The URL can be used to link to this page

Home My WebLink About20029_Shops On Innes_Phase I ESA_12122015 SUMMIT Engineering, Laboratory & Testing, Inc. (SUMMIT) 3575 Centre Circle Fort Mill, South Carolina 29715 www.summit-companies.com Phone: (704) 504-1717 Fax: (704) 504-1125 December 12, 2015 Alex Kelly Tribek Properties, Inc. 2820 Selwyn Avenue, Suite 425 Charlotte, North Carolina, 28209 Subject: Phase I Environmental Site Assessment E Innes St project (Parcels: 07000301, 070118 and 070002) Salisbury, North Carolina SUMMIT Project No. 3509.05 Dear Mr. Kelly: SUMMIT ENGINEERING, LABORATORY & TESTING, INC. (SUMMIT) is pleased to submit the following report of our Phase I Environmental Site Assessment (ESA) of the E Innes St project in Salisbury, North Carolina (Parcels: 07000301, 070118 and 070002). The assessment was performed in general accordance with ASTM Standard Practice E 1527-13: Phase I Environmental Site Assessment Process. This report includes a description of the methodology of our investigation and a summary of our findings and conclusions. If you have any questions regarding our assessment of the subject property or our conclusions, please do not hesitate to call us at (704) 504-1717. Sincerely, SUMMIT Michael D. Zavislak, NRCC-EAC, CHMM, CIH, PE Environmental Department Manager PHASE I ENVIRONMENTAL SITE ASSESSMENT E INNES STREET PROJECT SALISBURY ROWAN COUNTY NORTH CAROLINA SUMMIT PROJECT NO. 3509.05 Prepared For: Tribek Properties, Inc. 2820 Selwyn Avenue, Suite 425 Charlotte, North Carolina, 28209 Prepared By: SUMMIT Engineering, Laboratory & Testing, Inc. (SUMMIT) 3575 Centre Circle Fort Mill, SC 29715 704-504-1717 December 12, 2015 Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc i TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY .................................................................................................................................... 1 2.0 INTRODUCTION .................................................................................................................................................. 3 2.1. PURPOSE .......................................................................................................................................................... 3 2.2. SCOPE OF SERVICES ..................................................................................................................................... 4 2.3. SIGNIFICANT ASSUMPTIONS ..................................................................................................................... 5 2.4. LIMITATIONS AND EXCEPTIONS .............................................................................................................. 5 2.5. SPECIAL TERMS AND CONDITIONS ......................................................................................................... 5 2.6. USER RELIANCE ............................................................................................................................................ 5 3.0 SITE DESCRIPTION ............................................................................................................................................ 6 3.1. LOCATION AND LEGAL DESCRIPTION .................................................................................................... 6 3.2. SITE DESCRIPTION ....................................................................................................................................... 6 3.3. SITE AND VICINITY GENERAL CHARACTERISTICS............................................................................. 6 3.4. CURRENT USE OF PROPERTY .................................................................................................................... 6 3.5. DESCRIPTIONS OF STRUCTURES, ROADS, OTHER IMPROVEMENTS ON THE SITE ................... 6 3.6. CURRENT USES OF ADJOINING PROPERTY ........................................................................................... 7 4.0 USER PROVIDED INFORMATION ................................................................................................................... 8 4.1. TITLE RECORDS ............................................................................................................................................ 8 4.2. ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS ..................................................... 8 4.3. SPECIALIZED KNOWLEDGE ....................................................................................................................... 8 4.4. OWNER, PROPERTY MANAGER AND/OR OCCUPANT INFORMATION ............................................ 8 4.5. REASON FOR PERFORMING PHASE I ....................................................................................................... 8 5.0 RECORDS REVIEW FINDINGS ......................................................................................................................... 9 5.1. STANDARD ENVIRONMENTAL RECORD SOURCES ............................................................................. 9 5.1.1. Federal ASTM Records ........................................................................................................................... 9 5.1.2. State of North Carolina ASTM Records ............................................................................................... 11 5.1.3. Non-Federal and State ASTM Records ................................................................................................. 13 5.1.4. Orphan Sites ........................................................................................................................................... 13 5.2. REGULATORY AGENCY FILE AND RECORDS REVIEW...................................................................... 14 5.3. ADDITIONAL ENVIRONMENTAL RECORD SOURCES ........................................................................ 14 5.4. PHYSICAL SETTING SOURCES ................................................................................................................ 14 5.4.1. Topography ............................................................................................................................................ 14 5.4.2. Geology and Hydrogeology .................................................................................................................. 14 5.4.3. Site Soils ................................................................................................................................................ 15 5.5. HISTORICAL USE INFORMATION ON THE PROPERTY ...................................................................... 16 5.5.1. Historical Use of Property Records Review ......................................................................................... 16 5.5.2. Historical Aerial Photographs ................................................................................................................ 16 Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc ii 5.5.3. Historical Sanborn Fire Insurance Maps ............................................................................................... 16 5.5.4. City Directories ...................................................................................................................................... 16 5.5.5. Historic Topographic Maps ................................................................................................................... 16 5.6. HISTORICAL USE INFORMATION ON ADJOINING PROPERTIES ..................................................... 17 5.6.1. Historical Aerial Photographs ................................................................................................................ 17 5.6.2. City Directories ...................................................................................................................................... 17 5.7. PURCHASE PRICE ........................................................................................................................................ 17 5.7.1. Significantly Lower Purchase Price ...................................................................................................... 17 5.8. DATA GAPS .................................................................................................................................................... 17 6.0 RECONNAISSANCE FINDINGS ...................................................................................................................... 18 6.1. METHODOLOGY AND LIMITING CONDITIONS ................................................................................... 18 6.2. GENERAL SITE SETTING ........................................................................................................................... 18 6.3. OBSERVATIONS ............................................................................................................................................ 18 6.3.1. Site Operations, Processes, and Equipment .......................................................................................... 18 6.3.2. Aboveground Chemical or Waste Storage ............................................................................................ 19 6.3.3. Underground Chemical or Waste Storage, Drainage or Collection Systems ........................................ 19 6.3.4. Electrical Transformers / PCBs ............................................................................................................. 20 6.3.5. Releases or Potential Releases ............................................................................................................... 20 6.3.6. Other Notable Site Features ................................................................................................................... 21 6.3.7. Adjacent Property Reconnaissance ....................................................................................................... 21 7.0 INTERVIEWS ...................................................................................................................................................... 22 7.1. INTERVIEW WITH OWNERS ..................................................................................................................... 22 7.2. INTERVIEW WITH PREVIOUS OWNERS ................................................................................................ 22 7.3. INTERVIEW WITH OCCUPANTS ............................................................................................................... 22 7.4. INTERVIEWS WITH LOCAL GOVERNMENT OFFICIALS .................................................................... 22 8.0 SUMMARY AND CONCLUSIONS ................................................................................................................... 23 9.0 DEVIATIONS ...................................................................................................................................................... 24 10.0 ADDITIONAL SERVICES.................................................................................................................................. 25 11.0 REFERENCES ..................................................................................................................................................... 26 12.0 QUALIFICATION(S) OF ENVIRONMENTAL PROFESSIONALS ............................................................... 27 APPENDICES Appendix I: FIGURES Appendix II: SITE PHOTOGRAPHS Appendix III: ENVIROMENTAL DATA BASE SEARCH Appendix IV: DEED AND TAX INFORMATION Appendix V: ENVIRONMENTAL QUESTIONNAIRE Appendix VI: ENVIRONMENTAL RECORDS/SUPPORTING DOCUMENTATION Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 1 1.0 EXECUTIVE SUMMARY SUMMIT ENGINEERING, LABORATORY & TESTING, INC. (SUMMIT) has completed a Phase I Environmental Site Assessment (ESA) performed in general accordance with ASTM Standard E 1527-13 of the E Innes Street Project in Salisbury, North Carolina (Parcels: 07000301, 070118 and 070002). SUMMIT personnel (Michael Zavislak) conducted the site reconnaissance on November 27, 2015. A review of the public record for the site and immediate vicinity was conducted to characterize environmental features of the site and to identify past and present land use activities, on or in the vicinity of the site, which may indicate a potential for recognized environmental conditions. A site reconnaissance was performed to identify visual signs of past or existing contamination on or adjacent to the site, and to evaluate any evidence found in the review of the public record that might be indicative of activities resulting in hazardous substances or petroleum products being used or deposited on the site. Interviews with individuals familiar with the site were conducted to consider any local knowledge of hazardous substances or petroleum products on the subject properties or on adjacent properties. The collected data was evaluated and the preliminary findings and conclusion of our investigation are summarized below. Additional information can be found within the report that is not included in the executive summary. • Visual reconnaissance of the subject site reveals three (3) parcels of land. There are two (2) commercial structures on the site. • The 1517 E Innes Street building is vacant with the exception of a portion being utilized by a restaurant. 1539 E Innes Street building is utilized as a dentist office. • The 1517 E. Innes Street building of the site was formerly utilized as a car dealership with automotive repair facilities. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 2 We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM E 1527-13 of the E Innes Street Project in Salisbury, North Carolina (Parcels: 07000301, 070118 and 070002). Any exceptions to, or deletions from, this practice are described in Section 9.0 of this report. This assessment has revealed no evidence of Recognized Environmental Conditions (RECs) in connection with the property, except for the following items: • The subject site previously contained one (1) Underground Storage Tank (UST) pre environmental records. The EDR report indicates the UST was removed in 1979. Additionally, the property was previously used as an automobile maintenance facility. There are floor drains along the western portion of the building. SUMMIT recommends additional environmental assessment to determine if the previous activities have impacted the property. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 3 2.0 INTRODUCTION 2.1. PURPOSE SUMMIT was retained to complete a Phase I Environmental Site Assessment (ESA) of the E Innes Street Project in Salisbury, North Carolina (Parcels: 07000301, 070118 and 070002). The purpose of this Phase I Environmental Site Assessment was to identify existing recognized environmental conditions or potential risks which may have an adverse environmental impact on the subject site. • Recognized Environmental Conditions (RECs) are defined as “the presence or likely presence of any hazardous substances or petroleum products in, on , or at the property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. (E1527-13)”. Conditions that do not present a threat to human health or the environment that would not be subject to enforcement action if brought to the attention of proper regulatory agencies are considered De Minimus Conditions. In general, this practice is intended to permit a user to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability (landowner liability protections or LLPs), that is, the practice that constitutes “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice as defined at 42 U.S.C. 9601(35)(B)”. Additional definitions commonly utilized in the process of performing Phase I ESAs include the following: • Controlled Recognized Environmental Conditions (CREC) – a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (property use restrictions, activity and use limitations, institutional controls, or engineering controls). • Historical Recognized Environmental Condition (HREC) – a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 4 2.2. SCOPE OF SERVICES This Phase I ESA consists of four components: records review, site reconnaissance, interviews and report preparation. SUMMIT's approach to performing this Environmental Site Assessment consisted of four major tasks in general accordance with the ASTM Standard Practice E 1527-13. Task 1 - A review of the public record for the site and the immediate vicinity was conducted to characterize environmental features of the site and to identify past and present land use activities, on or in the vicinity of the site, which may indicate a potential for recognized environmental conditions. The review of the public record included: 1. Examination of reasonably ascertainable public records which are practically reviewable and made available to SUMMIT by regulatory personnel regarding past, present, and pending enforcement actions and investigations at the site and within the immediate vicinity. 2. Examination of readily available aerial photographs, fire insurance maps, street directories and topographic maps of the site and vicinity for evidence suggesting past uses that might have involved hazardous substances or petroleum products. The extent of the review of these resources was limited to information that was practically reviewable within the time and feasibility constraints of this ESA. Task 2 - A site reconnaissance was performed to identify visual signs of past or existing contamination on or adjacent to the site, and to evaluate any evidence found in the review of the public record that might be indicative of activities resulting in hazardous substances or petroleum products being used or deposited on the site. The site reconnaissance included the following activities: 1. A visual reconnaissance of the site and adjacent property was performed to observe signs of spills, stressed vegetation, buried waste, underground or above ground storage tanks, subsidence, transformers, or unusual soil discoloration which may indicate the possible presence of contaminants on the property. 2. The periphery of the property was viewed. 3. Areas of the site were photographed to document the current use(s) of the property as well as significant conditions such as unusually discolored soil, stressed vegetation, or other significant features associated with the property. 4. The interior of the property that was accessible was observed and visual observations documented. Task 3 - Interviews with appropriate local officials were conducted to consider any local knowledge of hazardous substances or petroleum products on the subject property or on adjacent property. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 5 Task 4 - The collected data was evaluated and this report was prepared. 2.3. SIGNIFICANT ASSUMPTIONS SUMMIT has made no significant assumptions pertaining to evaluation of recognized environmental conditions or potential recognized environmental conditions during this Phase I Environmental Site Assessment. 2.4. LIMITATIONS AND EXCEPTIONS The findings of this report are limited to conditions observed at the time of the site reconnaissance, interviews with the landowners, and review of obtained public documents and may not represent conditions at a later date. The site reconnaissance was conducted by walking select portions of the property boundaries and interior of the subject property. Much of the information provided in this report based upon personal interviews and review of available public documents, records and maps held by government and private agencies. This report is subject to the limitations of historical documentations, availability and accuracy of pertinent records, and the personal recollection of those persons contacted. 2.5. SPECIAL TERMS AND CONDITIONS All materials and information used on this project were obtained by SUMMIT. The resulting report is provided for use by Tribek Properties, Inc. 2.6. USER RELIANCE The resulting report is provided for the sole use by Tribek Properties, Inc. Use of this report by any third parties will be at such party’s sole risk, and SUMMIT disclaims liability for any use or reliance by third parties. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 6 3.0 SITE DESCRIPTION 3.1. LOCATION AND LEGAL DESCRIPTION Parcel 070002 is approximately 3.05 acres. Parcel 070118 is approximately 1.0 acres. Parcel 07000301 is approximately 0.015 acres. The subject site is oddly-shaped. Refer to Figure 2 for a site plan. 3.2. SITE DESCRIPTION Visual reconnaissance of the subject site reveals three (3) parcels of land. There are two (2) commercial structures on the site. 3.3. SITE AND VICINITY GENERAL CHARACTERISTICS The site is bordered to the north, east, south and west by commercial land. 3.4. CURRENT USE OF PROPERTY The subject site is currently commercial land. 3.5. DESCRIPTIONS OF STRUCTURES, ROADS, OTHER IMPROVEMENTS ON THE SITE There site is serviced by water, sewer, electrical, cable and telephone utilities along E Innes St. There are two commercial buildings on the site along with paved parking. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 7 3.6. CURRENT USES OF ADJOINING PROPERTY The adjoining properties consist of commercial use. Refer to the Aerial Photograph shown in Figure 2 of Appendix I. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 8 4.0 USER PROVIDED INFORMATION 4.1. TITLE RECORDS Copies of the deed to the property can be found in Appendix IV. SUMMITs review of the current deed records did not identified any potential environmental concerns in connection the subject site. 4.2. ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS According to a review of Rowan County Register of Deeds the current property owners are listed as: Dimitrois and Ruth Kotsalis, 140 Greenway Drive, Salisbury NC. Ms. Ruth Kotsalis (representing the subject site) had no knowledge of any environmental liens or judgments against the subject property. Refer to Appendix V. 4.3. SPECIALIZED KNOWLEDGE SUMMIT was not supplied with any specialized knowledge by the client. 4.4. OWNER, PROPERTY MANAGER AND/OR OCCUPANT INFORMATION According to a review of Rowan County Register of Deeds the current property owners are listed as: Dimitrois and Ruth Kotsalis, 140 Greenway Drive, Salisbury NC. 4.5. REASON FOR PERFORMING PHASE I SUMMIT understands that the Phase I ESA is being performed in association with due diligence being performed for purchase of the site. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 9 5.0 RECORDS REVIEW FINDINGS 5.1. STANDARD ENVIRONMENTAL RECORD SOURCES Environmental Data Resources (EDR) of Southport, Connecticut was contacted to perform a regulatory database search of state and federal records using ASTM standard search guidelines. The database records reviewed included the federal and state records for which review is required by ASTM (ASTM records). The review also included several federal and state non-ASTM records: a. NPL: National Priorities List b. CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System c. CORRACTS: Corrective Action Report d. RCRIS: Resource Conservation and Recovery Information System e. ERNS: Emergency Response Notification System f. SHWS: States Hazardous Waste Sites g. SWF/LF: Sold Waste Facilities/Landfill Sites h. UST: Underground Storage Tank Database i. LUST: Leaking Underground Storage Tank List The search of the state and federal database records revealed the presence of any regulated facilities within the specified ASTM search radii of the subject property. The specified search parameters and mapped locations are included in the Appendix. The subject property (1517 E Innes Street, parcel 070002) previously contained one (1) Underground Storage Tank (UST) which was removed in 1979. SUMMIT contacted NCDENR and no tank closure records were available. 