distance: Property 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: 03/10/2015 Source: Environmental Protection Agency Number of Days to Update: 72 Telephone: 703-308-8895 Last EDR Contact :06/26/2015 RCRA-LQG: RCRA - Large Quantity Generators Standard Environmental Record Source: Federal RCRA generators list Search Distance: Property 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: 03/10/2015 Source: Environmental Protection Agency Number of Days to Update: 72 Telephone: 703-308-8895 Last EDR Contact :06/26/2015 RCRA-SQG: RCRA - Small Quantity Generators Standard Environmental Record Source: Federal RCRA generators list Search Distance: Property 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. RECORD SOURCES AND CURRENCY TC GR 16 Date of Government Version: 03/10/2015 Source: Environmental Protection Agency Number of Days to Update: 72 Telephone: 703-308-8895 Last EDR Contact :06/26/2015 RCRA-TSDF: RCRA - Treatment, Storage and Disposal Standard Environmental Record Source: Federal RCRA TSD facilities list Search Distance: 0.333 Mile 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: 03/10/2015 Source: Environmental Protection Agency Number of Days to Update: 72 Telephone: 703-308-8895 Last EDR Contact :06/26/2015 ROD: Records Of Decision Standard Environmental Record Source: Federal NPL Search Distance: 0.333 Mile 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 Source: EPA Number of Days to Update: 74 Telephone: 703-416-0223 Last EDR Contact :06/12/2015 SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile 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 Source: Environmental Protection Agency Number of Days to Update: 54 Telephone: 615-532-8599 Last EDR Contact :05/21/2015 SSTS: Section 7 Tracking Systems Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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 Source: EPA Number of Days to Update: 77 Telephone: 202-564-4203 Last EDR Contact :07/22/2015 TRIS: Toxic Chemical Release Inventory System Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property RECORD SOURCES AND CURRENCY TC GR 17 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 Source: EPA Number of Days to Update: 110 Telephone: 202-566-0250 Last EDR Contact :01/29/2015 TSCA: Toxic Substances Control Act Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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 Source: EPA Number of Days to Update: 14 Telephone: 202-260-5521 Last EDR Contact :06/25/2015 UMTRA: Uranium Mill Tailings Sites Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile 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 Source: Department of Energy Number of Days to Update: 146 Telephone: 505-845-0011 Last EDR Contact :05/26/2015 US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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 Source: EPA Number of Days to Update: 40 Telephone: 202-564-2496 Last EDR Contact :06/22/2015 US AIRS MINOR: Air Facility System Data Standard Environmental Record Source: Other Standard Environmental Records A listing of minor source facilities. Date of Government Version: 07/22/2015 Source: EPA Number of Days to Update: 40 Telephone: 202-564-2496 Last EDR Contact :06/22/2015 US BROWNFIELDS: A Listing of Brownfields Sites Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile RECORD SOURCES AND CURRENCY TC GR 18 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 Source: Environmental Protection Agency Number of Days to Update: 70 Telephone: 202-566-2777 Last EDR Contact :06/24/2015 US CDL: Clandestine Drug Labs Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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: 02/25/2015 Source: Drug Enforcement Administration Number of Days to Update: 15 Telephone: 202-307-1000 Last EDR Contact :05/29/2015 US ENG CONTROLS: Engineering Controls Sites List Standard Environmental Record Source: Federal institutional controls / engineering controls registries Search Distance: Property A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 06/09/2015 Source: Environmental Protection Agency Number of Days to Update: 68 Telephone: 703-603-0695 Last EDR Contact :08/31/2015 US FIN ASSUR: Financial Assurance Information Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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: 03/09/2015 Source: Environmental Protection Agency Number of Days to Update: 15 Telephone: 202-566-1917 Last EDR Contact :08/12/2015 US HIST CDL: National Clandestine Laboratory Register Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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: 02/25/2015 Source: Drug Enforcement Administration RECORD SOURCES AND CURRENCY TC GR 19 Number of Days to Update: 15 Telephone: 202-307-1000 Last EDR Contact :05/29/2015 US INST CONTROL: Sites with Institutional Controls Standard Environmental Record Source: Federal institutional controls / engineering controls registries Search Distance: Property A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 06/09/2015 