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HomeMy WebLinkAboutPitt Co Bus_Phase IMINERAL SPRINGS ENVIRONMENTAL, P.C. 4600 MINERAL SPRINGS LANE RALEIGH, NORTH CAROLINA, 27616 919.261.8186 PHASE I ENVIRONMENTAL SITE ASSESSMENT PITT COUNTY SCHOOLS BUS GARAGE SITE 901 MALL DRIVE GREENVILLE, PITT COUNTY, NORTH CAROLINA JULY 22, 2016 MSE JOB NO. 945 Prepared For: MR. ELLIOTT GREER GREER VENTURES LLC 991 GREENVILLE BOULEVARD GREENVILLE, NORTH CAROLINA, 27834 Phase I ESA 1 7/22/2016 PCSS Bus Garage – Greenville, NC PHASE I ENVIRONMENTAL SITE ASSESSMENT PITT COUNTY SCHOOL SYSTEM BUS GARAGE SITE 901 MALL DRIVE GREENVILLE, PITT COUNTY, NORTH CAROLINA TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY 3 2.0 INTRODUCTION 5 2.1 Purpose 5 2.2 Detailed Scope of Services 6 2.3 Significant Assumptions 6 2.4 Limitations and Exceptions 6 2.5 Special Terms and Conditions 6 2.6 User Reliance 6 3.0 SITE DESCRIPTION 7 3.1 Location and Legal Description 7 3.2 Site and Vicinity General Characteristics 7 3.3 Current Property Use 7 3.4 Structures, Roads, and Other Improvements On-site 7 3.5 Adjoining Property Use 7 4.0 USER PROVIDED INFORMATION 7 4.1 Title Records 7 4.2 Environmental Liens or Activity and Use Limitations 7 4.3 Specialized Knowledge 8 4.4 Commonly Known or Reasonably Ascertainable Information 9 4.5 Valuation Reduction for Environmental Issues 9 4.6 Owner, Property Manager and Occupant Information 9 4.7 Reason for Performing Phase I ESA 9 4.8 Other 9 5.0 RECORDS REVIEW 10 5.1 Standard Environmental Records 10 5.2 Additional Environmental Record Sources 10 5.3 Physical Setting 11 5.4 Historical Use Information on the Property 11 5.5 Historical Use Information on Adjoining Properties 12 6.0 SITE RECONNAISSANCE 12 6.1 Methodology and Limiting Conditions 12 6.2 General Site Setting 12 6.3 Observations 12 7.0 INTERVIEWS 13 7.1 Interview with Owner’s Representative 13 8.0 FINDINGS 13 9.0 OPINION 14 10.0 CONCLUSIONS 14 11.0 DEVIATIONS 14 12.0 ADDITIONAL SERVICES 15 13.0 REFERENCES 15 Phase I ESA 2 7/22/2016 PCSS Bus Garage – Greenville, NC 14.0 SIGNATURE OF ENVIRONMENTAL PROFESSIONAL 15 15.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONAL 15 16.0 APPENDICES 16.1 Site Maps 16.2 Pitt County Tax Map and Aerial Photograph 16.3 Site Photographs 16.4 Historical Records Research Sanborn Map Report Aerial Photographs City Directory Historical Topographic Maps 16.5 Regulatory Records Documentation - EDR Report 16.6 Site Visit Screening Documentation 16.7 Contractual Conditions between User and Environmental Professional 16.8 Qualifications of the Environmental Professional Phase I ESA 3 7/22/2016 PCSS Bus Garage – Greenville, NC PHASE I ENVIRONMENTAL SITE ASSESSMENT PITT COUNTY SCHOOL SYSTEM BUS GARAGE SITE 901 MALL DRIVE GREENVILLE, PITT COUNTY, NORTH CAROLINA 1.0 EXECUTIVE SUMMARY Greer Ventures LLC (Greer) (user) retained the services of Mineral Springs Environmental, PC (MSE) to conduct a Phase I Environmental Site Assessment (ESA) at 901 Mall Drive in Greenville, North Carolina. The parcel is currently owned by Pitt County Board of Education according to Pitt County Tax Department records. The purpose of the Phase I Environmental Assessment was to identify, to the extent feasible pursuant to the processes prescribed herein, recognized environmental conditions in connection with the subject property. The scope of work for this assessment was in general accordance with the American Society of Testing and Materials (ASTM) Standard Practice for Environmental Site Assessments: Phase I ESA Process (ASTM Designation: E1527-13), except as where noted otherwise. The subject property is comprised of one parcel of land totaling 14.2 acres and is developed with an approximately 11,215 square foot building. The building is constructed of concrete block walls and concrete floor and is situated in the eastern central portion of the property. According to the tax records the building was constructed in 1967. This building has always been used for bus and vehicle service and maintenance activities. Several service bays are present in the building. Two former in- ground hydraulic lifts were observed in two bays located on the southern end of the building. A remote waste oil transfer station is located in the southern most bay and is used to transfer waste oil to holding tanks located adjacent to the southern exterior building wall. Also in the building are flammable cabinets containing paints and other supplies. Present in the northwestern portion of the building is a freight elevator. It appears the elevator was once powered by hydraulic fluid and reportedly been converted to electric. Several fill pipes and devices are located near the elevator. A large cylinder moves the lift. Reportedly a small tank drum is used to contain water when the elevator is moved. An office area is also present in the building. Raw motor oil is stored in aboveground storage tanks in a room attached to the building. Staining and adsorbent pads were observed on the floor of the room. Tires are also stored in an area located to the west of the building. An air compressor is also present along the southern exterior building wall. A second building is located on the site and is comprised of metal siding and is used as a vehicle wash station. A concrete floor is present in the building and a floor drain is present in the concrete floor. The floor drain is connected to an approximately 1,000 gallon in-ground oil water separator, which discharges to the city sewer. According to Pitt County representatives the oil water separator is pumped periodically. Pitt County also uses a converted office trailer as a break room and conference area. The site is connected to city water and sewer. Phase I ESA 4 7/22/2016 PCSS Bus Garage – Greenville, NC A petroleum fueling station is present on the site and consists of three large aboveground storage tanks and dispenser area. The tank sizes are 12,000 gallon capacity, 10,000 gallon capacity and 4,000 gallon capacity. Fuel types stored consist of gasoline and diesel fuel. The tanks are situated in secondary containment and on concrete. The concrete is flat with no berms. In addition, storm drains are present within the concrete, should a spill occur. Two dispenser locations are used for vehicle fueling. A storage building is present and adjacent to the fueling station. The storage building contains drums and a diesel fuel additive. Two aboveground storage tanks are located to the south of the main building and are situated in concrete containment. The tanks are used to store waste oil. A drain is located in the wall of the containment to drain liquids from the containment area. Parts and debris are located along the northern fence area and buses are parked throughout the remainder of the lot. Several monitoring well lids are located across the property. These wells were reportedly abandoned. Non-Scope Considerations • According to the owners representative asbestos containing materials (ACM’s) exist at the site. ACMs were found in the window caulking and no other locations. We recommend that a thorough inspection for ACMs be performed, as it will be required prior to obtaining a demolition permit and may be required prior to using the facility as commercial space. Recognized Environmental Conditions Based on the information gathered and from observations made during this investigation, the Phase I Environmental Site Assessment has revealed the following on- site environmental conditions associated with the subject property. • A petroleum fueling station is present on site and consists of three ASTs, associated dispensers and piping, • A former hydraulic driven elevator, • An in-ground Oil/Water Separator, • Two in-ground lifts are present in the large building. Soil sampling was performed adjacent to the lifts and did not indicate the presence of petroleum above the state action level. It is also reported certain components were removed. However, it is unclear whether the hydraulic tanks were emptied or removed. • An air compressor and • Two ASTs used to store waste oil. Based on the findings in this report, it is our opinion that soil and groundwater sampling could be performed adjacent to the above mentioned RECs. In lieu of sampling adjacent to the lifts, steps should be taken to remove the hydraulic liquids from the tanks and ultimately the lifts should be properly closed. Phase I ESA 5 7/22/2016 PCSS Bus Garage – Greenville, NC 2.0 INTRODUCTION Greer Ventures LLC (Greer) (user) retained the services of Mineral Springs Environmental, PC (MSE) to conduct a Phase I Environmental Site Assessment (ESA) at 901 Mall Drive in Greenville, North Carolina. The parcel is currently owned by Pitt County Board of Education according to Pitt County Tax Department records. The purpose of the Phase I Environmental Assessment was to identify, to the extent feasible pursuant to the processes prescribed herein, recognized environmental conditions in connection with the subject property. The scope of work for this assessment was in general accordance with the American Society of Testing and Materials (ASTM) Standard Practice for Environmental Site Assessments: Phase I ESA Process (ASTM Designation: E1527-13), except as where noted otherwise. 2.1 Purpose The purpose of the Phase I Environmental Assessment was to identify, to the extent feasible pursuant to the processes prescribed herein, recognized environmental conditions in connection with the subject property. The term recognized environmental conditions means the presence or likely presence of any hazardous substances or petroleum products on the subject property under conditions that indicate an existing release, a past release, or a material threat of a release of those products into structures, the ground, ground water, or surface water of the property. This includes hazardous substances or petroleum products even under conditions in compliance with applicable laws. The term recognized environmental conditions is not intended to include de minimus conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of enforcement action if brought to the attention of the appropriate governmental agencies. Conditions determined to be de minimus are not recognized environmental conditions. 2.2 Detailed Scope of Services The scope-of-work for this assessment was in general accordance with the American Society of Testing and Materials (ASTM) Standard Practices for Environmental Site Assessments: Phase I ESA Process (ASTM Designation: E1527-13), except as where noted otherwise. These methodologies are described as representing good commercial and customary practice for conducting an ESA of a property for the purpose of identifying recognized environmental conditions, as stated above. This Phase I ESA was completed by performing the four major components as described below: Records Review - See Section 5.0 of this report Site Reconnaissance - See Section 6.0 of this report Interviews - See Section 7.0 of this report Preparation of this report Phase I ESA 6 7/22/2016 PCSS Bus Garage – Greenville, NC 2.3 Significant Assumptions Findings within this report are based upon information collected from observations made during the site visits and from reasonably ascertainable information obtained from public agencies and referenced sources. While this report provides an overview of potential recognized environmental conditions, both past and present, the environmental assessment is limited by the availability of information at the time of the assessment. The conclusions and recommendations regarding environmental conditions that are present in this report are based on a scope of work authorized by the user. Note, however, that virtually no scope of work, no matter how exhaustive, can identify all contaminants or all conditions above or below ground. 2.4 Limitations and Exceptions This report has been prepared in accordance with generally accepted environmental methodologies referred to in ASTM 1527-13, and contains all of the limitations inherent in these methodologies. ASTM 1527-13 recognizes that no environmental assessment can wholly eliminate uncertainty regarding the potential for recognized environmental conditions in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for recognized environmental conditions in connection with a property, and this practice recognizes limits of time and cost. No other warranties, expressed or implied, are made as to the services included in this report. The contents of this report are based, in part, on the information provided by others. The possibility remains that unexpected environmental conditions may be encountered at the site in locations not specifically investigated. Should such an event occur, MSE must be notified in order that we may determine if modifications to our conclusions are necessary. The services performed and outlined in this report were based, in part, upon visual observations of the site and attendant structures. Our opinion cannot be extended to portions of the site that were unavailable for direct observation. Our scope-of-work did not include a formal chain-of-title search. 2.5 Special Terms and Conditions There are no existing special terms or conditions existing between Greer and MSE. 2.6 User Reliance This report may be distributed and relied upon by the user, its successors, and assigns. Reliance on the information and conclusions in this report by any other person or entity is not authorized without written consent of MSE and Greer. The contents of this report are based in part, on the information provided by the user and other sources. The possibility remains that unexpected environmental conditions may be encountered at the site in locations not specifically investigated. This report is only valid for a period of six Phase I ESA 7 7/22/2016 PCSS Bus Garage – Greenville, NC (6) months from the date of the report and MSE assumes no responsibility to update or revise this report. 3.0 SITE DESCRIPTION 3.1 Location and Legal Description The subject property is owned by Pitt County Board of Education according to Pitt County Tax records, and is located at 901 Mall Drive, Greenville, Pitt County, North Carolina. The general latitude and longitude for the facility is as follows: Latitude N350 34’ 13.38”; Longitude W770 24’ 21.50”. The subject property is 14.2 acres in size. Pitt County Tax Office records indicate the parcel number (PIN) to be 34120. 3.2 Site and Vicinity General Characteristics The subject property is located south of Southwest Greenville Boulevard, west of Mall Drive and Greenville, North Carolina. Properties in the vicinity of the subject property consist mainly of commercial uses. 3.3 Current Property Use The property is currently comprised of several buildings, bus storage lot, woods and grassed areas. 3.4 Structures, Roads, and Other Improvements On-site The property is currently comprised of several buildings, bus storage lot, woods and grassed areas. A petroleum fueling station is located on the property, along with a bus wash facility. 3.5 Adjoining Property Use Commercial buildings are located to the south and west. Greenville Boulevard is located to the north and Mall Drive is located to the east. 4.0 USER PROVIDED INFORMATION 4.1 Title Records A formal chain-of-title search was not provided. Pitt County Tax Office records indicate the PIN to be 34120. 4.2 Environmental Liens or Activity and Use Limitations An environmental liens search was not performed on the site. Phase I ESA 8 7/22/2016 PCSS Bus Garage – Greenville, NC 4.3 Specialized Knowledge In 2011, the North Carolina Underground Storage Tank (UST) Section issued a No- Further Action letter for USTs and ASTs previously operated at the site. As part of the No-Further Action, the school system was required to place a Notice of Residual Petroleum (NRP) on the deed. The notice indicates that minor petroleum impact to the groundwater remains at the site. The restriction indicates the groundwater is prohibited from use as a water supply. Water supply wells of any kind shall not be installed or operated on the site. The NRP also states that the site can not be used for residential purposes, schools, daycare centers, nursing homes, playgrounds, parks, recreation and picnic areas. In addition, the UST Section issued a No-Further Action on May 25, 2012 for the removal of a 10,000 gallon UST previously located at the site. The UST was removed in March 2012 and approximately 230 tons of impacted soils were transported to Soilworks located near Zebulon, North Carolina for disposal. Confirmation soil samples indicated the excavation activities were successful in removing petroleum impacted to soils to below the soil-to-groundwater Maximum Soil Contaminant Concentrations. In 2010, as part of a pending sale, the school system contracted Terracon Consultants, Inc. to perform a limited site investigation study at the site. Several soil and grab groundwater samples were obtained at specific areas across the site. The soil samples revealed minor petroleum impact near the gasoline UST, which was removed in 2012. Also minor petroleum impacted was identified adjacent to a diesel aboveground storage tank and a hydraulic lift located in the onsite maintenance building. Regarding the groundwater samples, several petroleum-related compounds were detected in the groundwater samples. A No-Further Action letters have been issued for the petroleum release. It should be noted that during the investigation, the groundwater sample obtained from a temporary location (B8) placed inside the building indicated the presence of vinyl chloride at a concentration in excess of the North Carolina Groundwater Quality Standard of 0.03 parts per billion. The compound was also detected in the groundwater sample obtained from monitoring well MW-A located to the southeast of the building at a concentration above the NCGWQS. Based on this occurrence, the North Carolina UST Section referred the site to the North Carolina Inactive Hazardous Sites Branch (IHSB). This agency regulates site with soil and groundwater impact not associated with petroleum releases. On September 25, 2012, Pitt County School representatives met with John Walch of the IHSAB. Mr. Walch indicated the initial step would be to resample the locations which indicated the presence of vinyl chloride and to determine the horizontal extent of the groundwater impact. Therefore, steps were taken to conduct the activities described above. On December 4, 2012, five permanent shallow Type II groundwater monitoring wells were installed by Regional Probing (MW-D, MW-E, MW-F, MW-G and MW-H). Monitoring well MW-H was installed in the building and in the location which indicated the presence of vinyl chloride. The remaining wells were installed to the south of the site. The monitoring wells were installed to depths between 16 and 20 feet below grade. These wells were constructed of 2-inch diameter PVC with either 12 or 15 feet of 0.010- inch slotted well screen and solid PVC casing extending to the ground surface. Phase I ESA 9 7/22/2016 PCSS Bus Garage – Greenville, NC MSE representatives performed sampling events of previously installed monitoring well MW-A and new monitoring wells MW-D thru MW-H on December 4, 2012 and January 7, 2013. The groundwater samples obtained from monitoring wells MW-A, MW-D, MW-E, MW-F, MW-G and MW-H on December 4, 2012 did not detect the presence of compounds of concern at concentrations exceeding the NCGWQS. Only one compound acetone was detected slightly above the laboratory practical quantitation limit (LPQL) in monitoring well MW-E. Acetone is a well documented laboratory artifact. Regarding the January 7, 2013 groundwater sampling event, the groundwater samples obtained from monitoring wells MW-A, MW-D, MW-E, MW-F, MW-G and MW-H again did not detect the presence of compounds of concern at concentrations exceeding the NCGWQS. A Notice of No Further Action was issued by the IHSAB on March 14, 2013 and all wells were properly abandoned on August 18, 2014. 4.4 Commonly Known or Reasonably Ascertainable Information This report was compiled utilizing commonly known and/or reasonably ascertainable information from the user, referenced public records, and interviews. Reasonably ascertainable means that the information is publicly available, obtainable from its source within reasonable time and cost constraints, and is practically reviewable. 4.5 Valuation Reduction for Environmental Issues It is unclear how the property value may be impacted as a result of the previously mentioned environmental issues. 4.6 Owner, Property Manager, and Occupant Information Current Property Owner: Pitt County Board of Education 1717 West 5th Street Greenville, NC Owner/Occupant’s Representative: Doug Price 4.7 Reason for Performing the Phase I ESA The Phase I ESA was prepared by MSE at the request of Greer (user). This Phase I ESA was requested to assist the user in fulfill due diligence requirements. 