5.1.1. Federal ASTM Records The NPL, a subset of CERCLIS, identifies over 1,200 sites for priority cleanup under the Superfund Program. A review of the database search indicated that the subject property is not included on the NPL list, and there are no documented sites within 1.0 mile of the subject property. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 10 The CERCLIS database contains information on sites identified by the Environmental Protection Agency as abandoned, inactive, or uncontrolled hazardous waste sites which may require cleanup. A review of the database search indicated that the subject property is not included on the CERCLIS list, and one (1) documented site located within 0.5 miles of the of the subject site. Based on the distance, relative topographic elevation and incident information of the listed sites; they would not appear to be a concern to the subject site. The CORRACTS, Corrective Action Report, identifies hazardous waste handlers with Resource Conservation and Recovery Act (RCRA) corrective action activity. The review of the database search indicated that the subject properties are not included on the CORRACTS list, and there are no documented sites within 1.0 mile of the subject property. The RCRIS includes selective information on sites which generate, transport, store, treat and/or dispose (TSD) of hazardous waste as defined by the RCRA. A review of the TSD database search indicated that the subject properties are not included on the TSD list, and there are no documented sites within 0.5 miles of the subject property. A large quantity generator regulated under RCRA is a generator that produces more than 1,000 kilograms of hazardous material per month. A small quantity generator regulated under RCRA is a generator that produces between 100 and 1,000 kilograms of hazardous waste per month. A conditionally exempt small quantity generator regulated under RCRA is a generator that produces less than 100 kilograms of hazardous waste per month, or less than 1 kilogram of acutely hazardous waste per month. A review of the RCRIS generator databases indicated that the subject property is not included on the RCRIS generators lists, and there are five (5) documented sites within 0.25 miles of the subject property. Based on the distance, relative topographic elevation and incident information of the listed sites; they would not appear to be a concern to the subject site. The ERNS records and stores information on reported releases of oil and hazardous substances. The subject property is not included on this list. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 11 The Facility Index System (FINDS) contains both facility information and “pointers” to other sources of information that contain more detail. A review of the database search indicated that the subject property is not included on the FINDS list. 5.1.2. State of North Carolina ASTM Records The SHWS database is a list of sites in North Carolina that are known or suspected of having had a release of a regulated substance above a reportable quantity. A review of this database indicated that the subject property is not included on the SHWS list, and there are three (3) documented sites within 1.0 mile of the subject property. Based on the distance, relative topographic elevation and incident information of the listed sites; they would not appear to be a concern to the subject site. The HSDS database is a list of sites in North Carolina that contain locations of uncontrolled and unregulated hazardous waste sites. A review of this database indicated that the subject property is not included on the HSDS list, and there are three (3) documented sites within 1.0 mile of the subject property. Based on the distance, relative topographic elevation and incident information of the listed sites; they would not appear to be a concern to the subject site. The SWF/LF database is an inventory of solid waste disposal facilities or landfills in a particular state. The review of the database search indicated that the subject property is not included on the SWF/LF list, and are no documented site within 0.5 miles of the subject property. The Leaking Underground Storage Tank (LUST) Incidents Management Database lists sites in North Carolina that have reported suspected or confirmed releases to the North Carolina Department of Environment and Natural Resources (NC DENR). The review of the database search indicated that the site is not included on the LUST list, and there are nine (9) documented LUST sites within 0.5 miles of the subject site. Based on the distance, relative topographic elevation and incident information of the listed sites; they would not appear to be a concern to the subject site. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 12 The North Carolina LUST-TRUST database contains information about the claims against the State Trust Funds for reimbursements for expenses incurred while remediating leaking USTs. The review of the database search indicated that the subject properties are not included on the LUST TRUST list, and there are three (3) documented LUST-TRUST sites within 0.5 miles of the subject site. Based on the distance, relative topographic elevation and incident information of the listed sites; they would not appear to be a concern to the subject site. The Underground Storage Tank (UST) database contains registered UST’s which are regulated under Subtitle I of RCRA. The review of the database search indicated that the subject properties are not included on the NC DENR UST list and there are nine (9) documented UST sites within 0.25 miles of the subject site. Based on the distance, relative topographic elevation and incident information of the listed sites; they would not appear to be a concern to the subject site. The Leaking Aboveground Storage Tank (LAST) Database is a listing of leaking aboveground storage tank site locations. The review of the database search indicated that the subject properties are not included on the LAST list and that there are four (4) documented LAST sites within 0.25 miles of the subject site. Based on the distance, relative topographic elevation and incident information of the listed sites; they would not appear to be a concern to the subject site. The Aboveground Storage Tank (AST) database contains registered ASTs. The data come from the Department of Environment, Health, & Natural Resources’ Petroleum Aboveground Storage Tank Database. The review of the database search indicated that the subject properties are not included on the AST list, and there are no documented AST sites within 0.25 miles of the subject site. 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 liability control. The review of the database search indicated that the subject property is not included on the Brownfield list and there is one (1) documented Brownfield sites within 0.5 miles of the subject property. Based on the Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 13 distance, relative topographic elevation and incident information of the listed sites; they would not appear to be a concern to the subject site. The Drycleaners Facility Restoration Trust Fund database is used to access, prioritize and cleanup contaminated registered dry-cleaning sites. A review of the Drycleaners list revealed there are no drycleaners sites within 0.25 miles of the subject site. 5.1.3. Non-Federal and State ASTM Records In addition to Federal and State ASTM Standard Database Records, several supplemental databases were also searched by EDR. The review of the database searches indicated that the subject properties are not included on the additional Non-Federal and State ASTM Records lists. For the list of Non-Federal and State ASTM Databases searched and the specified search radii, please refer to Appendix III. The subject site is not listed in any additional Non-Federal and State ASTM Records lists. A review of the remaining Non-Federal and State ASTM Records did not identify any environmental concerns with respect to the subject site at the time of this report. For the list of Non-Federal and State ASTM Databases searched and the specified search radii, please refer to Appendix III. 5.1.4. Orphan Sites Seven (7) orphan sites were identified by EDR’s environmental database search. Orphan sites do not contain sufficient geographical information such as street address to accurately determine their location. SUMMIT determined that none of the orphan sites identified in EDR’s search appear to be within the specified search parameters. Based on the distance, relative topographic elevation and incident information of the listed orphan sites; they would not appear to be a concern to the subject site. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 14 5.2. REGULATORY AGENCY FILE AND RECORDS REVIEW Regulatory file reviews are utilized by SUMMIT in an attempt to obtain sufficient information in order to further assist in the determination of REC, HRECs, CRECs, or de minimus conditions at the property in connection with an environmental record listing for the subject property and/or adjacent properties. 5.3. ADDITIONAL ENVIRONMENTAL RECORD SOURCES SUMMIT was unable to locate any other environmental records associated with the subject property, therefore no Agency File review was conducted. 5.4. PHYSICAL SETTING SOURCES 5.4.1. Topography The United States Geological Survey (USGS) “Salisbury, North Carolina, United States” topographic quadrangle map was reviewed on November 23, 2015. According to the contour lines on the topographic maps, the elevation of the subject property ranges from approximately 750 feet (along northern property boundaries) to approximately 770 feet (along southern property boundaries) above Mean Sea Level (MSL). The contour lines indicate the general direction of downward slope is to the north towards an unnamed tributary of Crane Creek. Crane Creek flows into High Rock Lake (Tadkin River). 5.4.2. Geology and Hydrogeology The property is located in Rowan County, North Carolina, which is located in the south central Piedmont Physiographic Province. The Piedmont Province generally consists of well-rounded hills and ridges which are dissected by a well-developed system of draws and streams. The Piedmont Province is predominantly underlain by metamorphic rock (formed by heat, pressure and/or chemical action) and igneous rock (formed directly from molten material) which were initially Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 15 formed during the Precambrian and Paleozoic eras. The volcanic and sedimentary rocks deposited in the Piedmont Province during the Precambrian era were the host from the metamorphism and were changed to gneiss and schist. The more recent Paleozoic era had periods of igneous emplacement, with at least episodes of regional metamorphism resulting in the majority of the rock types seen today. The topography and relief of the Piedmont Province has developed from differential weathering of the igneous and metamorphic rock. Ridges and hills have been developed on the more easily weathered and erodible rock. Because of the continued chemical and physical weathering, the rocks in the Piedmont Province are now generally covered with a mantle of soil that has weathered in place from the parent bedrock. These soils vary in thickness and are referred to as residuum or residual soils. The residuum is typically finer grained and has higher clay content near the surface because of the advanced weathering. Similarly, the soils typically become coarser grained with increasing depth because of decreased weathering. As the weathering decreases, the residual soils generally retain the overall appearance, texture, gradation and foliations of the parent rock. Based on a review of the United States Geological Survey (USGS) “Salisbury, North Carolina, United States” quadrangle topographic map, the inferred groundwater flow direction based on topography appears to be to the north towards an unnamed tributary of Crane Creek. Refer to Figure 1 in Appendix I for a topographic map for the subject properties. 5.4.3. Site Soils The site soils predominantly consist of the following types: Uf—Urban land Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 16 5.5. HISTORICAL USE INFORMATION ON THE PROPERTY 5.5.1. Historical Use of Property Records Review No fifty-year chain of title review was conducted. Copies of the current warranty deeds are included in Appendix IV. The owners of the subject properties are detailed in section 3.0 of this report. 5.5.2. Historical Aerial Photographs The 1938, 1950, 1956, 1968, 1975 and 1983 aerial photographs from the Rowan County Soil and Water Conservation District Office and the 2006, 2009, 2010 and 2014 aerial photographs from the Rowan County ConnectGIS website were reviewed on November 27, 2015. The 1938, 1950, 1956 and 1968 aerial photographs show the site as wooded undeveloped. The 1975, 1983, 2006, 2009, 2010 and 2014 aerial photographs show the site with the buildings. 5.5.3. Historical Sanborn Fire Insurance Maps Environmental Data Resources (EDR) of Southport, Connecticut was contacted to perform a database search of Sanborn Fire Insurance maps. EDR maintains the largest library of Sanborn Fire Insurance maps available. Sanborn Maps were not available for the subject site. 5.5.4. City Directories City Directories were not reviewed for this report. 5.5.5. Historic Topographic Maps The 1947, 1949, 1953, 1954, 1960, 1973, 1991, 1993 and 2011 Historic topographic maps of the “Salisbury” topographic quadrangle were reviewed. The topographic quadrangle maps show the subject site as appearing to be generally urban. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 17 5.6. HISTORICAL USE INFORMATION ON ADJOINING PROPERTIES 5.6.1. Historical Aerial Photographs The 1938, 1950, 1956, 1968, 1975 and 1983 aerial photographs from the Rowan County Soil and Water Conservation District Office and the 2006, 2009, 2010 and 2014 aerial photographs from the Rowan County ConnectGIS website were reviewed on November 27, 2015. The 1938, 1950 and 1956 aerial photographs show the surrounding sites as wooded undeveloped. The 1968, 1975, 1983 aerial photographs show commercial development to the north and south of the sites. The 2006, 2009, 2010 and 2014 aerial photographs show development to the east and west. 5.6.2. City Directories City Directories were not reviewed for this report. 5.7. PURCHASE PRICE 5.7.1. Significantly Lower Purchase Price SUMMIT could not determine the purchase price of the property. 5.8. DATA GAPS As per ASTM E1527-13 section 3.2.20, a data gap is defined as a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information. No data gaps were encountered during the completion of this Phase I ESA. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 18 6.0 RECONNAISSANCE FINDINGS • SUMMIT personnel (Michael Zavislak) conducted a visual reconnaissance of the site and the immediate vicinity on November 27, 2015. Photographs of the site were taken to represent conditions on and around the site, and are included in Appendix II. 6.1. METHODOLOGY AND LIMITING CONDITIONS The site reconnaissance was conducted by SUMMIT personnel (Michael Zavislak) by walking the property boundaries and accessible portions of the interior of the property. 6.2. GENERAL SITE SETTING The subject property is located to the north of a new single-family residential subdivision, with the subject parcels consisting primarily of wooded timberland. 6.3. OBSERVATIONS A site reconnaissance on November 27, 2015, was performed by walking property boundaries and accessible portions of the interior of the property. Reconnaissance of adjacent property was limited to parts that were readily observable from accessible portions of the subject property and public areas. 6.3.1. Site Operations, Processes, and Equipment Table 6.3.1 Item or Feature Observed Emergency generators No Air compressors YES Hydraulic lifts No Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 19 Table 6.3.1 Item or Feature Observed Dry cleaning No Photo processing No Laboratory hoods and/or incinerators No Waste treatment systems and/or water treatment systems No Heating and/or cooling systems YES Other processes or equipment No The heating and/or cooling systems for the residence would not be considered an environmental condition at the time of this report. The air compressors and hydraulic lifts did not show signs of leaking or staining. 6.3.2. Aboveground Chemical or Waste Storage Table 6.3.2 Item or Feature Observed Aboveground storage tanks No Drums, barrels and/or containers > 5 gallons No MSDS No Parts Washer No Other No One (1) steel AST was observed to be located along the northern property boundary of the site. Per the owner questionnaire, the tank has no use and is scrap. No signs of environmental impacts were observed in connection with this AST. 6.3.3. Underground Chemical or Waste Storage, Drainage or Collection Systems Table 6.3.3 Item or Feature Observed Underground storage tanks or ancillary UST equipment YES Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 20 Table 6.3.3 Item or Feature Observed Sumps, cisterns, catch basins and/or dry wells No Grease traps No Septic tanks and/or leach fields No Oil/Water separators No Pipeline markers No Interior floor drains YES Other No The EDR report indicates a UST was installed in 1971 and removed in 1979. No signs of a UST were observed at the time of this report. Additionally, the property was previously used as an automobile maintenance facility. There are floor drains along the western portion of the building. SUMMIT considers the former presence of a UST system, presence of floor drains and the reported use of the site for automotive repair an environmental concern. 6.3.4. Electrical Transformers / PCBs Table 6.3.4 Item or Feature Observed Pad or pole mounted transformers and/or capacitors YES Other equipment No Several pole-mounted electrical transformers were observed on adjacent sites. These transformers appeared to be relatively new, in good condition, with no obvious signs of leakage. In addition, the transformers appear to be owned by the local utility company. Therefore, the presence of transformers is not considered to represent environmental conditions at the time of this report. 6.3.5. Releases or Potential Releases Table 6.3.5 Item or Feature Observed Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 21 Table 6.3.5 Item or Feature Observed Stressed vegetation No Stained soil No Stained pavement or similar surface No Leachate and/or waste seeps No Trash, debris and/or other waste materials No Dumping or disposal areas No Construction/demolition debris and/or dumped fill dirt No Surface water discoloration, odor, sheen, and/or free floating product No Strong, pungent or noxious odors No Exterior pipe discharges and/or effluent discharges No Other No 6.3.6. Other Notable Site Features Table 6.3.6 Item or Feature Observed Surface water bodies No Quarries or pits No Wells No Stormwater No Other site features No 6.3.7. Adjacent Property Reconnaissance The adjoining properties consist of commercial properties. Refer to the Aerial Photograph shown in Figure 2 of Appendix I. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 22 7.0 INTERVIEWS As part of the Phase I ESA, SUMMIT interviewed persons familiar with the history of the subject properties and representatives of local and state agencies where possible. 7.1. INTERVIEW WITH OWNERS According to a review of Rowan County Register of Deeds the current property owners are listed as: Dimitrois and Ruth Kotsalis, 140 Greenway Drive, Salisbury NC. Ms. Ruth Kotsalis (representing the subject site) had no knowledge of any environmental liens or judgments against the subject property. Refer to Appendix V. 7.2. INTERVIEW WITH PREVIOUS OWNERS The previous owners could not be located. 7.3. INTERVIEW WITH OCCUPANTS The subject site is currently vacant. 7.4. INTERVIEWS WITH LOCAL GOVERNMENT OFFICIALS Personnel with the North Carolina Department of Environment and Natural Resources (NC DENR), Mooresville Regional Office were contacted for interview concerning knowledge of any releases of hazardous substances or petroleum products on the property. SUMMIT contacted Mr. Brett Morris (NC DENR) about the subject property. Mr. Morris could not locate any additional files. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 23 8.0 SUMMARY AND CONCLUSIONS We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM E 1527-13 of the E Innes Street Project in Salisbury, North Carolina (Parcels: 07000301, 070118 and 070002). Any exceptions to, or deletions from, this practice are described in Section 9.0 of this report. This assessment has revealed no evidence of Recognized Environmental Conditions (RECs) in connection with the property, except for the following items: • The subject site previously contained one (1) Underground Storage Tank (UST) pre environmental records. The EDR report indicates the UST was removed in 1979. Additionally, the property was previously used as an automobile maintenance facility. There are floor drains along the western portion of the building. SUMMIT recommends additional environmental assessment to determine if the previous activities have impacted the property. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 24 9.0 DEVIATIONS This Phase I ESA was prepared in general accordance with the standard developed by the American Society for Testing and Materials (ASTM) entitled “E 1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process”. The findings of this report are limited to conditions observed at the time of the site reconnaissance, interviews with the landowners, and review of obtained public documents and may not represent conditions at a later date. The site reconnaissance was conducted by walking select portions of the property boundaries and interior of the subject properties. Much of the information provided in this report based upon personal interviews and review of available public documents, records and maps held by government and private agencies. This report is subject to the limitations of historical documentations, availability and accuracy of pertinent records, and the personal recollection of those persons contacted. There was no evidence on the reviewed aerial photographs indicating that open dumping or hazardous material storage had ever occurred on the subject property. However, the scales and clarity of the aerial photographs, combined with the small size of the subject site prohibit the identification of any open dumping or hazardous material storage. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 25 10.0 ADDITIONAL SERVICES ASTM Standard Practice E 1527-13 does not typically include the identification of asbestos- containing material (ACM), asbestos containing building materials (ACBM), lead-based paint, mold, and wetlands within its scope of work when identifying environmental conditions associated with commercial property. However, there issues can present a liability to the owner or prospective purchaser. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 26 11.0 REFERENCES The 1938, 1950, 1956, 1968, 1975 and 1983 aerial photographs from Natural Resource Conservation Service (NRCS) of Rowan County. United States Geological Survey (USGS) Topographic Map of “Salisbury, North Carolina, United States.” www.mytopo.com 2006, 2009, 2010 and 2014 aerial photographs from the Rowan County ConnectGIS website, http://rowan2.connectgis.com/Map.aspx United States Department of Agriculture (USDA) Soil Conservation Service, Web Soil Survey http://websoilsurvey.sc.egov.usda.gov/App/WebSoilSurvey.aspx Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc 27 12.0 QUALIFICATION(S) OF ENVIRONMENTAL PROFESSIONALS The environmental professionals for this project are listed below. Mr. Zavislak is a registered Professional Engineer (PE) in the States of North Carolina, Georgia and Virginia, a certified Environmental Analytical Chemist (NRCC-EAC), a Certified Hazardous Materials Manager (CHMM), a Certified Industrial Hygienist (CIH) and the Environmental Department Manager for SUMMIT. Mr. Zavislak has over twenty years of experience in the environmental field. Previous environmental experience includes managing and operating several environmental laboratories, performing numerous environmental research projects, and managing and performing a multitude of environmental projects that include asbestos, lead-based paint, Phase I/II Environmental Site Assessments (ESA), Polychlorinated Biphenyl’s (PCBs), hazardous waste, industrial hygiene, mold, indoor air quality, wetlands, storm water, Spill Prevention Control and Countermeasure (SPCC) Plans, Underground Storage Tank (UST) closures, soil and groundwater contamination monitoring and remediation, and construction management. Mr. Zavislak is also Adjunct Faculty at Greenville Technical College teaching classes on asbestos, health and safety, lead-based paint and hazardous waste. We declare that the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312 and we have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Phase I ESA, E Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 12, 2015 E:\Project Forms\Projects\3509.05 E Innes Street - Phase I\Phase II\Phase I Docs\E Innes St - Phase I ESA.doc APPENDIX I FIGURES E: \ ! M i c h a e l ! \ ! S U M M I T ! \ 3 5 0 9 - T r i b e k P r o p e r t i e s , L L C \ 3 5 0 9 . 0 5 E . In n e s R o a d \ E n v i r o n m e n t a l \ P h a s e I ES A \ R e p o r t F i l e s \ R - P h I - F i g u re 1 T o p o . d o c SU M M I T E L T , I n c . Project: 3509.05 Fi g u r e 1 US G S T o p o g r a p h i c M a p E I n n e s S t r e e t Sa l i s b u r y , N C Su b j e c t S i t e E: \ ! M i c h a e l ! \ ! S U M M I T ! \ 3 5 0 9 - T r i b e k P r o p e r t i e s , L L C \ 3 5 0 9 . 0 5 E . In n e s R o a d \ E n v i r o n m e n t a l \ P h a s e I ES A \ R e p o r t F i l e s \ R - P h I - F i g u re 2 A e r i a l . d o c SU M M I T E L T , I n c . Project: 3509.05 Fi g u r e 2 Ae r i a l P h o t o g r a p h E I n n e s S t r e e t Sa l i s b u r y , N C E: \ ! M i c h a e l ! \ ! S U M M I T ! \ 3 5 0 9 - T r i b e k P r o p e r t i e s , L L C \ 3 5 0 9 . 0 5 E . In n e s R o a d \ E n v i r o n m e n t a l \ P h a s e I ES A \ R e p o r t F i l e s \ R - P h I - F i g u re 3 S i t e M a p . d o c SU M M I T E L T , I n c . Project: 3509.05 Fi g u r e 3 Si t e L o c a t i o n M a p E I n n e s S t r e e t Sa l i s b u r y , N C Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\Appendix II.rtf APPENDIX II SITE PHOTOGRAPHS Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\R-Ph I - Site Photographs.doc 1 SITE PHOTOGRAPHS E. Innes Street, looking north. E. Innes Street, looking south. Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\R-Ph I - Site Photographs.doc 2 Parking lot on parcel 070002, looking west. Northeast corner of parcel 070002, looking north. Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\R-Ph I - Site Photographs.doc 3 Northeast corner of parcel 070002, looking west. Northwest corner of parcel 070002, looking northwest. Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\R-Ph I - Site Photographs.doc 4 Northwest corner of parcel 070002, looking southwest. Northwest corner of parcel 070002, looking southeast. Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\R-Ph I - Site Photographs.doc 5 Interior of rear portion of building on parcel 070002. Interior of rear portion of building on parcel 070002. Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\R-Ph I - Site Photographs.doc 6 Western side of parcel 070002, looking south. Southwest corner of parcel 070002, looking south. Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\R-Ph I - Site Photographs.doc 7 Southwest corner of parcel 070002, looking east. Southern side of building on parcel 070002. Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\R-Ph I - Site Photographs.doc 8 Trash storage area for parcel 070118 and western portion of site, looking south. Parcel 00700301, looking south. Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\R-Ph I - Site Photographs.doc 9 Front of building on parcel 070118, looking north. E Innes Street, looking south. Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\R-Ph I - Site Photographs.doc 10 E Innes Street, looking southwest. Front of building on parcel 070118, looking southwest. Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\Appendix III.rtf APPENDIX III ENVIRONMENTAL DATABASE SEARCH FORM-LBE-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 1517, 1539 and 1541 E Innes Street 1517 E Innes Street Salisbury, NC 28146 Inquiry Number: 4487922.2s December 10, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 103 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-14 Physical Setting Source Map Findings A-16 Physical Setting Source Records Searched PSGR-1 TC4487922.2s 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 TC4487922.2s 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 1517 E INNES STREET SALISBURY, NC 28146 COORDINATES 35.6525000 - 35˚ 39’ 9.00’’Latitude (North): 80.4571000 - 80˚ 27’ 25.56’’Longitude (West): Zone 17Universal Tranverse Mercator: 549145.4UTM X (Meters): 3945343.0UTM Y (Meters): 772 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5948333 SALISBURY, NCTarget Property Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120816Portions of Photo from: USDASource: 4487922.2s Page 2 36 BENDIX CORPORATION I-85 INNES STREET EX SHWS, IMD Lower 1692, 0.320, NNW H35 AMOCO OIL SS#833 1300 E INNES ST RCRA-CESQG Lower 1165, 0.221, NNW H34 AMOCO #833 1300 EAST INNES ST. LUST, IMD Lower 1165, 0.221, NNW H33 RUSHCO 10 1300 E. INNES ST. LUST TRUST, UST, IMD Lower 1165, 0.221, NNW 32 LESLEY WELL 1325 EAST COUNCIL ST IMD Lower 1149, 0.218, North 31 FISHER PROPERTY 1301 EAST INNES STRE LAST, LUST, IMD Lower 1128, 0.214, NNW H30 RACETRAC 237 1314 EAST INNES STRE LUST, UST, IMD Lower 1099, 0.208, NNW H29 YOST & CROWE AUTO (F 1320 EAST INNES STRE LUST, IMD Lower 1019, 0.193, NNW G28 RENTAL SERVICE CORP 1708 E INNES ST RCRA-CESQG Higher 838, 0.159, SSE G27 CVS PHARMACY #3592 1702 EAST INNES STRE RCRA-LQG Higher 815, 0.154, SSE F26 SPEEDWAY # 8167 1321 INNES STREET IMD Lower 671, 0.127, NNW F25 EMRO STORE #8167 1321 INNES STREET LUST TRUST, IMD Lower 671, 0.127, NNW F24 SPEEDWAY 8167 1321 EAST INNES ST LUST, UST Lower 671, 0.127, NNW E23 SPEED DEE MART 4 1621 STOKES FERRY RD UST Higher 659, 0.125, SE E22 TATUM CARTER PROPERT 1621 STOKESFERRY ROA LUST Higher 659, 0.125, SE E21 SPEE DEE MART 3 1621 STOKES FERRY RO LUST, UST, IMD Higher 659, 0.125, SE D20 124 S AVALON DR EDR Hist Cleaner Higher 494, 0.094, South D19 124 AVALON DR EDR Hist Cleaner Higher 494, 0.094, South D18 NCDSCA 080-0002 (AVA 124 AVALON DR, STE 1 RCRA-SQG Higher 494, 0.094, South D17 124 N AVALON DR EDR Hist Cleaner Higher 494, 0.094, South C16 118 AVALON DR EDR Hist Auto Higher 434, 0.082, South C15 118 N AVALON DR EDR Hist Auto Higher 434, 0.082, South C14 ATLANTIC OIL SERVICE 1614 EAST INNES STRE UST Higher 416, 0.079, SSE C13 1614 E INNES ST EDR Hist Auto Higher 416, 0.079, SSE C12 ATLANTIC PROPERTIES 1614 E INNES STREET LUST Higher 416, 0.079, SSE C11 RITE AID #11462 1605 E INNES ST RCRA-CESQG Higher 368, 0.070, SSE B10 INNES STREET MARKET 200 FAITH ROAD LAST, IMD Higher 187, 0.035, WNW B9 228 FAITH RD EDR Hist Auto Higher 168, 0.032, NW 8 TBC RETAIL GROUP INC 310 FAITH RD RCRA-CESQG Higher 162, 0.031, SSW A7 RUSHCO FOOD STORE 16 1518 E INNES STREET UST Higher 87, 0.016, ENE 6 255 FAITH RD EDR Hist Cleaner Higher 62, 0.012, WSW A5 THE POP SHOPPE 1509 E INNES STREET UST Higher 11, 0.002, NE A4 1509 E INNES ST EDR Hist Auto Higher 11, 0.002, NE A3 ATLANTIC OIL SERVICE EAST INNES STREET UST Higher 1 ft. Reg UNITED HOUSE OF PRAY NC HSDS Same 4055, 0.768, WNW Reg BENDIX CORP NC HSDS Same 2150, 0.407, West Reg GENL ELEC CO NC HSDS Same 4660, 0.883, SW A2 FOWLER MOTORS INC. 1517 E. INNES ST. UST TP A1 FOWLER MOTORS INCORP 1517 EAST INNES ST. FINDS TP MAPPED SITES SUMMARY Target Property Address: 1517 E INNES STREET SALISBURY, NC 28146 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 4487922.2s Page 3 44 GENERAL ELECTRIC CO/ 1114 OLD CONCORD RD SHWS Higher 5051, 0.957, WSW 43 UNITED HOUSE OF PRAY 501 OLD CONCORD ROAD SHWS Lower 4316, 0.817, WNW J42 QUALITY MART 8 1000 E. INNIS ST. LUST, LUST TRUST, UST, Financial Assurance Lower 2626, 0.497, NNW J41 QUALITY MART #8 1000 E. INNES ST IMD Lower 2626, 0.497, NNW 40 MCFEE PROPERTY HEATI 717 FAITH ROAD LAST, IMD Higher 2517, 0.477, South I39 POWER CURBERS INC 727 BENDIX DR CERCLIS-NFRAP, RCRA-SQG Lower 2443, 0.463, West I38 BENDIX HEAVY VEHICLE 727 BENDIX DRIVE BROWNFIELDS Lower 2443, 0.463, West 37 LINDE GASES ACCIDENT I-85 SOUTHBOUND LAST Lower 2212, 0.419, WNW MAPPED SITES SUMMARY Target Property Address: 1517 E INNES STREET SALISBURY, NC 28146 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4487922.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site FOWLER MOTORS INCORP 1517 EAST INNES ST. SALISBURY, NC 28144 N/AFINDS Registry ID:: 110018505072 FOWLER MOTORS INC. 1517 E. INNES ST. SALISBURY, NC 28144 N/AUST Tank Status: Removed Facility Id: 00-0-0000019213 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 RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System EXECUTIVE SUMMARY TC4487922.2s EXECUTIVE SUMMARY 5 US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites HIST LF Solid Waste Facility Listing SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL National Clandestine Laboratory Register US CDL Clandestine Drug Labs Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System EXECUTIVE SUMMARY TC4487922.2s EXECUTIVE SUMMARY 6 SPILLS Spills Incident Listing SPILLS 90 SPILLS 90 data from FirstSearch SPILLS 80 SPILLS 80 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List EXECUTIVE SUMMARY TC4487922.2s EXECUTIVE SUMMARY 7 RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS NFRAP site List CERCLIS-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. A review of the CERCLIS-NFRAP list, as provided by EDR, and dated 10/25/2013 has revealed that there is 1 CERCLIS-NFRAP site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ POWER CURBERS INC 727 BENDIX DR W 1/4 - 1/2 (0.463 mi.) I39 86 Federal RCRA generators list RCRA-LQG: 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. A review of the RCRA-LQG list, as provided by EDR, and dated 06/09/2015 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CVS PHARMACY #3592 1702 EAST INNES STRE SSE 1/8 - 1/4 (0.154 mi.) G27 52 EXECUTIVE SUMMARY TC4487922.2s EXECUTIVE SUMMARY 8 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 06/09/2015 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NCDSCA 080-0002 (AVA 124 AVALON DR, STE 1 S 0 - 1/8 (0.094 mi.) D18 27 RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 06/09/2015 has revealed that there are 4 RCRA-CESQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TBC RETAIL GROUP INC 310 FAITH RD SSW 0 - 1/8 (0.031 mi.) 8 14 RITE AID #11462 1605 E INNES ST SSE 0 - 1/8 (0.070 mi.) C11 20 RENTAL SERVICE CORP 1708 E INNES ST SSE 1/8 - 1/4 (0.159 mi.) G28 58 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AMOCO OIL SS#833 1300 E INNES ST NNW 1/8 - 1/4 (0.221 mi.) H35 82 State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. A review of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 3 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GENL ELEC CO SW 1/2 - 1 (0.883 mi.) 0 9 BENDIX CORP W 1/4 - 1/2 (0.407 mi.) 0 9 UNITED HOUSE OF PRAY WNW 1/2 - 1 (0.768 mi.) 0 9 EXECUTIVE SUMMARY TC4487922.2s EXECUTIVE SUMMARY 9 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 07/16/2015 has revealed that there are 3 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GENERAL ELECTRIC CO/ 1114 OLD CONCORD RD WSW 1/2 - 1 (0.957 mi.) 44 102 Facility Id: NCD081322117 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BENDIX CORPORATION I-85 INNES STREET EX NNW 1/4 - 1/2 (0.320 mi.) 36 83 Facility Id: NCD003213881 UNITED HOUSE OF PRAY 501 OLD CONCORD ROAD WNW 1/2 - 1 (0.817 mi.) 43 102 Facility Id: NCD079054979 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 08/07/2015 has revealed that there are 9 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ATLANTIC PROPERTIES 1614 E INNES STREET SSE 0 - 1/8 (0.079 mi.) C12 21 Incident Number: 36795 Current Status: File Located in House SPEE DEE MART 3 1621 STOKES FERRY RO SE 0 - 1/8 (0.125 mi.) E21 30 Incident Phase: Closed Out Incident Number: 12162 Incident Number: 17111 Current Status: File Located in Archives TATUM CARTER PROPERT 1621 STOKESFERRY ROA SE 0 - 1/8 (0.125 mi.) E22 37 Incident Phase: Closed Out Incident Number: 36426 Current Status: File Located in Archives PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SPEEDWAY 8167 1321 EAST INNES ST NNW 1/8 - 1/4 (0.127 mi.) F24 42 Incident Phase: Closed Out Incident Number: 23160 EXECUTIVE SUMMARY TC4487922.2s EXECUTIVE SUMMARY 10 Incident Number: 3413 Current Status: File Located in Archives YOST & CROWE AUTO (F 1320 EAST INNES STRE NNW 1/8 - 1/4 (0.193 mi.) H29 59 Incident Phase: Closed Out Incident Number: 23120 Current Status: File Located in House RACETRAC 237 1314 EAST INNES STRE NNW 1/8 - 1/4 (0.208 mi.) H30 62 Incident Phase: Closed Out Incident Number: 23488 Current Status: File Located in Archives FISHER PROPERTY 1301 EAST INNES STRE NNW 1/8 - 1/4 (0.214 mi.) 31 66 Incident Phase: Closed Out Incident Number: 27565 Current Status: File Located in Archives AMOCO #833 1300 EAST INNES ST. NNW 1/8 - 1/4 (0.221 mi.) H34 77 Incident Phase: Closed Out Incident Number: 13004 Incident Number: 23121 Current Status: File Located in Archives QUALITY MART 8 1000 E. INNIS ST. NNW 1/4 - 1/2 (0.497 mi.) J42 96 Incident Phase: Follow Up Incident Number: 9584 Current Status: File Located in House LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 08/07/2015 has revealed that there are 4 LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ INNES STREET MARKET 200 FAITH ROAD WNW 0 - 1/8 (0.035 mi.) B10 17 Close Out: 09/24/1997 Incident Number: 17820 Current Status: A MCFEE PROPERTY HEATI 717 FAITH ROAD S 1/4 - 1/2 (0.477 mi.) 40 92 Close Out: 07/20/2005 Incident Number: 87255 Current Status: A PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FISHER PROPERTY 1301 EAST INNES STRE NNW 1/8 - 1/4 (0.214 mi.) 31 66 Incident Number: 86497 Current Status: C LINDE GASES ACCIDENT I-85 SOUTHBOUND WNW 1/4 - 1/2 (0.419 mi.) 37 84 Close Out: 11/26/2008 Incident Number: 91156 Current Status: C EXECUTIVE SUMMARY TC4487922.2s EXECUTIVE SUMMARY 11 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 10/09/2015 has revealed that there are 3 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ EMRO STORE #8167 1321 INNES STREET NNW 1/8 - 1/4 (0.127 mi.) F25 49 Facility Id: 0-018401 Site ID: 3413 RUSHCO 10 1300 E. INNES ST. NNW 1/8 - 1/4 (0.221 mi.) H33 74 Facility Id: 0-019187 Site ID: 13004 QUALITY MART 8 1000 E. INNIS ST. NNW 1/4 - 1/2 (0.497 mi.) J42 96 Facility Id: 0-019964 Site ID: 9584 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 11/06/2015 has revealed that there are 9 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ATLANTIC OIL SERVICE EAST INNES STREET 0 - 1/8 (0.000 mi.) A3 10 Tank Status: Removed Facility Id: 00-0-0000001247 THE POP SHOPPE 1509 E INNES STREET NE 0 - 1/8 (0.002 mi.) A5 11 Tank Status: Current Tank Status: Temporarily Closed Facility Id: 00-0-0000036902 RUSHCO FOOD STORE 16 1518 E INNES STREET ENE 0 - 1/8 (0.016 mi.) A7 13 Tank Status: Current Facility Id: 00-0-0000036496 ATLANTIC OIL SERVICE 1614 EAST INNES STRE SSE 0 - 1/8 (0.079 mi.) C14 23 Tank Status: Removed Facility Id: 00-0-0000018978 SPEE DEE MART 3 1621 STOKES FERRY RO SE 0 - 1/8 (0.125 mi.) E21 30 Tank Status: Removed Facility Id: 00-2-0000019515 Facility Id: 00-0-0000019515 SPEED DEE MART 4 1621 STOKES FERRY RD SE 0 - 1/8 (0.125 mi.) E23 38 Tank Status: Removed Facility Id: 00-0-0000019423 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SPEEDWAY 8167 1321 EAST INNES ST NNW 1/8 - 1/4 (0.127 mi.) F24 42 EXECUTIVE SUMMARY TC4487922.2s EXECUTIVE SUMMARY 12 Tank Status: Removed Facility Id: 00-0-0000018401 RACETRAC 237 1314 EAST INNES STRE NNW 1/8 - 1/4 (0.208 mi.) H30 62 Tank Status: Removed Facility Id: 00-0-0000002838 RUSHCO 10 1300 E. INNES ST. NNW 1/8 - 1/4 (0.221 mi.) H33 74 Tank Status: Removed Facility Id: 00-0-0000019187 State and tribal Brownfields sites BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a a brownfield agreement for cleanup and liabitliy control. A review of the BROWNFIELDS list, as provided by EDR, and dated 10/01/2015 has revealed that there is 1 BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BENDIX HEAVY VEHICLE 727 BENDIX DRIVE W 1/4 - 1/2 (0.463 mi.) I38 86 Project ID: 09055-05-80 ADDITIONAL ENVIRONMENTAL RECORDS 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 13 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ INNES STREET MARKET 200 FAITH ROAD WNW 0 - 1/8 (0.035 mi.) B10 17 Facility Id: 17820 SPEE DEE MART 3 1621 STOKES FERRY RO SE 0 - 1/8 (0.125 mi.) E21 30 Facility Id: 12162 Facility Id: 17111 MCFEE PROPERTY HEATI 717 FAITH ROAD S 1/4 - 1/2 (0.477 mi.) 40 92 Facility Id: 87255 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ EMRO STORE #8167 1321 INNES STREET NNW 1/8 - 1/4 (0.127 mi.) F25 49 Facility Id: 3413 SPEEDWAY # 8167 1321 INNES STREET NNW 1/8 - 1/4 (0.127 mi.) F26 51 Facility Id: 23160 YOST & CROWE AUTO (F 1320 EAST INNES STRE NNW 1/8 - 1/4 (0.193 mi.) H29 59 EXECUTIVE SUMMARY TC4487922.2s EXECUTIVE SUMMARY 13 Facility Id: 23120 RACETRAC 237 1314 EAST INNES STRE NNW 1/8 - 1/4 (0.208 mi.) H30 62 Facility Id: 23488 FISHER PROPERTY 1301 EAST INNES STRE NNW 1/8 - 1/4 (0.214 mi.) 31 66 Facility Id: 27565 Facility Id: 86497 LESLEY WELL 1325 EAST COUNCIL ST N 1/8 - 1/4 (0.218 mi.) 32 72 Facility Id: 19275 Facility Id: 85030 RUSHCO 10 1300 E. INNES ST. NNW 1/8 - 1/4 (0.221 mi.) H33 74 Facility Id: 23121 AMOCO #833 1300 EAST INNES ST. NNW 1/8 - 1/4 (0.221 mi.) H34 77 Facility Id: 13004 BENDIX CORPORATION I-85 INNES STREET EX NNW 1/4 - 1/2 (0.320 mi.) 36 83 Facility Id: 85702 QUALITY MART #8 1000 E. INNES ST NNW 1/4 - 1/2 (0.497 mi.) J41 95 Facility Id: 9584 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: 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 Hist Auto list, as provided by EDR, has revealed that there are 5 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 1509 E INNES ST NE 0 - 1/8 (0.002 mi.) A4 10 Not reported 228 FAITH RD NW 0 - 1/8 (0.032 mi.) B9 17 Not reported 1614 E INNES ST SSE 0 - 1/8 (0.079 mi.) C13 23 Not reported 118 N AVALON DR S 0 - 1/8 (0.082 mi.) C15 26 Not reported 118 AVALON DR S 0 - 1/8 (0.082 mi.) C16 26 EXECUTIVE SUMMARY TC4487922.2s EXECUTIVE SUMMARY 14 EDR Hist Cleaner: 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 Hist Cleaner list, as provided by EDR, has revealed that there are 4 EDR Hist Cleaner sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 255 FAITH RD WSW 0 - 1/8 (0.012 mi.) 6 13 Not reported 124 N AVALON DR S 0 - 1/8 (0.094 mi.) D17 27 Not reported 124 AVALON DR S 0 - 1/8 (0.094 mi.) D19 29 Not reported 124 S AVALON DR S 0 - 1/8 (0.094 mi.) D20 29 EXECUTIVE SUMMARY TC4487922.2s EXECUTIVE SUMMARY 15 Due to poor or inadequate address information, the following sites were not mapped. Count: 7 records. Site Name Database(s)____________ ____________ L. KENNEDY TRUCKING SPILL LAST US FOODS DIESEL FUEL RELEASE LAST DAMON’S QUICK STOP LUST TRUST DERRICK TRUCK STOP LUST TRUST CITY OF SALISBURY- LEE & LIBERTY S LUST TRUST STUCKEY’S TEXACO(FORMER) LUST TRUST I-85 LANDFILL OLI EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 0 0 k V 4 4 k V Na t u r a l G a s 7 2 0680680840 8 0 0 760 6 80 6 80 7 2 0 8 0 0 720 7 6 0 7 20 00 800800 7 2 0 720 7 6 0 7 6 0 7 2 0 760 7 60720 680 76 0 760 720 8 0 0 800 7 6 0 7 20 720 760 7 20 8 0 0720 760 800 76 08 00 76 0 800 7 6 0 8 00 72760 680 720 800 7 6 0 680 6 8 0 68076 0 8 0 0 7 60 7 2 0 800 720800 8 00 76 0 76 0 8 00 8 0 0 760 7207 6 0 8 00 8 0 0 8 0 0 800 80 0 7 6 0 7 60 720 8 0 0760 7 6 0 7 6 0 800 76 0 760 76080 0 8 0 0 8 0 0 7 6 0 760 7 2 0 840 800 760800 8 0 0 8 0 0 80 0 8 0 0 80 0 0 0 760 760 7 60 760 7 6 0 7 6 0 7 6 0 7 6 0 760 760 760760 7 6 0760 760 760 7 6 0 7 6 0 7 20 7 2 0 720 720 7 2 0 7 2 0 7 2 0 720 7 2 0720 72 0 7 2 0 7 2 0 7 2 0 7 2 0 7 6 0 760 7 6 0 7 2 0720 7 2 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. 7 60 7 6 0 7 2 0 760 8 0 0 80 760 8 00 760 8 0 0 760 8 0 0 8 00 800 8 0 0 760 76 0800 7 60 80 0 800 760 760 760 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 1 NR NR 1 0 0 0.500CERCLIS-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 1 NR NR NR 1 0 0.250RCRA-LQG 1 NR NR NR 0 1 0.250RCRA-SQG 4 NR NR NR 2 2 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 3 NR 2 1 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 3 NR 2 1 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 9 NR NR 1 5 3 0.500LUST TC4487922.2s 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 4 NR NR 2 1 1 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST 3 NR NR 1 2 0 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 10 NR NR NR 3 6 0.250 1UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 1 NR NR 1 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST 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 13 NR NR 3 8 2 0.500IMD 0 NR NR NR NR NR TPSPILLS 90 0 NR NR NR NR NR TPSPILLS 80 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR TC4487922.2s 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 1 NR NR NR NR NR TP 1FINDS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 5 NR NR NR NR 5 0.125EDR Hist Auto 4 NR NR NR NR 4 0.125EDR Hist Cleaner 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 63 0 4 11 22 24 2- Totals -- TC4487922.2s 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 TC4487922.