Source: Environmental Protection Agency Number of Days to Update: 68 Telephone: 703-603-0695 Last EDR Contact :08/31/2015 US MINES: Mines Master Index File Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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 Source: Department of Labor, Mine Safety and Health Administration Number of Days to Update: 91 Telephone: 303-231-5959 Last EDR Contact :09/01/2015 DOD: Department of Defense Sites Standard Environmental Record Source: Other Standard Environmental Records Search Distance: 0.333 Mile 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 Source: USGS Number of Days to Update: 62 Telephone: 888-275-8747 Last EDR Contact :07/14/2015 INDIAN RESERV: Indian Reservations Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property 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 Source: USGS Number of Days to Update: 34 Telephone: 202-208-3710 Last EDR Contact :07/14/2015 PWS: Public Water System Data Standard Environmental Record Source: Other Standard Environmental Records Search Distance: Property This Safe Drinking Water Information System (SDWIS) file contains public water systems name and address, population served and the primary source of water Date of Government Version: 12/17/2013 Source: EPA Number of Days to Update: 279 Telephone: Not Reported RECORD SOURCES AND CURRENCY TC GR 20 Last EDR Contact :06/01/2015 RECORD SOURCES AND CURRENCY TC GR 21 HISTORICAL USE RECORDS RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List Standard Environmental Record Source: Exclusive Recovered Govt. Archives Search Distance: Property 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: Not Reported Source: Department of Environment, Health and Natural Resources Number of Days to Update: 176 Telephone: Not Reported Last EDR Contact :06/01/2012 RGA LF: Recovered Government Archive Solid Waste Facilities List Standard Environmental Record Source: Exclusive Recovered Govt. Archives Search Distance: Property 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: Not Reported Source: Department of Environment, Health and Natural Resources Number of Days to Update: 196 Telephone: Not Reported Last EDR Contact :06/01/2012 RGA LUST: Recovered Government Archive Leaking Underground Storage Tank Standard Environmental Record Source: Exclusive Recovered Govt. Archives Search Distance: Property 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: Not Reported Source: Department of Environment, Health and Natural Resources Number of Days to Update: 172 Telephone: Not Reported Last EDR Contact :06/01/2012 EDR MGP: EDR Proprietary Manufactured Gas Plants Standard Environmental Record Source: Former manufactured Gas Plants Search Distance: 0.333 Mile The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: 08/28/2009 Source: EDR, Inc. Number of Days to Update: 55 Telephone: Not Reported Last EDR Contact :11/30/2012 EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations Standard Environmental Record Source: Historical Gas Stations Search Distance: 0.25 Mile RECORD SOURCES AND CURRENCY TC GR 22 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: 02/20/2007 Source: EDR, Inc. Number of Days to Update: 42 Telephone: Not Reported Last EDR Contact :02/21/2007 EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners Standard Environmental Record Source: Historical Dry Cleaners Search Distance: 0.25 Mile 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: 02/20/2007 Source: EDR, Inc. Number of Days to Update: 42 Telephone: Not Reported Last EDR Contact :02/21/2007 RECORD SOURCES AND CURRENCY TC GR 23 TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5' minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 1999 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service. HYDROGEOLOGIC INFORMATION AQUIFLOW Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services. The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. STREET AND ADDRESS INFORMATION 2006 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. RECORD SOURCES AND CURRENCY TC GR 24 Appendix F: Quali®cations Resume 1 Nicholas T. Braun PROFILE  Nicholas Braun has over seven years of experience as an environmental scientist  performing a wide range of investigation, compliance, and general consulting  activities. He joined GES in 2008. Nicholas has performed large‐scale groundwater  sampling, Phase I and Phase II environmental site assessments (ESAs), remediation  system operation, monitoring, and maintenance (OM&M), and chlorinated solvent  and polychlorinated biphenyl (PCB)‐related remediation projects. He has  performed extensive oversight of drilling activities including sonic, hollow‐stem,  rock‐coring, and Geoprobe methods. Nick’s reporting responsibilities include Phase  I and Phase II ESA report preparation, comprehensive data management, QA/QC,  and documentation of field activities. Nick currently serves as the Richmond  office’s local health and safety officer.  