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HomeMy WebLinkAbout20078_Performance Auto_PIR_20160223WithersRavenel Our People. Your Success. 115 MacKenan Drive | Cary, NC 27511 | tel.: 919.469.3340 | fax: 919.467-6008 | www.withersravenel.com | License No. C-0832 PHASE I ENVIRONMENTAL SITE ASSESSMENT Performance Auto Mall Property ±12.93-Acre Site 1806 Fordham Boulevard Chapel Hill, Orange County, North Carolina WR Project No. 02160061.0 Prepared for: Leon Capital Group 8311 Brier Creek Parkway, Suite 105-519 Raleigh, North Carolina 27617 Prepared by: WithersRavenel 115 Mackenan Drive Cary, North Carolina 27511 North Carolina Firm License No. C-0832 February 23, 2016 Environmental Site Assessment Report i February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No.02160061 115 MacKenan Drive | Cary, NC 27511 | tel.: 919.469.3340 | fax: 919.467-6008 | www.withersravenel.com | License No. C-0832 PHASE I ENVIRONMENTAL SITE ASSESSMENT Performance Auto Mall Property 1806 Fordham Boulevard Chapel Hill, NC Table of Contents EXECUTIVE SUMMARY ........................................................................................................................ ES-1 1.0 INTRODUCTION AND LIMITATIONS .............................................................................................. 6 1.1 Site Introduction ............................................................................................................................ 6 1.2 Facility Environmental Records..................................................................................................... 6 1.3 Purpose ......................................................................................................................................... 7 1.4 Limitations & Exceptions ............................................................................................................... 8 1.5 Special Terms and Conditions ...................................................................................................... 9 1.6 User Reliance .............................................................................................................................. 10 2.0 SITE DESCRIPTION AND VISIT .................................................................................................... 11 2.1 Subject Property Setting ............................................................................................................. 11 2.1.1 Location ............................................................................................................................... 11 2.1.2 Topography ......................................................................................................................... 11 2.1.3 Soils ..................................................................................................................................... 11 2.1.4 Geology/Hydrogeology ........................................................................................................ 12 2.2 Subject Property Vicinity ............................................................................................................. 12 2.3 Subject Property Operations ....................................................................................................... 13 2.3.1 Description of Subject Property Operations ........................................................................ 13 2.3.2 Building/Grounds ................................................................................................................. 13 2.3.3 Roads .................................................................................................................................. 14 2.3.4 Utilities ................................................................................................................................. 14 2.3.5 Bulk Products/Virgin Materials Storage .............................................................................. 14 2.3.6 Waste Generation, Storage, and Disposal .......................................................................... 15 2.3.7 Housekeeping ..................................................................................................................... 16 2.3.8 Aboveground Storage Tanks .............................................................................................. 16 2.3.9 Underground Storage Tanks ............................................................................................... 17 2.3.10 In-ground Hydraulic Vehicle Lifts ........................................................................................ 18 2.3.11 Aboveground Automotive Lifts ............................................................................................ 18 2.3.12 Pits/Vaults/Basements ........................................................................................................ 19 2.3.13 Air Emissions ....................................................................................................................... 19 2.3.14 Permits ................................................................................................................................ 19 2.3.15 Air Compressors.................................................................................................................. 20 2.3.16 Domestic Wastewater Management ................................................................................... 20 2.3.17 Non-Domestic Wastewater Management ........................................................................... 21 Environmental Site Assessment Report ii February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No.02160061 115 MacKenan Drive | Cary, NC 27511 | tel.: 919.469.3340 | fax: 919.467-6008 | www.withersravenel.com | License No. C-0832 2.3.18 Storm Water Management .................................................................................................. 22 2.3.19 Polychlorinated Biphenyls ................................................................................................... 23 3.0 REGULATORY AGENCY RECORDS REVIEW ............................................................................. 24 4.0 PROPERTY-SPECIFIC RECORDS RESEARCH .......................................................................... 30 4.1 Interviews with Site Occupants/Owners ...................................................................................... 30 4.2 Local Agencies or Fire Department ............................................................................................ 30 4.3 Additional Record Sources .......................................................................................................... 30 5.0 HISTORICAL LAND USE ................................................................................................................ 31 6.0 USER PROVIDED INFORMATION ................................................................................................ 33 6.1 Environmental Cleanup Liens ..................................................................................................... 