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation the state of North Carolina. comprehensive information about environmental regulated entities in common facility identifier in order to improve accessibility to (NCDENR) Facility Identification Template for States that provides a is North Carolina Department of Environment and Natural Resources’ NC-FITS (North Carolina - Facility Identification Template For States) Environmental Interest/Information System 110018505072Registry ID: FINDS: Site 1 of 6 in cluster A Actual: 772 ft. Property SALISBURY, NC 28144 Target 1517 EAST INNES ST. N/A A1 FINDSFOWLER MOTORS INCORPORATED 1007693929 Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 12/30/1979Perm Close Date: 03/10/1971Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: RowanFIPS County Desc: SALISBURY, NC 28144Contact City/State/Zip: Not reportedContact Address2: 1517 E. INNES ST.Contact Address1: FOWLER MOTORS INC.Contact: 00-0-0000019213Facility Id: UST: Site 2 of 6 in cluster A Actual: 772 ft. Property SALISBURY, NC 28144 Target 1517 E. INNES ST. N/A A2 USTFOWLER MOTORS INC.U003137003 TC4487922.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: FOWLER MOTORS INC. (Continued) U003137003 98159.0040274Area of feature in internal units squared: 1336.85311439Length of feature in internal units: 415Sites designated as superfund cleanup sites: 692635.5625Y-value coordinate in feet: 1562533.625X-value coordinate in feet: 1336.85314941Total perimeter in coverage units: 98159Total area in coverage units: 35 38 39.346157 80 28 20.832854Lat/Long: 081 322 117Superfund ID: FederalSite Type: HSDS: 4660 ft. 1/2-1 SW , NC Region N/A HSDS NC HSDSGENL ELEC CO S102442505 34887.3493311Area of feature in internal units squared: 754.734044732Length of feature in internal units: 409Sites designated as superfund cleanup sites: 695260.0625Y-value coordinate in feet: 1564291.25X-value coordinate in feet: 754.73394775Total perimeter in coverage units: 34887.3359375Total area in coverage units: 35 39 5.559338 80 28 0.015976Lat/Long: 003 213 881Superfund ID: FederalSite Type: HSDS: 2150 ft. 1/4-1/2 West , NC Region N/A HSDS NC HSDSBENDIX CORP S102442503 10269.2987843Area of feature in internal units squared: 403.56263397Length of feature in internal units: 406Sites designated as superfund cleanup sites: 696756.375Y-value coordinate in feet: 1562799.875X-value coordinate in feet: 403.56274414Total perimeter in coverage units: 10269.3046875Total area in coverage units: 35 39 20.139250 80 28 18.350404Lat/Long: 079 054 979Superfund ID: FederalSite Type: HSDS: 4055 ft. 1/2-1 WNW , NC Region N/A HSDS NC HSDSUNITED HOUSE OF PRAYER DRUM SITE S102442501 TC4487922.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: DieselProduct Name: 1Product Key: 12/31/1995Perm Close Date: 04/24/1980Installed Date: RemovedTank Status: 001Tank Id: 0Longitude: 0Latitude: RowanFIPS County Desc: SALISBURY, NC 28146Contact City/State/Zip: Not reportedContact Address2: 380 SIDES RDContact Address1: WAYNE MORGANContact: 00-0-0000001247Facility Id: UST: Site 3 of 6 in cluster A 1 ft. Relative: Higher Actual: 774 ft. < 1/8 SALISBURY, NC 28144 EAST INNES STREET N/A A3 USTATLANTIC OIL SERVICE U003134096 1509 E INNES STAddress: 2010Year: PREMIER AUTOMOTIVE ENHANCEMENTName: EDR Historical Auto Stations: 11 ft. Site 4 of 6 in cluster A 0.002 mi. Relative: Higher Actual: 778 ft. < 1/8 SALISBURY, NC 28146 NE 1509 E INNES ST N/A A4 EDR Hist Auto 1015239759 TC4487922.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 212269Root Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/10/2007Installed Date: CurrentTank Status: 2Tank Id: Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: YesMain Tank: 212269Root Tank Id: 15000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/10/2007Installed Date: CurrentTank Status: 1Tank Id: 0Longitude: 0Latitude: RowanFIPS County Desc: SALISBURY, NC 28146-7072Contact City/State/Zip: Not reportedContact Address2: 464 SCOTTSDALE DRIVEContact Address1: POP SHOPPE INNES STREET INCContact: 00-0-0000036902Facility Id: UST: 11 ft. Site 5 of 6 in cluster A 0.002 mi. Relative: Higher Actual: 778 ft. < 1/8 SALISBURY, NC 28146 NE 1509 E INNES STREET N/A A5 USTTHE POP SHOPPE U004106464 TC4487922.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Pressurized SystemPiping System Key: OtherPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 212269Root Tank Id: 4000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 05/10/2007Installed Date: Temporarily ClosedTank Status: 4Tank Id: Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Double Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: YesMain Tank: 212269Root Tank Id: 6000Tank Capacity: DieselProduct Name: 1Product Key: Not reportedPerm Close Date: 05/10/2007Installed Date: CurrentTank Status: 3Tank Id: Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: THE POP SHOPPE (Continued)U004106464 TC4487922.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Double Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: THE POP SHOPPE (Continued)U004106464 255 FAITH RDAddress: 2012Year: BELLS 60 MINUTE CLEANERSName: 255 FAITH RDAddress: 2011Year: BELLS 60 MINUTE CLEANERSName: 255 FAITH RDAddress: 2010Year: BELLS 60 MINUTE CLEANERSName: EDR Historical Cleaners: 62 ft. 0.012 mi. Relative: Higher Actual: 778 ft. < 1/8 SALISBURY, NC 28146 WSW 255 FAITH RD N/A 6 EDR Hist Cleaner 1015029072 YesCompartment Tank: YesMain Tank: 271771Root Tank Id: 20000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/01/2002Installed Date: CurrentTank Status: A1ATank Id: 0Longitude: 0Latitude: RowanFIPS County Desc: SALISBURY, NC 28144-1483Contact City/State/Zip: Not reportedContact Address2: PO BOX 1483/2201 EXECUTIVE DRContact Address1: RUSHER OIL CO INCContact: 00-0-0000036496Facility Id: UST: 87 ft. Site 6 of 6 in cluster A 0.016 mi. Relative: Higher Actual: 792 ft. < 1/8 SALISBURY, NC 28144 ENE 1518 E INNES STREET N/A A7 USTRUSHCO FOOD STORE 16 U003853769 TC4487922.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: YesCompartment Tank: NoMain Tank: 271771Root Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: Not reportedPerm Close Date: 05/01/2002Installed Date: CurrentTank Status: A1BTank Id: Pressurized SystemDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall FRPDecode for TCONS_KEY: Not reportedLeak Detection Name: Not reportedLeak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: Pressurized SystemPiping System Key: OtherPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: RUSHCO FOOD STORE 16 (Continued) U003853769 PROFESSIONAL CENTER DR STE 400Mailing address: NC0991302763EPA ID: SALISBURY, NC 28146 310 FAITH RDFacility address: TBC RETAIL GROUP INC D/B/A NTB TIRE #152Facility name: 03/30/2015Date form received by agency: RCRA-CESQG: 162 ft. 0.031 mi. Relative: Higher Actual: 780 ft. < 1/8 SALISBURY, NC 28146 SSW 310 FAITH RD NC0991302763 8 RCRA-CESQGTBC RETAIL GROUP INC D/B/A NTB TIRE #152 1009217688 TC4487922.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 07/19/2004Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 561-383-3000Owner/operator telephone: USOwner/operator country: PALM BEACH GARDENS, 33410 PROFESSIONAL CENTER DR STE 400Owner/operator address: TBC RETAIL GROUP INCOwner/operator name: Not reportedOwner/Op end date: 07/19/2004Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: SALISBURY, 28143 FAITH RDOwner/operator address: TBC RETAIL GROUP INC D/B/A NATIONALOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: EHS@TBCCORP.COMContact email: 2517Telephone ext.: 651383-3000Contact telephone: USContact country: PALM BEACH GARDENS, FL 33410 PROFESSIONAL CENTER DR STE 400Contact address: AARON ENGIContact: PALM BEACH GARDENS, FL 33410 TBC RETAIL GROUP INC D/B/A NTB TIRE #152 (Continued) 1009217688 TC4487922.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: Conditionally Exempt Small Quantity GeneratorClassification: TIRE KINGDOM INC #152Site name: 03/16/2005Date form received by agency: Historical Generators: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: BENZENE. Waste name: D018. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. 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: TBC RETAIL GROUP INC D/B/A NTB TIRE #152 (Continued) 1009217688 TC4487922.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 228 FAITH RDAddress: 2004Year: PITBULL MTR AUTO BODY & TWNGName: EDR Historical Auto Stations: 168 ft. Site 1 of 2 in cluster B 0.032 mi. Relative: Higher Actual: 774 ft. < 1/8 SALISBURY, NC 28146 NW 228 FAITH RD N/A B9 EDR Hist Auto 1015342091 35 39 80 27Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 317CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/24/1997Close Out: Not reportedClosure Request: Not reportedCleanup: 11/07/1996Date Occur: 09/04/1997Date Reported: PProduct Type: 2Source Type: SLContamination Type: 17820Incident Number: MO-17820UST Number: Not reportedFacility ID: LAST: 187 ft. Site 2 of 2 in cluster B 0.035 mi. Relative: Higher Actual: 773 ft. < 1/8 SALISBURY, NC 28144 WNW IMD200 FAITH ROAD N/A B10 LASTINNES STREET MARKET S103131813 TC4487922.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Groundwater Contamination detectedGW Contam: 9/30/1997Submit Date: 9/2/1997Date Occurred: 17820Facility ID: MORRegion: IMD: 3/11/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 9/24/1997Last Modified: 2Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 0ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 17820Facility Id: PIRF: Not reported5 Min Quad: CONTAMINATION RESULTED - SOIL EXCAVATED AND SSE PERFORMED. USTS FROM ANOTHER LOCATION WERE DUMPED AT THIS SITE - MINOR SOILComments: Not reportedRP County: CHARLOTTE, NCRP City,St,Zip: 123 SCALYBARK RDRP Address: Not reportedTelephone: PAT CLONTZContact Person: THE CROSSLAND GROUP, INC.Company: MORRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.65388 -80.46148Lat/Long Decimal: INNES STREET MARKET (Continued) S103131813 TC4487922.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/11/1998Close-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: 7/24/2001Last Modified: 17820Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: MJHDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: Intentional dumpSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: CHARLOTTE, NCOper City,St,Zip: CHARLOTTEOperator City: 123 SCALYBARK RDOperator Address: THE CROSSLAND GROUP, INC.Owner Company: Not reportedContact Phone: CLONTZ, PATOperator: CONTAMINATION RESULTED - SOIL EXCAVATED AND SSE PERFORMED. USTS FROM ANOTHER LOCATION WERE DUMPED AT THIS SITE - MINOR SOILIncident Desc: Not reportedSoil Contam: INNES STREET MARKET (Continued) S103131813 TC4487922.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Op end date: 04/17/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 717-730-8225Owner/operator telephone: USOwner/operator country: SALISBURY, NC 28146 E INNES STOwner/operator address: RITE AID COMPORATIONOwner/operator name: Not reportedOwner/Op end date: 04/17/2008Owner/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 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: STEPHANIE A CAIATIContact: CAMP HILL, PA 17011 HUNTER LNMailing address: NCR000155820EPA ID: SALISBURY, NC 28146 1605 E INNES STFacility address: RITE AID #11462Facility name: 10/18/2012Date form received by agency: RCRA-CESQG: 368 ft. Site 1 of 6 in cluster C 0.070 mi. Relative: Higher Actual: 794 ft. < 1/8 SALISBURY, NC 28146 SSE 1605 E INNES ST NCR000155820 C11 RCRA-CESQGRITE AID #11462 1015745143 TC4487922.2s Page 20 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: 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: RITE AID #11462 (Continued)1015745143 Leak-undergroundSource Type: SLContamination Type: 36795Incident Number: MO-8194UST Number: 00-0-000Facility ID: LUST: 416 ft. Site 2 of 6 in cluster C 0.079 mi. Relative: Higher Actual: 793 ft. < 1/8 SALISBURY, NC 28144 SSE 1614 E INNES STREET N/A C12 LUSTATLANTIC PROPERTIES OF ROWAN S110492938 TC4487922.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: TANK REMOVAL CONTAMINATION CONFIRMEDDescription Of Incident: 2010-04-16 00:00:00Date Reported: 2010-04-16 00:00:00Date Occurred: 36795Facility Id: PIRF: Not reported5 Min Quad: RP REFUSED TO DO NRP AND PNComments: Not reportedRP County: LEXINGTON, NC 27292RP City,St,Zip: 702 LONG STREETRP Address: 3362407754Telephone: PEELERContact Person: ATLANTIC PROPERTIES OF ROWANCompany: MORRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.6511 -80.4560Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 04/16/2010Cleanup: 04/16/2010Date Occur: 04/16/2010Date Reported: PProduct Type: ATLANTIC PROPERTIES OF ROWAN (Continued) S110492938 TC4487922.2s Page 22 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: ASource: 7Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: ATLANTIC PROPERTIES OF ROWAN (Continued) S110492938 1614 E INNES STAddress: 2009Year: ATLANTIC PETROLEUM INCName: EDR Historical Auto Stations: 416 ft. Site 3 of 6 in cluster C 0.079 mi. Relative: Higher Actual: 793 ft. < 1/8 SALISBURY, NC 28146 SSE 1614 E INNES ST N/A C13 EDR Hist Auto 1015255479 1Tank Id: -80.45607Longitude: 35.65112Latitude: RowanFIPS County Desc: GRANITE QUARRY, NC 28072Contact City/State/Zip: Not reportedContact Address2: PO BOX 499Contact Address1: ATLANTIC OIL SERVICE INCContact: 00-0-0000018978Facility Id: UST: 416 ft. Site 4 of 6 in cluster C 0.079 mi. Relative: Higher Actual: 793 ft. < 1/8 SALISBURY, NC 28144 SSE 1614 EAST INNES STREET N/A C14 USTATLANTIC OIL SERVICE INC U003136959 TC4487922.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: 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: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/13/2010Perm Close Date: 04/17/1978Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: 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: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/13/2010Perm Close Date: 04/17/1978Installed Date: RemovedTank Status: ATLANTIC OIL SERVICE INC (Continued) U003136959 TC4487922.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: DW Steel/FRPDecode for PCONS_KEY: Double WALL FRP/SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: DW Steel/FRPPiping Construction: Double Wall FRP/SteelTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/13/2010Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: 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: Gasoline, Gas MixProduct Name: 3Product Key: 04/13/2010Perm Close Date: 04/17/1978Installed Date: ATLANTIC OIL SERVICE INC (Continued) U003136959 TC4487922.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 118 N AVALON DRAddress: 2009Year: GRANITE AUTO REPAIRName: 118 N AVALON DRAddress: 2008Year: GRANITE AUTO REPAIRName: 118 N AVALON DRAddress: 2007Year: GRANITE AUTO REPAIRName: 118 N AVALON DRAddress: 2006Year: GRANITE AUTO REPAIRName: 118 N AVALON DRAddress: 2005Year: GRANITE AUTO REPAIRName: 118 N AVALON DRAddress: 2004Year: GRANITE AUTO REPAIRName: 118 N AVALON DRAddress: 2003Year: GRANITE AUTO REPAIRName: EDR Historical Auto Stations: 434 ft. Site 5 of 6 in cluster C 0.082 mi. Relative: Higher Actual: 789 ft. < 1/8 SALISBURY, NC 28146 South 118 N AVALON DR N/A C15 EDR Hist Auto 1015174088 118 AVALON DRAddress: 2001Year: GRANITE AUTO REPAIRName: 118 AVALON DRAddress: 2000Year: GRANITE AUTO REPAIRName: 118 AVALON DRAddress: 1999Year: GRANITE AUTO REPAIRName: EDR Historical Auto Stations: 434 ft. Site 6 of 6 in cluster C 0.082 mi. Relative: Higher Actual: 789 ft. < 1/8 SALISBURY, NC 28146 South 118 AVALON DR N/A C16 EDR Hist Auto 1015173673 TC4487922.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 124 N AVALON DRAddress: 2012Year: AVALON CLEANERSName: 124 N AVALON DRAddress: 2011Year: AVALON CLEANERSName: EDR Historical Cleaners: 494 ft. Site 1 of 4 in cluster D 0.094 mi. Relative: Higher Actual: 793 ft. < 1/8 SALISBURY, NC 28146 South 124 N AVALON DR N/A D17 EDR Hist Cleaner 1014984235 919-508-8483Owner/operator telephone: USOwner/operator country: RALEIGH, NC 27699 MAIL SERVICE CTROwner/operator address: PETITIONER(S) FOR DSCA SITE ID 080-0002Owner/operator name: Not reportedOwner/Op end date: 12/24/2006Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: SALISBURY, NC 28144 SPYGLASS HILL PLACEOwner/operator address: LEWIS MENG, JR.Owner/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: 04EPA Region: DIANNE.THOMAS@NCDENR.GOVContact email: 919-508-8483Contact telephone: USContact country: RALEIGH, NC 27699 MAIL SERVICE CTRContact address: DIANNE B THOMASContact: RALEIGH, NC 27699 MAIL SERVICE CTRMailing address: NCR000145300EPA ID: SALISBURY, NC 281467002 124 AVALON DR, STE 100Facility address: NCDSCA 080-0002 (AVALON CLEANERS)Facility name: 09/10/2010Date form received by agency: RCRA-SQG: 494 ft. Site 2 of 4 in cluster D 0.094 mi. Relative: Higher Actual: 793 ft. < 1/8 SALISBURY, NC 28146 South 124 AVALON DR, STE 100 NCR000145300 D18 RCRA-SQGNCDSCA 080-0002 (AVALON CLEANERS) 1010786580 TC4487922.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: Large Quantity GeneratorClassification: NCDSCA 080-0002 (AVALON CLEANERS)Site name: 02/22/2010Date form received by agency: 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: Large Quantity GeneratorClassification: NCDSCA 080-0002(AVALON CLEANERS)Site name: 03/01/2010Date form received by agency: Historical Generators: 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: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 08/22/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: NCDSCA 080-0002 (AVALON CLEANERS) (Continued) 1010786580 TC4487922.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND 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: Small Quantity GeneratorClassification: NCDSCA 080-0002 (AVALON CLEANERS)Site name: 02/20/2008Date form received by agency: 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, NCDSCA 080-0002 (AVALON CLEANERS) (Continued) 1010786580 124 AVALON DRAddress: 2005Year: SPEEDWASH LAUNDROMATName: 124 AVALON DRAddress: 2003Year: SPEEDWASH LAUNDROMATName: 124 AVALON DRAddress: 2002Year: SPEEDWASH LAUNDROMATName: EDR Historical Cleaners: 494 ft. Site 3 of 4 in cluster D 0.094 mi. Relative: Higher Actual: 793 ft. < 1/8 SALISBURY, NC 28146 South 124 AVALON DR N/A D19 EDR Hist Cleaner 1014984119 2001Year: SPEEDWASH LAUNDROMATName: 124 S AVALON DRAddress: 2000Year: SPEEDWASH LAUNDROMATName: EDR Historical Cleaners: 494 ft. Site 4 of 4 in cluster D 0.094 mi. Relative: Higher Actual: 793 ft. < 1/8 SALISBURY, NC 28146 South 124 S AVALON DR N/A D20 EDR Hist Cleaner 1014984248 TC4487922.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 124 S AVALON DRAddress: (Continued)1014984248 402 PARK AVERP Address: (704)637-1858Telephone: CHARLES EARNHARDTContact Person: SPEE DEE MART INCCompany: MORRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.6510 -80.4556Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 208CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: ESite Priority: 05/19/1994NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 03/31/2004Close Out: Not reportedClosure Request: 02/08/1994Cleanup: 02/08/1994Date Occur: 05/11/1994Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 12162Incident Number: MO-4086UST Number: 00-0-000Facility ID: LUST: 659 ft. Site 1 of 3 in cluster E 0.125 mi. Relative: Higher Actual: 780 ft. < 1/8 IMDSALISBURY, NC 28144 SE UST1621 STOKES FERRY ROAD N/A E21 LUSTSPEE DEE MART 3 U001206878 TC4487922.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 05/08/1992Close Out: Not reportedClosure Request: 02/06/1992Cleanup: 02/06/1992Date Occur: 02/06/1992Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 17111Incident Number: MO-5051UST Number: 00-0-000Facility ID: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1994-05-19 00:00:00NOV Issued: Closed OutIncident Phase: 2004-03-31 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: ESite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: CHARLES EARNHARDTOwner/Operator: SOIL CONTAM. FOUND AROUND PRODUCT LINE OF 6,000 GAL. UST.Description Of Incident: 1994-05-18 00:00:00Date Reported: 1994-02-03 00:00:00Date Occurred: 12162Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: ROWANRP County: SALISBURY, NC 28144RP City,St,Zip: SPEE DEE MART 3 (Continued)U001206878 TC4487922.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-12-04 00:00:00Priority Update: E?Site Priority: 1Location: 3Type: Not reportedOperation Type: Not reportedOwnership: TOMMY HAMLETTOwner/Operator: DISCOVRED AS HIGH AS 145 PPM(5030). SOILS WERE EXCAVATED. UPON REMOVAL OF TWO 8,000 GALLON GAS UST’S, SOIL CONTAMINATION WASDescription Of Incident: 1997-03-27 00:00:00Date Reported: 1992-08-14 00:00:00Date Occurred: 17111Facility Id: PIRF: Not reported5 Min Quad: ERRATA DATA ON CD 255Comments: Not reportedRP County: SPARTANBURG, SC 29304RP City,St,Zip: 1 KINGS LINE DRIVERP Address: (803)585-2784Telephone: TOMMY HAMLETTContact Person: R.L. JORDAN OIL COMPANY, INC.Company: MORRegion: MTRegional Officer Project Mgr: Not reportedTestlat: 35.6510 -80.4555Lat/Long Decimal: FalseValid: YError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 32CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: E?Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: SPEE DEE MART 3 (Continued)U001206878 TC4487922.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1621Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/04/1992Perm Close Date: 04/25/1971Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: RowanFIPS County Desc: SPARTANBURG, SC 29304-2527Contact City/State/Zip: Not reportedContact Address2: P O BOX 2527Contact Address1: R.L. JORDAN OIL COMPANY OF NORTH CAROLINA, INC.Contact: 00-0-0000019515Facility Id: UST: 1992-05-08 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1997-04-10 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: SPEE DEE MART 3 (Continued)U001206878 TC4487922.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12162Facility ID: MORRegion: IMD: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/04/1992Perm Close Date: 04/25/1971Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 02/09/1994Perm Close Date: 05/05/1984Installed Date: RemovedTank Status: SPEE DEE MART 3 (Continued)U001206878 TC4487922.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 17111Facility ID: MORRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 5/19/1994NOV Issued: Closed OutIncident Phase: 3/31/2004Last Modified: 12162Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.4532Longitude: 35.6477Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: DSGDem Contact: 5/30/1998Priority Update: LPriority Code: ESite Priority: LRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: KEROSENEMaterial: CommercialOperation: PrivateOwnership: SALISBURY, NC 28144Oper City,St,Zip: SALISBURYOperator City: 402 PARK AVEOperator Address: SPEE DEE MART INCOwner Company: (704)637-1858Contact Phone: CHARLES EARNHARDTOperator: SOIL CONTAM. FOUND AROUND PRODUCT LINE OF 6,000 GAL. UST.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/18/1994Submit Date: 2/8/1994Date Occurred: SPEE DEE MART 3 (Continued)U001206878 TC4487922.