REPRESENTATIVE PROJECTS  Well Installation Oversight and Sampling at Virginia‐Lead RCRA Corrective Action  Site (Crozet, VA) – Served as field leader for a state‐lead Resource Conservation  and Recovery Act (RCRA) corrective action site.  Performed project oversight for  the installation of 54 soil vapor extraction wells, ten overburden  injection/monitoring wells, six recirculation/injection wells, and four monitoring  wells.  Performed groundwater, soil, and rock‐core sampling.  Implemented  organizational and quality‐control program with senior personnel support.   Conducted quarterly and annual groundwater sampling as part of RCRA corrective  action plan.    Phase I/II ESAs at Retail Petroleum Sites (various locations) – Assisted with  completing Phase I and Phase II environmental site assessments, well  abandonment projects, soil boring and monitoring well installation, groundwater  and soil sampling, geotechnical data collection, and report preparation.    POSITION  Staff environmental scientist  LOCATION  Richmond, VA  PROFESSIONAL HISTORY  Forest technician at Timber  Marketing and Management  Inc.  EDUCATION  BS, environmental science –  Lynchburg College  TRAINING  Loss Prevention System (LPS)  OSHA HAZWOPER – initial and  refresher  Training for Safe Transportation  of Hazardous Goods Cat. 1‐3 –  DOT  Hazardous Waste and Non‐ Hazardous Training – RCRA  The Complete Groundwater  Monitoring Field Course –  Nielsen Environmental School  Driver Education Course  First Aid and CPR/AED –  American Red Cross  Thermal Remediation System Installation at Former Bulk Oil Storage Terminal (Greensboro, NC) – Planned and  coordinated in‐situ thermal remediation system installation.  Performed project oversight for the installation of  electrodes, water/vapor extraction, and temperature wells via sonic and hollow‐stem auger drilling.  Assisted in  monthly data collection and annual groundwater sampling.   Chemical Injection at Former Industrial Manufacturing Facility (NY) – Assisted with injection activities for in‐situ  treatment of contaminant mass as well as assistance with low‐flow groundwater sampling, monitoring  preferential pathways, and total phase extraction activity.  Phase II ESA Oversight at Industrial Site (Sanford, NC) – Provides field oversight for the Phase Il investigation  workplan to investigate chlorinated solvent and metals impacts and non‐underground storage tank (UST)  petroleum releases under the auspices of the North Carolina Department of Environment and Natural Resources  (DENR) ‐ Registered Environmental Consultant (REC) program. Performs project oversight for monitoring well  Resume 2 installation via sonic drilling.   Soil Boring Oversight at Former Bulk Oil Storage Terminal (Fredericksburg, VA) – Provided oversight for  Geoprobe soil borings and temporary well installation.   Sampling at Burn Pit/Superfund Site (VA) – Conducted quarterly and semi‐annual sampling.  Assisted with the  operation and maintenance of the treatment system.    System Upgrades at Chemical Manufacturing Plant (Franklin, VA) – Provided oversight of existing  bioremediation system expansion and upgrade activities including well installation, trenching, piping, and header  assembly.  Conducted quarterly and semi‐annual groundwater sampling as part of RCRA corrective action plan.   Inventoried and made repairs on monitoring wells throughout the site.  Provided monthly OM&M visits to the air  sparge remediation system and assisted with preparing quarterly reports.  Well Installation at Former Industrial Landfill (Covington, VA) – Provided field oversight for injection well  installation and conducted soil and groundwater sampling activities.  Marcellus Shale Data Entry (PA) – Assisted with baseline water sampling data entry associated with the  Marcellus Shale exploration activities in PA and WV.  Sampling and Reporting at Chemical Manufacturing Plant (Hopewell, VA) –Served as team leader for site‐wide  groundwater sampling event and assisted with preparing the final remedial feasibility investigation (RFI) report.   Sampling and Reporting at Chemical Manufacturing Plant (Wilmington, VA) –Served as team leader for site‐wide  groundwater sampling event and assisted in preparing the final RFI report. Conducted groundwater sampling  activities utilizing the gas nitrogen sampling technique.  EQuIS Database Maintenance (numerous sites) – Responsible for organization and migration of data files and  providing data management and tracking services to facilitate project completion.    UST Pulls at Retail Petroleum Stations (VA, MD, and NC) – Oversaw multiple UST pulls and performed contractor  management, regulatory compliance activities, sample collection and interpretation, and health and safety  oversight.  Aboveground Bulk Storage Facility Permit Compliance (various sites) – Conducted monthly gauging and outfall  collection activities for multiple facilities in Virginia. Responsible for generating early release detection (ERD)  reports to the client.    Resume 1 Daniel Breckenridge PROFILE  Daniel Breckenridge has over 11 years of experience in the environmental field.  