4.8 Other No other user supplied information has been provided for inclusion in this report. Phase I ESA 10 7/22/2016 PCSS Bus Garage – Greenville, NC 5.0 RECORDS REVIEW 5.1 Standard Environmental Records A search of available federal and state environmental records was obtained from Environmental Data Resources, Inc. (EDR) of Milford, Connecticut. A copy of this search is provided in Appendix 16.5. The provided search reports meets or exceeds the regulatory records search requirements of ASTM E1527-13. Due to discrepancies in the location of some facilities listed in the database arising from incorrect or incomplete addresses, some facilities may be listed as unmappable or orphan sites. There were four unmapped facilities listed in the EDR research report. None of these unmapped facilities appear to be in the vicinity of the subject site. A review of the regulatory information from this database search for possible recognized environmental conditions (RECs) within the ASTM minimum search distance is provided in the Federal and State sections listed below. The following is a summary of the federal and state environmental records search that was conducted by EDR. The subject site is listed on the EDR data base search for the following: • Pitt County Bus Garage RCRA CESQG,RGA HWS,RGA LUST, SHWS, LUST, UST and IMD A total of four USTs were removed from the site. Three of the tanks were removed in the 1990s and one tank was removed in 2012. All tanks are considered closed and no further action is required. The four tanks were a 3,000 gallon diesel, two 10,000 gallon gasoline and one waste oil. A notice of residual petroleum has been placed on the site restricting the use of groundwater and residential and certain other development. Other sites were identified in the EDR report but do not appear to be in close proximity to the site. 5.2 Additional Environmental Record Sources Aerial Photographs Thirteen historical aerial photographs dating back to 1957, supplied by EDR, were available for viewing for this assessment. Aerial photographs of the subject property and adjoining properties were reviewed for indications of previous uses. Photographs dated 1998 through 2012 show the site as developed with the current buildings and parking areas. Woods are located to the southeast, south and west. Photographs dated 1974 through 1993 show the site as developed with one large building. Residences and dirt road are shown along the northwestern property line. Woods are located to the southeast, south and west. Mall Drive does not extend past the subject site. Phase I ESA 11 7/22/2016 PCSS Bus Garage – Greenville, NC Photographs dated 1957 and 1959 show the site as undeveloped and used for agricultural purposes. The historical aerial photographs are contained in Appendix 16.4. Fire Insurance Maps Fire insurance maps are used to determine fire hazards and were produced for most urban areas since the late 1800’s. EDR could not provide coverage for the subject site. The Sanborn maps are contained in Appendix 16.4. Historical Topographic Maps Five historical USGS 7.5 minute quadrangle maps dating back to 1903 were available for viewing for the subject property. Historical quadrangle maps of the subject property and adjoining properties were reviewed for indications of previous uses. The property was shown as being developed with the current structure in the maps dated 1998 and 1981. No structures were present on the maps for years 2013, 1905 and 1903. The historical quadrangle maps are contained in Appendix 16.4. EDR-City Directory EDR’s City Directory Abstract is a screening report designed to assist in evaluating potential liability on a target property resulting from past activities. This directory includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. EDR reported that Pitt County Schools occupied the site for the periods of 2013, 2008, 2003, 1999 and 1995. 5.3 Physical Setting GPS data collected during the site visit indicated that the latitude and longitude for the property is as follows: Latitude N350 34’ 13.38”; Longitude W770 24’ 21.50”. The site is located at elevation 73 feet above mean sea level. 5.4 Historical Use Information on the Property Based on a review of the various sources listed in this report, the following is an estimated historical use for the subject property: According to information available from EDR the site has primarily been developed since 1967. Prior to 1967 the site was used as farmland. Phase I ESA 12 7/22/2016 PCSS Bus Garage – Greenville, NC 5.5 Historical Use Information on Adjoining Properties Based on a review of the various sources available, the surrounding properties were used for farmland prior to 1977. Development of the surrounding properties began in 1982 for commercial purposes. 6.0 SITE RECONNAISANCE 6.1 Methodology and Limiting Conditions Kirk B. Pollard, LG of MSE visited the site on July 6, 2016 to perform a site walk-through. The weather during the inspections was sunny. Photographs of the property and structures were taken and are included in Appendix 16.3. No soil, ground water, surface water, or building material samples were collected during the site visit. 6.2 General Site Setting The subject property is located slightly north of Greenville, North Carolina. GPS data collected during the site visit indicated that the latitude and longitude for the property is as follows: Latitude N350 34’ 13.38”; Longitude W770 24’ 21.50”. The site is located at elevation 73 feet above mean sea level. The local topographic is relatively flat. 6.3 Observations The site photographs and the maps are contained in Appendix 16.1 - 16.3. The subject property is comprised of one parcel of land totaling 14.2 acres and is developed with an approximately 11,215 square foot building. The building is constructed of concrete block walls and concrete floor and is situated in the eastern central portion of the property. According to the tax records the building was constructed in 1967. This building has always been used for bus and vehicle service and maintenance activities. Several service bays are present in the building. Two former in-ground hydraulic lifts were observed in two bays located on the southern end of the building. A remote waste oil transfer station is located in the southern most bay and is used to transfer waste oil to holding tanks located adjacent to the southern exterior building wall. Also in the building are flammable cabinets containing paints and other supplies. Present in the northwestern portion of the building is a freight elevator. It appears the elevator was once powered by hydraulic fluid and reportedly been converted to electric. Several fill pipes and devices are located near the elevator. A large cylinder moves the lift. Reportedly a small tank drum is used to contain water when the elevator is moved. An office area is also present in the building. Raw motor oil is stored in aboveground storage tanks in a room attached to the building. Staining and adsorbent pads were observed on the floor of the room. Tires are also stored in an area located to the west of the building. An air compressor is also present along the southern exterior building wall. A second building is located on the site and is comprised of metal siding and is used as a vehicle wash station. A concrete floor is present in the building and a floor drain is present in the concrete floor. The floor drain is connected to an approximately 1,000 gallon in-ground oil water separator, which discharges to the city sewer. According to Pitt County representatives the oil water separator is pumped periodically. Pitt County also uses a Phase I ESA 13 7/22/2016 PCSS Bus Garage – Greenville, NC converted office trailer as a break room and conference area. The site is connected to city water and sewer. A petroleum fueling station is present on the site and consists of three large aboveground storage tanks and dispenser area and was installed in 2011 and 2012. Tank sizes 12,000 gallon capacity, 10,000 gallon capacity and 4,000 gallon capacity. Fuel types stored consist of gasoline and diesel fuel. The tanks are situated in secondary containment and on concrete. The concrete is flat with no berms. In addition, storm drains are present within the concrete, should a spill occur. Two dispenser locations are used for vehicle fueling. A storage building is present and adjacent to the fueling station. The storage building contains drums and a diesel fuel additive. Two aboveground storage tanks are located to the south of the main building and are situated in concrete containment. The tanks are used to store waste oil. A drain is located in the wall of the containment to drain liquids from the containment area. Parts and debris are located along the northern fence area and buses are parked throughout the remainder of the lot. Several monitoring well lids are located across the property. These wells were reportedly abandoned. Adjoining Properties Commercial buildings are located to the south and east. Properties to the north and west are farmland and wooded. 7.0 INTERVIEWS 7.1 Interview with Owner’s Representative The property owner’s representative, Mr. Doug Price was interviewed. Mr. Price indicated that USTs had been operated at the site and that all tanks had been removed. He indicated the large fueling station was installed in 2011 and 2012. To his knowledge no leaks or spills have occurred. Mr. Price indicated an oil/water separator is present onsite and is associated with the bus wash building. The materials in the device are pumped out annually. During the interview, Mr. Price indicated that an asbestos survey had been performed and that the only asbestos-containing material identified was associated with the window caulking. 8.0 FINDINGS Based on the information gathered and from observations made during this investigation, the Phase I Environmental Site Assessment has revealed the following on- site environmental conditions associated with the subject property. • A petroleum fueling station is present on site and consists of three ASTs, associated dispensers and piping, • A former hydraulic driven elevator, • An in-ground Oil/Water Separator, • Two in-ground lifts are present in the large building. Soil sampling was performed adjacent to the lifts and did not indicate the presence of petroleum Phase I ESA 14 7/22/2016 PCSS Bus Garage – Greenville, NC above the state action level. It is also reported certain components were removed. However, it is unclear whether the hydraulic tanks were emptied or removed. • An air compressor and • Two ASTs used to store waste oil. Based on the findings in this report, it is our opinion that soil and groundwater sampling could be performed adjacent to the above mentioned RECs. In lieu of sampling adjacent to the lifts, steps should be taken to remove the hydraulic liquids from the tanks and ultimately the lifts should be properly closed. 9.0 OPINION Based on the information gathered and from observations made during this investigation, the Phase I Environmental Site Assessment has revealed the following on- site environmental conditions associated with the subject property. • A petroleum fueling station is present on site and consists of three ASTs, associated dispensers and piping, • A former hydraulic driven elevator, • An in-ground Oil/Water Separator, • Two in-ground lifts are present in the large building. Soil sampling was performed adjacent to the lifts and did not indicate the presence of petroleum above the state action level. It is also reported certain components were removed. However, it is unclear whether the hydraulic tanks were emptied or removed. • An air compressor and • Two ASTs used to store waste oil. Based on the findings in this report, it is our opinion that soil and groundwater sampling could be performed adjacent to the above mentioned RECs. In lieu of sampling adjacent to the lifts, steps should be taken to remove the hydraulic liquids from the tanks and ultimately the lifts should be properly closed. 10.0 CONCLUSIONS We have performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E 1527-13 for the property located at 901 Mall Drive, Greenville, Pitt County, North Carolina. Any exceptions to, or deletions from, this practice are described in Section 11.0 of this report. This assessment has revealed recognized environmental conditions in connection with the property and additional investigation activities are warranted. 11.0 DEVIATIONS The following are deviations from the ASTM E1527-13: No Lien search was performed. APPENDIX 16.1 TOPOGRAPHIC MAP DRAWING NO. 1 TOPOGRAPHIC SITE MAP PITT COUNTY BUS GARAGE SITE GREENVILLE, NORTH CAROLINA Date: July 2016 Job No.: MSE 945 File: 945/Drawing 1 By: KP SITE APPENDIX 16.2 SITE MAP APPENDIX 16.3 SITE PHOTOGRAPHS APPENDIX 16.4 HISTORICAL RECORDS RESEARCH SANBORN MAP REPORT AERIAL PHOTOGRAPHS EDR CITY DIRECTORY HISTORICAL TOPOGRAPHIC MAPS November 23.2011 Pitt County Schools Attn: Doug Price P.O. Box 1089 Winterville. NC 28590 Re:Notice of Regu.latoryRequire~e~~ '\.. _c="""&~NCGS.143B~279.9 and 143g!~1§:1 rw" \~"-" .. Notice of Residual Petroleum Pitt County School Bus Garage 90 1 Mall Drive, Greenville, NC Pitt County Incident Number: 38140 Risk Classification: Low Ranking: 1300 Dear Mr .price : i The ltmited Site Assessment Report, received on November 21,2011, has been reviewed. North CaroJIna General Stature (NCGS) ] 43B279.9 and] 43B-279.11 require a Notice of Residual Petro]eum (Notice) to be fi]ed with the Register of Deeds in Pitt county, where the release is..]ocated, when a release from an underground storage tank has not been remediated to below "unrestricted use standards". The Notice is required either prior to conveyance of a contaminated property or prior to receiving a Notice of No Further Action. "Unrestricted use standards" for groundwater are the groundwater quality standards and interim standards contained in Title 15 A NCA C 2L .0202, and "unrestricted use standards" for soil are the residential maximum soil contaminant concentrations (MSCCs) established in Title 15A NCAC 2L .04] ] .The Notice must be filed for soil and groundwater. Please note that we are aware that yon plan to close the UST located below the fneling docks in the near future. H petroleum contaminated soils are excavated, please handle and dispose of in accordance with the regulations. The Notice must be prepared in accordance with the attached instructions and format. It must contain a legal description of the property containing the source of contamination and legal descriptions of any other properties whicnyou own (or control) which are contaminated by th~ release. The Notice must also include appropriate land use restrictions for these properties. In addition, the Notice must identifY all other properties ( adjacen~adjoining, downgradient, etc. ) on which contamination is known to exist at the time the Netice is prephted. ' ;:: !. .' The Notice must be senttO this regional office of the UST Section within 30 days of the date of this letter for approval and notarization. The approved and notarized Notice must then be filed by you with the Register of Deeds, and a certified copy of the filed Notice must be submitted to this office within 30 days of its return to you.. An Eaual Oooortunitv I Affimlative Action Emolover -50% Recvcled \ 10% Post Consumer Paoer NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue, Govemor Division of Waste Management Dee Freeman, Secretary UST Section Dexter R. Matthews, Director Effective October 1, 2004, the Department requires that a11 work following the submittal of the Limited Site Assessment Report (Title 15A NCAC 2L .0405) be preapproved if State Trust Fund reimbursement is anticipated. To comply with this requirement, a completed Preapproval/Claim Authorization Form, encompassing the required remedial activities, must be received in this office within 14 days of the date of this letter. Upon completion of the preapproved activities, you should submit your claim promptly. Reimbursement funds are budgeted based on completed preapprovals, but lengthy delays in reimbursement can occur if claims are not submitted immediately following work completion. Failure to comply with this letter is a violation of North Carolina law and may result in the assessment of civil penalties and/or the use of other enforcement mechanisms available to the state. If you have any questions regarding this letter, please contact me at the address or telephone number listed below. Sincerely, ~~~~Scott Bullock, L.G. Regional Supervisor Washington Regional Office Attachment:Instructions for Preparing Notice of Residual Petroleum cc Terracon Consultants, Inc., 314 Beacon Dr., Winterville, NC 28590 Rite Associates, PC, 2600 Meridian Dr., Greenville, NC 27858 Lisa Kirby, Pub]ic Works Dept., 1500 Beatty St., Greenville, NC 27858 UST Regional Offices Asheville (ARO) -2090 US Highway 70, Swannanoa, NC 28778 (828) 296-4500 Fayetteville (FAY) -225 Green Street, Suite 714, Systel Building, Fayetteville, NC 28301 (910) 433-3300 Mooresville (MOR)-610 East Center Avenue, Suite 301, Mooresville, NC 28115 (704) 663-1699 Raleigh (RRO) -1628 Mail Service Center, Raleigh, NC 27699 (919) 791-4200 Washington (WAS) -943 Washington Square Mall, Washington, NC 27889 (252) 946-6481 Wilmington (WIL) -127 Cardinal Drive Extension, Wilmington, NC 28405 (910) 796-7215 Winston-Salem (WS) -585 Waughtown Street, Winston-Salem, NC 27107 (336) 771-5000 Guilford County Environmental Health, 400 West Market Street Suite 300. Greensboro. NC 27401_1336\ 641-3771 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WASTE MANAGEMENT UST SECTION INSTRUCTIONS FOR PREPARING A 'NOTICE OF RESmUAL PETROLEUM' REFERENCING LAND USE RESTRICTIONS FOR FILING The following is a list of instructions to assist in the preparation and filing of a Notice of Residual Petroleum '. 1. The Notice shall be prepared in accordance with the format provided in these instructions and shall include reference to the appropriate land use restrictions. (REWORDING OF THE NOTICE IS NOT RECOMMENDED AND WILL SUBSTANTIALLY DELAY APPRO V AL.) 2. The Notice shall include a description that would be sufficient as a description in an instrument of conveyance of the (i) real property on which the source of contamination is located and (ii) any real property on which contamination is located at the time the remedial action plan is approved and that was owned or controlled by any owner or operator of the underground storage tank or other responsible party at the time the discharge or release of petroleum is discovered or reported or at any time thereafter. 3. The Notice shall also identify the location (legal description) of any residual petroleum on other real property on which contamination is known to exist at the time the Notice is prepared and that is a result of the release. 4. The Notice shall reference any restrictions on the current or future use of the real property that are imposed by the Secretary to protect public health, the environment, or users of the property 5. (IF REQUIRED BY DEPARTMEN7:) If the contamination is located on more than one parcel or tract of land, the Department may require that the owner, operator, or other person responsible for the discharge or release prepare a composite map or plat that shows all parcels or tracts. If the contamination is located on one parcel or tract of land, the owner, operator, or other person responsible for the discharge or release may prepare a map or plat that shows the parcel but is not required to do so. Any map or plat shall be prepared and certified bya professional land surveyor, shall meet the requirements ofG.S. 47-30 and any requirements of the county Register of Deeds, and shall be submitted to the Department for approval. When the Department has approved a map or plat, it shall be recorded in the office of the register of deeds and shall be incorporated into the Notice by reference. (ALL CONTENTS OF THE PLAT MUST BE DRA WN IN INDELIBLE INK.) The plat shall include: Property lines, north arrow, scale, bearings and distances as appearing on the deed;a. b.With respect to permanently surveyed benchmarks, location and dimensions of areas of the property where contamination is known to exist in ~ groundwater at a concentration exceeding the standard or interim standard established in 15A NCAC 2L.O202 and/or ~ soil at a concentration exceeding the residential maximum soil contaminant concentration established in 15A NCAC 2T, .0411. c.The printed narne(s) and title(s) and properly notarized signature(s) ofindividual(s) with authority to legally bind the responsible party(ies) (i.e., responsible party(ies), an individual with power of attorney for the responsible party(ies ), officer of a corporation, etc. ) (PRINTED TEXT, SIGNATURES, AND NOTARY SEALS, AS WITH ALL MARKINGS ON THE PLAT, MUST BE MADE IN INDELIBLE INK): 1 Revised September 28, 2007 d.The following language: "The areas of contamination depicted upon the map are approximations derived from the best available information at the time of filing."; The following language, for use by the Department, positioned in the upper left corner of the plat: "Approved for the purposes ofN.C.G.S 438-279.9 and 1438-279 (signature of Regional Supervisor} ~ (name of Region) UST Section Division of Waste Management Department of Environment and Natural Resources NORTH CAROLINA COUNTY I certify that the following person(s) personally appeared before me this day, each acknowledging to me that he or she signed the foregoing document: - name of Regional Supervisor} . (printedjull Date' (Official Seal) Notary Public (signature) My commission expires: f Surveyor's certification and seal (using a permanent ink stamp). 6.The signed and notarized Notice shall be sent to the appropriate UST Section Regional Office. ,.,After the Department approves, notarizes and returns the Notice, the responsible party shall, within thirty (30) days of its return: a.File approved Notice in the County Register of Deeds' office of the county or counties in which the site is located; and b.Send to the appropriate UST Section Regional Office, a certified copy of the Notice affixed with the seal of the Register ofDeeds and reflecting the book(s) and page numbei(s) where recorded and a copy of the page(s) in the grantor index where the Notice is referenced. 