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5/8/1992Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 4/10/1997Last Modified: 17111Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MTDem Contact: 12/4/1998Priority Update: LPriority Code: E?Site Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Not reportedOperation: Not reportedOwnership: SPARTANBURG, SC 29304Oper City,St,Zip: SPARTANBURGOperator City: 1 KINGS LINE DRIVEOperator Address: R.L. JORDAN OIL COMPANY, INC.Owner Company: (803)585-2784Contact Phone: TOMMY HAMLETTOperator: DISCOVRED AS HIGH AS 145 PPM(5030). SOILS WERE EXCAVATED. UPON REMOVAL OF TWO 8,000 GALLON GAS UST’S, SOIL CONTAMINATION WASIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 3/27/1997Submit Date: 2/6/1992Date Occurred: SPEE DEE MART 3 (Continued)U001206878 TC4487922.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: DECEASEDContact Person: Not reportedCompany: MORRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.6512 -80.4556Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 384CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: 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: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 01/31/2008Close Out: Not reportedClosure Request: Not reportedCleanup: 03/09/2005Date Occur: 03/23/2005Date Reported: BProduct Type: Leak-undergroundSource Type: GWContamination Type: 36426Incident Number: MO-7807UST Number: Not reportedFacility ID: LUST: 659 ft. Site 2 of 3 in cluster E 0.125 mi. Relative: Higher Actual: 780 ft. < 1/8 SALISBURY, NC 29144 SE 1621 STOKESFERRY ROAD N/A E22 LUSTTATUM CARTER PROPERTY S108966420 TC4487922.2s 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: Closed OutIncident Phase: 2008-01-31 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: Not reportedLocation: Not reportedType: Not reportedOperation Type: Not reportedOwnership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 36426Facility Id: PIRF: Not reported5 Min Quad: TATUM CARTER PROPERTY (Continued) S108966420 05/07/1981Installed Date: RemovedTank Status: 1Tank Id: -80.59112Longitude: 35.76604Latitude: RowanFIPS County Desc: SALISBURY, NC 28146-6026Contact City/State/Zip: Not reportedContact Address2: 1621 STOKES FERRY RDContact Address1: FOILS/SPEE DEE MART INCContact: 00-0-0000019423Facility Id: UST: 659 ft. Site 3 of 3 in cluster E 0.125 mi. Relative: Higher Actual: 780 ft. < 1/8 SALISBURY, NC 28146 SE 1621 STOKES FERRY RD - NC 801 N/A E23 USTSPEED DEE MART 4 U003145326 TC4487922.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/12/1992Perm Close Date: 05/10/1971Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/12/1992Perm Close Date: 05/10/1971Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/12/1992Perm Close Date: SPEED DEE MART 4 (Continued)U003145326 TC4487922.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8Product Key: 06/12/1992Perm Close Date: 09/25/1974Installed Date: RemovedTank Status: 5Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 06/12/1992Perm Close Date: 05/08/1976Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: SPEED DEE MART 4 (Continued)U003145326 TC4487922.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Gasoline, Gas MixProduct Name: 3Product Key: 02/07/2009Perm Close Date: 11/25/1992Installed Date: RemovedTank Status: A1BTank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: YesCompartment Tank: YesMain Tank: 272395Root Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/07/2009Perm Close Date: 11/25/1992Installed Date: RemovedTank Status: A1Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 560Tank Capacity: Kerosene, Kero MixProduct Name: SPEED DEE MART 4 (Continued)U003145326 TC4487922.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: YesCompartment Tank: NoMain Tank: 272395Root Tank Id: 4000Tank Capacity: SPEED DEE MART 4 (Continued)U003145326 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 05/07/2001NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 11/26/2001Close Out: 2001-11-07 00:00:00Closure Request: 01/31/2001Cleanup: 01/31/2001Date Occur: 04/19/2001Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 23160Incident Number: MO-6120UST Number: 00-0-000Facility ID: LUST: 671 ft. Site 1 of 3 in cluster F 0.127 mi. Relative: Lower Actual: 727 ft. 1/8-1/4 SALISBURY, NC 28146 NNW UST1321 EAST INNES ST N/A F24 LUSTSPEEDWAY 8167 U003145180 TC4487922.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2002-06-07 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-05-16 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: WAYNE HOLTOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING UST CLOSUREDescription Of Incident: 2001-05-16 00:00:00Date Reported: 2001-01-01 00:00:00Date Occurred: 23160Facility Id: PIRF: Not reported5 Min Quad: 4/2000 GW INCIDENT CLOSED. DOT CURRENTLY OWNS R.O.W. CLOSURE REPORT INDICATED SOME SOIL CONT. HIGH WATER TABLE IN AREA.Comments: Not reportedRP County: NORCROSS, GA 30092RP City,St,Zip: 3200 POINTE PARKWAYRP Address: 7707979269Telephone: WAYNE HOLTContact Person: SPEEDWAY SUPERAMERICA, LLCCompany: MORRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.6548 -80.4581Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 82CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: SPEEDWAY 8167 (Continued)U003145180 TC4487922.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Min Quad: ERRATA DATA ON CD 255Comments: Not reportedRP County: CHAMBLEE, GA 30341RP City,St,Zip: 1954 AIRPORT RD.RP Address: (404)458-8100Telephone: CHRIS SCHIMMELContact Person: EMRO MARKETING COMPANYCompany: MORRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.6548 -80.4581Lat/Long Decimal: FalseValid: YError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 64CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 050DSite Priority: 06/18/1996NORR Issue Date: 06/18/1996NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 1# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 04/11/2000Close Out: 2000-01-28 00:00:00Closure Request: 04/21/1987Cleanup: 04/21/1987Date Occur: 04/21/1987Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 3413Incident Number: MO-2775UST Number: 00-0-000Facility ID: 2001-11-26 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: SPEEDWAY 8167 (Continued)U003145180 TC4487922.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRoot Tank Id: 10500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/12/1992Perm Close Date: 05/03/1973Installed Date: RemovedTank Status: 1Tank Id: -80.4809Longitude: 35.6797Latitude: RowanFIPS County Desc: SPRINGFIELD, OH 45501-1500Contact City/State/Zip: Not reportedContact Address2: PO BOX 1500Contact Address1: SPEEDWAY SUPERAMERICA LLCContact: 00-0-0000018401Facility Id: UST: 2000-04-11 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: 1999-02-03 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2000-04-26 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: 47#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-15 00:00:00Priority Update: 050DSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: CHRIS SCHIMMELOwner/Operator: BENEATH THE TANK BOTTOM. WHILE REMOVING A 10,000 GAL UST THE PRESENCE OF GASOLINE WAS NOTEDDescription Of Incident: 1987-04-27 00:00:00Date Reported: 1987-04-21 00:00:00Date Occurred: 3413Facility Id: PIRF: SPEEDWAY 8167 (Continued)U003145180 TC4487922.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 10500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/12/1992Perm Close Date: 05/03/1973Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 05/12/1992Perm Close Date: 05/03/1973Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: SPEEDWAY 8167 (Continued)U003145180 TC4487922.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/09/2001Perm Close Date: 05/12/1992Installed Date: RemovedTank Status: ATank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 02/09/2001Perm Close Date: 05/01/1983Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: SPEEDWAY 8167 (Continued)U003145180 TC4487922.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/09/2001Perm Close Date: 05/12/1992Installed Date: RemovedTank Status: CTank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/09/2001Perm Close Date: 05/12/1992Installed Date: RemovedTank Status: BTank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: SPEEDWAY 8167 (Continued)U003145180 TC4487922.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/09/2001Perm Close Date: 05/12/1992Installed Date: RemovedTank Status: DTank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: SPEEDWAY 8167 (Continued)U003145180 TrueSite Eligible?: Please see Tracy if you have questions. before the deductible has been met due to site risk assessment costs. will not be generated for this site due to reimbursement being made 50 % coverage for this site - commercial fund only. A correct invoiceSite Note: 3413Site ID: 0-018401Facility ID: LUST TRUST: 671 ft. Site 2 of 3 in cluster F 0.127 mi. Relative: Lower Actual: 727 ft. 1/8-1/4 SALISBURY, NC NNW IMD1321 INNES STREET N/A F25 LUST TRUSTEMRO STORE #8167 S105764419 TC4487922.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: Closed OutIncident Phase: 4/26/2000Last Modified: 3413Facility ID: DWMAgency: NODGPS: 80.4569444444444Longitude Decimal: 35.6569444444444Latitude Decimal: 802725Longitude Number: 353925Latitude Number: -80.45694444Longitude: 35.65694444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: OtherSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DSGDem Contact: 5/15/1998Priority Update: LPriority Code: 050DSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: REG. LEADED GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHAMBLEE, GA 30341Oper City,St,Zip: CHAMBLEEOperator City: 1954 AIRPORT RD.Operator Address: EMRO MARKETING COMPANYOwner Company: (404)458-8100Contact Phone: CHRIS SCHIMMELOperator: BENEATH THE TANK BOTTOM. WHILE REMOVING A 10,000 GAL UST THE PRESENCE OF GASOLINE WAS NOTEDIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/27/1987Submit Date: 4/21/1987Date Occurred: 3413Facility ID: MORRegion: 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: 1000003rd Party Deductable Amt: 50000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: EMRO STORE #8167 (Continued)S105764419 TC4487922.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/11/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2/3/1999NORR Issued: EMRO STORE #8167 (Continued)S105764419 80.4580555555556Longitude Decimal: 35.6547222222222Latitude Decimal: 802729Longitude Number: 353917Latitude Number: -80.45805555Longitude: 35.65472222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: DSGDem Contact: 5/16/2001Priority Update: Not reportedPriority Code: Not reportedSite Priority: HRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: NORCROSS, GA 30092Oper City,St,Zip: NORCROSSOperator City: 3200 POINTE PARKWAYOperator Address: SPEEDWAY SUPERAMERICA, LLCOwner Company: 7707979269Contact Phone: WAYNE HOLTOperator: SOIL CONTAMINATION DISCOVERED DURING UST CLOSUREIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 5/16/2001Submit Date: 1/31/2001Date Occurred: 23160Facility ID: MORRegion: IMD: 671 ft. Site 3 of 3 in cluster F 0.127 mi. Relative: Lower Actual: 727 ft. 1/8-1/4 SALISBURY, NC NNW 1321 INNES STREET N/A F26 IMDSPEEDWAY # 8167 S105764906 TC4487922.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/26/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 6/7/2002Last Modified: 23160Facility ID: DWMAgency: NODGPS: SPEEDWAY # 8167 (Continued)S105764906 USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: NORTH CAROLINA CVS PHARMACY LLCOwner/operator name: Owner/Operator Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: 04EPA Region: WENDY.BRANT@CVSCARMARK.COMContact email: (401) 765-1500Contact telephone: USContact country: WOONSOCKET, RI 02895 CVS DR, 23062-AContact address: WENDY L BRANTContact: WOONSOCKET, RI 02895 CVS DR, 23062-AMailing address: NCR000154013EPA ID: SALISBURY, NC 28146 1702 EAST INNES STREETFacility address: CVS PHARMACY #3592Facility name: 03/06/2014Date form received by agency: RCRA-LQG: 815 ft. Site 1 of 2 in cluster G 0.154 mi. Relative: Higher Actual: 796 ft. 1/8-1/4 SALISBURY, NC 28146 SSE 1702 EAST INNES STREET NCR000154013 G27 RCRA-LQGCVS PHARMACY #3592 1014956115 TC4487922.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 07/25/1999Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: NORTH CAROLINA CVS PHARMACY, L.L.C.Owner/operator name: Not reportedOwner/Op end date: 11/18/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (401) 765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: NORTH CAROLINA CVS PHARMACY, L.L.C.Owner/operator name: Not reportedOwner/Op end date: 11/18/2005Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 401-765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: NORTH CAROLINA CVS PHARMACY LLCOwner/operator name: Not reportedOwner/Op end date: 07/25/1999Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 401-765-1500Owner/operator telephone: CVS PHARMACY #3592 (Continued)1014956115 TC4487922.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDE. Waste name: P012. 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: 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: CORROSIVE WASTE. Waste name: CVS PHARMACY #3592 (Continued)1014956115 TC4487922.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: (E)- DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS,. Waste name: U089. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE. Waste name: U070. Waste code: DAUNOMYCIN ,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR) 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]- 5,12-NAPHTHACENEDIONE,. Waste name: U059. Waste code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,. Waste name: U058. Waste code: CHLOROFORM (OR) METHANE, TRICHLORO-. Waste name: U044. 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: 1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I). Waste name: U031. Waste code: MITOMYCIN C OXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,. Waste name: U010. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: -YL METHYLCARBAMATE ESTER (1:1) (OR) PHYSOSTIGMINE SALICYLATE (3AS-CIS)-1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYLPYRROLO[2,3-B]INDOL- BENZOIC ACID, 2-HYDROXY-, COMPD. WITH. Waste name: P188. Waste code: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS CVS PHARMACY #3592 (Continued)1014956115 TC4487922.2s Page 55 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: Large Quantity GeneratorClassification: CVS PHARMACY #3592Site name: 07/01/2013Date form received by agency: Historical Generators: PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXUR. Waste name: U411. Waste code: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE. Waste name: U279. Waste code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: STREPTOZOTOCIN GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR). Waste name: U206. Waste code: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T). Waste name: U205. Waste code: SELENIOUS ACID (OR) SELENIUM DIOXIDE. Waste name: U204. Waste code: 1,3-BENZENEDIOL (OR) RESORCINOL. Waste name: U201. 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: NAPHTHALENE. Waste name: U165. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: MERCURY. Waste name: U151. 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: CVS PHARMACY #3592 (Continued)1014956115 TC4487922.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: EPINEPHRINE 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR). Waste name: P042. 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: SILVER. Waste name: D011. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: CVS PHARMACY #3592Site name: 04/05/2012Date form received by agency: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: EPINEPHRINE 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR). Waste name: P042. 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: SILVER. Waste name: D011. Waste code: MERCURY. Waste name: D009. Waste code: CVS PHARMACY #3592 (Continued)1014956115 TC4487922.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (480) 905-3342Owner/operator telephone: Not reportedOwner/operator country: SCOTTSDALE, AZ 85254 6929 E GREENWAY PKWY 200Owner/operator address: RENTAL SERVICE CORPOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: (480) 905-3342Contact telephone: USContact country: SCOTTSDALE, AZ 85254 6929 E GREENWAY PKWY 200Contact address: BOB WHITACREContact: SCOTTSDALE, AZ 85254 E GREENWAY PKWY 200Mailing address: NCR000137075EPA ID: SALISBURY, NC 28146 1708 E INNES STFacility address: RENTAL SERVICE CORPFacility name: 08/30/2001Date form received by agency: RCRA-CESQG: 838 ft. Site 2 of 2 in cluster G 0.159 mi. Relative: Higher Actual: 793 ft. 1/8-1/4 SALISBURY, NC 28146 SSE 1708 E INNES ST NCR000137075 G28 RCRA-CESQGRENTAL SERVICE CORP 1004747224 TC4487922.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: BENZENE. Waste name: D018. 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: RENTAL SERVICE CORP (Continued) 1004747224 File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: BTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 10/29/2007Close Out: Not reportedClosure Request: 03/20/2001Cleanup: 03/20/2001Date Occur: 04/05/2001Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 23120Incident Number: MO-6110UST Number: Not reportedFacility ID: LUST: 1019 ft. Site 1 of 5 in cluster H 0.193 mi. Relative: Lower Actual: 719 ft. 1/8-1/4 SALISBURY, NC 28144 NNW IMD1320 EAST INNES STREET N/A H29 LUSTYOST & CROWE AUTO (FORMER)S105120177 TC4487922.2s Page 59 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: 2001-11-09 00:00:00NOV Issued: Closed OutIncident Phase: 2007-10-29 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: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-10-02 00:00:00Priority Update: USite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: HOWARD CROWEOwner/Operator: GROUNDWATER AND SOIL CONTAMINATION DISCOVERED DURING UST REMOVALDescription Of Incident: 2001-04-19 00:00:00Date Reported: 2001-03-20 00:00:00Date Occurred: 23120Facility Id: PIRF: Not reported5 Min Quad: NHR-DSG 1/18/05Comments: ROWANRP County: SALISBURY, NC 28145RP City,St,Zip: PO BOX 1248RP Address: 7049820305Telephone: DONNY YOST/HOWARD CROWEContact Person: YOST & CROWE AUTO CENTER, INC.Company: MORRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.6552 -80.4572Lat/Long Decimal: TrueValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: YOST & CROWE AUTO (FORMER) (Continued) S105120177 TC4487922.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 11/9/2001NOV Issued: Follow UpIncident Phase: 12/17/2001Last Modified: 23120Facility ID: DWMAgency: NODGPS: 80.4808333333333Longitude Decimal: 35.6797222222222Latitude Decimal: 802851Longitude Number: 354047Latitude Number: -80.48083333Longitude: 35.67972222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: DSGDem Contact: 10/2/2001Priority Update: Not reportedPriority Code: USite Priority: UnknownRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: SALISBURY, NC 28145Oper City,St,Zip: SALISBURYOperator City: PO BOX 1248Operator Address: YOST & CROWE AUTO CENTER, INC.Owner Company: 7049820305Contact Phone: DONNY YOST/HOWARD CROWEOperator: GROUNDWATER AND SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/19/2001Submit Date: 3/20/2001Date Occurred: 23120Facility ID: MORRegion: IMD: Not reportedClose-out Report: YOST & CROWE AUTO (FORMER) (Continued) S105120177 TC4487922.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: YOST & CROWE AUTO (FORMER) (Continued) S105120177 7704317600Telephone: Not reportedContact Person: RACETRAC PETROLEUM, INC.Company: MORRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.6550 -80.4572Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 208CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 06/18/2003LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Not reportedLand Use: Free productSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: 08/20/2002NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/18/2003Close Out: Not reportedClosure Request: 01/21/2000Cleanup: Not reportedDate Occur: 01/21/2000Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 23488Incident Number: MO-6188UST Number: 00-0-000Facility ID: LUST: 1099 ft. Site 2 of 5 in cluster H 0.208 mi. Relative: Lower Actual: 715 ft. 1/8-1/4 IMDSALISBURY, NC 28144 NNW UST1314 EAST INNES STREET N/A H30 LUSTRACETRAC 237 U001187885 TC4487922.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/05/2002Perm Close Date: 05/04/1984Installed Date: RemovedTank Status: 1Tank Id: -80.45743Longitude: 35.65556Latitude: RowanFIPS County Desc: ATLANTA, GA 30339Contact City/State/Zip: Not reportedContact Address2: 3225 CUMBERLAND BLVD/STE 100Contact Address1: RACETRAC PETROLEUM,INC.Contact: 00-0-0000002838Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-08-27 00:00:00Last Modified: AUst Number: ASource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-09-04 00:00:00Priority Update: USite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: SOIL CONTAMINATION DISCOVERED PRIOR TO UST REMOVALDescription Of Incident: 2001-08-27 00:00:00Date Reported: 1999-12-22 00:00:00Date Occurred: 23488Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: SMYRNA, GA 30082RP City,St,Zip: 300 TECHNOLOGY COURTRP Address: RACETRAC 237 (Continued)U001187885 TC4487922.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Product Key: 02/05/2002Perm Close Date: 05/04/1984Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall FRPDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 02/05/2002Perm Close Date: 05/04/1984Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: 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: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: RACETRAC 237 (Continued)U001187885 TC4487922.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: DSGDem Contact: 9/4/2001Priority Update: Not reportedPriority Code: USite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: SMYRNA, GA 30082Oper City,St,Zip: SMYRNAOperator City: 300 TECHNOLOGY COURTOperator Address: RACETRAC PETROLEUM, INC.Owner Company: 7704317600Contact Phone: Not reportedOperator: SOIL CONTAMINATION DISCOVERED PRIOR TO UST REMOVALIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/27/2001Submit Date: Not reportedDate Occurred: 23488Facility ID: MORRegion: IMD: UnknownDecode for PSYS_KEY: otherDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: 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: 12000Tank Capacity: Gasoline, Gas MixProduct Name: RACETRAC 237 (Continued)U001187885 TC4487922.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 8/27/2001Last Modified: 23488Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: RACETRAC 237 (Continued)U001187885 NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: Not reportedDate Occur: Not reportedDate Reported: NProduct Type: 1Source Type: NOContamination Type: 86497Incident Number: MO-86497UST Number: Not reportedFacility ID: LAST: 1128 ft. 0.214 mi. Relative: Lower Actual: 711 ft. 1/8-1/4 IMDSALISBURY, NC 28146 NNW LUST1301 EAST INNES STREET (HWY 52 N/A 31 LASTFISHER PROPERTY S105807403 TC4487922.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNORR Issued: Not reportedNOV Issued: DIIncident Phase: 4/30/2003Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 0NODSite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86497Facility Id: PIRF: Not reported5 Min Quad: UP ON REPORTED FORMER PRESENCE OF TANKS AT SITE. SOME ADDITIONAL WORK REMAINS. SOURCE NOT CLEAR. 