33 6.2 Activity and Use Limitations ........................................................................................................ 33 6.3 Relationship of the Purchase Price to the Fair Market Value ..................................................... 33 6.4 Commonly Known or Reasonably Ascertainable Information ..................................................... 33 6.5 The Degree of Obviousness or the Presence of Contamination ................................................ 34 6.6 Reason for Conducting ESA ....................................................................................................... 34 7.0 DATA GAPS .................................................................................................................................... 35 8.0 DISCUSSION .................................................................................................................................. 36 8.1 Recognized Environmental Condition ......................................................................................... 36 8.2 Historic Recognized Environmental Condition ............................................................................ 37 8.3 Controlled Environmental Condition ........................................................................................... 38 8.4 De Minimis Condition .................................................................................................................. 38 9.0 REFERENCES ................................................................................................................................ 39 9.1 Persons Interviewed .................................................................................................................... 39 9.2 Records and Documents Reviewed ............................................................................................ 39 List of Appendices Appendix A Figures Appendix B Client Provided Maps Appendix C Environmental Database Report Appendix D Sanborn Map Report Appendix E Deeds & Ownership Records Appendix F City Directories Appendix G Photographic Record Appendix H Aerial Photographs Appendix I Owner Questionnaires Appendix J Client/User Provided Information Appendix K Regulatory File Review Information Appendix L Historical Reports Appendix M Other Environmental Site Assessment Report ES-1 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No.02160061 115 MacKenan Drive | Cary, NC 27511 | tel.: 919.469.3340 | fax: 919.467-6008 | www.withersravenel.com | License No. C-0832 EXECUTIVE SUMMARY SUMMARY OF ENVIRONMENTAL FINDINGS Subject Property Name: Performance Auto Mall Property Subject Property Address: 1806 Fordham Boulevard Property Town, County, State: Chapel Hill, Orange County, North Carolina Site Assessment Date: February 8, 2016 Construction Date: 1964 No. of Buildings: 6 No. of Stories: 1 Building Square Footage (gross): ±106,000 Property Size: ±12.93 acres Property Owner: Hendrick Automotive Group Property Historical Use: Residential & Commercial Property Status: Active – Car Sales & Repair No. of Aboveground Storage Tanks: (ASTs): 14 Active 0 Inactive No. of Underground Storage Tanks (USTs): 0 Active 0 Inactive 0 Closed in place 4 Removed No. of in-ground hydraulic vehicle lifts (IHVLs): 0 Active 0 Inactive 0 Decommissioned 18 Removed Headings No Further Action REC HREC De minimis or of Limited Environmental Concern Refer to Section Bulk Products/Virgin Materials Storage X 2.3.5 Waste Generation, Storage, and Disposal X 2.3.6 Housekeeping X 2.3.7 ASTs X 2.3.8 USTs X X 2.3.9 Automotive Lifts X 2.3.10 Other (Air Compressors or A/C Units) X 2.3.15 Domestic Wastewater Management X 2.3.16 Non-Domestic Wastewater Management (Including Oil sand traps & Trenches) X 2.3.17 Storm Water Management X 2.3.18 Asbestos and PCBs X 2.3.19&20 Regulatory Agency Records X X 3.0 Property Specific Records X 4.0 Historical Land Use X 5.0 Environmental Site Assessment Report ES-2 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No.02160061 115 MacKenan Drive | Cary, NC 27511 | tel.: 919.469.3340 | fax: 919.467-6008 | www.withersravenel.com | License No. C-0832 Environmental Conditions Recognized Environmental Conditions (RECs): 1)According to WR observations, the garage-service areas within each building has trench style floor drains, catch basins, or floor drains that intercepts runoff from the service garage floors ofeach building. In addition, trench drains and floor drains are utilized to intercept wash water from the automatic car wash. Typically it appears the most common discharge to this drain would bewash water from floor cleaning operations and car washing. Each garage-service area typically have one or more interior/exterior automobile washing and detailing stations where floor drainsare present. Detailed drawings were not available showing the exact configuration of the each waste water collection system, however, site observations and discussion with Hendrickpersonnel suggested that liquids entering each drain are routed through an oil-water separator prior to discharge to the municipal sewer system. Hendrick has a contract with Quest, for theroutine maintenance and cleanout of the four onsite separators for each dealership building. Hendrick reported no information suggesting that the local municipality has issued any citationsfor discharge of non-domestic wastewater to the system. However, the oil-water separators, floor drains, trench drains and subsurface piping components range in age from 10 to 20 plus yearsold with drains and piping within the Subaru Service building are potentially original to the site dating to the mid 1960’s. These subsurface collection systems may experience leaks as theycontinue to age. 2)Two 1,100-gallon gasoline USTs were removed from the south side of the Subaru/Chevrolet building adjacent to the Parts Department in March 1995. Soil contamination was noted during the tank removal and gasoline (free product) was observed in the excavation pit. Based on all the files reviewed for this incident, a petroleum contaminated soil plume remains in the vicinity of the former USTs. At this time the soil plume has not been delineated at the site. In addition, a petroleum groundwater plume remains onsite located beneath the Subaru Sales & Services buildings. Groundwater flow at the site has been determined to flow towards the south southwest in the direction of Tract 2 and the residential/commercial businesses along Old Durham Road. During site reconnaissance actives associated with this Phase I ESA, WR gauged the two monitoring wells that have historically contained free product. At this time over a foot of free floating product was present in each well. Due to active drinking water wells in the vicinity of the site and the presence of free product on groundwater, this site is considered a high risk site by NCDEQ. 