2 Revised September 28, 2007 NOTICE OF RESIDUAL PETROLEUM County, North Carolina (Site name) The property that is the subject of this Notice (hereinafter referred to as the "Site") contains residual petroleum and is an Underground Storage Tank (UST) incident under North Carolina's Statutes and Regulations, which consist ofN.C.G.S. 143-215.94 and regulations adopted thereunder. This Notice is part of a remedial action for the Site that has been approved by the Secretary (or his/her delegate) of the North Carolina Department of Environment and Natural Resources (or its successor in function), as authorized by N.C.G.S. Section 143B-279.9 and 143B-279.11. The North Carolina Department of Environment and Natural Resources shall hereinafter be referred to as "DENR". NOTICE Petroleum product was released and/or discharged at the Site. Petroleum constituents remain on the site, but are not a danger to public health and the environment, provided that the restrictions described herein, and any other measures required by DENR pursuant to N.C.G.S. Sections 143B- 279.9 and 143B-279.11, are strictly complied with. This "Notice of Residual Petroleum" is composed of a description of the property, the location of the residual petroleum and the land use restrictions on the Site. The Notice has been approved and notarized by DENR pursuant to N.C.G.S. Sections 1438-279.9 and 1438-279.11 and has/shall be recorded at the Register of Deeds' office (name Qf county)Book Pa!!e Source ProQertY .is the owner in fee simple of all or a portion of the Site, which is: Insert real property description (i.e., as described in deed). Revised September 28, 20073 For protection of public health and the environment, the following land use restrictions required by N.C.G.S. Section 143B-279.9(b) shall apply to all of the above-described real property. These restrictions shall continue in effect as long as residual petroleum remains on the site in excess of unrestricted use standards and cannot be amended or cancelled unless and until the County Register of Deed receives and records the written concurrence of the Secretary (or his/her delegate) ofDENR (or its successor in function). PERPETUAL LAND USE RESTRICTIONS Soil:The Site shall be usedfor industrial/commercial use only. Industrial/commercial use means a use where exposure to soil contamination is limited in time and does not involve exposure to children or other sensitive populations such as the elderly or sick. The real property shall not be developed or utilized for residential purposes including but not limited to: primary or secondary residences (permanent or temporary), schools, daycare centers, nursing homes, playgrounds, parks, recreation areas and/or picnic areas. Groundwater: Groundwater from the 9ite is prohibited from use as a water supply. -Water ~uppfywells of any kind shall not be installed or operated on the site. ENFORCEMENT --- The above land use restriction(s) shall be enforced by any owner, operator, or other party responsible for the Site. The above land use restriction(s) may also be enforced by DENR through any of the remedies provided by law or by means of a civil action, and may also be enforced by any unit of local government having jurisdiction over any part of the Site. Any attempt to cancel this Notice without the approval of DENR ( or its successor in function) shall be subject to enforcement by DENR to the full extent of the law. Failure by any party required or authorized to enforce any of the above restriction(s) shall in no event be deemed a waiver of the right to do so thereafter as to the same violation or as to one occurring prior or subsequent thereto. (name ofresponsjble party If agent is siKnin.1!:) By:, (signature ofresponsib/e party, attorney or other agent if there is one) -.- (Title of agentfor responsib/e party ifthere is one)Signatory's name typed or printed: Revised September 28, 20074 NORTH CAROLINA COUNTY I certify that the following person personally appeared before me this day, acknowledging to me that he or she signed the foregoing document: -. Notary's printed or typed name Notarv Public (Official Seal) My commission expires: Approved for the purposes ofN.C.G.S. 143B-279. (signature of Regional Supervisor) , Regional Supervisor (printed name of Regional Supervisor) Regional Office UST Section Division of Waste Management Department of Environment and Natural Resources NORTH CAROLINA COUNTY I certify that the following person(s) personally appeared before me this day, each acknowledging to me that he or she signed the foregoing document: (jiJII printed name of Regional Supervisor) Notary Public (Official Seal)My commission expires: Revised September 28, 2007" The EDR Aerial Photo Decade Package Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Pitt County Bus Garage 901 Mall Drive Greenville, NC 27834 July 18, 2016 4676197.9 Contact:EDR Inquiry # Search Results: Disclaimer - Copyright and Trademark Notice 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. page- Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Year Details SourceScale EDR Aerial Photo Decade Package Site Name: Client Name: 2012 1"=500' Flight Year: 2012 USDA/NAIP 2010 1"=500' Flight Year: 2010 USDA/NAIP 2009 1"=500' Flight Year: 2009 USDA/NAIP 2008 1"=500' Flight Year: 2008 USDA/NAIP 2006 1"=500' Flight Year: 2006 USDA/NAIP 2005 1"=500' Flight Year: 2005 USDA/NAIP 1998 1"=750' Flight Date: January, 26 1998 USGS 1993 1"=500' Acquisition Date: March, 08 1993 USGS/DOQQ 1982 1"=500' Flight Date: March, 29 1982 USGS 1977 1"=500' Flight Date: January, 30 1977 USGS 1974 1"=1000' Flight Date: April, 10 1974 USGS 1959 1"=500' Flight Date: February, 16 1959 USDA 1957 1"=500' Flight Date: January, 19 1957 USGS 07/18/16 Pitt County Bus Garage Mineral Springs Environmental 901 Mall Drive 4600 Mineral Springs Lane Greenville, NC 27834 Raleigh, NC 27616 4676197.9 Kirk Pollard 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 2016 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. 4676197 9 2 4676197.9 2012 = 500' 4676197.9 2010 = 500' 4676197.9 2009 = 500' 4676197.9 2008 = 500' 4676197.9 2006 = 500' 4676197.9 2005 = 500' 4676197.9 1998 = 750' 4676197.9 1993 = 500' 4676197.9 1982 = 500' 4676197.9 1977 = 500' 4676197.9 1974 = 1000' 4676197.9 1959 = 500' 4676197.9 1957 = 500' Pitt County Bus Garage 901 Mall Drive Greenville, NC 27834 Inquiry Number: 4676197.5 July 19, 2016 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2013 þ þ Cole Information Services 2008 þ þ Cole Information Services 2003 þ þ Cole Information Services 1999 þ þ Cole Information Services 1995 þ þ Cole Information Services 1992 ¨ þ Cole Information Services 1967 þ ¨ Con Survey City Directory 1964 ¨ þ Miller's City Directory RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 4676197-5 Page 1 FINDINGS TARGET PROPERTY STREET 901 Mall Drive Greenville, NC 27834 Year CD Image Source GREENVILLE BLVD SW 1967 pg A12 Con Survey City Directory MALL DR 2013 pg A2 Cole Information Services 2008 pg A4 Cole Information Services 2003 pg A6 Cole Information Services 1999 pg A8 Cole Information Services 1995 pg A10 Cole Information Services 1992 - Cole Information Services Target and Adjoining not listed in Source 1967 - Con Survey City Directory Street not listed in Source 1964 - Miller's City Directory Street not listed in Source 4676197-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source GREENVILLE BLVD SW 2013 pg. A1 Cole Information Services 2008 pg. A3 Cole Information Services 2003 pg. A5 Cole Information Services 1999 pg. A7 Cole Information Services 1995 pg. A9 Cole Information Services 1992 pg. A11 Cole Information Services 1964 pg. A13 Miller's City Directory 4676197-5 Page 3 City Directory Images - GREENVILLE BLVD SW Cole Information Services 4676197.5 Page: A1 SourceTarget Street Cross Street 2013 890 OCCUPANT UNKNOWN PLAY IT AGAIN SPORTS 909 HEATHER WOOD 910 LEONARD 915 LORRAINE MEADOWS 991 GREENVILLE NISSAN 1000 JARMAN AUTO SALES 1020 PITT MINI STORAGE 1046 PINE CREEK STRUCTURES 1055 ACCU COPY ACCULINK QUICK TABS 1105 BLANDFORD AUTO UHAUL NEIGHBORHOOD DEALER 1122 CDS AUTOMOTIVE 1130 DANIELLE COTTON E BRANDON EVELYN FRIZZELL JAVAN SMITH KATESHA WALLACE LONEY JUDGE MICHAEL CLEMONS ROBERT TEW VERONICA HASTINGS 1161 OCCUPANT UNKNOWN 1162 OCCUPANT UNKNOWN 1202 HENRY FELTON 1213 MARSHA HENDERSON - MALL DR Cole Information Services 4676197.5 Page: A2 SourceTarget Street Cross Street 2013 700 RBC BANK 800 AFRICAN HAIR BRAIDING & GALLERY FASTAX NORTH CAROLINA LICENSE PLATE AGENCY RETOOL ROSE NAILS 901 PITT COUNTY SCHOOLS - GREENVILLE BLVD SW Cole Information Services 4676197.5 Page: A3 SourceTarget Street Cross Street 2008 748 CMH HOMES INC 760 JAGAJI INC 826 FREEDOM HOMES 909 HEATHER WOOD 910 LEONARD UTILITY BUILDINGS 915 EMIL CZYZ 986 DAVID BRANCH 991 GREENVILLE NISSAN INC 1000 GRANT JARMAN JARMAN AUTO SALES INC 1055 ACCUCOPY 1101 EASTER SEALS UNITED TERRIBLE PULSEY 1105 BLANDFORD AUTO LLC 1122 WINSLOW DESIGN 1130 ALECIA MORRIS ANTHONY BARFIELD CELESTE ACKLIN DANNY STOKES DARCELL YOUNG DESHAWNA HOPKINS GLORIA GRICE JEFFERY SHACKLEFORD RONALD DUNBAR SHAVONDA PUGH SHERRI BISHOP SONIA BRYANT TREMAYNE BYNUM 1153 MELVIN PARAMORE 1161 OCCUPANT UNKNOWN 1162 JAMES TELFAIR 1202 HENRY FELTON 1204 DALLAS MCPHERSON 1213 MARSHA HENDERSON 1214 JOE BARROW - MALL DR Cole Information Services 4676197.5 Page: A4 SourceTarget Street Cross Street 2008 700 RBC CENTURA 800 AFRICAN HAIR BRAIDING & GALLERY FASTAX OF GREENVILLE NC LICENSE PLATE AGENCY RETOOL 901 PITT COUNTY SCHOOL TRANSPORTATION DE 909 PHYLLIS CARROLL 932 BRENT ROBERSON - GREENVILLE BLVD SW Cole Information Services 4676197.5 Page: A5 SourceTarget Street Cross Street 2003 748 CLAYTON HOMES 750 OCCUPANT UNKNOWN 826 ENERGY EFFICIENT HOUSING INC OCCUPANT UNKNOWN 850 ALLEN & WELLS CONSTRUCTION 915 EMIL CZYZ 991 OCCUPANT UNKNOWN 1000 EXPRESS AUTO RENTAL JARMAN AUTO SALES INC OCCUPANT UNKNOWN 1020 PITT PROPERTIES INC 1046 FREEDOM HOMES OAKWOOD HOMES OCCUPANT UNKNOWN 1100 HOMES AMERICA 1102 TRAVIS FLANAGAN 1105 OCCUPANT UNKNOWN 1111 HOOKER MEMORIAL CHRISTIAN CHUR 1122 CANDIES TYLER 1130 ANTHONY BISHOP CYNTHIA MARZOCCHI EDGAR SUGGS GLORIA GRICE JOHN HAMMER MONTRESSA BELL NIYA CLIFTON VELMA SMITH 1153 MELVIN PARAMORE 1161 SANDRA FLOYD 1162 BOB GOURAS BOB GOURAS USED AUTO PARTS 1202 HENRY FELTON 1213 OCCUPANT UNKNOWN 1214 GARY RIGGS - MALL DR Cole Information Services 4676197.5 Page: A6 SourceTarget Street Cross Street 2003 700 RBC CENTURA 800 NC LICENSE PLATE AGENCY 901 PITT COUNTY BOARD OF ELECTIONS - GREENVILLE BLVD SW Cole Information Services 4676197.5 Page: A7 SourceTarget Street Cross Street 1999 740 VIDEO UPDATE 748 CLAYTON HOMES 750 AZALEA MOBILE HOMES OF NC INCORPORATED AZALEA MOBILE HOMES OF NC INCORPORATED SALES 805 RICKY PARRISH 826 ENERGY EFFICIENT HOUSING INCORPORATED MOBL HOMES 850 LUV HOMES 901 JEANNET COX 909 OCCUPANT UNKNOWN 911 WILSON GUICE 915 OCCUPANT UNKNOWN 978 OCCUPANT UNKNOWN 988 OCCUPANT UNKNOWN 991 GREENVILLE NISSAN STEVENSON NISSAN OLDSMOBILE ISUZU STEVENSON NISSAN OLDSMOBILE ISUZU BODY SHOP STEVENSON NISSAN OLDSMOBILE ISUZU SERVICE DEPARTMENT 1000 EXPRESS AUTO RENTAL JARMAN AUTO SALES 1020 DUCO PROPERTIES INCORPORATED LANCO REALTY INCORPORATED PITT MINI STORAGE PITT PROPERTIES INCORPORATED 1046 FREEDOM HOMES 1055 CONTRACTORS SALES BUILDING MTRL LOWES OF GREENVILLE INCORPORATED BUILDING MTRL 1105 TED PARKER HOMES 1111 HOOKER MEMORIAL CHRISTIAN CHURCH HOOKER MEMORIAL CHRISTIAN CHURCH FELLOWSHIP HALL 1122 CRAIG ROUSE 1130 AARON ESTES CLAY WELLS DOUGLAS PIERCE EDGAR SUGGS GENE BRIDGERS M BELL TERESA GRIMES 1153 MELVIN PARAMORE 1159 OCCUPANT UNKNOWN 1161 EDWARD CLAYTON OCCUPANT UNKNOWN 1162 RANDY MANNING 1165 OCCUPANT UNKNOWN 1213 WILLIE HENDERSON 1214 GARY RIGGS GARY RIGGS ELECTRIC - MALL DR Cole Information Services 4676197.5 Page: A8 SourceTarget Street Cross Street 1999 800 DAWNAS BOUTIQUE LUVS NAILS MAMOONI INTERNATIONAL GIFTS PET DELI THE SAADS SHOE REPAIR SOFTWARE PLUS SYSTEMATIC SOLUTIONS 901 PITT COUNTY SCHOOLS SCHOOL BUS TRANSPORTATION - GREENVILLE BLVD SW Cole Information Services 4676197.5 Page: A9 SourceTarget Street Cross Street 1995 740 MCKNIGHT, HOWARD JR 748 CLAYTON HOMES INC 750 AZALEA MOBILE HOMES AZALEA MOBILE HOMES OF NC INC J T WILLIAMS RENTAL CO WILLIAMS J T RENTAL 826 ENRGY EFFCNT HOUSNG 850 LUV HOMES 988 COMPTON, H H 991 SILVER STAR AUTO CTR 1000 JARMAN AUTO SALES JARMAN STABLES 1046 FREEDOM HOMES 1055 CONTRACTORS SALES LOWES 1111 HOOKER MEML CHURCH 1130 BRIDGES, GEAN B CLARK, JOCELYN GRICE, GLORIA HARRELSON, MIKE LINDER, ELSIE D NAG, C P PRATT, JESSE WILSON, MICHAEL 1133 LOVE, JEANNE G 1153 PARAMORE, MELVIN 1159 DUNLOW, STEVEN L 1161 OCCUPANT UNKNOWNN 1162 MANNING, RANDY 1165 OCCUPANT UNKNOWNN 1213 HENDERSON, WILLIE 1214 GARY RIGGS ELECTRIC RIGGS, GARY D - MALL DR Cole Information Services 4676197.5 Page: A10 SourceTarget Street Cross Street 1995 901 PITT COUNTY SCHOOL BUS DEPT - GREENVILLE BLVD SW Cole Information Services 4676197.5 Page: A11 SourceTarget Street Cross Street 1992 748 CLAYTON HOMES 750 AZALEA GARDENS AZALEA MOBILE HMS AZALEA MOBILE HOMES 760 PIRATES CHEST 801 SOUTHERN TIRE BRKR 826 OAKWOOD HOMES 991 LEITH OLDSMOBILE LEITH, D LEITH-OLDSMOBILE 1000 JARMAN AUTO SALES 1046 FOSTER'S HOUSING 1055 CONTRACTORS SALES LOWES OF GREENVILLE 1111 HOOKER MEMRL CHRSTN UNITD CRBRL PLSY CR 1130 ATKINSON, GARY HARDY, V W HICKS, MARK MERCER, LYNN STEPHENS, C UMPLETT, RALPH JR 1165 ROSS, W D 1205 CRAVEN, KELLY F 1213 HENDERSON, WILLIE - GREENVILLE BLVD SW Con Survey City Directory 4676197.5 Page: A12 SourceTarget Street Cross Street 1967 - GREENVILLE BLVD SW Miller's City Directory 4676197.5 Page: A13 SourceTarget Street Cross Street 1964 EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Pitt County Bus Garage 901 Mall Drive Greenville, NC 27834 July 18, 2016 4676197.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice 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. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2013 1998 1981 1905 1903 07/18/16 Pitt County Bus Garage Mineral Springs Environmental 901 Mall Drive 4600 Mineral Springs Lane Greenville, NC 27834 Raleigh, NC 27616 4676197.4 Kirk Pollard EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Mineral Springs Environmental were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 35.570115 35° 34' 12" North Pitt County Bus Garage -77.406079 -77° 24' 22" West Zone 18 North 281954.14 3938933.75 73.74' above sea level 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 2016 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. 4676197 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2013 Source Sheets 2013 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1903 Source Sheets 1903 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2013 0 Miles 0.25 0.5 1 1.5 Pitt County Bus Garage 901 Mall Drive Greenville, NC 27834 Mineral Springs Environmental TP, Greenville SW, 2013, 7.5-minute 4676197 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1998 0 Miles 0.25 0.5 1 1.5 Pitt County Bus Garage 901 Mall Drive Greenville, NC 27834 Mineral Springs Environmental TP, Greenville SW, 1998, 7.5-minute 4676197 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1981 0 Miles 0.25 0.5 1 1.5 Pitt County Bus Garage 901 Mall Drive Greenville, NC 27834 Mineral Springs Environmental TP, Greenville SW, 1981, 7.5-minute 4676197 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1905 0 Miles 0.25 0.5 1 1.5 Pitt County Bus Garage 901 Mall Drive Greenville, NC 27834 Mineral Springs Environmental TP, Winterville, 1905, 15-minute 4676197 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1903 0 Miles 0.25 0.5 1 1.5 Pitt County Bus Garage 901 Mall Drive Greenville, NC 27834 Mineral Springs Environmental TP, Winterville, 1903, 15-minute 4676197 4 10 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Pitt County Bus Garage 901 Mall Drive Greenville, NC 27834 July 18, 2016 4676197.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice 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. page- 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: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Certification # Contact:EDR Inquiry # Site Name: Client Name: PO # Project 07/18/16 Pitt County Bus Garage Mineral Springs Environmental 901 Mall Drive 4600 Mineral Springs Lane Greenville, NC 27834 Raleigh, NC 27616 4676197.3 Kirk Pollard The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Mineral Springs Environmental 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. DFA5-45D7-A094 NA Pitt County Bus Garage 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. Certification #: DFA5-45D7-A094 Mineral Springs Environmental (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. 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 2016 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. 4676197 3 2 APPENDIX 16.5 REGULATORY RECORDS DOCUMENTATION - EDR REPORT FORM-LBC-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Pitt County Bus Garage 901 Mall Drive Greenville, NC 27834 Inquiry Number: 4676197.2s July 18, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 88 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched PSGR-1 TC4676197.2s 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 2016 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 TC4676197.2s 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 901 MALL DRIVE GREENVILLE, NC 27834 COORDINATES 35.5701150 - 35˚ 34’ 12.41’’Latitude (North): 77.4060790 - 77˚ 24’ 21.88’’Longitude (West): Zone 18Universal Tranverse Mercator: 281949.0UTM X (Meters): 3938734.5UTM Y (Meters): 73 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5945463 GREENVILLE SW, NCTarget Property Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140706Portions of Photo from: USDASource: 4676197.2s Page 2 35 JOYNER RESIDENCE (JE 201 GREENWOOD AVENUE LUST, IMD Lower 2482, 0.470, ESE 34 EDWARDS C. WILLIS RE 300 CLUB PINES DRIVE LUST, IMD Lower 2426, 0.459, ESE 33 CARAWAN OIL-BAILEYS 3213 S. MEMORIAL DR. LUST, IMD Higher 2347, 0.445, ENE F32 THE PANTRY #3213 (FO 3209 S. MEMORIAL DR. IMD Higher 2252, 0.427, ENE F31 PANTRY 3213 DBA DOBS 3209 S.MEMORIAL DRIV LUST, UST, Financial Assurance Higher 2252, 0.427, ENE F30 AUTOMAX (FORMER ALL 3211 SOUTH MEMORIAL LAST, IMD Higher 2251, 0.426, ENE 29 ULTIMATE HOSPITALITY 3212 SOUTH MEMORIAL LUST, IMD Higher 2189, 0.415, ENE 28 CARAWAN OIL COMPANY POST OFFICE BOX 141 IMD Higher 2179, 0.413, SSE 27 POLLARD RESIDENCE (W 503 CLUB PINES DRIVE LUST, LUST TRUST, IMD Lower 2136, 0.405, SE 26 CLEGGS TERMITE & PES CORNER OF HWY 43 & M IMD Higher 2127, 0.403, ENE E25 HUTCHENS RESIDENCE ( 105 GREENWOOD DRIVE LUST, LUST TRUST, IMD Lower 2032, 0.385, SE E24 CHARLES BUCK SITE 120 GREENWOOD DRIVE LUST, LUST TRUST Lower 2007, 0.380, SE E23 CHARLES BUCK SITE 120 GREENWOOD DRIVE IMD Lower 2007, 0.380, SE E22 EVANS PROPERTY (VICK 114 GREENWOOD DRIVE LUST, LUST TRUST Lower 2006, 0.380, SE 21 MARGE FRANCK PROPERT 125 GREENWOOD DRIVE LUST, LUST TRUST, IMD Lower 1973, 0.374, SE E20 KENNETH WHEELER RESI 113 GREENWOOD AVENUE LUST, LUST TRUST, IMD Lower 1967, 0.373, SE D19 MOORE RESIDENCE (ROB 603 CLUB PINES DRIVE IMD Lower 1928, 0.365, SSE D18 MOORE RESIDENCE (ROB 603 CLUB PINES DRIVE LUST, LUST TRUST, IMD Lower 1928, 0.365, SSE 17 WACHOVIA/DON SIGMON 3615 S MEMORIAL BLVD LUST, IMD Higher 1888, 0.358, SSE 16 BP OIL FACILITY #242 701 WEST GREENVILLE LUST, IMD Higher 1887, 0.357, ENE 15 LITTLE PROPERTY 1317 SW GREENVILLE B LUST TRUST Higher 1828, 0.346, WNW 14 BOB BARBOUR HONDA 3300 S MEMORIAL DRIV LAST, LUST, LUST TRUST, UST, IMD Higher 1656, 0.314, East 13 SEARS, ROEBUCK & CO. 240 CAROLINA EAST MA LUST, UST Higher 1332, 0.252, ESE 12 AZALEA MOBILE HOMES 750 SW GREENVILLE BL LUST, LUST TRUST, UST, IMD Higher 1088, 0.206, ENE C11 STEVENSON NISSAN OLD 991 GREENVILLE BLVD RCRA-CESQG Higher 785, 0.149, NW C10 LEITH OLDS NISSAN 991 GREENVILLE BLVD UST Higher 785, 0.149, NW 9 COUNTY SCHOOL BUS GA P.O. BOX 760 UST Higher 624, 0.118, SE B8 BLANCHE FORBES RESID 803 GREENVILLE BLVD. LUST, LUST TRUST, IMD Higher 589, 0.112, North B7 MALLARD OIL COMPANY/ 801 E. GREENVILLE BL UST Higher 588, 0.111, North 6 THE CLOTHES HANGER #1 CAROLINA E CENTRE RCRA-CESQG Higher 263, 0.050, SE A5 PITT COUNTY SCHOOL B 901 MALL DRIVE SHWS, LUST, UST, IMD TP A4 PITT COUNTY SCHOOL B 901 MALL DRIVE RGA LUST TP A3 PITT COUNTY SCHOOL B 901 MALL DR RCRA-CESQG TP A2 PITT CO. SCHOOL BUS 901 MALL DR. RGA LUST TP A1 PITT COUNTY SCHOOL B 901 MALL DRIVE RGA HWS TP MAPPED SITES SUMMARY Target Property Address: 901 MALL DRIVE GREENVILLE, NC 27834 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4676197.