4/03: UST WILL FOLLOW DURING CONST WORK AND EXCAVATED SIGNIFICANT PORTION OF IMPACTS, BUT SEE UST INCIDENT FILE 27565. DOT DISCOVERED PETROL-IMPACTED SOILComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.65619 -80.45872Lat/Long Decimal: 35 39 80 27Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: Not reportedPETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: FISHER PROPERTY (Continued)S105807403 TC4487922.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DAVE HOLDINGContact Person: TECHNO, L.L.C.Company: MORRegion: CBCRegional Officer Project Mgr: Not reportedTestlat: 35.6560 -80.4587Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 327CD 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: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 11/25/2003Close Out: Not reportedClosure Request: 08/11/2003Cleanup: 07/17/2003Date Occur: 08/11/2003Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 27565Incident Number: MO-6830UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: FISHER PROPERTY (Continued)S105807403 TC4487922.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesSoil Contam: No Groundwater Contamination detectedGW Contam: 8/11/2003Submit Date: 7/17/2003Date Occurred: 27565Facility ID: MORRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2003-11-25 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: 2-feet. LSA required. Exceedances of soil-to-groundwater in one location. Groundwater at ~ Closure sampling conducted in suspected tank and dispenser areas. Description Of Incident: 2003-08-11 00:00:00Date Reported: 2003-07-17 00:00:00Date Occurred: 27565Facility Id: PIRF: Not reported5 Min Quad: and indicated ND. NFA. Groundwater at ~ 2-feet. Additional soil sample received from SB-12 indicated exceedances of soil-to-groundwater in one location. conducted in suspected tank and dispenser areas. Soil sampling FILE MISSING Incomplete history of UST removal. Closure samplingComments: Not reportedRP County: CONCORD, NC 280260647RP City,St,Zip: P.O. BOX 647RP Address: 7047864127Telephone: FISHER PROPERTY (Continued)S105807403 TC4487922.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/30/2003Submit Date: 1/6/2003Date Occurred: 86497Facility ID: MORRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 11/25/2003Last Modified: 27565Facility ID: DWMAgency: 7GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: CBCDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: CONCORD, NC 280260647Oper City,St,Zip: CONCORDOperator City: P.O. BOX 647Operator Address: TECHNO, L.L.C.Owner Company: 7047864127Contact Phone: DAVE HOLDINGOperator: 2-feet. LSA required. Exceedances of soil-to-groundwater in one location. Groundwater at Closure sampling conducted in suspected tank and dispenser areas. Incident Desc: FISHER PROPERTY (Continued)S105807403 TC4487922.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: DiscoveryIncident Phase: 4/30/2003Last Modified: 86497Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.458724Longitude: 35.656194Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: USTDem Contact: Not reportedPriority Update: NODPriority Code: 0Site Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: SOURCE NOT CLEAR. 4/03: US SIGNIFICANT PORTION OF IMPACTS, BUT SOME ADDITIONAL WORK REMAINS. DOT DISCOVERED PETROL-IMPACTED SOIL DURING CONST WORK AND EXCAVATEDIncident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: FISHER PROPERTY (Continued)S105807403 TC4487922.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: 19275Facility ID: Not reportedAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: M61C5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Dept. of Env. ManagementSampled By: ROBERT LESLEYWells Contam: Not reportedNum Affected: YesWells Affected: Not reportedDem Contact: 12/17/1998Priority Update: APriority Code: 105ASite Priority: NoRisk Site: ResidentialSetting: ResidenceLocation: Other organicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PCEMaterial: Not reportedOperation: UnknownOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWNOperator: PCE DETECTED IN MR. LESLEYS WELL.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 12/17/1998Submit Date: 8/11/1998Date Occurred: 19275Facility ID: MORRegion: IMD: 1149 ft. 0.218 mi. Relative: Lower Actual: 741 ft. 1/8-1/4 SALISBURY, NC North 1325 EAST COUNCIL STREET N/A 32 IMDLESLEY WELL S103717964 TC4487922.2s Page 72 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: AssessmentIncident Phase: 11/8/2005Last Modified: 85030Facility 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: 2Num Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: APriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: UNKNOWN,Operator: THE EPA LIMIT. 8/02: M YOST & CROW WSW NOT USED FOR DRINKING WATER; LESLEY WELL HOVERS NEAR SOLVENTS IN WSWS; MULTIPLE POTENTIAL SOURCES; AWAITING DRILL REPORT;Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 11/8/2000Submit Date: 8/11/1998Date Occurred: 85030Facility ID: MORRegion: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: LESLEY WELL (Continued)S103717964 TC4487922.2s Page 73 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: LESLEY WELL (Continued)S103717964 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/20/2001Perm Close Date: 03/05/1984Installed Date: RemovedTank Status: 1Tank Id: -80.4808Longitude: 35.6796Latitude: RowanFIPS County Desc: SALISBURY, NC 28144-1483Contact City/State/Zip: Not reportedContact Address2: PO BOX 1483/2201 EXECUTIVE DRContact Address1: RUSHER OIL CO INCContact: 00-0-0000019187Facility Id: UST: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 20000Deductable Amount: LowPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 13004Site ID: 0-019187Facility ID: LUST TRUST: 1165 ft. Site 3 of 5 in cluster H 0.221 mi. Relative: Lower Actual: 720 ft. 1/8-1/4 IMDSALISBURY, NC 28144 NNW UST1300 E. INNES ST. N/A H33 LUST TRUSTRUSHCO 10 U003145302 TC4487922.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Catchment BasinSpill Protection Name: 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/20/2001Perm Close Date: 03/05/1984Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Overfill AlarmOverfill Protection Name: 4Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/20/2001Perm Close Date: 03/05/1984Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: Catchment BasinSpill Protection Name: RUSHCO 10 (Continued)U003145302 TC4487922.2s Page 75 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: Not reportedMaterial: CommercialOperation: PrivateOwnership: SALISBURY, NC 28144Oper City,St,Zip: SALISBURYOperator City: PO BOX 1483Operator Address: RUSHER OIL COMPANYOwner Company: 7046333211Contact Phone: JOEY RUSHEROperator: GROUNDWATER AND SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/19/2001Submit Date: 3/22/2001Date Occurred: 23121Facility ID: MORRegion: IMD: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 11/14/1995Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: MLLDLeak Detection Name: 3Leak Detection Key: RUSHCO 10 (Continued)U003145302 TC4487922.2s Page 76 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: 11/20/2001NOV Issued: Closed OutIncident Phase: 11/30/2005Last Modified: 23121Facility ID: DWMAgency: NODGPS: 80.4586111111111Longitude Decimal: 35.6558333333333Latitude Decimal: 802731Longitude Number: 353921Latitude Number: -80.45861111Longitude: 35.65583333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: DSGDem Contact: 10/2/2001Priority Update: Not reportedPriority Code: USite Priority: HRisk Site: RUSHCO 10 (Continued)U003145302 LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Industrial/CommercialLevel Of Soil Cleanup Achieved: 08/27/1998Close Out: 1998-08-27 00:00:00Closure Request: 08/19/1994Cleanup: Not reportedDate Occur: 08/19/1994Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 13004Incident Number: MO-4220UST Number: 00-0-000Facility ID: LUST: 1165 ft. Site 4 of 5 in cluster H 0.221 mi. Relative: Lower Actual: 720 ft. 1/8-1/4 SALISBURY, NC 28146 NNW IMD1300 EAST INNES ST. N/A H34 LUSTAMOCO #833 S101524937 TC4487922.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedErr Type: PirfSource Code: M61CRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-09-11 00:00:00Priority Update: 80BSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: MR. JIM SCHAEFEROwner/Operator: AMOCO SAMPLES 3 TANK PIT OBSERVATION WELLS AND FOUND GW VIOLATIONS.Description Of Incident: 1994-12-01 00:00:00Date Reported: 1994-08-19 00:00:00Date Occurred: 13004Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: ATLANTA, GA 303503296RP City,St,Zip: 375 NORTHRIDGE ROAD, SUITE 600RP Address: (770)512-6861Telephone: MR. JIM SCHAEFERContact Person: AMOCO OIL COMPANYCompany: MORRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.6554 -80.4574Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 64CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 80BSite Priority: 12/02/1994NORR Issue Date: 12/02/1994NOV Issue Date: LCorrective Action Plan Type: LRisk Class Based On Review: AMOCO #833 (Continued)S101524937 TC4487922.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 259CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 01/04/2006LUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Industrial/commercialLand Use: Not reportedSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: 04/17/2001NORR Issue Date: 10/15/2001NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 11/30/2005Close Out: 2002-02-05 00:00:00Closure Request: 03/22/2001Cleanup: 03/22/2001Date Occur: 04/05/2001Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 23121Incident Number: MO-6111UST Number: 00-0-000Facility ID: 1998-08-27 00:00:00Close-out Report: 1998-08-27 00:00:00Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: 1996-01-11 00:00:00Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1994-12-02 00:00:00NOV Issued: Closed OutIncident Phase: 1998-10-20 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: AMOCO #833 (Continued)S101524937 TC4487922.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Yes, Groundwater Contamination has been detectedGW Contam: 12/1/1994Submit Date: Not reportedDate Occurred: 13004Facility ID: MORRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 2001-11-20 00:00:00NOV Issued: Closed OutIncident Phase: 2005-11-30 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: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-10-02 00:00:00Priority Update: USite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: JOEY RUSHEROwner/Operator: GROUNDWATER AND SOIL CONTAMINATION DISCOVERED DURING UST REMOVALDescription Of Incident: 2001-04-19 00:00:00Date Reported: 2001-03-22 00:00:00Date Occurred: 23121Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: ROWANRP County: SALISBURY, NC 28144RP City,St,Zip: PO BOX 1483RP Address: 7046333211Telephone: JOEY RUSHERContact Person: RUSHER OIL COMPANYCompany: MORRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.6555 -80.4574Lat/Long Decimal: FalseValid: AMOCO #833 (Continued)S101524937 TC4487922.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/27/1998Close-out Report: 8/27/1998Closure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 1/11/1996Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 12/2/1994NOV Issued: Closed OutIncident Phase: 10/20/1998Last Modified: 13004Facility ID: DWMAgency: NODGPS: 80.4586111111111Longitude Decimal: 35.6558333333333Latitude Decimal: 802731Longitude Number: 353921Latitude Number: -80.45861111Longitude: 35.65583333Latitude: M61C5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DSGDem Contact: 9/11/1998Priority Update: LPriority Code: 80BSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: BENZENEMaterial: CommercialOperation: PrivateOwnership: ATLANTA, GA 303503296Oper City,St,Zip: ATLANTAOperator City: 375 NORTHRIDGE ROAD, SUITE 600Operator Address: AMOCO OIL COMPANYOwner Company: (770)512-6861Contact Phone: MR. JIM SCHAEFEROperator: AMOCO SAMPLES 3 TANK PIT OBSERVATION WELLS AND FOUND GW VIOLATIONS.Incident Desc: NoSoil Contam: AMOCO #833 (Continued)S101524937 TC4487922.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 633-8233Owner/operator telephone: Not reportedOwner/operator country: SALISBURY, NC 28144 PO BOX 1483Owner/operator address: RUSHER OIL COOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: (704) 633-8233Contact telephone: USContact country: SALISBURY, NC 28144 1300 E INNES STContact address: BOB RUSHERContact: SALISBURY, NC 28144 E INNES STMailing address: NCD986204089EPA ID: SALISBURY, NC 28144 1300 E INNES STFacility address: AMOCO OIL SS#833Facility name: 10/05/1995Date form received by agency: RCRA-CESQG: 1165 ft. Site 5 of 5 in cluster H 0.221 mi. Relative: Lower Actual: 720 ft. 1/8-1/4 SALISBURY, NC 28144 NNW 1300 E INNES ST NCD986204089 H35 RCRA-CESQGAMOCO OIL SS#833 1004746149 TC4487922.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: 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: AMOCO OIL SS#833 (Continued)1004746149 Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DWMDem Contact: Not reportedPriority Update: BPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other inorganicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: NCOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: Not reportedOwner Company: Not reportedContact Phone: ,Operator: near Lesley Well incide ADDITIONAL INFO. Brownfields agreement in the works in 2005. Site is NO FILE AT MRO. INACTIVE HAZ WASTE SITE, CONTACT DWM IN RALEIGH FORIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/15/2001Submit Date: 5/15/2001Date Occurred: 85702Facility ID: MORRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 35.65158 / -80.46657Lat/Longitude: NCD003213881EPAID: SHWS: 1692 ft. 0.320 mi. Relative: Lower Actual: 703 ft. 1/4-1/2 SALISBURY, NC NNW IMDI-85 INNES STREET EXIT BENDIX N/A 36 SHWSBENDIX CORPORATION S103229054 TC4487922.2s Page 83 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: NODIncident Phase: 7/13/2006Last Modified: 85702Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: BENDIX CORPORATION (Continued) S103229054 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: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 11/26/2008Close Out: Not reportedClosure Request: Not reportedCleanup: 10/28/2008Date Occur: 11/26/2008Date Reported: PProduct Type: Not reportedSource Type: SLContamination Type: 91156Incident Number: MO-88323UST Number: Not reportedFacility ID: LAST: 2212 ft. 0.419 mi. Relative: Lower Actual: 746 ft. 1/4-1/2 SALISBURY, NC WNW I-85 SOUTHBOUND N/A 37 LASTLINDE GASES ACCIDENT S111161338 TC4487922.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 11/26/2008Last Modified: DSource Type: Not reportedSource: Not reportedCause: 9Release Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: NSamples Taken By: Not reportedWells Affected Number: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: AType: 8Operation Type: 4Ownership: Not reportedOwner/Operator: ACCIDENT PUNCTURED TANK RELEASED 70 GALLONSDescription Of Incident: 11/26/2008Date Reported: 10/28/2008Date Occurred: 91156Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: NCRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: Not reportedCompany: MORRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.65446 -80.46485Lat/Long Decimal: 35 39 80 27Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: LINDE GASES ACCIDENT (Continued) S111161338 TC4487922.2s Page 85 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: LINDE GASES ACCIDENT (Continued) S111161338 09055-05-80Project ID: FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: 2443 ft. Site 1 of 2 in cluster I 0.463 mi. Relative: Lower Actual: 760 ft. 1/4-1/2 SALISBURY, NC West 727 BENDIX DRIVE N/A I38 BROWNFIELDSBENDIX HEAVY VEHICLE FACILITY S108233744 4777321.00000Contact Sequence ID: 4000275.00000Person ID: 4752214.00000Contact Sequence ID: 4000308.00000Person ID: 4702176.00000Contact Sequence ID: 4000533.00000Person ID: 4537660.00000Contact Sequence ID: 4000508.00000Person ID: 4429826.00000Contact Sequence ID: 4000312.00000Person ID: 4428910.00000Contact Sequence ID: 4270039.00000Person ID: 4368406.00000Contact Sequence ID: 4000084.00000Person ID: 4356881.00000Contact Sequence ID: 4270042.00000Person ID: 4309010.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0402653Site ID: CERCLIS-NFRAP: 2443 ft. Site 2 of 2 in cluster I 0.463 mi. Relative: Lower Actual: 760 ft. 1/4-1/2 SALISBURY, NC 28146 West RCRA-SQG727 BENDIX DR NCD003213881 I39 CERCLIS-NFRAPPOWER CURBERS INC 1015735099 TC4487922.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: DHANCOCK@POWERCURBERS.COMContact email: 704-647-6166Contact telephone: USContact country: SALSIBURY, NC 28145 PO BOX 1639Contact address: DAVID W HANCOCKContact: SALSIBURY, NC 28145 PO BOX 1639Mailing address: NCD003213881EPA ID: SALISBURY, NC 28146 727 BENDIX DRFacility address: POWER CURBERS INCFacility name: 10/02/2013Date form received by agency: RCRA-SQG: Not reportedPriority Level: 05/24/90Date Completed: / /Date Started: ARCHIVE SITEAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 05/24/90Date Completed: / /Date Started: SITE INSPECTIONAction: Low priority for further assessmentPriority Level: 03/01/85Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 08/01/80Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: ROWAN, NC Not reportedAlias Address: BENDIX CORPAlias Name: CERCLIS-NFRAP Site Alias Name(s): 4272610.00000Person ID: 13093873.00000Contact Sequence ID: 4270104.00000Person ID: 4831169.00000Contact Sequence ID: 13002428.00000Person ID: POWER CURBERS INC (Continued)1015735099 TC4487922.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: CHROMIUM. Waste name: D007. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1953Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: SALISBURY, NC 28145 PO BOX 1016Owner/operator address: DYKE MESSINGEROwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (704) 633-1030Owner/operator telephone: Not reportedOwner/operator country: SALISBURY, NC 28146 727 BENDIX DROwner/operator address: BENDIS DRIVE ASSOCIATESOwner/operator name: Not reportedOwner/Op end date: 08/03/2007Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: NC Not reportedOwner/operator address: POWER CURBERS INCOwner/operator name: Owner/Operator Summary: POWER CURBERS INC (Continued)1015735099 TC4487922.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: POWER CURBERS INCSite name: 08/09/2007Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: CHROMIUM. Waste name: D007. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: POWER CURBERS INCSite name: 09/29/2011Date 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 POWER CURBERS INC (Continued)1015735099 TC4487922.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/05/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/20/1994Date achieved compliance: 03/03/1994Date violation determined: Generators - Records/ReportingArea of violation: SR - 262.41Regulation violated: Facility Has Received Notices of Violations: Large Quantity GeneratorClassification: BENDIX HVSSite name: 03/01/1990Date form received by agency: Large Quantity GeneratorClassification: ALLIED SIGNAL - BENDIXSite name: 04/12/1994Date form received by agency: 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: CADMIUM. Waste name: D006. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: GAMEWELL MECHANICAL LPSite name: 02/15/1995Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: CHROMIUM. Waste name: D007. Waste code: POWER CURBERS INC (Continued)1015735099 TC4487922.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 01/03/1989Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/29/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 01/03/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/12/1989Evaluation date: StateEvaluation lead agency: 04/20/1994Date achieved compliance: Generators - Records/ReportingArea of violation: FOLLOW-UP INSPECTIONEvaluation: 03/03/1994Evaluation date: StateEvaluation lead agency: 04/20/1994Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/20/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 10/22/2013Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/09/1988 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/03/1989Date achieved compliance: 11/29/1988Date violation determined: Generators - GeneralArea of violation: SR - 262.32Regulation 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: POWER CURBERS INC (Continued)1015735099 TC4487922.2s Page 91 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: 08/14/1986Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/12/1987Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/06/1987Evaluation date: POWER CURBERS INC (Continued)1015735099 FalseRPL: 4PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 07/20/2005Close Out: Not reportedClosure Request: Not reportedCleanup: 02/07/2005Date Occur: 02/07/2005Date Reported: PProduct Type: 14Source Type: SLContamination Type: 87255Incident Number: MO-87255UST Number: Not reportedFacility ID: LAST: 2517 ft. 0.477 mi. Relative: Higher Actual: 792 ft. 1/4-1/2 SALISBURY, NC 28147 South IMD717 FAITH ROAD N/A 40 LASTMCFEE PROPERTY HEATING OIL SPILL S106936523 TC4487922.2s Page 92 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: COIncident Phase: 7/20/2005Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: BSite Priority: Not reportedLocation: Not reportedType: 5Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87255Facility Id: PIRF: Not reported5 Min Quad: closed. Owner submits documentation of excavation & clean sample - site by city water, but some supply wells exist in the neighborhood. 7/05: initial investigation of site & found DRO @ 2600 ppm. Home is served responsibility for release. BRP & WB collected soil samples during dispute between renter/owner & oil/heating contractor over 2/05: Spill from residential heating oil system under house. SomeComments: Not reportedRP County: Spencer, NC 28159RP City,St,Zip: 509 Carolina Ave.RP Address: Not reportedTelephone: John R. and Mary McFeeContact Person: Not reportedCompany: MORRegion: AHPRegional Officer Project Mgr: Not reportedTestlat: 35.64405 -80.45797Lat/Long Decimal: 35 38 80 27Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 317CD Num: MCFEE PROPERTY HEATING OIL SPILL (Continued) S106936523 TC4487922.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported45 Day Report: Not reportedNORR Issued: 3/7/2005NOV Issued: Closed OutIncident Phase: 7/19/2005Last Modified: 87255Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -80.45797Longitude: 35.64405Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: AHPDem Contact: Not reportedPriority Update: BPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Heating OilType: Dredge SpoilSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: IndustrialOperation: FederalOwnership: Spencer, NCOper City,St,Zip: SpencerOperator City: 509 Carolina Ave.Operator Address: Not reportedOwner Company: Not reportedContact Phone: McFee, John R. and MaryOperator: responsibility for release. BRP & W dispute between renter/owner & oil/heating contractor over 2/05: Spill from residential heating oil system under house. SomeIncident Desc: Not reportedSoil Contam: No Groundwater Contamination detectedGW Contam: 7/19/2005Submit Date: 2/3/2005Date Occurred: 87255Facility ID: MORRegion: IMD: 7/19/2005Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: MCFEE PROPERTY HEATING OIL SPILL (Continued) S106936523 TC4487922.