3)Numerous containers waste fluids ranging in size from 55-gallon drums to 5-gallon plastic containers were noted in the dumpster area. The drums and containers were unlabeled, in rusted condition, and appeared to have been stored in this location for long period of time. In addition to the waste fluids, numerous automotive parts including engines and brake systems were noted in this area. Petroleum staining was noted on the ground surface in this area and appeared to be either from the drum storage or drainage from discarded automobile parts. 4)The subject property was first developed with the Hariss Conner Chevrolet on Tract 1 by 1964. Since that time the subject property has been utilized for automotive sales, service, auto body repair, and painting. Through the present the onsite operations have expanded with modifications to buildings and complete redevelopment in some areas of the site. During the review of historic reports many of the service areas have been utilized for auto body work, mechanical service, and washing activities. Storage, disposal, and housekeeping practices throughout much of the time the site has operated are unknown. Solvent use at automotive Environmental Site Assessment Report ES-3 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No.02160061 115 MacKenan Drive | Cary, NC 27511 | tel.: 919.469.3340 | fax: 919.467-6008 | www.withersravenel.com | License No. C-0832 garages during this time period is common for parts and tool cleaning. Based on laboratory data associated with the ongoing UST petroleum release at the site, low levels of solvents such tetrachloroethylene (PCE) and trichloroethylene (TCE) have been present in groundwater at the site. 5)The eastern adjacent property occupied by Blue Cross Blue Shield was identified in the EDR on the State Hazardous Waste Sites (SHWS) database. WR attempted to locate information regarding the listing for this adjacent property; however, no files were located on NCDEQ’s online file repository, CARA Portal or through contacting the NCDEQ Hazardous Waste Section directly. Based on the information provided in a Phase I report from 1999, provided to WR by the current owner, the adjacent Blue Cross Blue Shield had a release of ethylene glycol. No information on location or cause of the release has been identified. Based on aerial photographs a large chiller for the air conditioning unit at this site is located within the woods between the subject property and the Blue Cross building approximately 100 feet east of Tract 1. Ethylene glycol is a common coolant for this type of air handling system. Based on groundwater flow established in the assessment of the petroleum release on the subject property, groundwater from this adjacent property would flow towards the subject site. Historic Recognized Environmental Condition(s) (HREC): 1)A 500-gallon waste oil UST was removed from the site in May 1991. Correspondence referencing the removal of the waste oil UST was obtained by WR from the NCDEQ UST Section. A close-out report was issued by NC DENR in July 1992. 2)A 3,000-gallon gasoline UST system was removed from the subject property in August 2002. Confirmation samples collected from the beneath the tank, product lines, and dispenser were all found below laboratory detection limits. On September 16, 2002 NCDENR Division of Waste Management issued a No Further Action letter for the tank closure. 3)In March 2002 Carolina Environmental Associates, Inc. completed a Phase II assessment activities around eighteen former in-ground hydraulic lift locations within the former Chevrolet service garage. Analytical results indicated soils had been impacted at four of the in-ground lift locations. In July 2004 excavation activities were completed at the site to remove the four in- ground lifts with impacts and excavate all contaminated soils for off-site disposal. The incident was closed by NCDENR in July 2005. The remaining 14 previously assessed in-ground lifts were removed from the site during facility upgrades in 2009. No petroleum impacted soils were encountered during the removal of the remaining lifts. Controlled Environmental Condition(s) (CREC): No CRECs were identified in connection with the subject property during the course of this assessment. De Minimis Condition(s): 1)Oil staining around an air compressor located on the south side of the Subaru Service building. The asphalt under the compressor appeared to be in good condition and appears to be acting as a conduit to the subsurface. Environmental Site Assessment Report 6 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 1.0 INTRODUCTION AND LIMITATIONS 1.1 Site Introduction WithersRavenel, Inc. (WR) was retained by Leon Capital Group (Client) to conduct a Phase I Environmental Site Assessment (ESA) at the following Subject Property: Tract # PIN # Current Owner Address Acreage Tract 1 9799782859 Hendrick Automotive Group 1806 Fordham Boulevard ±11.64 Tract 2 9799782464 Hendrick Automotive Group 130 Old Durham Road ±1.29 The purpose of the assessment was to identify recognized environmental conditions (RECs) related to current and historical activities conducted on or near the Subject Property. During the site visit, environmental conditions of the Subject Property and neighboring properties were noted. Additional information used to evaluate the Subject Property was obtained from historical and regulatory agency sources. Information regarding the site visit is presented below: Date of site visit: 2/10/2016 Name of WR staff who performed the site visit: Patrick Farfour Name of Subject Property representatives providing information during the site visit: Name Contact Number Affiliation with Subject Property Responsibilities/Title Dates of Affiliation Justin Stolz 201-803-4272 Assistant Service Manager ~2014-2016 Chet Wettherington 919-323-6103 Service Manager ~2011-2016 At the time of the site visit, the Subject Property status was: Active/occupied Vacant/closed Other: Undergoing occupancy Undergoing closure At the time of the site visit, the Subject Property was occupied by the Performance Auto Mall which includes BMW, Subaru, Porsche, and Acura for car sales, service, and auto body repair. According to the online Orange County Tax Assessor Records, the Subject Property consists of two separate parcels all currently owned by Hendrick Automotive Group. The property totals 12.93-acres of land and is developed with six buildings, including BMW Sales & Service building, Subaru/Porsche Sales building, Subaru/Porsche Service building, Acura Sales & Service building, Performance Collision Center building, and a Two-bay Automatic Car Wash building. 