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site PITT COUNTY SCHOOL B 901 MALL DRIVE GREENVILLE, NC N/ARGA HWS Facility ID: NONCD0002901 PITT CO. SCHOOL BUS 901 MALL DR. GREENVILLE, NC N/ARGA LUST Facility ID: 11242 Facility ID: 0-018558 PITT COUNTY SCHOOL B 901 MALL DR GREENVILLE, NC 27834 NCD986188431RCRA-CESQG EPA ID:: NCD986188431 PITT COUNTY SCHOOL B 901 MALL DRIVE GREENVILLE, NC N/ARGA LUST Facility ID: 0-018558 Facility ID: 38140 PITT COUNTY SCHOOL B 901 MALL DRIVE GREENVILLE, NC 27834 N/ASHWS Facility Id: NONCD0002901 LUST Incident Phase: Closed Out Incident Number: 11242 Incident Number: 38140 Current Status: File Located in Archives UST Tank Status: Removed Facility Id: 00-0-0000018558 IMD Facility Id: 11242 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 EXECUTIVE SUMMARY TC4676197.2s EXECUTIVE SUMMARY 4 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 SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL NC HSDS Hazardous Substance Disposal Site State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing EXECUTIVE SUMMARY TC4676197.2s EXECUTIVE SUMMARY 5 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 VCP Responsible Party Voluntary Action Sites INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites 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 Delisted National Clandestine Laboratory Register US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS 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 EXECUTIVE SUMMARY TC4676197.2s EXECUTIVE SUMMARY 6 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 FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing 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 ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historic Gas Stations EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. EXECUTIVE SUMMARY TC4676197.2s EXECUTIVE SUMMARY 7 Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-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 12/09/2015 has revealed that there are 2 RCRA-CESQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ THE CLOTHES HANGER #1 CAROLINA E CENTRE SE 0 - 1/8 (0.050 mi.) 6 16 STEVENSON NISSAN OLD 991 GREENVILLE BLVD NW 1/8 - 1/4 (0.149 mi.) C11 25 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. A review of the LUST list, as provided by EDR, and dated 05/06/2016 has revealed that there are 18 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BLANCHE FORBES RESID 803 GREENVILLE BLVD. N 0 - 1/8 (0.112 mi.) B8 20 Incident Phase: Closed Out Incident Number: 18578 Current Status: File Located in Archives AZALEA MOBILE HOMES 750 SW GREENVILLE BL ENE 1/8 - 1/4 (0.206 mi.) 12 27 Incident Phase: Closed Out Incident Number: 5769 Current Status: File Located in Archives SEARS, ROEBUCK & CO. 240 CAROLINA EAST MA ESE 1/4 - 1/2 (0.252 mi.) 13 31 Incident Phase: Closed Out Incident Number: 31964 Current Status: File Located in Archives BOB BARBOUR HONDA 3300 S MEMORIAL DRIV E 1/4 - 1/2 (0.314 mi.) 14 34 EXECUTIVE SUMMARY TC4676197.2s EXECUTIVE SUMMARY 8 Incident Phase: Closed Out Incident Number: 23222 Current Status: File Located in Archives BP OIL FACILITY #242 701 WEST GREENVILLE ENE 1/4 - 1/2 (0.357 mi.) 16 39 Incident Phase: Closed Out Incident Number: 8915 Current Status: File Located in Archives WACHOVIA/DON SIGMON 3615 S MEMORIAL BLVD SSE 1/4 - 1/2 (0.358 mi.) 17 42 Incident Phase: Closed Out Incident Number: 7668 Current Status: File Located in Archives ULTIMATE HOSPITALITY 3212 SOUTH MEMORIAL ENE 1/4 - 1/2 (0.415 mi.) 29 68 Incident Phase: Closed Out Incident Number: 18782 Current Status: File Located in House PANTRY 3213 DBA DOBS 3209 S.MEMORIAL DRIV ENE 1/4 - 1/2 (0.427 mi.) F31 74 Incident Phase: Response Incident Number: 7105 Current Status: File Located in House CARAWAN OIL-BAILEYS 3213 S. MEMORIAL DR. ENE 1/4 - 1/2 (0.445 mi.) 33 79 Incident Phase: Closed Out Incident Number: 9202 Current Status: File Located in Archives PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MOORE RESIDENCE (ROB 603 CLUB PINES DRIVE SSE 1/4 - 1/2 (0.365 mi.) D18 45 Incident Phase: Closed Out Incident Number: 31333 Current Status: File Located in Archives KENNETH WHEELER RESI 113 GREENWOOD AVENUE SE 1/4 - 1/2 (0.373 mi.) E20 49 Incident Phase: Closed Out Incident Number: 21447 Current Status: File Located in Archives MARGE FRANCK PROPERT 125 GREENWOOD DRIVE SE 1/4 - 1/2 (0.374 mi.) 21 52 Incident Phase: Closed Out Incident Number: 18138 Current Status: File Located in Archives EVANS PROPERTY (VICK 114 GREENWOOD DRIVE SE 1/4 - 1/2 (0.380 mi.) E22 55 Incident Phase: Closed Out Incident Number: 38450 Current Status: File Located in House CHARLES BUCK SITE 120 GREENWOOD DRIVE SE 1/4 - 1/2 (0.380 mi.) E24 58 Incident Phase: Closed Out Incident Number: 15720 Current Status: File Located in Archives HUTCHENS RESIDENCE ( 105 GREENWOOD DRIVE SE 1/4 - 1/2 (0.385 mi.) E25 60 Incident Phase: Closed Out Incident Number: 22978 Current Status: File Located in Archives POLLARD RESIDENCE (W 503 CLUB PINES DRIVE SE 1/4 - 1/2 (0.405 mi.) 27 64 EXECUTIVE SUMMARY TC4676197.2s EXECUTIVE SUMMARY 9 Incident Phase: Closed Out Incident Number: 31482 Current Status: File Located in Archives EDWARDS C. WILLIS RE 300 CLUB PINES DRIVE ESE 1/4 - 1/2 (0.459 mi.) 34 82 Incident Phase: Closed Out Incident Number: 21266 Current Status: File Located in Archives JOYNER RESIDENCE (JE 201 GREENWOOD AVENUE ESE 1/4 - 1/2 (0.470 mi.) 35 85 Incident Phase: Closed Out Incident Number: 13319 Current Status: File Located in Archives LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 05/06/2016 has revealed that there are 2 LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BOB BARBOUR HONDA 3300 S MEMORIAL DRIV E 1/4 - 1/2 (0.314 mi.) 14 34 Close Out: 09/14/2001 Incident Number: 88285 Current Status: A AUTOMAX (FORMER ALL 3211 SOUTH MEMORIAL ENE 1/4 - 1/2 (0.426 mi.) F30 71 Close Out: 08/13/2008 Incident Number: 87462 Current Status: C 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 04/11/2016 has revealed that there are 11 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BLANCHE FORBES RESID 803 GREENVILLE BLVD. N 0 - 1/8 (0.112 mi.) B8 20 Site ID: 18578 AZALEA MOBILE HOMES 750 SW GREENVILLE BL ENE 1/8 - 1/4 (0.206 mi.) 12 27 Site ID: 5769 BOB BARBOUR HONDA 3300 S MEMORIAL DRIV E 1/4 - 1/2 (0.314 mi.) 14 34 Facility Id: 0-036409 Site ID: 23222 LITTLE PROPERTY 1317 SW GREENVILLE B WNW 1/4 - 1/2 (0.346 mi.) 15 39 Site ID: 21059 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MOORE RESIDENCE (ROB 603 CLUB PINES DRIVE SSE 1/4 - 1/2 (0.365 mi.) D18 45 Site ID: 31333 KENNETH WHEELER RESI 113 GREENWOOD AVENUE SE 1/4 - 1/2 (0.373 mi.) E20 49 EXECUTIVE SUMMARY TC4676197.2s EXECUTIVE SUMMARY 10 Site ID: 21447 MARGE FRANCK PROPERT 125 GREENWOOD DRIVE SE 1/4 - 1/2 (0.374 mi.) 21 52 Site ID: 18138 EVANS PROPERTY (VICK 114 GREENWOOD DRIVE SE 1/4 - 1/2 (0.380 mi.) E22 55 Site ID: 38450 CHARLES BUCK SITE 120 GREENWOOD DRIVE SE 1/4 - 1/2 (0.380 mi.) E24 58 Site ID: 15720 HUTCHENS RESIDENCE ( 105 GREENWOOD DRIVE SE 1/4 - 1/2 (0.385 mi.) E25 60 Site ID: 22978 POLLARD RESIDENCE (W 503 CLUB PINES DRIVE SE 1/4 - 1/2 (0.405 mi.) 27 64 Site ID: 31482 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 05/06/2016 has revealed that there are 4 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MALLARD OIL COMPANY/ 801 E. GREENVILLE BL N 0 - 1/8 (0.111 mi.) B7 18 Tank Status: Removed Facility Id: 00-0-0000034226 COUNTY SCHOOL BUS GA P.O. BOX 760 SE 0 - 1/8 (0.118 mi.) 9 23 Tank Status: Removed Facility Id: 00-0-0000019824 LEITH OLDS NISSAN 991 GREENVILLE BLVD NW 1/8 - 1/4 (0.149 mi.) C10 25 Tank Status: Removed Facility Id: 00-0-0000024798 AZALEA MOBILE HOMES 750 SW GREENVILLE BL ENE 1/8 - 1/4 (0.206 mi.) 12 27 Tank Status: Removed Facility Id: 00-0-0000034048 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 20 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BLANCHE FORBES RESID 803 GREENVILLE BLVD. N 0 - 1/8 (0.112 mi.) B8 20 EXECUTIVE SUMMARY TC4676197.2s EXECUTIVE SUMMARY 11 Facility Id: 18578 AZALEA MOBILE HOMES 750 SW GREENVILLE BL ENE 1/8 - 1/4 (0.206 mi.) 12 27 Facility Id: 5769 BOB BARBOUR HONDA 3300 S MEMORIAL DRIV E 1/4 - 1/2 (0.314 mi.) 14 34 Facility Id: 23222 BP OIL FACILITY #242 701 WEST GREENVILLE ENE 1/4 - 1/2 (0.357 mi.) 16 39 Facility Id: 8915 WACHOVIA/DON SIGMON 3615 S MEMORIAL BLVD SSE 1/4 - 1/2 (0.358 mi.) 17 42 Facility Id: 7668 CLEGGS TERMITE & PES CORNER OF HWY 43 & M ENE 1/4 - 1/2 (0.403 mi.) 26 63 Facility Id: 20131 CARAWAN OIL COMPANY POST OFFICE BOX 141 SSE 1/4 - 1/2 (0.413 mi.) 28 67 Facility Id: 86935 ULTIMATE HOSPITALITY 3212 SOUTH MEMORIAL ENE 1/4 - 1/2 (0.415 mi.) 29 68 Facility Id: 18782 AUTOMAX (FORMER ALL 3211 SOUTH MEMORIAL ENE 1/4 - 1/2 (0.426 mi.) F30 71 Facility Id: 87462 THE PANTRY #3213 (FO 3209 S. MEMORIAL DR. ENE 1/4 - 1/2 (0.427 mi.) F32 78 Facility Id: 7105 CARAWAN OIL-BAILEYS 3213 S. MEMORIAL DR. ENE 1/4 - 1/2 (0.445 mi.) 33 79 Facility Id: 9202 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MOORE RESIDENCE (ROB 603 CLUB PINES DRIVE SSE 1/4 - 1/2 (0.365 mi.) D18 45 Facility Id: 31338 MOORE RESIDENCE (ROB 603 CLUB PINES DRIVE SSE 1/4 - 1/2 (0.365 mi.) D19 48 Facility Id: 31333 KENNETH WHEELER RESI 113 GREENWOOD AVENUE SE 1/4 - 1/2 (0.373 mi.) E20 49 Facility Id: 21447 MARGE FRANCK PROPERT 125 GREENWOOD DRIVE SE 1/4 - 1/2 (0.374 mi.) 21 52 Facility Id: 18138 CHARLES BUCK SITE 120 GREENWOOD DRIVE SE 1/4 - 1/2 (0.380 mi.) E23 57 Facility Id: 15720 HUTCHENS RESIDENCE ( 105 GREENWOOD DRIVE SE 1/4 - 1/2 (0.385 mi.) E25 60 Facility Id: 22978 POLLARD RESIDENCE (W 503 CLUB PINES DRIVE SE 1/4 - 1/2 (0.405 mi.) 27 64 Facility Id: 31482 EDWARDS C. WILLIS RE 300 CLUB PINES DRIVE ESE 1/4 - 1/2 (0.459 mi.) 34 82 Facility Id: 21266 JOYNER RESIDENCE (JE 201 GREENWOOD AVENUE ESE 1/4 - 1/2 (0.470 mi.) 35 85 Facility Id: 13319 EXECUTIVE SUMMARY TC4676197.2s EXECUTIVE SUMMARY 12 Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records. Site Name Database(s)____________ ____________ A CLEANER DRYCLEANERS ONE PRICE DRY CLEANING DRYCLEANERS DODGE’S STORE LUST TRUST WINTERVILLE DUMP 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. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 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 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 3 NR NR NR 1 1 0.250 1RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 1 NR 0 0 0 0 1.000 1SHWS 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 19 NR NR 16 1 1 0.500 1LUST TC4676197.2s 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 2 NR NR 2 0 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST 11 NR NR 9 1 1 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 5 NR NR NR 2 2 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 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500HIST 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 21 NR NR 18 1 1 0.500 1IMD 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 TC4676197.2s 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 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPFINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPDOCKET HWC 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 0 NR NR NR NR NR TPECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 1 NR NR NR NR NR TP 1RGA HWS TC4676197.2s 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 0 NR NR NR NR NR TPRGA LF 2 NR NR NR NR NR TP 2RGA LUST 65 0 0 45 6 6 8- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4676197.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2012 PITT COUNTY SCHOOL BUS GARAGE 901 MALL DRIVE RGA HWS: Site 1 of 5 in cluster A Actual: 73 ft. Property GREENVILLE, NC Target 901 MALL DRIVE N/A A1 RGA HWSPITT COUNTY SCHOOL BUS GARAGE S115600774 2003 PITT CO. SCHOOL BUS GARAGE (MERGED SP 5536) 901 MALL DR. 2004 PITT CO. SCHOOL BUS GARAGE (MERGED SP 5536) 901 MALL DR. 2005 PITT CO. SCHOOL BUS GARAGE (MERGED SP 5536) 901 MALL DR. 2006 PITT CO. SCHOOL BUS GARAGE (MERGED SP 5536) 901 MALL DR. 2007 PITT CO. SCHOOL BUS GARAGE (MERGED SP 5536) 901 MALL DR. 2008 PITT CO. SCHOOL BUS GARAGE (MERGED SP 5536) 901 MALL DR. 2009 PITT CO. SCHOOL BUS GARAGE (MERGED SP 5536) 901 MALL DR. 2010 PITT CO. SCHOOL BUS GARAGE (MERGED SP 5536) 901 MALL DR. 2011 PITT CO. SCHOOL BUS GARAGE (MERGED SP 5536) 901 MALL DR. 2012 PITT CO. SCHOOL BUS GARAGE (MERGED SP 5536) 901 MALL DR. RGA LUST: Site 2 of 5 in cluster A Actual: 73 ft. Property GREENVILLE, NC Target 901 MALL DR. N/A A2 RGA LUSTPITT CO. SCHOOL BUS GARAGE (MERGED SP 5536)S115636643 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: CountyLand type: 04EPA Region: Not reportedContact email: (919) 756-1424Contact telephone: USContact country: GREENVILLE, NC 27834 901 MALL DRContact address: JAMES BULLOCKContact: GREENVILLE, NC 27834 MALL DRMailing address: NCD986188431EPA ID: GREENVILLE, NC 27834 901 MALL DRFacility address: PITT COUNTY SCHOOL BUS GARAGEFacility name: 12/20/1991Date form received by agency: RCRA-CESQG: Site 3 of 5 in cluster A Actual: 73 ft. Property GREENVILLE, NC 27834 Target 901 MALL DR NCD986188431 A3 RCRA-CESQGPITT COUNTY SCHOOL BUS GARAGE 1000831514 TC4676197.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/20/1994Evaluation date: Evaluation Action Summary: 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: 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: CountyLegal status: (919) 830-4200Owner/operator telephone: Not reportedOwner/operator country: GREENVILLE, NC 27834 1717 W 5TH STOwner/operator address: PITT C0UNTY BOARD OF EDUCATIONOwner/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 PITT COUNTY SCHOOL BUS GARAGE (Continued)1000831514 2002 PITT COUNTY SCHOOL BUS GARAGE 901 MALL DRIVE 2010 PITT COUNTY SCHOOL BUS GARAGE 901 MALL DRIVE 2011 PITT COUNTY SCHOOL BUS GARAGE 901 MALL DRIVE 2012 PITT COUNTY SCHOOL BUS GARAGE 901 MALL DRIVE RGA LUST: Site 4 of 5 in cluster A Actual: 73 ft. Property GREENVILLE, NC Target 901 MALL DRIVE N/A A4 RGA LUSTPITT COUNTY SCHOOL BUS GARAGE S115636656 TC4676197.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2000 PITT COUNTY SCHOOL BUS GARAGE 901 MALL DRIVE 2001 PITT COUNTY SCHOOL BUS GARAGE 901 MALL DRIVE PITT COUNTY SCHOOL BUS GARAGE (Continued)S115636656 Not reportedTestlat: 35.5703 -77.4059Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 4062Reel Num: 266CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 02/10/2012LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 70ESite Priority: 11/16/1993NORR 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: ResidentialLevel Of Soil Cleanup Achieved: 03/01/1999Close Out: Not reportedClosure Request: 09/01/1993Cleanup: 09/01/1993Date Occur: 09/09/1993Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 11242Incident Number: WA-819UST Number: 00-0-000Facility ID: LUST: Not reportedGeolocation Method: Not reportedLat/Longitude: NONCD0002901EPAID: SHWS: Site 5 of 5 in cluster A IMD Actual: 73 ft. Property USTGREENVILLE, NC 27834 Target LUST901 MALL DRIVE N/A A5 SHWSPITT COUNTY SCHOOL BUS GARAGE U001197969 TC4676197.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Request: 07/28/2010Cleanup: 07/28/2010Date Occur: 07/28/2010Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 38140Incident Number: WA-26968UST Number: 00-0-000Facility ID: 1999-03-01 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 1998-09-01 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-03-01 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 70/ESite Priority: 1Location: 3Type: 4Operation Type: 6Ownership: JOHN A. STALEYOwner/Operator: SOIL CONTAMINATION FOUND DURING THE REMOVAL OF TANK.Description Of Incident: 1993-11-19 00:00:00Date Reported: 1993-09-03 00:00:00Date Occurred: 11242Facility Id: PIRF: Not reported5 Min Quad: MERGED WITH 5536, SCP DUE 11/07/98; SEE ALSO INCIDENT NUMBER 38140Comments: Not reportedRP County: WINTERVILLE, NC 28590RP City,St,Zip: P.O. BOX 1089RP Address: Not reportedTelephone: JOHN A. STALEYContact Person: PITT CO. SCHOOL BOARDCompany: WASRegion: SNHRegional Officer Project Mgr: PITT COUNTY SCHOOL BUS GARAGE (Continued)U001197969 TC4676197.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Location: 3Type: 4Operation Type: 6Ownership: Not reportedOwner/Operator: UST and ASTs present. Treat as comingled plume. Contamination discovered during ESA for potential property transfer.Description Of Incident: 2010-07-28 00:00:00Date Reported: 2010-07-28 00:00:00Date Occurred: 38140Facility Id: PIRF: Not reported5 Min Quad: HAZ WASTE; SENT FOR ARCHIVING JANUARY 2016; COMPLETE AN LSA. IF NO RECEPTORS THEN NRP AND NFA. REFER SOLVENTS TO WARO REQUESTS ADDITIONAL RB SOIL SAMPLES. NEED A RECEPTOR SURVEY TO ESA. SOIL AND GROUNDWATER EXCEED TPH AND 2L STDS. COMINGLED UST/AST.Comments: Not reportedRP County: GREENVILLE, NC 27834RP City,St,Zip: 1717 WEST 5TH STREETRP Address: Not reportedTelephone: JOEY WEATHERINGTONContact Person: PITT COUNTY SCHOOLSCompany: WASRegion: CCSRegional Officer Project Mgr: Not reportedTestlat: 35.5712 -77.4060Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 583CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 02/10/2012LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 01/26/2012Close Out: PITT COUNTY SCHOOL BUS GARAGE (Continued)U001197969 TC4676197.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 11/09/1993Perm Close Date: 04/27/1967Installed Date: RemovedTank Status: 1Tank Id: -77.68294Longitude: 35.9506Latitude: PittFIPS County Desc: WINTERVILLE, NC 28590-1089Contact City/State/Zip: Not reportedContact Address2: PO BOX 1089/ATTN MIKE WHITFORDContact Address1: PITT COUNTY BOARD OF EDUCATIONContact: 00-0-0000018558Facility 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: 2012-01-26 00:00:00Last Modified: PUst Number: GSource: 7Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: PITT COUNTY SCHOOL BUS GARAGE (Continued)U001197969 TC4676197.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Catchment BasinSpill Protection Name: 4Spill Protection Key: Ball Float ValveOverfill Protection Name: 5Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: OtherPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: 0Manifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/20/2012Perm Close Date: 04/23/1983Installed 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: 3000Tank Capacity: DieselProduct Name: 1Product Key: 09/01/1993Perm Close Date: 04/24/1978Installed 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: PITT COUNTY SCHOOL BUS GARAGE (Continued)U001197969 TC4676197.2s Page 14 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: DIESELMaterial: Educational/ReligiousOperation: CountyOwnership: WINTERVILLE, NC 28590-Oper City,St,Zip: WINTERVILLEOperator City: P.O. BOX 1089Operator Address: PITT CO. SCHOOL BOARDOwner Company: Not reportedContact Phone: JOHN A. STALEYOperator: SOIL CONTAMINATION FOUND DURING THE REMOVAL OF TANK.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 11/19/1993Submit Date: 9/1/1993Date Occurred: 11242Facility ID: WASRegion: 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: 1000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 12/15/1998Perm Close Date: 04/23/1981Installed 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: PITT COUNTY SCHOOL BUS GARAGE (Continued)U001197969 TC4676197.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/1/1999Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 9/1/1998NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/17/1999Last Modified: 11242Facility ID: DWMAgency: 7GPS: 76.9325Longitude Decimal: 36.2252777777778Latitude Decimal: 765557Longitude Number: 361331Latitude Number: -76.9325Longitude: 36.22527777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: SNHDem Contact: 5/30/1998Priority Update: LPriority Code: 70/ESite Priority: LRisk Site: PITT COUNTY SCHOOL BUS GARAGE (Continued)U001197969 Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (919) 756-9455Contact telephone: USContact country: GREENVILLE, NC 27834 #1 CAROLINA E CENTREContact address: WILLIAM BOWENContact: GREENVILLE, NC 27834 CLUB PINES DRMailing address: NCD981863566EPA ID: GREENVILLE, NC 27834 #1 CAROLINA E CENTREFacility address: THE CLOTHES HANGERFacility name: 12/12/1986Date form received by agency: RCRA-CESQG: 263 ft. 0.050 mi. Relative: Higher Actual: 74 ft. < 1/8 GREENVILLE, NC 27834 SE #1 CAROLINA E CENTRE NCD981863566 6 RCRA-CESQGTHE CLOTHES HANGER 1000409285 TC4676197.2s Page 16 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: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: WILLIAM C. BOWENOwner/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: THE CLOTHES HANGER (Continued)1000409285 TC4676197.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/01/1995Evaluation date: Evaluation Action Summary: THE CLOTHES HANGER (Continued)1000409285 3000Tank Capacity: UnknownProduct Name: 20Product Key: 09/04/1986Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: UnknownProduct Name: 20Product Key: 09/04/1986Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: -77.3983Longitude: 35.5719Latitude: PittFIPS County Desc: KINSTON, NC 28501-3137Contact City/State/Zip: Not reportedContact Address2: 1502 GREENVILLE HWYContact Address1: MALLARD OIL COContact: 00-0-0000034226Facility Id: UST: 588 ft. Site 1 of 2 in cluster B 0.111 mi. Relative: Higher Actual: 74 ft. < 1/8 GREENVILLE, NC 27834 North 801 E. GREENVILLE BLVD. N/A B7 USTMALLARD OIL COMPANY/WEIL ENTERP U002217270 TC4676197.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRoot Tank Id: 550Tank Capacity: UnknownProduct Name: 20Product Key: 09/04/1986Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: UnknownProduct Name: 20Product Key: 09/04/1986Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: MALLARD OIL COMPANY/WEIL ENTERP (Continued)U002217270 TC4676197.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 9999Tank Capacity: UnknownProduct Name: 20Product Key: 02/01/1994Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 5Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: MALLARD OIL COMPANY/WEIL ENTERP (Continued)U002217270 GWContamination Type: 18578Incident Number: WA-1598UST Number: Not reportedFacility ID: LUST: 589 ft. Site 2 of 2 in cluster B 0.112 mi. Relative: Higher Actual: 74 ft. < 1/8 IMDGREENVILLE, NC 27834 North LUST TRUST803 GREENVILLE BLVD. N/A B8 LUSTBLANCHE FORBES RESIDENCE S103130449 TC4676197.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3Operation Type: 4Ownership: BLANCHE FORBESOwner/Operator: 1 550 GALLON HEATING OIL TANK REMOVED; SOIL TPH AT 20,996 PPMDescription Of Incident: 1998-05-15 00:00:00Date Reported: 1998-04-03 00:00:00Date Occurred: 18578Facility Id: PIRF: Not reported5 Min Quad: SAR DUE 7/10/99; SENT FOR ARCHIVING DECEMBER 2014;Comments: Not reportedRP County: GREENVILLE, NC 27858RP City,St,Zip: 2003 FOREST HILL DRIVERP Address: Not reportedTelephone: BLANCHE FORBESContact Person: BLANCHE FORBESCompany: WASRegion: JSBRegional Officer Project Mgr: Not reportedTestlat: 35.5894 -77.3666Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 556CD Num: TrueRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 03/16/2012LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 05/26/1998NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 02/02/2012Close Out: Not reportedClosure Request: 04/03/1998Cleanup: 04/03/1998Date Occur: 08/08/1998Date Reported: PProduct Type: Leak-undergroundSource Type: BLANCHE FORBES RESIDENCE (Continued)S103130449 TC4676197.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GREENVILLEOperator City: 2003 FOREST HILL DRIVEOperator Address: BLANCHE FORBESOwner Company: Not reportedContact Phone: BLANCHE FORBESOperator: 1 550 GALLON HEATING OIL TANK REMOVED; SOIL TPH AT 20,996 PPMIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/15/1998Submit Date: 4/3/1998Date Occurred: 18578Facility ID: WASRegion: 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: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 18578Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2012-02-02 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: M24VRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1999-04-20 00:00:00Priority Update: 70LSite Priority: 7Location: 4Type: BLANCHE FORBES RESIDENCE (Continued)S103130449 TC4676197.2s 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 Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 18578Facility ID: DWMAgency: 7GPS: 82.5616666666667Longitude Decimal: 35.5988888888889Latitude Decimal: 823342Longitude Number: 353556Latitude Number: -82.56166666Longitude: 35.59888888Latitude: M24V5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: JSBDem Contact: 4/20/1999Priority Update: LPriority Code: 70LSite Priority: LRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: ResidentialOperation: PrivateOwnership: GREENVILLE, NC 27858-Oper City,St,Zip: BLANCHE FORBES RESIDENCE (Continued)S103130449 PittFIPS County Desc: GREENVILLE, NC 27834-1601Contact City/State/Zip: Not reportedContact Address2: 1717 W FIFTH STContact Address1: COUNTY OF PITTContact: 00-0-0000019824Facility Id: UST: 624 ft. 0.118 mi. Relative: Higher Actual: 74 ft. < 1/8 GREENVILLE, NC 27834 SE P.O. BOX 760 N/A 9 USTCOUNTY SCHOOL BUS GARAGE U003137114 TC4676197.2s Page 23 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: Gasoline, Gas MixProduct Name: 3Product Key: 12/08/1998Perm Close Date: 02/27/1976Installed 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: 2000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/25/1996Perm Close Date: 02/27/1976Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: COUNTY SCHOOL BUS GARAGE (Continued)U003137114 TC4676197.