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/19/2005Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: MCFEE PROPERTY HEATING OIL SPILL (Continued) S106936523 DWMAgency: NODGPS: 80.4605555555556Longitude Decimal: 35.6591666666667Latitude Decimal: 802738Longitude Number: 353933Latitude Number: -80.46055555Longitude: 35.65916666Latitude: M61C5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DSGDem Contact: 9/11/1998Priority Update: IPriority Code: 55ESite Priority: IRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PETROLEUMMaterial: CommercialOperation: PrivateOwnership: WINSTON-SALEM, NC 27102Oper City,St,Zip: WINSTON-SALEMOperator City: PO BOX 2736Operator Address: QUALITY OIL COMPANYOwner Company: Not reportedContact Phone: DANNY STROUDOperator: UPON REMOVAL OF USTS, SOIL SAMPLES CONFIRMED CONTAMINATION.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 12/28/1992Submit Date: 12/13/1989Date Occurred: 9584Facility ID: MORRegion: IMD: 2626 ft. Site 1 of 2 in cluster J 0.497 mi. Relative: Lower Actual: 717 ft. 1/4-1/2 SALISBURY, NC NNW 1000 E. INNES ST N/A J41 IMDQUALITY MART #8 S102868198 TC4487922.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2/2/1999NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 2/16/1999Last Modified: 9584Facility ID: QUALITY MART #8 (Continued)S102868198 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: S GSite Risk Reason: 2Phase Of LSA Req: 55ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: IRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 12/13/1989Cleanup: 12/13/1989Date Occur: 04/30/1991Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 9584Incident Number: MO-3703UST Number: 00-0-000Facility ID: LUST: 2626 ft. Site 2 of 2 in cluster J 0.497 mi.Financial Assurance Relative: Lower Actual: 717 ft. 1/4-1/2 USTSALISBURY, NC 28144 NNW LUST TRUST1000 E. INNIS ST. N/A J42 LUSTQUALITY MART 8 U003137142 TC4487922.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0-019964Facility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 1999-02-02 00:00:00NORR Issued: Not reportedNOV Issued: Follow UpIncident Phase: 1999-02-16 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: M61CRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-09-11 00:00:00Priority Update: 55ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: DANNY STROUDOwner/Operator: UPON REMOVAL OF USTS, SOIL SAMPLES CONFIRMED CONTAMINATION.Description Of Incident: 1992-12-28 00:00:00Date Reported: 1989-12-13 00:00:00Date Occurred: 9584Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: FORSYTHRP County: WINSTON-SALEM, NC 27102RP City,St,Zip: PO BOX 2736RP Address: Not reportedTelephone: DANNY STROUDContact Person: QUALITY OIL COMPANYCompany: MORRegion: DSGRegional Officer Project Mgr: Not reportedTestlat: 35.6590 -80.4602Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: QUALITY MART 8 (Continued)U003137142 TC4487922.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/01/1989Perm Close Date: 05/06/1967Installed Date: RemovedTank Status: 84-041Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 03/01/1989Perm Close Date: 05/09/1953Installed Date: RemovedTank Status: 84-040Tank Id: -80.4606Longitude: 35.6587Latitude: RowanFIPS County Desc: WINSTON SALEM, NC 27102-2736Contact City/State/Zip: Not reportedContact Address2: PO BOX 2736/1540 SILAS CREEK PKYContact Address1: QUALITY OIL COMPANY, LLCContact: 00-0-0000019964Facility Id: UST: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 1000003rd Party Deductable Amt: 50000Deductable Amount: Not reportedPriority Rank: 0.80000000000000004Commercial Find: TrueSite Eligible?: 20% noncommercialSite Note: 9584Site ID: QUALITY MART 8 (Continued)U003137142 TC4487922.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRoot Tank Id: 6000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/01/1989Perm Close Date: 05/05/1970Installed Date: RemovedTank Status: 84-044Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 12000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/01/1989Perm Close Date: 05/06/1967Installed Date: RemovedTank Status: 84-042Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: QUALITY MART 8 (Continued)U003137142 TC4487922.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/24/2001Perm Close Date: 08/01/1989Installed Date: RemovedTank Status: 89-009Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall FRPDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/24/2001Perm Close Date: 08/01/1989Installed Date: RemovedTank Status: 89-008Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: QUALITY MART 8 (Continued)U003137142 TC4487922.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/30/2013Ended Date: 05/01/2012Started Date: Quality Oil Company, LLCFinancial Responsibility Name: Self-InsuranceFinancial Responsibility Desc: 1Region: 00-0-0000019964Facility ID: NC Financial Assurance 1: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall FRPDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/24/2001Perm Close Date: 08/01/1989Installed Date: RemovedTank Status: 89-010Tank Id: UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall FRPDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: QUALITY MART 8 (Continued)U003137142 TC4487922.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGeolocation Method: Not reportedLat/Longitude: NCD079054979EPAID: SHWS: 4316 ft. 0.817 mi. Relative: Lower Actual: 722 ft. 1/2-1 SALISBURY, NC WNW 501 OLD CONCORD ROAD N/A 43 SHWSUNITED HOUSE OF PRAYER DRUM SITE 1000398596 Not reportedGeolocation Method: Not reportedLat/Longitude: NCD081322117EPAID: SHWS: 5051 ft. 0.957 mi. Relative: Higher Actual: 772 ft. 1/2-1 SALISBURY, NC WSW 1114 OLD CONCORD RD N/A 44 SHWSGENERAL ELECTRIC CO/SALISBURY S104919001 TC4487922.2s Page 102 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 : 7 r e c o r d s . SA L I S B U R Y S1 0 5 4 2 4 3 3 3 DA M O N ’ S Q U I C K S T O P I- 8 5 A N D W E B B R O A D LUST TRUST SA L I S B U R Y S1 0 5 4 2 4 3 5 9 DE R R I C K T R U C K S T O P I- 8 5 A N D P E E L E R R O A D LUST TRUST SA L I S B U R Y S1 1 7 3 2 7 7 6 1 L. K E N N E D Y T R U C K I N G S P I L L I- 8 5 B E T W E E N E X I T 8 1 - 8 2 N O R T H 28144 LAST SA L I S B U R Y S1 0 5 4 8 5 9 6 1 I- 8 5 L A N D F I L L FR O M U S - 5 2 , L E F T O N T O S O U T H A R OLI SA L I S B U R Y S1 0 6 9 6 7 2 5 4 CI T Y O F S A L I S B U R Y - L E E & L I B E R T Y S LE E & L I B E R T Y S T . LUST TRUST SA L I S B U R Y S1 1 7 3 2 7 7 6 8 US F O O D S D I E S E L F U E L R E L E A S E I- 8 5 N B , E X I T 8 1 28144 LAST SA L I S B U R Y S1 0 5 4 2 4 3 3 1 ST U C K E Y ’ S T E X A C O ( F O R M E R ) I- 8 5 N O R T H A N D W E B B R O A D LUST TRUST TC 4 4 8 7 9 2 2 . 2 s P a g e 1 0 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: 11/07/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 11/07/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4487922.2s 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: 11/07/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/09/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Varies CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016 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: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4487922.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies TC4487922.2s 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: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4487922.2s 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: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/16/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 09/28/2015 Date Data Arrived at EDR: 09/30/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 09/30/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 08/07/2015 Date Data Arrived at EDR: 08/12/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 34 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 11/11/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 08/07/2015 Date Data Arrived at EDR: 08/12/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 11/11/2015 Next Scheduled EDR Contact: 02/22/2016 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 TC4487922.2s 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: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/08/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 07/30/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies TC4487922.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 10/09/2015 Date Data Arrived at EDR: 10/14/2015 Date Made Active in Reports: 12/02/2015 Number of Days to Update: 49 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 10/14/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 10/08/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 11/06/2015 Date Data Arrived at EDR: 11/12/2015 Date Made Active in Reports: 12/02/2015 Number of Days to Update: 20 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 11/12/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 06/23/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 09/21/2015 Next Scheduled EDR Contact: 01/04/2016 Data Release Frequency: Semi-Annually INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 60 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly TC4487922.2s 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: 07/30/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/27/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/09/2016 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Semi-Annually TC4487922.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Quarterly State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/16/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/16/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Semi-Annually INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 10/01/2015 Date Data Arrived at EDR: 10/07/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 15 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 10/07/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Varies TC4487922.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/23/2015 Next Scheduled EDR Contact: 01/04/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 09/24/2015 Date Data Arrived at EDR: 09/25/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 27 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 11/06/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. TC4487922.2s 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: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/25/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/30/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Annually TC4487922.2s 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: 09/14/2015 Date Data Arrived at EDR: 09/17/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 35 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 09/29/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. TC4487922.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 09/11/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. TC4487922.2s 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: 11/10/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/25/2015 Next Scheduled EDR Contact: 01/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 09/11/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Annually TC4487922.2s 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: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/26/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/29/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/08/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Quarterly TC4487922.2s 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: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 06/26/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 95 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/07/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 09/11/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 10/29/2015 Next Scheduled EDR Contact: 02/08/2016 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC4487922.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 10/07/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 11/07/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/28/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Biennially TC4487922.2s 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: 10/16/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Semi-Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 10/05/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/28/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/28/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Annually TC4487922.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 05/14/2015 Date Data Arrived at EDR: 06/03/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 91 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/03/2015 Next Scheduled EDR Contact: 03/14/2016 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: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 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: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 09/09/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Quarterly COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 04/22/2015 Date Data Arrived at EDR: 08/04/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 42 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 11/30/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies DRYCLEANERS: Drycleaning Sites Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has knowledge of and entered into this database. TC4487922.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/02/2015 Date Data Arrived at EDR: 06/25/2015 Date Made Active in Reports: 09/08/2015 Number of Days to Update: 75 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 09/25/2015 Next Scheduled EDR Contact: 01/04/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/13/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 32 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 11/09/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 11/09/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 37 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/06/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 40 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 11/30/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 08/11/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 32 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. TC4487922.2s 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 Hist Auto: 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 Hist Cleaner: 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 TC4487922.2s 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: 11/16/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/13/2015 Next Scheduled EDR Contact: 01/25/2016 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 11/02/2015 Date Data Arrived at EDR: 11/08/2015 Date Made Active in Reports: 12/09/2015 Number of Days to Update: 31 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/19/2015 Next Scheduled EDR Contact: 02/01/2016 Data Release Frequency: Annually TC4487922.2s 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: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 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: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. TC4487922.2s 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: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4487922.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4487922.2s 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: 5948333 SALISBURY, NCTarget Property Map: USGS TOPOGRAPHIC MAP 772 ft. above sea levelElevation: 3945343.0UTM Y (Meters): 549145.4UTM X (Meters): Zone 17Universal Tranverse Mercator: 80.4571 - 80˚ 27’ 25.56’’Longitude (West): 35.6525 - 35˚ 39’ 9.00’’Latitude (North): TARGET PROPERTY COORDINATES SALISBURY, NC 28146 1517 E INNES STREET 1517, 1539 AND 1541 E INNES STREET TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4487922.2s 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: 772 ft. North South West East 7 4 7 7 3 9 7 8 1 7 6 6 7 8 2 7 8 3 7 9 6 7 9 4 7 9 7 7 7 2 7 5 6 7 5 1 7 1 3 7 1 0 6 9 4 7 1 8 7 1 1 7 3 5 7 4 1 7 5 0 7 3 9 7 2 2 7 5 9 7 4 8 7 7 8 7 8 2 7 6 6 7 5 0 7 7 2 7 7 6 7 9 1 7 8 2 7 4 4 7 1 3 7 1 7 6 9 8 6 8 3 6 8 8 General NWGeneral 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® TC4487922.2s 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 MapSALISBURY NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37159C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapROWAN, 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® TC4487922.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Plutonic and Intrusive RocksCategory:PaleozoicEra: OrdovianSystem: Lower Paleozoic granitic rocksSeries: Pzg1Code: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 5 1 4 4 3 6 2 5 4 7 2 3 3 8 0 1/16 1/8 1/4 Miles TC4487922.2s Page A-6 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: loamSoil Surface Texture: EnonSoil Component Name: Soil Map ID: 2 Max: Min: Min: Max: Not reportedNot reportedvariable 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: Not reportedHydrologic Group: variableSoil Surface Texture: Urban landSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4487922.2s Page A-7 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 3 Min: 5.1 Max: 7.8 Min: 0.42 Max: 1.4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay33 inches 9 inches 4 Min: 5.1 Max: 6.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 9 inches 7 inches 3 Min: 5.1 Max: 6.5 Min: 14 Max: 42 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 2 Min: 6.1 Max: 7.8 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam72 inches33 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4487922.2s Page A-8 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil 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: EnonSoil Component Name: Soil Map ID: 4 4.5 Max: 6 Min: Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam61 inches48 inches 3 Min: 4.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay48 inches 5 inches 2 Min: 4.5 Max: 6.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4487922.2s Page A-9 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil 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: EnonSoil Component Name: Soil Map ID: 5 Min: 6.1 Max: 7.8 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam72 inches33 inches 4 Min: 5.1 Max: 7.8 Min: 0.42 Max: 1.4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay33 inches 9 inches 3 Min: 5.1 Max: 6.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 9 inches 7 inches 2 Min: 5.1 Max: 6.5 Min: 14 Max: 42 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4487922.2s Page A-10 > 38 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Moderately well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: loamSoil Surface Texture: SedgefieldSoil Component Name: Soil Map ID: 6 Min: 6.1 Max: 7.8 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam74 inches33 inches 4 Min: 5.1 Max: 7.8 Min: 0.42 Max: 1.4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay33 inches11 inches 3 Min: 5.1 Max: 6.5 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam11 inches 7 inches 2 Min: 5.1 Max: 6.5 Min: 14 Max: 42 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4487922.2s Page A-11 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: weathered bedrockSoil Surface Texture: PoindexterSoil Component Name: Soil Map ID: 7 Min: 5.1 Max: 6.5 Min: 0.42 Max: 1.4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay40 inches 7 inches 3 Min: 5.1 Max: 6.5 Min: 14 Max: 42 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 2 Min: 5.6 Max: 8.4 Min: 1.4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam61 inches40 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4487922.2s Page A-12 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CecilSoil Component Name: Soil Map ID: 8 Min: 5.1 Max: 7.3 Min: 4 Max: 42 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam38 inches25 inches 5 Min: 5.1 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysandy clay loam25 inches 7 inches 4 Min: 5.1 Max: 7.3 Min: 14 Max: 42 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 7 inches 0 inches 3 Max: Min: Min: 0 Max: 0.07 Not reportedNot reported bedrock unweathered59 inches42 inches 2 Max: Min: Min: 0 Max: 14 Not reportedNot reported bedrock weathered42 inches38 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4487922.2s Page A-13 1/2 - 1 Mile NNWUSGS40000889327 3 1/2 - 1 Mile NNWUSGS40000889321 2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 4.5 Max: 5.5 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam85 inches51 inches 3 Min: 4.5 Max: 5.