1.2 Facility Environmental Records WR requested Subject Property records associated with environmental/real estate issues, as indicated below: Yes No Environmental records regarding the Subject Property were identified in files provided Environmental Site Assessment Report 7 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 by Hendrick Automotive Group or subsidiaries/affiliates. Records maintained by Hendrick Automotive Group are not included as attachments to this report. Yes No Records regarding the Subject Property were identified in files maintained by others such as property owners/operators, municipalities, etc. The following records were obtained and reviewed by WR: Environmental reports Permits/agreements Geotechnical reports Agency citations/violations Construction plans As-built drawings Regulatory agency correspondence Other: Property Surveys & Building Maps A listing of reviewed records is included below: Date(s) of Record Source of Record Reference 2/1998 NAI Carolantic Free Product (FP) Recovery Report 9/1997 NAI Carolantic FP Recovery Report 3/2001 NAI Carolantic FP Recovery Report 8/2001 NAI Carolantic FP Recovery Report 2/2003 NAI Carolantic FP Recovery Report 7/1996 NAI Carolantic Site Investigation &FP Recovery Report 10/5/2004 NAI Carolantic Report of Analysis 1/14/2005 NAI Carolantic Corrective Action Plan (CAP) 10/5/2001 NAI Carolantic Groundwater Monitoring Report 11/15/2007 NAI Carolantic Groundwater Monitoring Report 10/5/2004 NAI Carolantic In-Ground Lift Closure Report 9/6/2002 NAI Carolantic UST Closure Report 10/27/1999 NAI Carolantic Phase I ESA 4/22/2002 NCDEQ UST Section Phase II ESA 12/1997 NCDEQ UST Section Comprehensive Site Assessment (CSA) 3/29/1995 NCDEQ UST Section Report of Release & UST Closure Report 11/1996 NCDEQ UST Section Addendum to Soil Investigation & FP Report 9/18/1997 NCDEQ UST Section Request for Meeting Regarding Use of PSGS 5/17/2004 NCDEQ UST Section Contaminant Release Notification Report 5/15/2004 NCDEQ UST Section Limited Phase II ESA 1991 – 2003 NCDEQ UST Section Archived CD Archived NCDEQ Files for LUST Incident #8462 2015 NAI Carolantic Onsite Building Maps/Layouts/Surveys Information obtained from various records is discussed in applicable sections of this report. 1.3 Purpose The Phase I ESA performed by WithersRavenel included a site visit, historical research, municipal research, and a database search for the above-referenced site. The Phase I ESA was completed in Environmental Site Assessment Report 8 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 general accordance with the guidelines set forth in Standards and Practices for All Appropriate Inquiries (Title 40 of the Code of Federal Register (CFR), Part 312); Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (American Society for Testing and Materials (ASTM) Standard E-1527-13); and WithersRavenel’s Standard Contract Conditions for Engineering Services. Distances for vapor encroachment screening of the site were generally followed in accordance with the guidelines set forth in ASTM E2600-10 “Standard Guide for Vapor Encroachment Screening on Property involved in Real Estate Transactions” or the Buonicore Methodology (See Section 9). WithersRavenel has used these guidelines to serve as a baseline for customary standards of environmental site assessments and to create a high quality, standardized environmental assessment report. Non-Scope Considerations This report represents WithersRavenel’s efforts to document the recognized environmental conditions on the site and surrounding area that may adversely impact the subject site. However, ASTM E 1527-13 establish environmental issues or conditions at a property that the Client may wish to assess in connection with the subject property that are outside the scope of this practice (non-scope considerations). The standards state that some substances may be present on a property in quantities and under conditions that may lead to contamination of the property or nearby properties but are not included in CERCLA’s definition of hazardous substances or do not present potential CERCLA liability. Assessment of such non-scope considerations is not required for appropriate inquiry as defined by this practice. Therefore, the Phase I investigation does not include inspection for items excluded by the ASTM E 1527-13 standards such as asbestos-containing materials, biological agents, cultural and historic resources, ecological resources, endangered species, health and safety, indoor air quality unrelated to releases of hazardous substances or petroleum products into the environment, industrial hygiene, lead-based paint, copper or lead in drinking water, mold, radon, regulatory compliance, wetlands, and high-voltage power lines. No implication is intended as to the relative importance of inquiry into such non-scope considerations, and this list is not intended to be all-inclusive. All conclusions made in this report are based upon the assessment performed by WithersRavenel and are subject to the service constraints presented below. 1.4 Limitations & Exceptions This report presents the findings of WithersRavenel's assessment of existing and past environmental conditions at the site. Appropriate inquiry of information was utilized for this Phase I Site Assessment and included: • A site reconnaissance, • A historical source review that included aerial photographs, city directory search, recorded land title records, and available fire insurance maps, • A Federal and State records review through EDR, Inc. (Please see the disclaimer on page 1 and Section 4.1, of this report, for limitations of the EDR Report), and • Interviews with facility personnel. Appropriate inquiry does not mean an exhaustive assessment of the property. All areas of the subject property were accessible at the time of WR’s site reconnaissance. This environmental site assessment cannot entirely eliminate uncertainty regarding the potential for RECs in connection with the property. Performance of a Phase I ESA in accordance with ASTM E 1527-13 is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs in connection with a property based on information obtained within reasonable limits of time and cost. There is always the possibility/risk that sources or potential sources of environmental impacts have not been identified due to Environmental Site Assessment Report 9 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 discrepancies such as, but not limited to, the inaccuracies of the available records, environmental incidents/RECs not being disclosed, or the limitations of the survey/assessment. If conditions at the site change or additional information becomes available which would materially affect the nature of the report, we request that we be contacted so that any change in conditions can be properly reviewed and our report amended accordingly. This Phase I ESA does not, by itself, qualify the purchaser for CERCLA liability protection. The purchaser of the site may have continuing obligations after the purchase. 