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 03/24/1995Perm Close Date: 10/07/1986Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: PittFIPS County Desc: RALEIGH, NC 27616Contact City/State/Zip: Not reportedContact Address2: 5601 CAPITAL BOULEVARDContact Address1: LEITH, INC.Contact: 00-0-0000024798Facility Id: UST: 785 ft. Site 1 of 2 in cluster C 0.149 mi. Relative: Higher Actual: 75 ft. 1/8-1/4 GREENVILLE, NC 27835 NW 991 GREENVILLE BLVD SW N/A C10 USTLEITH OLDS NISSAN U001201983 GREENVILLE, NC 27834 991 GREENVILLE BLVD SWContact address: RICKY WESTContact: GREENVILLE, NC 27834 GREENVILLE BLVD SWMailing address: NCD982171274EPA ID: GREENVILLE, NC 27834 991 GREENVILLE BLVD SWFacility address: STEVENSON NISSAN OLDS ISUZUFacility name: 12/16/1997Date form received by agency: RCRA-CESQG: 785 ft. Site 2 of 2 in cluster C 0.149 mi. Relative: Higher Actual: 75 ft. 1/8-1/4 GREENVILLE, NC 27834 NW 991 GREENVILLE BLVD SW NCD982171274 C11 RCRA-CESQGSTEVENSON NISSAN OLDS ISUZU 1000406324 TC4676197.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (910) 455-1555Owner/operator telephone: Not reportedOwner/operator country: JACKSONVILLE, NC 28546 2225 N MARINE BLVDOwner/operator address: JOHN O STEVENSONOwner/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: PrivateLand type: 04EPA Region: Not reportedContact email: (919) 756-3115Contact telephone: USContact country: STEVENSON NISSAN OLDS ISUZU (Continued)1000406324 TC4676197.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/09/1997Evaluation date: Evaluation Action Summary: No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND STEVENSON NISSAN OLDS ISUZU (Continued)1000406324 07/24/2014LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 130ESite Priority: Not reportedNORR Issue Date: 07/26/1990NOV Issue Date: LCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 03/01/2006Close Out: Not reportedClosure Request: 07/18/1990Cleanup: 07/18/1990Date Occur: 07/18/1990Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 5769Incident Number: WA-162UST Number: 00-0-000Facility ID: LUST: 1088 ft. 0.206 mi.IMD Relative: Higher Actual: 73 ft. 1/8-1/4 USTGREENVILLE, NC 27834 ENE LUST TRUST750 SW GREENVILLE BLVD N/A 12 LUSTAZALEA MOBILE HOMES U002040081 TC4676197.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1996-06-28 00:00:00Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1991-12-06 00:00:00NOV Issued: Closed OutIncident Phase: 2006-03-01 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 17#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 130/ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: J. T. WILLIAMSOwner/Operator: MONITORING WELLS. ODORS DETECTED DURING TANK REMOVAL. FREE PRODUCT DETECTED INDescription Of Incident: 1990-07-25 00:00:00Date Reported: 1990-07-18 00:00:00Date Occurred: 5769Facility Id: PIRF: Not reported5 Min Quad: ARCHIVING AUGUST 2015; 130/E, LCAP APPROVED6/28/1996; TEMP SUSPENDED; RESAMPL; SENT FORComments: Not reportedRP County: GREENVILLE, NC 27834RP City,St,Zip: P.O. BOX 2215RP Address: Not reportedTelephone: J. T. WILLIAMSContact Person: AZALEA MOBILE HOMES & SUTTON SCompany: WASRegion: JSBRegional Officer Project Mgr: Not reportedTestlat: 35.5991 -77.3949Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 583CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: AZALEA MOBILE HOMES (Continued)U002040081 TC4676197.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: DieselProduct Name: 1Product Key: 07/18/1990Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: PittFIPS County Desc: GREENVILLE, NC 27835Contact City/State/Zip: Not reportedContact Address2: PO BOX 853/PO BOX 2215Contact Address1: J.T. WILLIAMS/SUTTONS SERV CTRContact: 00-0-0000034048Facility 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: LowPriority Rank: 0.40000000000000002Commercial Find: TrueSite Eligible?: commercial. Except for claim 101, this site is 60% non-commercial and 40%Site Note: 5769Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: AZALEA MOBILE HOMES (Continued)U002040081 TC4676197.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: GASOLINEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: CommercialOperation: PrivateOwnership: GREENVILLE, NC 27834-Oper City,St,Zip: GREENVILLEOperator City: P.O. BOX 2215Operator Address: AZALEA MOBILE HOMES & SUTTON SOwner Company: Not reportedContact Phone: J. T. WILLIAMSOperator: MONITORING WELLS. ODORS DETECTED DURING TANK REMOVAL. FREE PRODUCT DETECTED INIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/25/1990Submit Date: 7/18/1990Date Occurred: 5769Facility ID: WASRegion: 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: 550Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 07/18/1990Perm Close Date: 01/01/1964Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: AZALEA MOBILE HOMES (Continued)U002040081 TC4676197.2s Page 30 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: 6/28/1996Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 12/6/1991NOV Issued: Remedial Action ImplementedIncident Phase: 9/27/1996Last Modified: 5769Facility ID: DWMAgency: 4GPS: 77.395Longitude Decimal: 35.5988888888889Latitude Decimal: 772342Longitude Number: 353556Latitude Number: -77.395Longitude: 35.59888888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Dept. of Env. ManagementSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: JSBDem Contact: 5/30/1998Priority Update: LPriority Code: 130/ESite Priority: LRisk Site: AZALEA MOBILE HOMES (Continued)U002040081 Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 04/22/2009Close Out: Not reportedClosure Request: 06/04/2007Cleanup: 06/04/2007Date Occur: 10/02/2007Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 31964Incident Number: WA-26781UST Number: 00-0-000Facility ID: LUST: 1332 ft. 0.252 mi. Relative: Higher Actual: 75 ft. 1/4-1/2 GREENVILLE, NC 27834 ESE UST240 CAROLINA EAST MALL N/A 13 LUSTSEARS, ROEBUCK & CO. AUTO CENTER U001198234 TC4676197.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2007-10-02 00:00:00Date Reported: 2007-06-05 00:00:00Date Occurred: 31964Facility Id: PIRF: Not reported5 Min Quad: CD525 ERRATA HAS ADDITIONAL INFORMATION HYDRAULIC LIFT STATION WITH HOLDING TANK.; SENT FOR ARCHIVING 10/12Comments: Not reportedRP County: HOFFMAN ESTATES, IL 60179RP City,St,Zip: 3333 BEVERLY ROADRP Address: 8472862500Telephone: MS. KAREN HOUNSOKOUContact Person: SEARS HOLDINGS MANAGEMENT CORPCompany: WASRegion: SNHRegional Officer Project Mgr: Not reportedTestlat: 35.5664 -77.4044Lat/Long Decimal: FalseValid: YError Code: 0Error Flag: TrueRPOP: TrueRPOW: 4315Reel Num: 452CD Num: FalseRPL: 5PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: SEARS, ROEBUCK & CO. AUTO CENTER (Continued)U001198234 TC4676197.2s Page 32 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: 500Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 11/15/1993Perm Close Date: 05/01/1979Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: PittFIPS County Desc: GREENVILLE, NC 27834Contact City/State/Zip: Not reportedContact Address2: 240 CAROLINA EAST MALLContact Address1: SEARS, ROEBUCK AND CO.Contact: 00-0-0000018884Facility 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: 2009-04-22 00:00:00Last Modified: PUst Number: FSource: 7Cause: 2Err Type: SEARS, ROEBUCK & CO. AUTO CENTER (Continued)U001198234 TC4676197.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: MINNEAPOLIS, MN 554409300RP City,St,Zip: P.O. BOX 9300, MS#1RP Address: Not reportedTelephone: MR. DENNIS KLWINContact Person: CARGILL GRAINS FACILITYCompany: WASRegion: SNHRegional Officer Project Mgr: Not reportedTestlat: 35.67139 -77.36001Lat/Long Decimal: 35 40 16.98 77 21 36Lat/Long: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 4062Reel Num: 296CD Num: TrueRPL: 12PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: RESLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/14/2001Close Out: Not reportedClosure Request: 09/20/2000Cleanup: 09/20/2000Date Occur: 11/20/2000Date Reported: NProduct Type: 1Source Type: GWContamination Type: 88285Incident Number: WA-88285UST Number: Not reportedFacility ID: LAST: 1656 ft.IMD 0.314 mi.UST Relative: Higher Actual: 74 ft. 1/4-1/2 LUST TRUSTGREENVILLE, NC 27834 East LUST3300 S MEMORIAL DRIVE N/A 14 LASTBOB BARBOUR HONDA U003795213 TC4676197.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 557CD Num: TrueRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 05/08/2012LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 12/11/2001NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 04/12/2012Close Out: Not reportedClosure Request: 04/23/2001Cleanup: 04/23/2001Date Occur: 05/17/2001Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 23222Incident Number: WA-2006UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 9/14/2001Last Modified: Not reported5 Min Quad: ACTION AFTER WELL CLOSED; METHYLENE CHLORIDE DETECTED IN A WATER SUPPLY WELL; WELL CLOSED; NOComments: BOB BARBOUR HONDA (Continued)U003795213 TC4676197.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TrueSite Eligible?: Noncommercial Eligible 50%,Commercial Eligible 50% 75K20&40%)Site Note: 23222Site ID: 0-036409Facility 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: Not reportedNORR Issued: 2001-11-01 00:00:00NOV Issued: Closed OutIncident Phase: 2012-04-12 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-10-02 00:00:00Priority Update: USite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: BOB BARBOUROwner/Operator: GROUNDWATER AND SOIL CONTAMINATION DISCOVERED DURING UST INVESTIGATIONDescription Of Incident: 2001-05-24 00:00:00Date Reported: 2001-04-23 00:00:00Date Occurred: 23222Facility Id: PIRF: Not reported5 Min Quad: DECEMBER 2014; MUST CLOSE UNREGISTERED WASTE OIL UST AND SUB LSA; SENT FOR ARCHIVINGComments: PITTRP County: GREENVILLE, NC 27834RP City,St,Zip: 3300 SOUTH MEMORIAL DRIVERP Address: Not reportedTelephone: MR. BOB BARBOURContact Person: BOB BARBOUR HONDACompany: WASRegion: SNHRegional Officer Project Mgr: Not reportedTestlat: 35.5673 -77.4001Lat/Long Decimal: FalseValid: BOB BARBOUR HONDA (Continued)U003795213 TC4676197.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 08/15/2001Perm Close Date: 01/01/1981Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: UnknownDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: NoRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 550Tank Capacity: Heating Oil/FuelProduct Name: 6Product Key: 08/15/2001Perm Close Date: 01/01/1981Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: PittFIPS County Desc: GREENVILLE, NC 27834-6701Contact City/State/Zip: Not reportedContact Address2: 3300 S MEMORIAL DRIVEContact Address1: BOB BARBOUR HONDA, INC.Contact: 00-0-0000036409Facility Id: UST: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 75000Deductable Amount: Not reportedPriority Rank: 0.5Commercial Find: BOB BARBOUR HONDA (Continued)U003795213 TC4676197.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -77.402Longitude: 35.5684Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: JSBDem 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: GREENVILLE, NC 27834-Oper City,St,Zip: GREENVILLEOperator City: 3300 SOUTH MEMORIAL DRIVEOperator Address: BOB BARBOUR HONDAOwner Company: Not reportedContact Phone: MR. BOB BARBOUROperator: GROUNDWATER AND SOIL CONTAMINATION DISCOVERED DURING UST INVESTIGATIONIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/24/2001Submit Date: 4/23/2001Date Occurred: 23222Facility ID: WASRegion: 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: YesCommercial: Not reportedManifold Tank: BOB BARBOUR HONDA (Continued)U003795213 TC4676197.2s Page 38 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: 11/1/2001NOV Issued: Follow UpIncident Phase: 11/27/2001Last Modified: 23222Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: BOB BARBOUR HONDA (Continued)U003795213 additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 21059Site ID: Not reportedFacility ID: LUST TRUST: 1828 ft. 0.346 mi. Relative: Higher Actual: 74 ft. 1/4-1/2 GREENVILLE, NC WNW 1317 SW GREENVILLE BLVD N/A 15 LUST TRUSTLITTLE PROPERTY S105219606 08/12/1998Close Out: Not reportedClosure Request: 05/22/1992Cleanup: 05/22/1992Date Occur: 08/10/1992Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 8915Incident Number: WA-591UST Number: 00-0-000Facility ID: LUST: 1887 ft. 0.357 mi. Relative: Higher Actual: 74 ft. 1/4-1/2 GREENVILLE, NC 27834 ENE IMD701 WEST GREENVILLE BLVD AT AR N/A 16 LUSTBP OIL FACILITY #24202 S105765832 TC4676197.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 150/ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: JON B. ARMSTRONGOwner/Operator: PROPERTY ASSESSMENT REPORT REVEALED GW CONTAMINATION.Description Of Incident: 1992-08-24 00:00:00Date Reported: 1992-05-12 00:00:00Date Occurred: 8915Facility Id: PIRF: Not reported5 Min Quad: NFA 8/12/98Comments: Not reportedRP County: ATLANTA, GA 30350RP City,St,Zip: 9040 ROSWELL ROAD, SUITE 500RP Address: Not reportedTelephone: JON B. ARMSTRONGContact Person: BP OILCompany: WASRegion: JSBRegional Officer Project Mgr: Not reportedTestlat: 35.5858 -77.3708Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 3911Reel Num: 194CD Num: FalseRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 150ESite Priority: 08/18/1992NORR 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: ResidentialLevel Of Soil Cleanup Achieved: BP OIL FACILITY #24202 (Continued)S105765832 TC4676197.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation M24R5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: JSBDem Contact: 5/30/1998Priority Update: LPriority Code: 150/ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: ATLANTA, GA 30350-Oper City,St,Zip: ATLANTAOperator City: 9040 ROSWELL ROAD, SUITE 500Operator Address: BP OILOwner Company: Not reportedContact Phone: JON B. ARMSTRONGOperator: PROPERTY ASSESSMENT REPORT REVEALED GW CONTAMINATION.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/24/1992Submit Date: 5/22/1992Date Occurred: 8915Facility ID: WASRegion: IMD: 1998-08-12 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 1998-06-25 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1999-02-15 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: M24RRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: BP OIL FACILITY #24202 (Continued)S105765832 TC4676197.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/12/1998Close-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: 6/25/1998NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2/15/1999Last Modified: 8915Facility ID: DWMAgency: 7GPS: 80.5013888888889Longitude Decimal: 35.6791666666667Latitude Decimal: 803005Longitude Number: 354045Latitude Number: -80.50138888Longitude: 35.67916666Latitude: BP OIL FACILITY #24202 (Continued)S105765832 NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 04/27/1992Close Out: Not reportedClosure Request: 01/01/1992Cleanup: 01/01/1992Date Occur: 04/27/1992Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 7668Incident Number: WA-456UST Number: 00-0-000Facility ID: LUST: 1888 ft. 0.358 mi. Relative: Higher Actual: 73 ft. 1/4-1/2 GREENEVILLE, NC 27834 SSE IMD3615 S MEMORIAL BLVD N/A 17 LUSTWACHOVIA/DON SIGMON S101574428 TC4676197.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1992-05-18 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: Not reportedLocation: Not reportedType: Not reportedOperation Type: Not reportedOwnership: DON SIGMONOwner/Operator: RELEASE DURING UST CLOSUREDescription Of Incident: 1992-04-27 00:00:00Date Reported: 1992-01-01 00:00:00Date Occurred: 7668Facility Id: PIRF: Not reported5 Min Quad: RELEASE DURING UST CLOSURE; FILE ARCHIVED AND FILE IS LOSTComments: PITTRP County: GREENVILLE, NCRP City,St,Zip: SAMERP Address: Not reportedTelephone: DON SIGMONContact Person: Not reportedCompany: WASRegion: JSBRegional Officer Project Mgr: Not reportedTestlat: 35.5646 -77.4035Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: WACHOVIA/DON SIGMON (Continued)S101574428 TC4676197.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/18/1992Last Modified: 7668Facility ID: DWMAgency: NODGPS: 79.6116666666667Longitude Decimal: 34.7588888888889Latitude Decimal: 793642Longitude Number: 344532Latitude Number: -79.61166666Longitude: 34.75888888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: JSBDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not reportedOperation: Not reportedOwnership: GREENVILLE, NCOper City,St,Zip: GREENVILLEOperator City: SAMEOperator Address: Not reportedOwner Company: Not reportedContact Phone: DON SIGMONOperator: RELEASE DURING UST CLOSUREIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/27/1992Submit Date: 1/1/1992Date Occurred: 7668Facility ID: WASRegion: IMD: 1992-04-27 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: WACHOVIA/DON SIGMON (Continued)S101574428 TC4676197.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/27/1992Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: WACHOVIA/DON SIGMON (Continued)S101574428 WASRegion: SNHRegional Officer Project Mgr: Not reportedTestlat: 35.5652 -77.4027Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 4062Reel Num: 298CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 03/16/2005Close Out: Not reportedClosure Request: 08/18/2004Cleanup: 08/19/2004Date Occur: 08/31/2004Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 31333Incident Number: WA-26056UST Number: Not reportedFacility ID: LUST: 1928 ft. Site 1 of 2 in cluster D 0.365 mi. Relative: Lower Actual: 70 ft. 1/4-1/2 IMDGREENVILLE, NC 27834 SSE LUST TRUST603 CLUB PINES DRIVE N/A D18 LUSTMOORE RESIDENCE (ROBERT)S106684243 TC4676197.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: noncommercial. 100% eligible. 0 deductible.Site Note: 31333Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 2005-03-03 00:00:00NOV Issued: Closed OutIncident Phase: 2005-03-16 00:00:00Last Modified: 1Ust 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: UWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2004-08-31 00:00:00Date Reported: 2004-07-29 00:00:00Date Occurred: 31333Facility Id: PIRF: Not reported5 Min Quad: NOV for LSA- LSA was in house under the wrong incident #Comments: Not reportedRP County: GREENVILLE, NC 27834RP City,St,Zip: 3104 BLUE WILLOW WAYRP Address: 2527561754Telephone: ROBERT LEE MOOREContact Person: Not reportedCompany: MOORE RESIDENCE (ROBERT) (Continued)S106684243 TC4676197.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 10/11/2004NORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 31338Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: UnknownWells Affected: MRNDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: UnknownRisk Site: Not reportedSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: GREENVILLE, NC 27834-Oper City,St,Zip: GREENVILLEOperator City: 603 CLUB PINES DRIVEOperator Address: Not reportedOwner Company: 2527561754Contact Phone: ROBERT LEE MOOREOperator: 280 GALLON HEATING OIL USTIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/9/2004Submit Date: 8/19/2004Date Occurred: 31338Facility ID: Not reportedRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access MOORE RESIDENCE (ROBERT) (Continued)S106684243 TC4676197.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: MOORE RESIDENCE (ROBERT) (Continued)S106684243 Not reportedNORR Issued: 3/3/2005NOV Issued: Follow UpIncident Phase: Not reportedLast Modified: 31333Facility ID: DWMAgency: 7GPS: 77.4025Longitude Decimal: 35.565Latitude Decimal: 772409Longitude Number: 353354Latitude Number: -77.4025Longitude: 35.565Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: UnknownWells Affected: EDPDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: GREENVILLE, NC 27834-Oper City,St,Zip: GREENVILLEOperator City: 3104 BLUE WILLOW WAYOperator Address: Not reportedOwner Company: 2527561754Contact Phone: ROBERT LEE MOOREOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 8/31/2004Submit Date: 8/19/2004Date Occurred: 31333Facility ID: Not reportedRegion: IMD: 1928 ft. Site 2 of 2 in cluster D 0.365 mi. Relative: Lower Actual: 70 ft. 1/4-1/2 GREENVILLE, NC SSE 603 CLUB PINES DRIVE N/A D19 IMDMOORE RESIDENCE (ROBERT)S106684239 TC4676197.2s Page 48 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: MOORE RESIDENCE (ROBERT) (Continued)S106684239 FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 198CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 02/21/2000NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 08/11/2000Close Out: 2000-07-06 00:00:00Closure Request: 01/26/2000Cleanup: 01/26/2000Date Occur: 02/10/2000Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 21447Incident Number: WA-1848UST Number: Not reportedFacility ID: LUST: 1967 ft. Site 1 of 5 in cluster E 0.373 mi. Relative: Lower Actual: 71 ft. 1/4-1/2 IMDGREENVILLE, NC 27834 SE LUST TRUST113 GREENWOOD AVENUE N/A E20 LUSTKENNETH WHEELER RESIDENCE S105765622 TC4676197.