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay51 inches 5 inches 2 Min: 4.5 Max: 6.5 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4487922.2s Page A-14 Plants NC50006806 _________ ___ Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES OTHER STATE DATABASE INFORMATION No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/2 - 1 Mile WNWNC0180534 1 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 7720 7 60 7760 6 80 6 80 8 00 720 7 6 0 7 6 0 760 8 00 760 6 8 0 8 0 0 7 2 0 6 8 08408 00 7 6 0680720 720 7 6 0720 8 0 0 80 0 800 8 0 0 800 7 2 0720 7 6 0 8 0 0 7 60 7 6 0 7 2 0 760 7 60 720800 760 800 720 760 8 0 0 720 760 7 6 0 680800 7 60 8 0 0760 760 680 0 7 60 680 6 8 0 6 8 0 6 8 0 8 00 7 60800 7208008007 6 0760 8 00 8 0 0 8 0 0 7607207 6 0 800 8 0 0 8 0 0 800 8 00 7 60 8 00760 7 6 0 760 7 6 0 7 6 0800 7 6 0 8 00 800 8 00 8 4 0 760800 7 6 0 800 7 60 8408 00 7 60 7 6 0 800720 8 4 0 800 800800 8 00 8 008408 0 0800800 8 00 800840 7 6 8 0 0 8 0 0 800 800 8 0 0 8 0 0 760 760 760 760 760 7 60 7 6 0 7 6 0 7 6 0 7 6 0 7 60760 760 760 760760 7 6 0760 760 7 6 0 7 6 0 760 7 6 0 7 6 0 7 6 0 7 6 0 60 7 2 0 7 2 0 720 720 7 20 7 2 0 7 2 0 7 2 0 72 0 720 7 2 0720 7 2 0 72 0 7 2 0 72 0 7 2 0 7 2 0 720 7 20 8 0 0 8 0 0 7 6 0 7 6 0 7 6 0 7 6 0 7 60 7 2 0 7 2 0 720720 7 2 0 7 20 NC TC4487922.2s Page A-16 InformalEnf act cat:St Public Notif requestedEnf act detail: 05/05/2005Enf act date:2005Enf fy: SOrig cd:405Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 05/05/2005Enf act date:2005Enf fy: SOrig cd:405Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:405Violation id: Enforcement Information: Not ReportedZipserv:NCStateserv: RowanCntyserv:SALISBURYCityserv: Not ReportedPhone:28144Zip: NCState:SALISBURYCity: Not ReportedAdd2: 4631 OLD MOCKSVILLE RDAdd1: 75Popserved: GWPrimsrccd:TNCWSPwstypcd: MOUNT TABOR UMCName: Location Information: ion exchangeTreatment process:softening (hardness removal)Treatment obj: AActivity code:Treatment_plantFacility type: TREATMENT_PLT_WELL #1Facname: 6719Facid: AActivity code: 28144Contact zip:NCContact state: SALISBURYContact city:Not ReportedContact address2: 4631 OLD MOCKSVILLE RDContact address1:Not ReportedContact phone: FRIES, TERRYContactor gname: FRIES, TERRYContact: PrivateOwner:TNCWSPws type: GroundwaterSource:3Pwssvcconn: 75Pop srvd:ActiveStatus: 37159Fips county:Not ReportedZip served: NCState served:Not ReportedCity served: MOUNT TABOR UMCPwsname: NC0180534Pwsid: NCState:04Epa region: 1 WNW 1/2 - 1 Mile Lower NC0180534FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4487922.2s Page A-17 ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:305Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3814205Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3814205Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3904605Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:3904605Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 08/30/2010Enf act date:2010Enf fy: SOrig cd:3904706Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 06/23/2006Enf act date:2006Enf fy: SOrig cd:3904706Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 06/23/2006Enf act date:2006Enf fy: SOrig cd:3904706Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 09/16/2010Enf act date:2010Enf fy: SOrig cd:3904707Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 09/16/2010Enf act date:2010Enf fy: SOrig cd:3904707Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:405Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4487922.2s Page A-18 InformalEnf act cat:St Public Notif requestedEnf act detail: 04/29/2004Enf act date:2004Enf fy: SOrig cd:104Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:104Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:204Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 08/10/2004Enf act date:2004Enf fy: SOrig cd:204Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:204Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 08/10/2004Enf act date:2004Enf fy: SOrig cd:204Violation id: Enforcement Information: ResolvingEnf act cat:St Compliance achievedEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:2243006Violation id: Enforcement Information: ResolvingEnf act cat:St Intentional no-actionEnf act detail: 04/17/2010Enf act date:2010Enf fy: SOrig cd:2243006Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:305Violation id: Enforcement Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 11/09/2004Enf act date:2005Enf fy: SOrig cd:305Violation id: Enforcement Information: InformalEnf act cat:St Public Notif requestedEnf act detail: 11/09/2004Enf act date:2005Enf fy: SOrig cd:305Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4487922.2s Page A-19 Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2005Viol fy:NCState: SOrig cd:3904605Violoation id: Violations Information: 03/31/2006Cmpedt: 01/01/2006Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2006Viol fy:NCState: SOrig cd:3904706Violoation id: Violations Information: Not ReportedCmpedt: 06/24/2007Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation for NPDWR ViolationViol name: 75Viol code: Public NoticeContamnm: 7500Contamcd: 2007Viol fy:NCState: SOrig cd:3904707Violoation id: Violations Information: 03/31/2005Cmpedt: 01/01/2005Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2005Viol fy:NCState: SOrig cd:405Violoation id: Violations Information: InformalEnf act cat:St Formal NOV issuedEnf act detail: 04/29/2004Enf act date:2004Enf fy: SOrig cd:104Violation id: Enforcement Information: InformalEnf act cat:St Intentional no-actionEnf act detail: 06/11/2010Enf act date:2010Enf fy: SOrig cd:104Violation id: Enforcement Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4487922.2s Page A-20 06/30/2004Cmpedt: 04/01/2004Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2004Viol fy:NCState: SOrig cd:204Violoation id: Violations Information: Not ReportedCmpedt: 11/20/2005Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2005Viol fy:NCState: SOrig cd:2243006Violoation id: Violations Information: 09/30/2004Cmpedt: 07/01/2004Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2004Viol fy:NCState: SOrig cd:305Violoation id: Violations Information: Not ReportedCmpedt: 05/10/2005Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: PN ruleRule name: 410Rule code: PN Violation without NPDWR ViolationViol name: 76Viol code: Public NoticeContamnm: 7500Contamcd: 2005Viol fy:NCState: SOrig cd:3814205Violoation id: Violations Information: Not ReportedCmpedt: 08/21/2005Cmpbdt:Not ReportedState mcl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4487922.2s Page A-21 Not ReportedViolmeasur: State Public Notif RequestedEnf action: 4/29/2004 0:00:00Enfdate:3/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:104Vioid: NCPwstypecod:75Retpopsrvd: MOUNT TABOR UMCPwsname: NC0180534Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 4/29/2004 0:00:00Enfdate:3/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:104Vioid: NCPwstypecod:75Retpopsrvd: MOUNT TABOR UMCPwsname: NC0180534Pwsid:03/31/2009Truedate: ENFORCEMENT INFORMATION: Violations information not reported. 00000181Population:UntreatedTreatment Class: SALISBURYCity Served: 080 28 00Facility Longitude:35 39 20Facility Latitude: SALISBURY, NC 28144 OLD MOCKSVILLE RD MT TABOR UNITED MEHT CH System Owner/Responsible PartyAddressee / Facility: SALISBURY, NC 28144 OLD MOCKSVILLE RD MT TABOR UNITED METH CH OR PAS System Owner/Responsible PartyAddressee / Facility: SALISBURY, NC 28144 MT LABOR UNITED MEHT. CHPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0180534PWS ID: 03/31/2004Cmpedt: 01/01/2004Cmpbdt:Not ReportedState mcl: Not ReportedUnitmeasur:Not ReportedViolmeasur: TCRRule name: 110Rule code: Monitoring, Routine Major (TCR)Viol name: 23Viol code: Coliform (TCR)Contamnm: 3100Contamcd: 2004Viol fy:NCState: SOrig cd:104Violoation id: Violations Information: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4487922.2s Page A-22 Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 5/10/2005 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:3814205Vioid: NCPwstypecod:75Retpopsrvd: MOUNT TABOR UMCPwsname: NC0180534Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 11/9/2004 0:00:00Enfdate:9/30/2004 0:00:00Complperen: 7/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:305Vioid: NCPwstypecod:75Retpopsrvd: MOUNT TABOR UMCPwsname: NC0180534Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 11/9/2004 0:00:00Enfdate:9/30/2004 0:00:00Complperen: 7/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:305Vioid: NCPwstypecod:75Retpopsrvd: MOUNT TABOR UMCPwsname: NC0180534Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 11/20/2005 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:2243006Vioid: NCPwstypecod:75Retpopsrvd: MOUNT TABOR UMCPwsname: NC0180534Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 8/10/2004 0:00:00Enfdate:6/30/2004 0:00:00Complperen: 4/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:204Vioid: NCPwstypecod:75Retpopsrvd: MOUNT TABOR UMCPwsname: NC0180534Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 8/10/2004 0:00:00Enfdate:6/30/2004 0:00:00Complperen: 4/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:204Vioid: NCPwstypecod:75Retpopsrvd: MOUNT TABOR UMCPwsname: NC0180534Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4487922.2s Page A-23 Not ReportedViolmeasur: State Public Notif RequestedEnf action: 5/5/2005 0:00:00Enfdate:3/31/2005 0:00:00Complperen: 1/1/2005 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:405Vioid: NCPwstypecod:75Retpopsrvd: MOUNT TABOR UMCPwsname: NC0180534Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 5/5/2005 0:00:00Enfdate:3/31/2005 0:00:00Complperen: 1/1/2005 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:405Vioid: NCPwstypecod:75Retpopsrvd: MOUNT TABOR UMCPwsname: NC0180534Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 6/24/2007 0:00:00Complperbe: PN Violation for NPDWR ViolationViol. Type: 7500Contaminant:3904707Vioid: NCPwstypecod:75Retpopsrvd: MOUNT TABOR UMCPwsname: NC0180534Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 6/23/2006 0:00:00Enfdate:3/31/2006 0:00:00Complperen: 1/1/2006 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:3904706Vioid: NCPwstypecod:75Retpopsrvd: MOUNT TABOR UMCPwsname: NC0180534Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 6/23/2006 0:00:00Enfdate:3/31/2006 0:00:00Complperen: 1/1/2006 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:3904706Vioid: NCPwstypecod:75Retpopsrvd: MOUNT TABOR UMCPwsname: NC0180534Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 8/21/2005 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:3904605Vioid: NCPwstypecod:75Retpopsrvd: MOUNT TABOR UMCPwsname: NC0180534Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4487922.2s Page A-24 10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date: 2243006Violation ID: 11/20/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: MT TABOR UMCSystem Name: State Formal NOV IssuedEnf. Action:8/10/2004 0:00:00Enforcement Date: 204Violation ID: 4/1/2004 0:00:00 - 6/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Public Notif RequestedEnf. Action:8/10/2004 0:00:00Enforcement Date: 204Violation ID: 4/1/2004 0:00:00 - 6/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Public Notif RequestedEnf. Action:8/10/2004 0:00:00Enforcement Date: 204Violation ID: 4/1/2004 0:00:00 - 6/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Formal NOV IssuedEnf. Action:8/10/2004 0:00:00Enforcement Date: 204Violation ID: 4/1/2004 0:00:00 - 6/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Formal NOV IssuedEnf. Action:4/29/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Formal NOV IssuedEnf. Action:4/29/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Public Notif RequestedEnf. Action:4/29/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Public Notif RequestedEnf. Action:4/29/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4487922.2s Page A-25 10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date: 3904605Violation ID: 8/21/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: MT TABOR UMCSystem Name: Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date: 3904605Violation ID: 8/21/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: MT TABOR UMCSystem Name: 10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date: 3814205Violation ID: 5/10/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: MT TABOR UMCSystem Name: Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date: 3814205Violation ID: 5/10/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: MT TABOR UMCSystem Name: State Public Notif RequestedEnf. Action:11/9/2004 0:00:00Enforcement Date: 305Violation ID: 7/1/2004 0:00:00 - 9/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Formal NOV IssuedEnf. Action:11/9/2004 0:00:00Enforcement Date: 305Violation ID: 7/1/2004 0:00:00 - 9/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Formal NOV IssuedEnf. Action:11/9/2004 0:00:00Enforcement Date: 305Violation ID: 7/1/2004 0:00:00 - 9/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Public Notif RequestedEnf. Action:11/9/2004 0:00:00Enforcement Date: 305Violation ID: 7/1/2004 0:00:00 - 9/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date: 2243006Violation ID: 11/20/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: MT TABOR UMCSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4487922.2s Page A-26 NC, 28 SALISBURYAddress 2: 4631 OLD MOCKSVILLE RDAddress: Not ReportedPhone:FRIES, TERRYContact: 75Population:MOUNT TABOR UMCName: CONTACT INFORMATION: State Public Notif RequestedEnf. Action:5/5/2005 0:00:00Enforcement Date: 405Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Formal NOV IssuedEnf. Action:5/5/2005 0:00:00Enforcement Date: 405Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Public Notif RequestedEnf. Action:5/5/2005 0:00:00Enforcement Date: 405Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Formal NOV IssuedEnf. Action:5/5/2005 0:00:00Enforcement Date: 405Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Public Notif RequestedEnf. Action:6/23/2006 0:00:00Enforcement Date: 3904706Violation ID: 1/1/2006 0:00:00 - 3/31/2006 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Formal NOV IssuedEnf. Action:6/23/2006 0:00:00Enforcement Date: 3904706Violation ID: 1/1/2006 0:00:00 - 3/31/2006 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Formal NOV IssuedEnf. Action:6/23/2006 0:00:00Enforcement Date: 3904706Violation ID: 1/1/2006 0:00:00 - 3/31/2006 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: State Public Notif RequestedEnf. Action:6/23/2006 0:00:00Enforcement Date: 3904706Violation ID: 1/1/2006 0:00:00 - 3/31/2006 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MT TABOR UMCSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4487922.2s Page A-27 Metavolcanic Rock UndifferentiatedFormation 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:-80.4639482Longitude: 35.6615283Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: RO-048Monloc name: USGS-353941080275101Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 3 NNW 1/2 - 1 Mile Lower USGS40000889327FED USGS 1954 20 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 177Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Metavolcanic Rock UndifferentiatedFormation 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:-80.4614481Longitude: 35.6609727Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: RO-042Monloc name: USGS-353939080274201Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 2 NNW 1/2 - 1 Mile Lower USGS40000889321FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4487922.2s Page A-28 Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 130Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4487922.2s Page A-29 ExtantOccurrence Status: PlantsClassification by Type: 232787GIS ID: NC50006806NC_NHEO Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4487922.2s Page A-30 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.133 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 9 Federal Area Radon Information for ROWAN COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for ROWAN County: 3 1.10.30.702 __________________________________ 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: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 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 Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4487922.2s 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. TC4487922.2s 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 © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4487922.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Certified Sanborn® Map Report 1517, 1539 and 1541 E Innes Street 1517 E Innes Street Salisbury, NC 28146 Inquiry Number: 4487922.5 December 09, 2015 Certified Sanborn® Map Report 12/09/15 Site Name: 1517, 1539 and 1541 E Innes 1517 E Innes Street Salisbury, NC 28146 Client Name: Summit Engineering & Cons. P O Box 7384 Charlotte, NC 28241 Contact:M. ZavislakEDR Inquiry #4487922.5 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Summit Engineering & Cons. Svc. 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:1517, 1539 and 1541 E Innes Street Address:1517 E Innes Street City, State, Zip:Salisbury, NC 28146 Cross Street: P.O. #NA Project:NA Certification #9DAA-4D85-B309 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 # 9DAA-4D85-B309 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 Summit Engineering & Cons. Svc. (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. 4487922 - 5 page 2 Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\Appendix IV.rtf APPENDIX IV DEED & TAX INFORMATION Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\Appendix V.rtf APPENDIX V ENVIRONMENTAL QUESTIONNAIRE Phase I ESA, E. Innes Street SUMMIT Project No. 3509.05 Salisbury, North Carolina December 11, 2015 E:\!Michael!\!SUMMIT!\3509 - Tribek Properties, LLC\3509.05 E. Innes Road\Environmental\Phase I ESA\Report Files\Appendix VI.rtf APPENDIX VI ENVIRONMENTAL RECORDS/SUPPORTING DOCUMENTS 4/5/2016 Rowan County Tax Record Application Parcel Ref No 070 002 http://rowan.ustaxdata.com/print.cfm?ownerID=6057030&parcelID=070%20002 1/2 Property Owner KOTSALIS DIMITROIS J & WF KOTSALIS RUTH MITCHELL Owner's Mailing Address 140 GREENWAY DR SALISBURY, NC 281449451 Property Location Address 1517 E INNES ST Administrative Data Parcel ID No.070 002 OLD Tax ID PIN 070 002 Owner ID 6057030 Tax District 101 SALISBURYIN Land Use Code Land Use Desc Neighborhood 00170D Administrative Data Legal Desc 3.05AC Deed Year Bk/Pg 2004 00 / 00 Plat Bk/Pg / Sales Information Grantor Sold Date 00 Sold Amount $0 Valuation Information Market Value $1,532,481 Market Value Land and all permanent improvements, if any, effective January 1, 2015, date of County’s most recent General Reappraisal Assessed Value $1,532,481 If Assessed Value not equal Market Value then subject parcel designated as aspecial class agricultural, horticultural, or forestland and thereby eligible fortaxation on basis of PresentUse. Improvement Detail (1st Major Improvement on Subject Parcel) Year Built 1956 Built Use/Style RESTAURANT Current Use C+ / QUALITY C+ Grade C+ / QUALITY C+ * Percent Complete 100 Heated Area (S/F)7,920 Fireplace (Y/N)N Basement (Y/N)N ** Bedroom(s)0 ** Bathroom(s)0 Full Bath(s) 0 Half Bath(s) *** Multiple Improvements 003 * Note As of January 1 * * Note Bathroom(s), Bedroom(s), shown for description only * * * Note If multiple improvements equal “MLT” then parcel includes additional major improvements 4/5/2016 Rowan County Tax Record Application Parcel Ref No 070 002 http://rowan.ustaxdata.com/print.cfm?ownerID=6057030&parcelID=070%20002 2/2 Building Sketch No Sketch Available Land Supplemental Deeded Acres 3.05 Tax District Note 101 SALISBURYIN PresentUse Info Improvement Valuation (1st Major Improvement on Subject Parcel) * Improvement Market Value $** Improvement Assessed Value $ 339,756 339,756 * Note Market Value effective Date equal January 1, 2008, date of County’s most recent General Reappraisal** Note If Assessed Value not equal Market Value then variance resulting from formal appeal procedure Land Value Detail (Effective Date January 1, 2008, date of County’s most recent General Reappraisal) Land Full Value (LFV) $Land PresentUse Value (PUV) $ **Land Total Assessed Value $ 1,192,725 1,192,725 1,192,725 ** Note: If PUV equal LMV then parcel has not qualified for present use program 4/5/2016 Rowan County Tax Record Application Parcel Ref No 070 118 http://rowan.ustaxdata.com/print.cfm?ownerID=355424000&parcelID=070%20118 1/2 Property Owner MAYBERRY DAVID J & WF MAYBERRY JEWELL R Owner's Mailing Address 120 REGENCY RD SALISBURY, NC 281478866 Property Location Address 1539 E INNES ST Administrative Data Parcel ID No.070 118 OLD Tax ID PIN 070 118 Owner ID 355424000 Tax District 101 SALISBURYIN Land Use Code Land Use Desc Neighborhood 00170D Administrative Data Legal Desc .24AC Deed Year Bk/Pg 2000 886 / 510 Plat Bk/Pg / Sales Information Grantor Sold Date 00 Sold Amount $0 Valuation Information Market Value $421,627 Market Value Land and all permanent improvements, if any, effective January 1, 2015, date of County’s most recent General Reappraisal Assessed Value $421,627 If Assessed Value not equal Market Value then subject parcel designated as aspecial class agricultural, horticultural, or forestland and thereby eligible fortaxation on basis of PresentUse. Improvement Detail (1st Major Improvement on Subject Parcel) Year Built 1959 Built Use/Style MEDICAL OFFICE Current Use C+10 / QUALITY C+10 Grade C+10 / QUALITY C+10 * Percent Complete 100 Heated Area (S/F)2,630 Fireplace (Y/N)N Basement (Y/N)N ** Bedroom(s)0 ** Bathroom(s)0 Full Bath(s) 0 Half Bath(s) *** Multiple Improvements 001 * Note As of January 1 * * Note Bathroom(s), Bedroom(s), shown for description only * * * Note If multiple improvements equal “MLT” then parcel includes additional major improvements 4/5/2016 Rowan County Tax Record Application Parcel Ref No 070 118 http://rowan.ustaxdata.com/print.cfm?ownerID=355424000&parcelID=070%20118 2/2 Building Sketch No Sketch Available Land Supplemental Deeded Acres 0.24 Tax District Note 101 SALISBURYIN PresentUse Info Improvement Valuation (1st Major Improvement on Subject Parcel) * Improvement Market Value $** Improvement Assessed Value $ 163,440 163,440 * Note Market Value effective Date equal January 1, 2008, date of County’s most recent General Reappraisal** Note If Assessed Value not equal Market Value then variance resulting from formal appeal procedure Land Value Detail (Effective Date January 1, 2008, date of County’s most recent General Reappraisal) Land Full Value (LFV) $Land PresentUse Value (PUV) $ **Land Total Assessed Value $ 258,187 258,187 258,187 ** Note: If PUV equal LMV then parcel has not qualified for present use program 4/5/2016 Rowan County Tax Record Application Parcel Ref No 070 00301 http://rowan.ustaxdata.com/print.cfm?ownerID=355424000&parcelID=070%2000301 1/2 Property Owner MAYBERRY DAVID J & WF MAYBERRY JEWELL R Owner's Mailing Address 120 REGENCY RD SALISBURY, NC 281478866 Property Location Address 1541 E INNES ST Administrative Data Parcel ID No.070 00301 OLD Tax ID PIN 070 003 01 Owner ID 355424000 Tax District 101 SALISBURYIN Land Use Code Land Use Desc Neighborhood 00170D Administrative Data Legal Desc .11AC Deed Year Bk/Pg 2008 1117 / 358 Plat Bk/Pg / Sales Information Grantor KEPLEY INC Sold Date 20080318 Sold Amount $18,000 Valuation Information Market Value $28,480 Market Value Land and all permanent improvements, if any, effective January 1, 2015, date of County’s most recent General Reappraisal Assessed Value $28,480 If Assessed Value not equal Market Value then subject parcel designated as aspecial class agricultural, horticultural, or forestland and thereby eligible fortaxation on basis of PresentUse. Improvement Detail (1st Major Improvement on Subject Parcel) Year Built 1976 Built Use/Style OFFICE Current Use C+ / QUALITY C+ Grade C+ / QUALITY C+ * Percent Complete 100 Heated Area (S/F)1,600 Fireplace (Y/N)N Basement (Y/N)N ** Bedroom(s)0 ** Bathroom(s)0 Full Bath(s) 0 Half Bath(s) *** Multiple Improvements 001 * Note As of January 1 * * Note Bathroom(s), Bedroom(s), shown for description only * * * Note If multiple improvements equal “MLT” then parcel includes additional major improvements 4/5/2016 Rowan County Tax Record Application Parcel Ref No 070 00301 http://rowan.ustaxdata.com/print.cfm?ownerID=355424000&parcelID=070%2000301 2/2 Building Sketch No Sketch Available Land Supplemental Deeded Acres 0.11 Tax District Note 101 SALISBURYIN PresentUse Info Improvement Valuation (1st Major Improvement on Subject Parcel) * Improvement Market Value $** Improvement Assessed Value $ 3,480 3,480 * Note Market Value effective Date equal January 1, 2008, date of County’s most recent General Reappraisal** Note If Assessed Value not equal Market Value then variance resulting from formal appeal procedure Land Value Detail (Effective Date January 1, 2008, date of County’s most recent General Reappraisal) Land Full Value (LFV) $Land PresentUse Value (PUV) $ **Land Total Assessed Value $ 25,000 25,000 25,000 ** Note: If PUV equal LMV then parcel has not qualified for present use program