1.5 Special Terms and Conditions The Phase I ESA is provided for sole use by Leon Capital Group for use on the project for which it was prepared. Use of this report by any third parties is at the sole risk of Leon Capital Group, and WR disclaims any such third party use of the report. Draft/Preliminary Findings: If the report is stamped “DRAFT” or is identified as preliminary, the following constraints apply: The Draft Report was prepared by WithersRavenel at the specific request of a client. The information and findings provided in the Draft Report are not WithersRavenel’s final conclusions and recommendations, but merely basic information requested by the client upon which the client may draw its own conclusions. Client agrees that WithersRavenel shall not be liable for any claims, loss, damage, or expenses incurred by the Client or others arising out of the use of, or reliance on, any information contained with the Draft Report. Report Purpose: The purpose of this report is as described in the Introduction of this report. The scope and level of services provided were determined based on the stated purpose. If the purpose for which the report is to be used, or the proposed use of the site changes, this report is no longer valid and use of this report by the Client or others without WithersRavenel’s review and written authorization shall be at the user’s sole risk. If review of this report is required by WithersRavenel after its date of submission, WithersRavenel shall be entitled to additional compensation at WithersRavenel’s existing rates or such terms as agreed to between WithersRavenel and the Client. Scope of Services: Observations and conclusions provided in this report are based solely on the Scope of Services between the Client and WithersRavenel and summarized in the Introduction of this report. No additional observations, investigations, studies, or testing not specifically stated in the Scope of Services have been performed by WithersRavenel. WithersRavenel shall not be liable for the existence of any condition, the discovery of which required the performance of services not authorized under the agreement. Unless specified in the Introduction of this report, WithersRavenel did not evaluate the presence of non-ASTM E1527-13 scope issues such as asbestos-containing materials, biological agents, cultural and historic resources, ecological resources, endangered species, health and safety, indoor air quality unrelated to releases of hazardous substances or petroleum products into the environment, industrial hygiene, lead-based paint, copper or lead in drinking water, mold, radon, regulatory compliance, wetlands, and high-voltage power lines. Time: Technology, economic conditions, site variations, or regulatory provisions may change over time and render the report inaccurate. If review of this report is required by WithersRavenel after three months from its date of submission, WithersRavenel shall be entitled to additional compensation at WithersRavenel’s existing rates or such terms as agreed to between WithersRavenel and the Client. Conclusions: The conclusions stated in this report are based upon observations of existing physical and/or economic conditions; WithersRavenel’s interpretation of site history and site usage information; information provided by the Client; and information and/or analyses provided by independent testing and information services or laboratories upon which WithersRavenel is entitled to reasonably rely. Environmental Site Assessment Report 10 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 WithersRavenel is not authorized and did not attempt to independently verify the accuracy or completeness of information or materials received from third parties during the performance of the Scope of Services associated with this report. WithersRavenel shall not be liable for any conditions, information, or conclusion, the discovery of which required information not available or independent investigation of information provided to WithersRavenel, unless otherwise indicated. Any site drawing(s) provided within this report is not meant to be an accurate base plan, but is used to present the general, relative locations of features on, and surrounding, the site. 1.6 User Reliance The Phase I ESA is provided for sole use by Leon Capital Group. No other party is entitled to rely on the conclusions, observations, specifications, or data contained therein without the express written consent of WR. This report has been prepared pursuant an agreement between the Client and WR. All uses of and reliance upon this report are subject to, and deemed acceptance of, the conditions and restrictions contained herein. Environmental Site Assessment Report 11 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 2.0 SITE DESCRIPTION AND VISIT 2.1 Subject Property Setting 2.1.1 Location The physical address of the Subject Property is: 1806 Fordham Boulevard City, County, State: Chapel Hill, Orange County, North Carolina The Subject Property is bound by the following streets/roads: Fordham Boulevard and a service road border Tract 1 to the north. Old Durham Road bisects Tracts 1 & 2 extending along the south of Tract 1 and north of Tract 2. Cooper Street extends along the eastern boundary of Tract 2. Comments or issues regarding the location of the Subject Property: A USGS 7.5 General Location Map has been prepared as Figure 1. The surrounding properties in a ¼ mile radius are predominantly commercial in nature with some residential land use to the south. The properties in the general area of the subject property are illustrated in the Site Vicinity Map prepared as Figure 2. Refer to Section 3.0 for neighboring properties listed in the regulatory database. 2.1.2 Topography The topography of the Subject Property is characterized below: Flat Gentle relief Moderate relief Significant relief Average elevation of the Subject Property (above mean sea level): According to the USGS Chapel Hill, NC 7.5 minute topographic map the site is situated at approximately 340 feet above mean sea level. The Subject Property topography slopes gently to the south-southwest. 2.1.3 Soils Representative soil texture identified for the Subject Property are presented below. Name of soil association/series (mapping unit): White Store Clay loam (Orange County GIS Services) Depth (in) Soil Profile Description* 0-5 inches Brown Clay Loam 5-16 inches Clay Loam 16-29 inches Sitly Clay Loam 29-50 inches Silt Loam *Orange County Soil Survey Environmental Site Assessment Report 12 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 2.1.4 Geology/Hydrogeology Geologic units underlying the Subject Property belong to the following formation(s): Orange County is located in the Piedmont physiographic province of North Carolina with much of the county underlain by Triassic rock. The following well types are located/formerly located on the Subject Property: Accessible monitoring well(s) Plugged monitor well(s) Accessible water supply well(s) Plugged water supply well(s) Accessible underground storage tank (UST) leak detection well(s) Plugged UST leak detection well(s) None reported/observed Other: Recovery Wells The uppermost groundwater-bearing zone located beneath the Subject Property generally occurs at a depth of: <10 feet 10-20 feet >20 feet Unknown Other: Description/characteristics of groundwater-bearing zone(s): Based on assessment files reviewed for the subject property the depth to groundwater in onsite monitoring wells historically ranges from approximately 12 to 20 feet below ground surface. Groundwater flow has been reported to the south southwest. Description of groundwater quality and use in the vicinity of the Subject Property: Groundwater is not generally utilized in the