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 21447Site ID: Not reportedFacility ID: LUST TRUST: 2000-08-11 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: 2000-02-21 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2000-08-23 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PIRFSource Code: N24GRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 2000-04-11 00:00:00Priority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: KENNETH WHEELEROwner/Operator: RELEASE DISCOVERED UPON REMOVAL OF ONE 270 GAL. HEATING OIL TANK.Description Of Incident: 2000-04-11 00:00:00Date Reported: 2000-01-26 00:00:00Date Occurred: 21447Facility Id: PIRF: Not reported5 Min Quad: LSA RECEIVED AND REVIEWD SITE CLOSED, NFA LETTER ISSUED 08/11/00Comments: PITTRP County: GREENVILLE, NC 27834RP City,St,Zip: 113 GREENWOOD AVENUERP Address: Not reportedTelephone: MR. KENNETH WHEELERContact Person: MR. KENNETH WHEELERCompany: WASRegion: JSBRegional Officer Project Mgr: Not reportedTestlat: 35.5669 -77.4008Lat/Long Decimal: KENNETH WHEELER RESIDENCE (Continued)S105765622 TC4676197.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 8/23/2000Last Modified: 21447Facility ID: DWMAgency: 6GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: N24G5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: JSBDem Contact: 4/11/2000Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: ResidentialOperation: PrivateOwnership: GREENVILLE, NC 27834-Oper City,St,Zip: GREENVILLEOperator City: 113 GREENWOOD AVENUEOperator Address: MR. KENNETH WHEELEROwner Company: Not reportedContact Phone: MR. KENNETH WHEELEROperator: RELEASE DISCOVERED UPON REMOVAL OF ONE 270 GAL. HEATING OIL TANK.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/11/2000Submit Date: 1/26/2000Date Occurred: 21447Facility ID: WASRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: KENNETH WHEELER RESIDENCE (Continued)S105765622 TC4676197.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/11/2000Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: KENNETH WHEELER RESIDENCE (Continued)S105765622 Not reportedTestlat: 35.5669 -77.4019Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 199CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: 30ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 03/14/2001Close Out: Not reportedClosure Request: 11/04/1997Cleanup: 11/04/1997Date Occur: 12/29/1997Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 18138Incident Number: WA-1543UST Number: Not reportedFacility ID: LUST: 1973 ft. 0.374 mi. Relative: Lower Actual: 71 ft. 1/4-1/2 IMDGREENVILLE, NC 27834 SE LUST TRUST125 GREENWOOD DRIVE N/A 21 LUSTMARGE FRANCK PROPERTY S102869175 TC4676197.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Deductable Amount: LowPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 18138Site ID: Not reportedFacility ID: LUST TRUST: 2001-03-14 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: 1997-12-31 00:00:00NOV Issued: Closed OutIncident Phase: 2001-04-02 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1999-04-07 00:00:00Priority Update: 35LSite Priority: 7Location: 4Type: Not reportedOperation Type: Not reportedOwnership: RONALD FRANCKOwner/Operator: PPPM) 550 GAL HEATING OIL UST REMOVED TPH AT 7’ (16695 PPM); TPH AT 9’ (4838Description Of Incident: 1997-12-31 00:00:00Date Reported: 1997-11-04 00:00:00Date Occurred: 18138Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GREENVILLE, NC 27834RP City,St,Zip: 301 RAVENWOOD DRIVERP Address: Not reportedTelephone: RONALD FRANCKContact Person: R & M PROPERTIESCompany: WASRegion: SNHRegional Officer Project Mgr: MARGE FRANCK PROPERTY (Continued)S102869175 TC4676197.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 12/31/1997NOV Issued: Closed OutIncident Phase: 4/2/2001Last Modified: 18138Facility ID: DWMAgency: 6GPS: 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: SNHDem Contact: 4/7/1999Priority Update: LPriority Code: 35LSite Priority: LRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: Not reportedOperation: Not reportedOwnership: GREENVILLE, NC 27834-Oper City,St,Zip: GREENVILLEOperator City: 301 RAVENWOOD DRIVEOperator Address: R & M PROPERTIESOwner Company: Not reportedContact Phone: RONALD FRANCKOperator: PPPM) 550 GAL HEATING OIL UST REMOVED TPH AT 7’ (16695 PPM); TPH AT 9’ (4838Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 12/31/1997Submit Date: 11/4/1997Date Occurred: 18138Facility ID: WASRegion: 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: MARGE FRANCK PROPERTY (Continued)S102869175 TC4676197.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/14/2001Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: MARGE FRANCK PROPERTY (Continued)S102869175 Not reportedTestlat: 35.5673 -77.3992Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 01/13/2013Close Out: Not reportedClosure Request: 10/29/2013Cleanup: 10/29/2013Date Occur: 10/29/2013Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 38450Incident Number: WA-27286UST Number: Not reportedFacility ID: LUST: 2006 ft. Site 2 of 5 in cluster E 0.380 mi. Relative: Lower Actual: 70 ft. 1/4-1/2 GREENVILLE, NC 27834 SE LUST TRUST114 GREENWOOD DRIVE N/A E22 LUSTEVANS PROPERTY (VICKI)S114020651 TC4676197.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100% Non-CommercialCommercial Find: TrueSite Eligible?: reached. Then reimburse at 100%. [CGS 5/5/14] subsequent approved costs until a maximum deductible of $2,000 is Noncommercial; first apply a $1,000 deductible then reimburse 90% ofSite Note: 38450Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2013-01-13 00:00:00Last Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: HEATING OIL USTDescription Of Incident: 2013-10-29 00:00:00Date Reported: 2013-10-29 00:00:00Date Occurred: 38450Facility Id: PIRF: Not reported5 Min Quad: NOT ENCOUNTERED. 280 GALLON HEATING OIL UST REMOVED. SOIL WELL BELOW S-GW MSCCS. GWComments: Not reportedRP County: GREENVILLE, NC 27834RP City,St,Zip: 206 WOODHAVEN DR.RP Address: 2523556343Telephone: VICKI EVANSContact Person: Not reportedCompany: WASRegion: BDSRegional Officer Project Mgr: EVANS PROPERTY (VICKI) (Continued)S114020651 TC4676197.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 2000Deductable Amount: Not reportedPriority Rank: EVANS PROPERTY (VICKI) (Continued)S114020651 DWMAgency: 7GPS: 77.3986111111111Longitude Decimal: 35.5675Latitude Decimal: 772355Longitude Number: 353403Latitude Number: -77.39861111Longitude: 35.5675Latitude: N24G5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: SNHDem Contact: 5/30/1998Priority Update: LPriority Code: 30/ESite Priority: LRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: GREENVILLE, NC 27834-Oper City,St,Zip: GREENVILLEOperator City: 120 GREENWOOD DRIVEOperator Address: CHARLES BUCKOwner Company: Not reportedContact Phone: CHARLES BUCKOperator: CONTAMINATION. UPON REMOVAL OF HOME HEATING OIL TANK, SOIL SAMPLES CONFIRMEDIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/28/1996Submit Date: 6/5/1996Date Occurred: 15720Facility ID: WASRegion: IMD: 2007 ft. Site 3 of 5 in cluster E 0.380 mi. Relative: Lower Actual: 71 ft. 1/4-1/2 GREENVILLE, NC SE 120 GREENWOOD DRIVE N/A E23 IMDCHARLES BUCK SITE S102089528 TC4676197.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 6/26/1996NOV Issued: Follow UpIncident Phase: 7/29/1996Last Modified: 15720Facility ID: CHARLES BUCK SITE (Continued)S102089528 0Reel Num: 556CD Num: TrueRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 10/15/2012LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: 30ESite Priority: Not reportedNORR Issue Date: 07/26/1996NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 10/19/2012Close Out: 2001-10-31 00:00:00Closure Request: 06/05/1996Cleanup: 06/05/1996Date Occur: 06/19/1996Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 15720Incident Number: WA-1356UST Number: Not reportedFacility ID: LUST: 2007 ft. Site 4 of 5 in cluster E 0.380 mi. Relative: Lower Actual: 71 ft. 1/4-1/2 GREENVILLE, NC 27834 SE LUST TRUST120 GREENWOOD DRIVE N/A E24 LUSTCHARLES BUCK SITE S105424330 TC4676197.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 1996-06-26 00:00:00NOV Issued: Closed OutIncident Phase: 2012-10-19 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: N24GRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 30/ESite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: CHARLES BUCKOwner/Operator: CONTAMINATION. UPON REMOVAL OF HOME HEATING OIL TANK, SOIL SAMPLES CONFIRMEDDescription Of Incident: 1996-06-28 00:00:00Date Reported: 1996-06-05 00:00:00Date Occurred: 15720Facility Id: PIRF: Not reported5 Min Quad: Archiving March 2015; LSA NORR ISSUED 07/31/01. NRP LETTER SENT 11/19/2001. Sent forComments: Not reportedRP County: GREENVILLE, NC 27834RP City,St,Zip: 120 GREENWOOD DRIVERP Address: Not reportedTelephone: CHARLES BUCKContact Person: CHARLES BUCKCompany: WASRegion: SNHRegional Officer Project Mgr: Not reportedTestlat: 35.5675 -77.3986Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: CHARLES BUCK SITE (Continued)S105424330 TC4676197.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 15720Site ID: Not reportedFacility ID: LUST TRUST: CHARLES BUCK SITE (Continued)S105424330 0Reel Num: 200CD Num: TrueRPL: 3PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: 02/22/2001NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 08/20/2001Close Out: Not reportedClosure Request: 02/16/2001Cleanup: 02/16/2001Date Occur: 02/16/2001Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 22978Incident Number: WA-1971UST Number: Not reportedFacility ID: LUST: 2032 ft. Site 5 of 5 in cluster E 0.385 mi. Relative: Lower Actual: 70 ft. 1/4-1/2 IMDGREENVILLE, NC 27858 SE LUST TRUST105 GREENWOOD DRIVE N/A E25 LUSTHUTCHENS RESIDENCE (RITA)S105120082 TC4676197.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility ID: LUST TRUST: 2001-08-20 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2002-06-07 00:00:00Last Modified: EUst Number: ESource: 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: 2001-03-09 00:00:00Priority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: RITA HUTCHINSOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING UST CLOSUREDescription Of Incident: 2001-03-05 00:00:00Date Reported: 2000-11-14 00:00:00Date Occurred: 22978Facility Id: PIRF: Not reported5 Min Quad: NFAComments: PITTRP County: GREENVILLE, NC 27858RP City,St,Zip: 105 GREENWOOD DRIVERP Address: 2527564450Telephone: ROSALIE "RITA" HUTCHENSContact Person: Not reportedCompany: WASRegion: JSBRegional Officer Project Mgr: Not reportedTestlat: 35.5683 -77.3983Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: HUTCHENS RESIDENCE (RITA) (Continued)S105120082 TC4676197.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/7/2002Last Modified: 22978Facility ID: DWMAgency: 6GPS: 77.3980555555556Longitude Decimal: 35.5680555555556Latitude Decimal: 772353Longitude Number: 353405Latitude Number: -77.39805555Longitude: 35.56805555Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: JSBDem Contact: 3/9/2001Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: GREENVILLE, NC 27858-Oper City,St,Zip: GREENVILLEOperator City: 105 GREENWOOD DRIVEOperator Address: Not reportedOwner Company: 2527564450Contact Phone: ROSALIE "RITA" HUTCHENSOperator: SOIL CONTAMINATION DISCOVERED DURING UST CLOSUREIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/5/2001Submit Date: 2/16/2001Date Occurred: 22978Facility ID: WASRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 22978Site ID: HUTCHENS RESIDENCE (RITA) (Continued)S105120082 TC4676197.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/20/2001Close-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: HUTCHENS RESIDENCE (RITA) (Continued)S105120082 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: KKSDem Contact: Not reportedPriority Update: DPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Pesticide/herbicideType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: MOREHEAD CITY, NCOper City,St,Zip: MOREHEAD CITYOperator City: 2700 BRIDGES STREET.Operator Address: CLEGGS TERMITE & PEST CONTROL, INCOwner Company: Not reportedContact Phone: CLEGG, PHILLIPOperator: INVESTIGATION CONDUCTED BY GROUNDWATER SECTION. NO IMPACTS DETECTED.Incident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 6/15/1999Submit Date: 4/9/1999Date Occurred: 20131Facility ID: WASRegion: IMD: 2127 ft. 0.403 mi. Relative: Higher Actual: 74 ft. 1/4-1/2 GREENVILLE, NC ENE CORNER OF HWY 43 & MEMORIAL DR N/A 26 IMDCLEGGS TERMITE & PEST CONTROL,S103916963 TC4676197.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/14/2000Close-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: Not reportedNORR Issued: 6/29/1999NOV Issued: Closed OutIncident Phase: 1/23/2001Last Modified: 20131Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: CLEGGS TERMITE & PEST CONTROL, (Continued)S103916963 Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: 11/14/2006LUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 09/21/2006Close Out: Not reportedClosure Request: 07/11/2005Cleanup: 07/11/2005Date Occur: 07/12/2005Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 31482Incident Number: WA-26251UST Number: Not reportedFacility ID: LUST: 2136 ft. 0.405 mi. Relative: Lower Actual: 70 ft. 1/4-1/2 IMDGREENVILLE, NC 27834 SE LUST TRUST503 CLUB PINES DRIVE N/A 27 LUSTPOLLARD RESIDENCE (WALTER)S107031837 TC4676197.2s Page 64 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: 2006-09-21 00:00:00Last Modified: PUst Number: Not reportedSource: Not reportedCause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: UWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2005-07-12 00:00:00Date Reported: 2005-07-11 00:00:00Date Occurred: 31482Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: GREENVILLE, NC 27834RP City,St,Zip: 503 CLUB PINES DRIVERP Address: 2527175721Telephone: WALTER S. POLLARDContact Person: Not reportedCompany: WASRegion: SNHRegional Officer Project Mgr: Not reportedTestlat: 35.5652 -77.4008Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 4062Reel Num: 298CD Num: TrueRPL: 4PETOPT: POLLARD RESIDENCE (WALTER) (Continued)S107031837 TC4676197.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6GPS: 77.4005555555556Longitude Decimal: 35.565Latitude Decimal: 772402Longitude Number: 353354Latitude Number: -77.40055555Longitude: 35.565Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: UnknownWells Affected: EDPDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: UnknownRisk Site: Not reportedSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: GREENVILLE, NC 27834-Oper City,St,Zip: GREENVILLEOperator City: 503 CLUB PINES DRIVEOperator Address: Not reportedOwner Company: 2527175721Contact Phone: WALTER S. POLLARDOperator: Not reportedIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/12/2005Submit Date: 7/11/2005Date Occurred: 31482Facility ID: Not reportedRegion: IMD: additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial, 100% eligible, 0 deductible.Site Note: 31482Site ID: Not reportedFacility ID: LUST TRUST: POLLARD RESIDENCE (WALTER) (Continued)S107031837 TC4676197.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: POLLARD RESIDENCE (WALTER) (Continued)S107031837 Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: A HarrisDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: Greenville, NC 252.756.4470Oper City,St,Zip: GreenvilleOperator City: PO Box 141Operator Address: Carawan Oil CompanyOwner Company: 252.756.4470Contact Phone: Carawan, TomOperator: ASSESSING SITE.Incident Desc: Not reportedSoil Contam: No data entered (data entry person submitted a blank fieldGW Contam: 9/29/2004Submit Date: 2/24/2004Date Occurred: 86935Facility ID: WASRegion: IMD: 2179 ft. 0.413 mi. Relative: Higher Actual: 75 ft. 1/4-1/2 GREENVILLE, NC SSE POST OFFICE BOX 141 N/A 28 IMDCARAWAN OIL COMPANY S106349495 TC4676197.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: AssessmentIncident Phase: 9/29/2004Last Modified: 86935Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: CARAWAN OIL COMPANY (Continued)S106349495 Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: CFGSite Risk Reason: 2Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: IRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 05/23/2005Close Out: Not reportedClosure Request: 03/27/1998Cleanup: 03/27/1998Date Occur: 04/04/1998Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 18782Incident Number: WA-1626UST Number: Not reportedFacility ID: LUST: 2189 ft. 0.415 mi. Relative: Higher Actual: 74 ft. 1/4-1/2 GREENVILLE, NC 27834 ENE IMD3212 SOUTH MEMORIAL DRIVE N/A 29 LUSTULTIMATE HOSPITALITY/WINGATE HOTEL S103717095 TC4676197.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2005-05-23 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1998-07-23 00:00:00Priority Update: Not reportedSite Priority: 1Location: 3Type: Not reportedOperation Type: 3Ownership: UNKNOWNOwner/Operator: PPM TPH OIL RANGE); FREE PRODUCT FOUND AND RECOVERED; ORPHAN TKS FOUND TK CLOSURES REVEALED SOIL CONTAM. (890-1800 PPM TPH DIESEL, 3500-3600Description Of Incident: 1998-07-14 00:00:00Date Reported: 1998-03-27 00:00:00Date Occurred: 18782Facility Id: PIRF: Not reported5 Min Quad: UNKNOWN RP; RECOMMENDING TO STATE LEAD; SENT TO CO ON 12-14-2005;Comments: Not reportedRP County: Not reportedRP City,St,Zip: Not reportedRP Address: Not reportedTelephone: Not reportedContact Person: UNKNOWNCompany: WASRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.3423 -77.2402Lat/Long Decimal: TrueValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: ULTIMATE HOSPITALITY/WINGATE HOTEL (Continued)S103717095 TC4676197.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 18782Facility ID: DWMAgency: 3GPS: 77.24Longitude Decimal: 35.3422222222222Latitude Decimal: 771424Longitude Number: 352032Latitude Number: -77.24Longitude: 35.34222222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: STFDem Contact: 7/23/1998Priority Update: Not reportedPriority Code: Not reportedSite Priority: IRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: UNKNOWNQty Recovered 1: Not reportedQty Lost 1: PETROLEUMMaterial: Not reportedOperation: UnknownOwnership: Not reportedOper City,St,Zip: Not reportedOperator City: Not reportedOperator Address: UNKNOWNOwner Company: Not reportedContact Phone: Not reportedOperator: PPM TPH OIL RANGE); FREE PRODUCT FOUND AND RECOVERED; ORPHAN TKS FOUND TK CLOSURES REVEALED SOIL CONTAM. (890-1800 PPM TPH DIESEL, 3500-3600Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 7/14/1998Submit Date: 3/27/1998Date Occurred: 18782Facility ID: WASRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: ULTIMATE HOSPITALITY/WINGATE HOTEL (Continued)S103717095 TC4676197.2s 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: ULTIMATE HOSPITALITY/WINGATE HOTEL (Continued)S103717095 Not reportedTestlat: 35.57290 -77.39870Lat/Long Decimal: 35 34 22.44 77 23 55.32Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: G1RBCA GW: CCurrent Status: 0Release Detection: 08/13/2008LUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: INDLand 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: Not reportedRisk Classification: CCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: S2Level Of Soil Cleanup Achieved: 08/13/2008Close Out: Not reportedClosure Request: 08/12/2005Cleanup: 08/12/2005Date Occur: 08/12/2005Date Reported: PProduct Type: 19Source Type: GWContamination Type: 87462Incident Number: WA-87462UST Number: Not reportedFacility ID: LAST: 2251 ft. Site 1 of 3 in cluster F 0.426 mi. Relative: Higher Actual: 74 ft. 1/4-1/2 GREENVILLE, NC 27834 ENE IMD3211 SOUTH MEMORIAL DRIVE N/A F30 LASTAUTOMAX (FORMER ALL TUNE & LUBE FACILITY)S107405387 TC4676197.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 8/13/2008Last 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: Not reportedWells Affected Number: Not reportedWells Affected Y/N: Not reportedPriority Update: NODSite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87462Facility Id: PIRF: Not reported5 Min Quad: care of with NRP? excavation, area now covered w/ asphalt, can soil concerns be taken states that confirmation soil samples were not taken during site Former Hodges Store Inc. # 3213). A response letter from the RP w/ consultant that gw contamination is most likely coming from UST excavation data and confirmation sample results and map. APS aggreed with enforcement. ?? (Letter dated 12/1/2005 is requesting soil instructs RP to proceed with CSA. If new deadline is not met proceed Failure to Submit CSA issued on 8/23/05. Letter dated 12/1/05 Recommended further assessment for origin of GW contam.NOV for contamination is moving onsite from neighboring LUST site. contamination (hence OSHSCA NOV, 08.23.2005). Consultants feel the GW assessment. new property owners want to take care of soil Soil contamination and GW contamination discovered during Phase 2Comments: Not reportedRP County: GREENVILLE, NC 27834RP City,St,Zip: 3211 S. MEMORIAL DR.RP Address: Not reportedTelephone: MR. JOE BUTTERWORTHContact Person: AUTOMAXCompany: WASRegion: SNHRegional Officer Project Mgr: AUTOMAX (FORMER ALL TUNE & LUBE FACILITY) (Continued)S107405387 TC4676197.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 8/23/2005NOV Issued: AssessmentIncident Phase: 12/1/2005Last Modified: 87462Facility ID: DWQAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Analee HarrisDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: Spill-surfaceSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: Not ReportedOperation: Not ReportedOwnership: Greenville, NCOper City,St,Zip: GreenvilleOperator City: 300 Wesley RoadOperator Address: Carolina Auto Group, LLCOwner Company: Not reportedContact Phone: Williams, RichardOperator: contamination (hence OSHSCA NOV, 08. assessment. new property owners want to take care of soil Soil contamination and GW contamination discovered during Phase 2Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 12/1/2005Submit Date: 8/12/2005Date Occurred: 87462Facility ID: WASRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: AUTOMAX (FORMER ALL TUNE & LUBE FACILITY) (Continued)S107405387 TC4676197.2s 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: AUTOMAX (FORMER ALL TUNE & LUBE FACILITY) (Continued)S107405387 WASRegion: SNHRegional Officer Project Mgr: Not reportedTestlat: 35.5729 -77.3987Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: CFGSite Risk Reason: 2Phase Of LSA Req: 100BSite Priority: 12/12/1991NORR Issue Date: Not reportedNOV Issue Date: NVCorrective Action Plan Type: IRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 10/09/1991Cleanup: 10/09/1991Date Occur: 11/19/1991Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 7105Incident Number: WA-339UST Number: 00-0-000Facility ID: LUST: 2252 ft. Site 2 of 3 in cluster F 0.427 mi. Relative: Higher Actual: 74 ft. 1/4-1/2 Financial AssuranceGREENVILLE, NC 27834 ENE UST3209 S.MEMORIAL DRIVE N/A F31 LUSTPANTRY 3213 DBA DOBS U003136947 TC4676197.