He  has been with GES since 2008. He served for four years as an environmental  specialist for the Florida Department of Health (FDH).  Work included inspections of  private and limited‐use commercial wells, on‐site septic systems, and permitted  bathing beaches.  He has also worked in the Rabies Prevention and Control  Program for Marion County (FL) and the FDH Environmental Health Disaster  Preparedness program.    Daniel’s responsibilities as a project manager have included managing site remedial  and investigation activities for retail petroleum sites in the New Jersey Department  of Environmental Protection (NJDEP) Site Remediation Program, to ensure  protection of public health and safety and of the environment.  He has worked on  numerous projects including Phase I and Phase II environmental site assessments  (ESAs), deed notices, report preparation, data evaluation, historical record  searches, groundwater and soil site investigations, and orphan underground  storage tank (UST) assessments and removals.  Dan has served as a member of a  baseline ecological evaluation (BEE) group for various petroleum major project and  retail sites.    REPRESENTATIVE PROJECTS  Field Activities and Reporting at Retail Petroleum Stations and Former Bulk Fuel  Storage Terminals (NJ, VA, and SC) – Finalized Phase I and Phase II ESA reports.   Field activities included local and state agency FOIA reviews, sensitive receptor  surveys, private and potable well sampling, ecological evaluations, site inspections  for preparation of Spill Prevention Control and Countermeasure (SPCC) plans,  private utility mark‐outs, vegetation clearing/removal, soil boring/monitoring well  installations, well abandonment, soil excavation, and removal of orphaned USTs.  Managed retail sites in client’s cost‐to‐closure portfolio, and conducted  comprehensive review of site characterizations and remedial action plans to  determine efforts to fully remediate and close sites in the NJDEP Site Remediation  Program, for company bid procurement packages. Delegated work to and  supervised junior staff, technicians, and subcontractors, and performed technical  report writing and editing, application of pertinent regulatory requirements to  active projects, interaction with client, regulators, property owners, and other third  parties, work plan and proposal preparation, project scheduling, deadline tracking,  and budget evaluation/analysis.  POSITION  Project manager  LOCATION  Richmond, VA  PROFESSIONAL HISTORY  Environmental specialist at  Florida Department of Health  EDUCATION  BS, wildlife biology – Virginia  Tech, College of Natural  Resources  REGISTRATIONS  Subsurface evaluator for  unregulated heating‐oil tanks  TRAINING  Loss Prevention System (LPS)  OSHA HAZWOPER – initial,  refresher, and supervisor  Environmental Health  Emergency Preparedness –  State of Florida  Ecological Risk Assessment:  Practices and Protocols  On‐Site Sewage Treatment and  Disposal Systems – State of  Florida  Practical Applications in  Hydrogeology  Regulatory Training in  Underground Storage Tanks  Rabies Prevention and Control  – State of Florida  First Aid and CPR – American  Red Cross  Ecological Study at Major Projects and Retail Sites (NJ) – As a member of a BEE group, activities included site  visits to determine potential impact to ecological receptors and report preparation.  Resume 2 Sampling and Tank Removal at Former Retail Petroleum Stations (VA) – Coordinated subsurface investigations,  UST removals, and compliance sampling.    Appendix G: Additional Documentation BurlZonePrinted September 11, 2015 See Below for Disclaimer Page 1 of 2ConnectGIS Feature Report 9/11/2015http://geoweb.regisnc.org/ConnectGISv6/DownloadFile.ashx?i=_ags_mapdef3f4159fc844... OBJECTID 2406 GeoPIN(Alamance) - Use % as wildcard 8885044103 Owner Name HOPEDALE INVESTMENT LLC Owner Name2 Acres from tax 9.64538749 Map Block Lot 149-568-501 Price 0 Owner Address 812 KENMORE RD Owner Address2 Fire District 12 Land Use Code 400 Market Land Value 997968 Total Market Value 1078968 Market Bldg Value 81000 Property Address 0 N GRAHAM HOPEDALE RD Sales Date 20041130 Year Built 0 Bldg Sq Ft 0 Deed Book Page 2169 691 Plat Book Page Tax Account 147805 Area - sq ft 420151.34378743 This map was compiled from the GIS resources of the Burlington Regional GIS Partnership for public planning and agency support purposes. These resources include public information sources of different scale, time, origin, definition, and accuracy, which aspects produce inconsistencies among features represented together on this map. The Partnership shall not be held liable for any errors in this map or supporting data. Primary public information sources from which this map was compiled, in conjunction with field surveys where required, must be consulted for the verification of the information contained within this map. Page 2 of 2ConnectGIS Feature Report 9/11/2015http://geoweb.regisnc.org/ConnectGISv6/DownloadFile.ashx?i=_ags_mapdef3f4159fc844...