vicinity of the Subject Property, as municipal water is readily available. However, an abandoned water supply well was noted on onsite in review of an Existing Conditions Survey of the subject site, dated 8/23/2004. Additional water supply wells have been identified in the vicinity of the site during receptor surveys completed as part of the ongoing assessment of former onsite USTs. Groundwater at the site is known to be impacted by a gasoline release from two former 1,100-gallon gasoline UST systems at the site. Free floating product remains onsite in two existing monitoring wells. The groundwater plume is centrally located extending from the Subaru Sales building to the south southwest across Old Durham Road. Refer to Section 3 for detailed information on the historic USTs and assessment activities at the site. 2.2 Subject Property Vicinity Refer to Appendix A, Figure 2 for specific occupants located on the immediately adjacent properties. Land use in the immediate vicinity of the Subject Property is characterized as: Undeveloped Commercial/retail Heavy industrial Residential Light industrial Parking lot Vacant building(s) Developed but vacant lot(s) Agricultural Other: Environmental Site Assessment Report 13 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 Operators of properties in the immediate vicinity of the Subject Property are suspected/confirmed to use or generate the following (in bulk quantities): Petroleum products Solvents Pesticides/herbicides Non-domestic wastewater Assorted chemicals Other: Comments regarding potential environmental issues with neighboring properties: 1) Auto Pro to Call, an automotive service center, is located to the north across Fordham Boulevard, approximately 220 feet north of the site. The facility was listed in the radius report as a historical auto station, UST site, and as a RCRA Non-Generator. No releases were identified in the radius report at this site. Based on the distance from the subject property and the lack of reported releases WR does not consider this site to be a REC relative to the subject site. 2) Blue Cross Blue Shield located on the eastern adjacent property was identified on the State Hazardous Waste Site database. Refer to Section 3 for more information. 2.3 Subject Property Operations 2.3.1 Description of Subject Property Operations Operations conducted on the Subject Property include car sales, service and auto body repair, painting, and washing/detailing. Vehicle parts are also stored and sold on the subject property. The operations require the removal, dis-assembly, replacement, and re-assembly of automobile engine, power transmission, stability, and body parts; and detailing of the vehicles interiors and exteriors. Tract 2 of the subject property consisted asphalt parking lot utilized by employees for parking personal automobiles. 2.3.2 Building/Grounds The following buildings are located on the Subject Property, as referenced in this report (see Figure 2). Site photographs are presented in Appendix G. Building maps provided by the client detailing the layout and use of each onsite building are presented in Appendix B. Building # Building Utilization/Operations/Departments ~Area (ft 2) Construction Date(s) 1 Performance BMW Office Space, Restroom, Breakroom, Parts Storage, Service Area, Wash Bay ±40,554 ~2008 2 Performance Subaru/Porsche Office Space, Restroom, Breakroom, Parts Storage ±35,260 1964 3 Performance Subaru/Porsche Service Area, Wash Bay 1964 4 Performance Acura Office Space, Restroom, Breakroom, Parts Storage, Service Area, Wash Bay ±22,350 1991 5 Performance Collision Center Paint and Body Shop ±7,841 2008 6 Two Bay Automatic Car Wash Unknown ~1993 Environmental Site Assessment Report 14 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 Yes No Building renovation activities have been performed in the recent past. Yes No Areas of distressed vegetation were identified on or bordering the Subject Property. Yes No Abnormal odors associated with the Subject Property were identified. Yes No Evidence of recent site disturbances (e.g., excavation, filling, tilling, grading, etc.) was observed on or bordering the Subject Property. Comments: 1) Prior to 2008 a bank previously located on the western portion of Tract 1 was razed from the site and the BMW Sales & Service building was constructed onsite. During this time a former service center that had been utilized by Chevrolet and extended off the western side of the current Subaru/Porsche sales building was reduced in size by 2008 and then completely razed from the site by 2010. 2.3.3 Roads Fordham Boulevard and a service road border Tract 1 to the north. Old Durham Road bisects Tracts 1 & 2 extending along the south of Tract 1 and north of Tract 2. Cooper Street extends along the eastern boundary of Tract 2. 2.3.4 Utilities Utilities and heating supplied to the Subject Property include the following: Utilities Provider/Source Electrical Duke Power Natural Gas Public Service Company of NC Potable water use Orange Water & Sewer Authority Domestic wastewater Orange Water & Sewer Authority Non-Domestic wastewater Orange Water & Sewer Authority Heating/Cooling Electrical Liquified Petroleum Gas Natural Gas Public Service Company of NC 2.3.5 Bulk Products/Virgin Materials Storage Yes No Various products and virgin materials are stored on the Subject Property. A summary of products and virgin materials stored and/or used at the Subject Property in bulk (>5-gallon container capacity) is provided in the table below. BULK PRODUCTS/VIRGIN MATERIALS STORAGE Products and Materials Subject Property Location Storage Container(s) Container Capacity Batteries Parts Departments N/A N/A Motor Oil Subaru Service ASTs (3) ~500-gallons Motor Oil BMW Service ASTs (2) ~500-gallons Motor Oil Acura Service ASTs (2) ~500-gallons Environmental Site Assessment Report 15 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 Products and Materials Subject Property Location Storage Container(s) Container Capacity Brake Cleaner All Service Garages Drum 55-gallon Floor Cleaner All Service Garages Drum 55-gallon Tire Cleaner Automatic Car Wash Plastic 5-gallon Wheel Cleaner Automatic Car Wash Plastic 55-gallon Brake Dust Cleaner Collision Center Plastic 55-gallon Car Wash Soaps/Polish All Car Wash bays Plastic 5-gallon Paint Thinner/Solvent Paint Mixing Room Metal 5-gallon Lubes/Grease All Service Garages Drum 30-gallon Tires Parts Departments N/A N/A Note: N/A Not applicable 2.3.6 Waste Generation, Storage, and Disposal Yes No Non-regulated (non-hazardous) wastes such as paper and cardboard are generated at the Subject Property. Yes No Regulated wastes are generated at the Subject Property. Yes No Invoices and manifests for regulated wastes generated at the Subject Property were provided for review by WR. Comments or issues regarding waste generation, storage, and disposal: 1) Regulated waste materials are currently and were formerly generated at the subject property during automotive servicing, painting, auto body repair activities. Regulated waste materials were observed within secondary containment cages on the exterior of each service garage (Figure 2). The secondary containment areas were covered by shelters extending off each building and enclosed with a fence. 