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.57293Latitude: PittFIPS County Desc: SANFORD, NC 27330-1410Contact City/State/Zip: Not reportedContact Address2: PO BOX 1410/1801 DOUGLAS DRIVEContact Address1: THE PANTRY, INC.Contact: 00-0-0000018941Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast 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: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 100/BSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: SANDY BYRDOwner/Operator: MONITOR WELLS REVEALED FREE PRODUCT.Description Of Incident: 1991-12-18 00:00:00Date Reported: 1991-12-17 00:00:00Date Occurred: 7105Facility Id: PIRF: Not reported5 Min Quad: recommendation report (serr) rec’vd 7/8/02 but not approve CLARK ENVIRONMENTAL’S PAT PENDING SYSTEM. System enhance AGAIN TO CENTRAL OFFICE JEFF CORSON FOR REVIEW OF PROPOSED CAP USING Memo to J.D. Barker requesting review of CAP Admen; CAP ADDENDUM SENTComments: Not reportedRP County: CARY, NC 27512RP City,St,Zip: P.O. BOX 8019RP Address: Not reportedTelephone: BRENT PUZAKContact Person: THE PANTRY, INC.Company: PANTRY 3213 DBA DOBS (Continued)U003136947 TC4676197.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: NoneDecode 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: NonePiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 04/07/1992Perm Close Date: 05/02/1971Installed 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: Ball Float ValveOverfill Protection Name: 5Overfill 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: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/24/2003Perm Close Date: 05/02/1971Installed Date: RemovedTank Status: 1Tank Id: -77.39872Longitude: PANTRY 3213 DBA DOBS (Continued)U003136947 TC4676197.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5Tank 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: 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: 2000Tank Capacity: Kerosene, Kero MixProduct Name: 8Product Key: 09/24/2003Perm Close Date: 04/28/1984Installed 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: Ball Float ValveOverfill Protection Name: 5Overfill 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: 8000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/24/2003Perm Close Date: 05/02/1971Installed Date: RemovedTank Status: 3Tank Id: PANTRY 3213 DBA DOBS (Continued)U003136947 TC4676197.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/10/2014Ended Date: 03/10/2013Started Date: Wells Fargo Bank, N.A>Financial Responsibility Name: Letter of CreditFinancial Responsibility Desc: 1Region: 00-0-0000018941Facility ID: NC Financial Assurance 1: 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: Ball Float ValveOverfill Protection Name: 5Overfill 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: 10000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 09/24/2003Perm Close Date: 04/01/1992Installed Date: RemovedTank Status: PANTRY 3213 DBA DOBS (Continued)U003136947 GASOLINEMaterial: CommercialOperation: PrivateOwnership: TUPELO, MS 38803-1688Oper City,St,Zip: TUPELOOperator City: POST OFFICE DRAWER 1688Operator Address: DODGE’S STOREOwner Company: Not reportedContact Phone: SANDY BYRDOperator: MONITOR WELLS REVEALED FREE PRODUCT.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 12/18/1991Submit Date: 10/9/1991Date Occurred: 7105Facility ID: WASRegion: IMD: 2252 ft. Site 3 of 3 in cluster F 0.427 mi. Relative: Higher Actual: 74 ft. 1/4-1/2 GREENVILLE, NC ENE 3209 S. MEMORIAL DR. N/A F32 IMDTHE PANTRY #3213 (FORMER DODGE S101523331 TC4676197.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 7105Facility ID: DWMAgency: 7GPS: 77.3986111111111Longitude Decimal: 35.5727777777778Latitude Decimal: 772355Longitude Number: 353422Latitude Number: -77.39861111Longitude: 35.57277777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: JSBDem Contact: 5/30/1998Priority Update: HPriority Code: 100/BSite Priority: HRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: KEROSENEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: THE PANTRY #3213 (FORMER DODGE (Continued)S101523331 10/01/1992Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 9202Incident Number: WA-624UST Number: 00-0-000Facility ID: LUST: 2347 ft. 0.445 mi. Relative: Higher Actual: 75 ft. 1/4-1/2 GREENVILLE, NC 27834 ENE IMD3213 S. MEMORIAL DR. N/A 33 LUSTCARAWAN OIL-BAILEYS EXXON S101523775 TC4676197.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: TOMMY CARAWANOwner/Operator: UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED.Description Of Incident: 1992-10-01 00:00:00Date Reported: 1992-09-17 00:00:00Date Occurred: 9202Facility Id: PIRF: Not reported5 Min Quad: UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED.Comments: PITTRP County: GREENVILLE, NC 27834RP City,St,Zip: P. O. BOX 141RP Address: Not reportedTelephone: TOMMY CARAWANContact Person: CARAWAN OILCompany: WASRegion: JSBRegional Officer Project Mgr: Not reportedTestlat: 35.5721 -77.3990Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 3911Reel Num: 193CD Num: TrueRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 12/21/1992Close Out: Not reportedClosure Request: 09/17/1992Cleanup: 09/17/1992Date Occur: CARAWAN OIL-BAILEYS EXXON (Continued)S101523775 TC4676197.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: Not reportedRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 3: Not reportedQty Lost: WASTE OILMaterial: Not reportedQty Recovered: Not reportedQty Lost: DIESELMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: GREENVILLE, NC 27834-Oper City,St,Zip: GREENVILLEOperator City: P. O. BOX 141Operator Address: CARAWAN OILOwner Company: Not reportedContact Phone: TOMMY CARAWANOperator: UPON REMOVAL OF UST, SOIL CONTAM. WAS CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 10/1/1992Submit Date: 9/17/1992Date Occurred: 9202Facility ID: WASRegion: IMD: 1992-12-21 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: 1992-02-16 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: Not reportedPriority Update: CARAWAN OIL-BAILEYS EXXON (Continued)S101523775 TC4676197.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/21/1992Close-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: 2/16/1992Last Modified: 9202Facility 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: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: JSBDem Contact: Not reportedPriority Update: Not reportedPriority Code: CARAWAN OIL-BAILEYS EXXON (Continued)S101523775 Not reportedCorrective Action Plan Type: LRisk Class Based On Review: URisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 03/27/2001Close Out: 2001-03-16 00:00:00Closure Request: 09/17/1999Cleanup: 09/17/1999Date Occur: 12/30/1999Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 21266Incident Number: WA-1835UST Number: Not reportedFacility ID: LUST: 2426 ft. 0.459 mi. Relative: Lower Actual: 70 ft. 1/4-1/2 GREENVILLE, NC 27834 ESE IMD300 CLUB PINES DRIVE N/A 34 LUSTEDWARDS C. WILLIS RESIDENCE S104483177 TC4676197.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCause: Not reportedErr Type: PIRFSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: 57#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2000-02-10 00:00:00Priority Update: USite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: EDWARD C. WILLISOwner/Operator: OVERFLOWED INTO THE BACKYARD. DURING HURRICANE FLOYD THE HEATING OIL UST FILLED WITH WATER ANDDescription Of Incident: 2000-02-10 00:00:00Date Reported: 1999-09-17 00:00:00Date Occurred: 21266Facility Id: PIRF: Not reported5 Min Quad: FLOYD RELATED RELEASEComments: PITTRP County: GREENVILLE, NC 27834RP City,St,Zip: 300 CLUB PINES DRIVERP Address: Not reportedTelephone: MR. EDWARDS C. WILLISContact Person: MR. EDWARDS C. WILLISCompany: WASRegion: SNHRegional Officer Project Mgr: Not reportedTestlat: 35.5663 -77.3997Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 3911Reel Num: 197CD Num: TrueRPL: 4PETOPT: Cleanups to alternate standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Coastal PlainSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: EDWARDS C. WILLIS RESIDENCE (Continued)S104483177 TC4676197.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 35.5661111111111Latitude Decimal: 772358Longitude Number: 353358Latitude Number: -77.39944444Longitude: 35.56611111Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: NoneSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: SNHDem Contact: 2/10/2000Priority Update: Not reportedPriority Code: USite Priority: UnknownRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: ResidentialOperation: PrivateOwnership: GREENVILLE, NC 27834-Oper City,St,Zip: GREENVILLEOperator City: 300 CLUB PINES DRIVEOperator Address: MR. EDWARDS C. WILLISOwner Company: Not reportedContact Phone: MR. EDWARDS C. WILLISOperator: OVERFLOWED INTO THE BACKYARD. DURING HURRICANE FLOYD THE HEATING OIL UST FILLED WITH WATER ANDIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/10/2000Submit Date: 9/17/1999Date Occurred: 21266Facility ID: WASRegion: IMD: 2001-03-27 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-04-16 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: EDWARDS C. WILLIS RESIDENCE (Continued)S104483177 TC4676197.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/27/2001Close-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: 4/16/2001Last Modified: 21266Facility ID: DWMAgency: 6GPS: 77.3994444444444Longitude Decimal: EDWARDS C. WILLIS RESIDENCE (Continued)S104483177 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: 30ESite Priority: Not reportedNORR Issue Date: 01/11/1995NOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 08/12/2004Close Out: Not reportedClosure Request: 02/02/1995Cleanup: 02/02/1995Date Occur: 02/02/1995Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 13319Incident Number: WA-1136UST Number: Not reportedFacility ID: LUST: 2482 ft. 0.470 mi. Relative: Lower Actual: 70 ft. 1/4-1/2 GREENVILLE, NC 27858 ESE IMD201 GREENWOOD AVENUE N/A 35 LUSTJOYNER RESIDENCE (JESSE)S101573945 TC4676197.2s 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: Not reported45 Day Report: 1995-01-11 00:00:00NORR Issued: 2004-07-06 00:00:00NOV Issued: Closed OutIncident Phase: 2004-08-12 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 30/ESite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: JESSE JOYNEROwner/Operator: SOIL CON WAS DISCOVERD WHEN UST WAS REMOVEDescription Of Incident: 1995-02-07 00:00:00Date Reported: 1995-01-11 00:00:00Date Occurred: 13319Facility Id: PIRF: Not reported5 Min Quad: RISK U REPORT SUBMITTED AS A CSA WAS ESSENTIALLY A CLOSURE REPORT; 12/18/98;Comments: Not reportedRP County: WEST CHESTER, OH 45069RP City,St,Zip: 7192 SAINT IVES PLACERP Address: Not reportedTelephone: JESSE J. JOYNERContact Person: JESSE J. JOYNERCompany: WASRegion: SNHRegional Officer Project Mgr: Not reportedTestlat: 35.5683 -77.3980Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 3995Reel Num: 235CD Num: FalseRPL: JOYNER RESIDENCE (JESSE) (Continued)S101573945 TC4676197.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 13319Facility ID: DWMAgency: 7GPS: 77.3980555555556Longitude Decimal: 35.5683333333333Latitude Decimal: 772353Longitude Number: 353406Latitude Number: -77.39805555Longitude: 35.56833333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: JSBDem Contact: 5/30/1998Priority Update: LPriority Code: 30/ESite Priority: LRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: FUEL OILMaterial: ResidentialOperation: PrivateOwnership: WEST CHESTER, OH 45069-Oper City,St,Zip: WEST CHESTEROperator City: 7192 SAINT IVES PLACEOperator Address: JESSE J. JOYNEROwner Company: Not reportedContact Phone: JESSE J. JOYNEROperator: SOIL CON WAS DISCOVERD WHEN UST WAS REMOVEIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 2/7/1995Submit Date: 2/2/1995Date Occurred: 13319Facility ID: WASRegion: IMD: JOYNER RESIDENCE (JESSE) (Continued)S101573945 TC4676197.2s Page 87 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 4 records. GREENVILLE S117666990 A CLEANER 118-A SE GREENVILLE BLVD DRYCLEANERS GREENVILLE S117666994 ONE PRICE DRY CLEANING 3700-A2 S MEMORIAL DR DRYCLEANERS GREENVILLE S105218236 DODGE’S STORE 3209 MEMORIAL DRIVE LUST TRUST WINTERVILLE S110117939 WINTERVILLE DUMP FROM GREENVILLE, TAKE NC HWY. OLI TC4676197.2s Page 88 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: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/17/2016 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: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/17/2016 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 TC4676197.2s 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: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/17/2016 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: 11/13/2015 Date Data Arrived at EDR: 01/06/2016 Date Made Active in Reports: 05/20/2016 Number of Days to Update: 135 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/06/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list 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). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC4676197.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS 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 the 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. The 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 potential NPL site. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/05/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/10/2016 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Quarterly TC4676197.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Varies 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: 05/16/2016 Next Scheduled EDR Contact: 08/29/2016 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: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 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: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Varies TC4676197.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/28/2016 Date Data Arrived at EDR: 03/30/2016 Date Made Active in Reports: 05/20/2016 Number of Days to Update: 51 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/28/2016 Next Scheduled EDR Contact: 10/10/2016 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: 04/27/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS 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: 02/15/2016 Date Data Arrived at EDR: 03/17/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 25 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/15/2016 Next Scheduled EDR Contact: 09/26/2016 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: 03/17/2016 Date Data Arrived at EDR: 03/31/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 48 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 07/01/2016 Next Scheduled EDR Contact: 10/10/2016 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: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Varies TC4676197.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/06/2016 Date Data Arrived at EDR: 05/12/2016 Date Made Active in Reports: 07/11/2016 Number of Days to Update: 60 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 05/06/2016 Date Data Arrived at EDR: 05/12/2016 Date Made Active in Reports: 07/11/2016 Number of Days to Update: 60 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 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: 02/05/2016 Date Data Arrived at EDR: 04/29/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 35 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi-Annually 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: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 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: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska TC4676197.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/09/2015 Date Data Arrived at EDR: 02/12/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 112 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 02/25/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 12/11/2015 Date Data Arrived at EDR: 02/19/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 105 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 02/17/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 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: 04/11/2016 Date Data Arrived at EDR: 04/13/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 35 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 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: 07/07/2016 Next Scheduled EDR Contact: 10/24/2016 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. TC4676197.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/06/2016 Date Data Arrived at EDR: 05/12/2016 Date Made Active in Reports: 07/11/2016 Number of Days to Update: 60 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 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: 06/16/2016 Next Scheduled EDR Contact: 10/03/2016 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 02/05/2016 Date Data Arrived at EDR: 04/29/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 35 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 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: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 12/03/2015 Date Data Arrived at EDR: 02/04/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 120 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Semi-Annually 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: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). TC4676197.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/26/2016 Date Data Arrived at EDR: 02/05/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 119 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 02/25/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/29/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 02/15/2016 Date Data Arrived at EDR: 03/17/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 25 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/15/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies TC4676197.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 02/15/2016 Date Data Arrived at EDR: 03/17/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 25 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/15/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Semi-Annually INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 07/01/2016 Next Scheduled EDR Contact: 10/10/2016 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: 03/01/2016 Date Data Arrived at EDR: 04/07/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 41 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/17/2016 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/21/2016 Date Data Arrived at EDR: 03/22/2016 Date Made Active in Reports: 07/13/2016 Number of Days to Update: 113 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/22/2016 Next Scheduled EDR Contact: 10/03/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: Solid Waste Facility Listing A listing of solid waste facilities. Date of Government Version: 11/06/2006 Date Data Arrived at EDR: 02/13/2007 Date Made Active in Reports: 03/02/2007 Number of Days to Update: 17 Source: Department of Environment & Natural Resources Telephone: 919-733-0692 Last EDR Contact: 01/19/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC4676197.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 05/19/2016 Date Data Arrived at EDR: 05/24/2016 Date Made Active in Reports: 07/11/2016 Number of Days to Update: 48 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 05/02/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 04/27/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/21/2016 Next Scheduled EDR Contact: 08/08/2016 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 05/04/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 07/13/2016 Number of Days to Update: 40 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/31/2016 Next Scheduled EDR Contact: 06/13/2016 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/04/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 07/13/2016 Number of Days to Update: 40 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/31/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Quarterly TC4676197.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 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: 06/28/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Annually 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: 03/15/2016 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 04/11/2016 Number of Days to Update: 24 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 07/11/2016 Next Scheduled EDR Contact: 09/26/2016 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. TC4676197.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/09/2015 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 34 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 06/30/2016 Next Scheduled EDR Contact: 10/17/2016 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. 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: 06/10/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 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: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 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. TC4676197.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/20/2016 Next Scheduled EDR Contact: 08/29/2016 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: 05/18/2016 Next Scheduled EDR Contact: 08/29/2016 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. 