2) Three to four plastic drums of rain water were noted adjacent to the containment area on the exterior of the Subaru Service building. According to Justin Stolz, assistant service manager, the containment structure in this location fills with rain water. The water is routinely pumped out of the contained in drums which are picked up by a sub contracted waste disposal company when the waste oil ASTs are serviced. 3) Paint waste and solvent waste generated by the painting of automobiles was stored in inside the collision center building in the paint booth area adjacent to the paint mixing room. The waste was containerized in two drums and labeled as hazardous waste and was routinely picked up by a sub contracted waste disposal company. A summary of waste streams generated at the facility is provided in the following table: WASTE GENERATION/STORAGE Waste Stream Disposal Contractor Subject Property Location Capacity/Storage Container(s) Waste Oil Quest Subaru Service (2) 500-gallon ASTs Waste Oil Quest BMW Service 250-gallon AST Waste Oil Quest Acura Service (2) 500-gallon ASTs Environmental Site Assessment Report 16 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 Waste Stream Disposal Contractor Subject Property Location Capacity/Storage Container(s) Antifreeze Quest Acura Service 500-gallon AST Filters (oil) Quest Behind Each Service Building (3) Dumpsters Secondary Containment Wastewater Quest Subaru Service 55-gallon Drums Antifreeze Quest Southeast Corner of Tract 2 500-gallon AST Batteries Quest In Containment Areas of Each Service Building N/A Paint/Solvent Waste Quest Collision Center Adjacent to Paint Booth 55-gallon Drums Miscellaneous Unlabeled Drum Waste Quest Dumpster Area on Southern Portion of Site 5-gallon plastic to 55-gallon Drums Automotive Parts Quest Dumpster Area on Southern Portion of Site N/A General trash/refuse Municipal Services Outside Dumpster Notes: * Combined waste stream N/A Not applicable Comments or issues regarding waste generation: 1) Containment areas were typically free of staining and no obvious releases were noted in with any of the waste storage located in and around the onsite buildings. All ASTs and drums in these areas were properly labeled and closed. 2) The drums and containers noted in the dumpster area were unlabeled and with some heavily rusted and appeared to have been stored in this location for some time. Some petroleum staining was noted in this area either from the drum storage or drainage from automobile parts discarded in and around the dumpster area. See Photographs #68, 69, & 70 in Appendix G. WR considers the staining and poor waste management practices in this location to be a REC relative to the subject property. 2.3.7 Housekeeping Yes No Evidence of surface spills, surface staining, debris piles, abandoned products/wastes, etc., was observed on the Subject Property. Comments or issues regarding housekeeping: 1) Generally housekeeping at the site was above average. All service areas, wash bays, body repair areas, etc. at the site were in a clean orderly condition during WR’s site reconnaissance. All floors were clean with no heavy staining noted within any of the work space areas. Tools were clean and all drums and containers of oils, cleaners etc. were properly stored with no apparent spills noted. 2) As previously mentioned old automotive parts such as engines, brake discs, etc., and numerous unlabeled drums and smaller containers of apparent waste fluids were noted in the dumpster area at the site. Petroleum staining was noted in this area during site reconnaissance. 2.3.8 Aboveground Storage Tanks Yes No Aboveground Storage Tanks (ASTs) are located on the Subject Property (ASTs are considered >55 gallons in capacity). Yes No ASTs are required to be registered with the appropriate regulatory agency (state, fire Environmental Site Assessment Report 17 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 department, etc) A summary of ASTs is provided below: AST # Stored Substance ~ Capacity (gallons) Containment Overhead Cover Location Subaru 1 Waste Oil 500 Concrete Basin Yes Subaru Service SW Exterior Subaru 2 Waste Oil 500 Concrete Basin Yes Subaru Service SW Exterior Subaru 3 Virgin Oil 500 Concrete Basin Yes Subaru Service SW Exterior Subaru 4 Virgin Oil 500 Concrete Basin Yes Subaru Service SW Exterior Subaru 5 Virgin Oil 500 Concrete Basin Yes Subaru Service SW Exterior Acura 6 Waste Oil 500 Concrete Basin Yes Acura Service E Exterior Acura 7 Waste Oil 500 Concrete Basin Yes Acura Service E Exterior Acura 8 Virgin Oil 500 Concrete Basin Yes Acura Service E Exterior Acura 9 Virgin Oil 500 Concrete Basin Yes Acura Service E Exterior Acura 10 Antifreeze 500 Concrete Basin Yes Acura Service E Exterior BMW 11 Coolant 500 Concrete Basin Yes BMW Service S Exterior BMW 12 Waste Oil 250 Concrete Basin Yes BMW Service S Exterior BMW 13 Virgin Oil 500 Concrete Basin Yes BMW Service S Exterior 14 Antifreeze 500 None No Southeast Corner of Property Note: N/R Not required Comments or issues regarding ASTs: 1) All ASTs at the site appeared to be in good condition and not to be leaking at the time of the site reconnaissance. 2) AST 14 is located on a concrete slab in the southeastern corner of the subject property. No secondary containment or overhead cover were constructed around the AST. The AST was in overall good condition with no obvious spills, leaks, or releases noted on or around the AST. 2.3.9 Underground Storage Tanks Yes No Underground Storage Tanks (USTs) are/were formerly located on the Subject Property, as reported by regulatory agencies or facility personnel. Yes No Physical evidence indicative of current or former USTs was observed on the Subject Property by WR. Environmental Site Assessment Report 18 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 Comments or issues regarding USTs: 1) The site was identified in the EDR report for four former USTs located on the property in the past. Location of the former UST tank beds are depicted on Figure 2 in Appendix A. A 3,000-gallon gasoline UST system and a 1,000-gallon waste oil UST have been removed from the property in the past with no reported contamination and closure by NCDEQ. WR considers the former UST systems to be HREC relative to the subject site. 2) Two 1,100-gallon gasoline USTs were removed from the southern side of the Subaru building in 1994. Soil and groundwater contamination have been identified at the site and are associated with an ongoing incident (LUST 16492) with NCDEQ. Free floating product was identified in two monitoring wells onsite during WR’s site reconnaissance. WR considers the soil and groundwater onsite associated with the former UST systems to be a REC relative to the subject site. 3) See Section 3 for detailed information on each of the former onsite USTs as they relate to the subject site. 2.3.10 In-ground Hydraulic Vehicle Lifts Yes No In-ground hydraulic