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: 05/09/2016 Next Scheduled EDR Contact: 08/22/2016 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: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 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: 06/24/2016 Next Scheduled EDR Contact: 10/03/2016 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. TC4676197.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/24/2016 Next Scheduled EDR Contact: 09/05/2016 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: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 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: 06/07/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Annually 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: 04/25/2016 Next Scheduled EDR Contact: 08/08/2016 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 TC4676197.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 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: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 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: 07/07/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/20/2016 Next Scheduled EDR Contact: 09/05/2016 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: 05/20/2016 Next Scheduled EDR Contact: 09/05/2016 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: 03/07/2016 Date Data Arrived at EDR: 03/18/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 28 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 05/06/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Quarterly TC4676197.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/09/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/10/2016 Next Scheduled EDR Contact: 09/19/2016 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: 04/26/2016 Next Scheduled EDR Contact: 08/08/2016 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. Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/07/2016 Next Scheduled EDR Contact: 10/17/2016 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. TC4676197.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned 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: 05/04/2016 Next Scheduled EDR Contact: 08/15/2016 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: 07/15/2016 Next Scheduled EDR Contact: 10/10/2016 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: 05/27/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/15/2016 Next Scheduled EDR Contact: 10/24/2016 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 03/11/2016 Date Data Arrived at EDR: 03/15/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 80 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 05/09/2016 Next Scheduled EDR Contact: 08/22/2016 Data Release Frequency: Varies 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. TC4676197.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/23/2016 Next Scheduled EDR Contact: 09/05/2016 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: 07/08/2016 Next Scheduled EDR Contact: 10/17/2016 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: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2016 Next Scheduled EDR Contact: 10/10/2016 Data Release Frequency: Annually 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: 02/09/2016 Date Data Arrived at EDR: 03/02/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 44 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/02/2016 Next Scheduled EDR Contact: 09/12/2016 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. TC4676197.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/03/2016 Next Scheduled EDR Contact: 09/12/2016 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: 06/03/2016 Next Scheduled EDR Contact: 09/12/2016 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: 06/08/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 67 Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 06/20/2016 Next Scheduled EDR Contact: 10/03/2016 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 03/01/2016 Date Data Arrived at EDR: 03/03/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 33 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 09/12/2016 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/14/2015 Date Data Arrived at EDR: 02/23/2016 Date Made Active in Reports: 05/18/2016 Number of Days to Update: 85 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 05/02/2016 Next Scheduled EDR Contact: 08/15/2016 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. TC4676197.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/01/2016 Date Data Arrived at EDR: 03/23/2016 Date Made Active in Reports: 05/19/2016 Number of Days to Update: 57 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 06/22/2016 Next Scheduled EDR Contact: 10/03/2016 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: 05/06/2016 Date Data Arrived at EDR: 05/12/2016 Date Made Active in Reports: 07/11/2016 Number of Days to Update: 60 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 05/12/2016 Next Scheduled EDR Contact: 08/22/2016 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: 06/24/2016 Next Scheduled EDR Contact: 10/10/2016 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: 06/13/2016 Next Scheduled EDR Contact: 09/26/2016 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 02/17/2016 Date Data Arrived at EDR: 02/19/2016 Date Made Active in Reports: 05/03/2016 Number of Days to Update: 74 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 05/02/2016 Next Scheduled EDR Contact: 08/15/2016 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 05/31/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 07/11/2016 Number of Days to Update: 38 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 07/05/2016 Next Scheduled EDR Contact: 09/19/2016 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/20/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 06/22/2016 Next Scheduled EDR Contact: 10/03/2016 Data Release Frequency: Quarterly TC4676197.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 05/24/2016 Date Data Arrived at EDR: 05/25/2016 Date Made Active in Reports: 07/13/2016 Number of Days to Update: 49 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/25/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Quarterly EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR 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 TC4676197.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/13/2016 Next Scheduled EDR Contact: 08/29/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. TC4676197.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/11/2016 Next Scheduled EDR Contact: 10/24/2016 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: 05/01/2016 Date Data Arrived at EDR: 05/06/2016 Date Made Active in Reports: 06/17/2016 Number of Days to Update: 42 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/06/2016 Next Scheduled EDR Contact: 08/15/2016 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: 04/18/2016 Next Scheduled EDR Contact: 08/01/2016 Data Release Frequency: Annually 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: 06/06/2016 Next Scheduled EDR Contact: 09/05/2016 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 04/14/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 50 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/13/2016 Next Scheduled EDR Contact: 09/26/2016 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. TC4676197.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. 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. TC4676197.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4676197.2s 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: 5945463 GREENVILLE SW, NCTarget Property Map: USGS TOPOGRAPHIC MAP 73 ft. above sea levelElevation: 3938734.5UTM Y (Meters): 281949.0UTM X (Meters): Zone 18Universal Tranverse Mercator: 77.406079 - 77˚ 24’ 21.88’’Longitude (West): 35.570115 - 35˚ 34’ 12.41’’Latitude (North): TARGET PROPERTY COORDINATES GREENVILLE, NC 27834 901 MALL DRIVE PITT COUNTY BUS GARAGE TARGET PROPERTY ADDRESS GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM TC4676197.2s 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: 73 ft. North South West East 7 2 7 1 7 1 7 1 7 5 7 4 7 6 7 4 7 3 7 3 7 4 7 0 6 4 6 1 4 8 6 3 7 1 7 2 6 6 7 4 7 3 7 5 7 3 7 2 7 2 7 4 7 3 7 4 7 3 7 3 7 1 7 4 7 2 7 0 7 0 7 0 6 9 7 0 General NorthGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY TC4676197.2s 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 MapGREENVILLE SW NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37147C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapPITT, 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 TC4676197.2s Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: HIGH Corrosion Potential - Uncoated Steel: Hydric Status: Soil meets the requirements for a hydric soil. conductivity, or seepage. Depth to water table is less than 1 foot. Poorly. Soils may have a saturated zone, a layer of low hydraulicSoil Drainage Class: drained and are classified. Class B/D - Drained/undrained hydrology class of soils that can beHydrologic Group: sandy loamSoil Surface Texture: RAINS Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratified SequenceCategory:MesozoicEra: CretaceousSystem: Navarro GroupSeries: uK4Code: (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 TC4676197.2s Page A-5 sandy clay clay loam sandy clay loamDeeper Soil Types: clay loam sand sandy loam clay sandy clay loamShallow Soil Types: sand fine sandy loam loamy sand loamSurficial Soil Types: sand fine sandy loam loamy sand loamSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 3.60 Max: 5.50 Min: 0.60 Max: 2.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam79 inches62 inches 4 Min: 3.60 Max: 5.50 Min: 0.60 Max: 2.00 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam62 inches40 inches 3 Min: 3.60 Max: 5.50 Min: 0.60 Max: 2.00 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sandy loam40 inches12 inches 2 Min: 3.60 Max: 6.50 Min: 2.00 Max: 6.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam12 inches 0 inches 1 Soil Layer Information Boundary Classification Permeability Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY TC4676197.2s Page A-6 Animal NC50018123 _________ ___ 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. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 0 - 1/8 Mile ENEUSGS40000888649 1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 0.001 milesFederal 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 coarse sand sand loamy sand 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. 40 4 0 4 0 4 0 NC TC4676197.2s Page A-8 1995-05-01 4.43 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 ftWellholedepth units: 15Wellholedepth:ftWelldepth units: 15Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Post Miocene (Quaternary + Pliocene) RocksFormation type: Surficial aquifer systemAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 3.0Vertacc measure val:feetVert measure units: 70Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:5Horiz Acc measure: 24000Sourcemap scale:-77.4046878Longitude: 35.5704393Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03020103Huc code: NCDEM UST MONITORING WELL 93-11242 NET MW-1Monloc desc: WellMonloc type: PI-538 BUS GAR GREENVILLMonloc name: USGS-353413077241801Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 1 ENE 0 - 1/8 Mile Lower USGS40000888649FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4676197.2s Page A-9 ExtantOccurrence Status: AnimalClassification by Type: 43166GIS ID: NC50018123NC_NHEO Map ID Direction Distance EDR ID NumberDatabase GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS TC4676197.2s Page A-10 0%100%0%4.100 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.125 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 8 Federal Area Radon Information for PITT 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 PITT County: 3 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. TC4676197.2s 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. TC4676197.2s 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. TC4676197.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX 16.6 INTERVIEW DOCUMENTATION APPENDIX 16.7 CONTRACTUAL CONDITIONS BETWEEN USER AND ENVIRONMENTAL PROFESSIONAL APPENDIX 16.8 QUALIFICATIONS OF THE ENVIRONMENTAL PROFESSIONAL KIRK B. POLLARD, L.G. President Education Campbell University B.S., Geology 1983 Registration Licensed Geologist: North Carolina License No. 1323 South Carolina License No. 850 Registered Site Manager (RSM): Inactive Sites Program OSHA 40-hour Health and Safety Training Years in Profession – 28 Georgia License No. 1798 Kirk B. Pollard, P.G., has over 28 years of experience with supervisory oversight, coordinating major work efforts, and maintaining working budgets. Mr. Pollard has managed Phase I and Phase II Environmental Site Assessments for both real estate and transactional functions. In addition Mr. Pollard has conducted a number of environmental compliance audits for industrial clients. Mr. Pollard has managed numerous Comprehensive Site Assessments throughout North Carolina, Virginia and South Carolina. These sites were related to petroleum, hazardous waste and/or hazardous substance releases. A number of conventional and non-conventional assessment tools have been used at these sites. Remediation experience consists of pump and treat, air sparging, soil vapor extraction, and natural attenuation. Mr. Pollard also worked with the Hazardous Waste Section in North Carolina. His responsibilities included proper closure of hazardous waste disposal facilities and complete delineation of groundwater impacts. Mr. Pollard conducted regulatory review and oversight of 12 RCRA Part B Hazardous Waste Permit Applications. He also provided regulatory oversight for 10 RCRA land disposal closure plans for hazardous waste sites. Mr. Pollard authored and co-authored seven Part B Permits for land disposal facilities. In addition, he conducted five RCRA Facility Assessments for hazardous waste sites. In the regulatory role, Mr. Pollard also reviewed RCRA Facility Investigation Workplans for permitted hazardous waste sites. Mr. Pollard is approved by North Carolina’s Inactive Sites Program to manage site remedial action activities and to certify regulatory compliance of assessment and remedial actions at sites where responsible parties have entered into consent agreements with the Inactive Hazardous Sites Branch for conducting voluntary remedial actions. Mr. Pollard also has a working knowledge of aspects associated with representing businesses maneuver through the North Carolina Brownfields Group. Mr. Pollard has supervised the implementation of more than 25 groundwater remediation projects associated with releases from underground storage tanks. These systems have included using pump and treat and air sparge and soil vapor extraction technology. In one of these systems, Mr. Pollard supervised the installation of an air sparge and vacuum extraction system designed to remove free-phase petroleum product and dissolved gasoline compounds. Approximately six miles of piping was used to construct the complex remediation system. MINERAL SPRINGS ENVIRONMENTAL, P.C. Kirk B. Pollard, L.G. Page 2 of 4 President RELEVANT PROJECT EXPERIENCE Pepsi Bottling Ventures Raleigh, North Carolina Pepsi Bottling Ventures (Pepsi) has been a long-term client of Mr. Pollard’s. Mr. Pollard has been involved in more than 20 Pepsi related projects that have ranged from transactional audits to the installation of a comprehensive remediation system. Projects of note include the oversight of a ground water remediation system at the Pepsi Ahoskie facility. The multi-phase remediation system was designed and installed to treat soil, free product, and dissolved phase groundwater impacts. The system consists of more than 70 wells, 6 miles of piping, and treats impacted soil and groundwater across approximately three acres of the site. The aboveground treatment system included using a thermal oxidizer to treat the free product. Former Coal Gasification Facility Greensboro, North Carolina Mr. Pollard oversaw environmental activities conducted at a former coal gasification plant. The site consisted of approximately ten acres and was to be redeveloped to provide low-income housing. Parties involved in the redevelopment process included several law firms, the City of Greensboro, HUD, and Nations Bank. The site had previously been used to manufacture coal gas and for petroleum distribution. During Phase II site assessment activities, information collected from Sanborne maps and aerial photographs were used to survey the previous location of streets, buildings, and potential areas of impact. Soil and groundwater samples were collected within the identified areas of concern and across the site. Using the soil and groundwater data collected, a risk assessment was conducted to determine the portions of the property that were suitable for residential use. The results were used to form the redevelopment plan that included apartment complexes and portions of the site that would be of restricted use. The project predated the establishment of the Brownfields Program in North Carolina but was viewed as a success story for future redevelopment projects in the State. Pitt County Schools Ayden, North Carolina The site began as a drum disposal facility for waste maintenance materials generated by the Pitt County School System. Drums containing spent material were placed in an excavated area on a farmer’s field. Mr. Pollard began work on this site in the early 1990’s and initially was actively involved in the negotiations with the North Carolina Hazardous Waste Section. These negotiations resulted in the state not issuing an Administrative Order on Consent or substantial civil fines to the school system. In addition, Mr. Pollard was instrumental in designing a program to determine if the materials within the dump area met the definition of a hazardous waste. Chlorinated solvents and other volatile organic compounds (VOCs) were identified within the disposal area. MINERAL SPRINGS ENVIRONMENTAL, P.C. Kirk B. Pollard, L.G. Page 3 of 4 President RELEVANT PROJECT EXPERIENCE Mr. Pollard oversaw the preparation of a site closure plan, and designed a groundwater assessment and monitoring plan for the site. Closure activities consisted of removing the drums and contaminated soil, backfilling the pit, seeding the cover material, and erecting a secure fence around the perimeter. Monitoring activities consisted of installing eight monitoring wells to delineate the horizontal and vertical extent of the VOCs in groundwater. A groundwater remediation system using air sparging was installed to actively remediate the VOC impact. The air sparge system consists of a number of sparge wells connected to a blower capable of injecting air into the subsurface to volatilize the VOCs. Mr. Pollard continues to supply environmental consulting services to the Pitt County School System. This includes ongoing groundwater sampling, operation and maintenance of the remediation system, and additional assessment activities. National Textiles Facility Morganton, North Carolina The site is a former textile facility that previously manufactured double-knit fabric. As a result of a potential property transfer, tetrachloroethene (PCE) and its biodegradation products were identified within the groundwater at the site. Groundwater and soil assessment activities were conducted to determine the potential source of the solvents and the horizontal and vertical extent of the impact. This included the installation of numerous groundwater monitoring wells, soil sampling, and surface water sampling. The presence of DNAPL compounds were indicated based on the groundwater concentrations exhibited in the samples collected from several of the monitoring wells. In addition, surface water was impacted at concentrations exceeding their applicable North Carolina Surface Water Quality Standards. Investigation results indicated that the likely source of the PCE was a release from dry-cleaning units operated in the building. The dry-cleaning units were used at the site in the mid 1970’s. The groundwater investigation concluded that the shallow groundwater impact had spread laterally approximately 400 to 500 feet from the site to the adjacent stream. The bedrock aquifer had also been impacted. In addition, Mr. Pollard also oversaw the closure of a wastewater lagoon located on-site. This involved the characterization, profiling, and excavation and disposal of the lagoon sludge and impacted soils. Once excavated the lagoon area was backfilled, compacted and seeded. Mr. Pollard assisted with documentation to have the site accepted in the North Carolina Brownfields Program. Prior to acceptance into the program, the state requested additional information. This included the completion of a detailed one-mile receptor evaluation to determine the presence of drinking water wells, utilities, septic tanks, wetlands, and to reevaluate the groundwater quality at the site. Mr. Pollard oversaw the collection of information and submittal of the data to the Brownfields Program. MINERAL SPRINGS ENVIRONMENTAL, P.C. Kirk B. Pollard, L.G. Page 4 of 4 President RELEVANT PROJECT EXPERIENCE WILCOHESS Winston-Salem, North Carolina For the past decade, Mr. Pollard supplied environmental consulting services to Wilcohess, a petroleum marketing company based in Winston-Salem, North Carolina. This has involved more than 50 UST sites in both North Carolina and South Carolina. Services included conducting Phase I and Phase II limited site assessments, free product removal, UST removal, and comprehensive site assessments for soil and groundwater impact. Mr. Pollard has overseen the installation of five groundwater remediation systems and the design of three additional systems. Mr. Pollard also provided environmental services to Wilcohess for transactional assessments and was responsible for the oversight of the submittal of packages to assure Wilcohess received reimbursement from the North Carolina Trust Fund for state approved activities.