vehicle lifts (IHVLs) are/were formerly located on the Subject Property, as reported by regulatory agencies or facility personnel. Yes No Physical evidence indicative of current or former IHVLs was observed on the Subject Property by WR. Comments or issues regarding active IHVL: 1) No In-ground Hydraulic lifts are currently present on the subject property. However, at least 18 In-ground Hydraulic lifts have been used onsite in the past. Four of the former in-ground lifts were identified to have leaked on the subject property. See Section 3 for more information. WR considers the former in-ground automotive lifts to be a HREC relative to the subject property. Deactivated IHVLs IHVLs decommissioning has been accomplished by the following method(s): Removal of cylinders Removal of controls Removal of piping Removal of oil reservoirs Removal of oil Casings capped Removal of superstructures Casings filled (concrete) Other: Yes No Documentation of IHVL decommissioning activities was provided for review. IHVL were decommissioned for the following reason(s): Property renovations. 2.3.11 Aboveground Automotive Lifts The Subject Property contains the following number of aboveground lifts: Aboveground automotive lifts are in use in many of the service areas within the BMW Service building, Subaru Service building, and Acura Service Building. All lifts observed were completely aboveground Environmental Site Assessment Report 19 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 with no hydraulic tanks or lines located below ground. No staining or evidence of spills leaks or releases were noted on any of the lifts, hydraulic reservoirs, or the ground surface in the vicinity of the lifts. Comments or issues regarding aboveground lifts: 1) One former aboveground lift had been recently decommissioned from a service bay within the Collision Center building. The hydraulic reservoir for this lift had been located on the wall adjacent to the lift with hydraulic lines extending through a PVC conduit within the slab of the building to the lift. The lift and all fuel lines and the reservoir had been removed from the site. WR saw no evidence of hydraulic staining within the service bay beneath the lift or within the conduit that formerly housed the fuel line. See Photograph #55 for reference. WR does not consider this former lift and fuel line to be a REC relative to the subject site. 2.3.12 Pits/Vaults/Basements Yes No Accessible or closed pits, vaults, and/or basements (not including non-domestic wastewater collection basins or lifts) were identified on the Subject Property. 2.3.13 Air Emissions Recognized and potential sources of air emissions identified at the facility include the following: Used oil furnace(s) Solvent parts washers Fuels Exhaust gathering Painting operations Other: The facility operates the following number of paint booths and/or ventilation systems: 2 Down-draft paint booths: Open vent systems (preparation/painting): Cross-draft paint booths: Overhead exhaust vent systems: Paint mixing room vents: Underground exhaust vent systems: Vacuum systems (particulate): Other: Comments or issues regarding air emissions and/or systems: 1) The site operates two down-draft paint booths located in the southern portion of the Collision Center building. WR requested information concerning air emissions during site reconnaissance. However, WR was informed that the ventilation systems were not regulated. 2.3.14 Permits Environmentally related permits (or documented permit exemptions) were provided to WR for review by the facility operator: Wastewater Air emissions (fuel burning) None provided Air emissions (painting) Storm water Other: Yes No Some components (piping, reservoirs, etc.) of aboveground automotive lift are situated below grade. Environmental Site Assessment Report 20 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 Comments or issues regarding permits: None. 2.3.15 Air Compressors Yes No Air compressors are located on the Subject Property. Applicable details regarding air compressor are provided below: Comments or issues regarding air compressor and/or air drying system: 1) A de minimis amount of petroleum staining was noted on the asphalt beneath air compressor #1 at the Subaru Service building. The asphalt appeared to be in good condition with no obvious cracks. 2) The remaining air compressors at the site were located within secondary containment basins with no heavy petroleum staining noted. 2.3.16 Domestic Wastewater Management Domestic Wastewater System (Current) Yes No Domestic wastewater (sinks, lavatories) is currently discharged at the Subject Property. Domestic wastewater is currently discharged to: Unknown/undetermined Municipal sanitary sewer Ground surface Oxidation pond Septic tank/leach field Other: The current outfall of domestic wastewater was identified according to: Report by facility personnel Site plans/drawings Municipal records/permit Results from tracer testing Other: Onsite Observation Compressor #: 1 Location: Southside of Subaru Service Garage Beneath Covered Shelter (Photograph #72) Status of compressor Active Inactive Other: Overhead cover: Yes No Surface beneath compressor: Concrete Asphalt Gravel Other: Staining near compressor: Yes No Compressor #: 2 Location: BMW AST Containment Area (Photograph #19) Status of compressor Active Inactive Other: Overhead cover: Yes No Surface beneath compressor: Concrete Asphalt Gravel Other: Staining near compressor: Yes No Compressor #: 3 Location: East Exterior of Acura Service in Fence-Enclosed Canopy Status of compressor Active Inactive Other: Overhead cover: Yes No Surface beneath compressor: Concrete Asphalt Gravel Other: Staining near compressor: Yes No Environmental Site Assessment Report 21 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 Comments or issues regarding current domestic wastewater discharge: None Domestic Wastewater System (Former) Yes No Evidence of former domestic wastewater discharge is different from current wastewater discharge. Comments or issues regarding former domestic wastewater discharge: None 2.3.17 Non-Domestic Wastewater Management Non-Domestic Wastewater System (Current) Yes No Non-domestic wastewater (floor wash down, vehicle washing, etc.) is currently generated at the Subject Property. Operations or processes conducted on the Subject Property that generate non-domestic wastewater: Floor washing Vehicle washing Parts washing (aqueous cleaner) Engine washing Other: Non-domestic wastewater is currently discharged to: Unknown/undetermined Municipal sanitary sewer Ground surface Oxidation pond Septic tank/leach field Catch Basin Storm water drainage system On-site recycling system Other: The current outfall of non-domestic wastewater was identified according to: Facility personnel Site plans/drawings Municipal records/permits Results from tracer testing Other: The following number of devices were identified or reported to be located on the Subject Property for collection and/or pretreatment of non-domestic wastewater (as detailed in the table below): Oil-water separator(s) (OWS): 4 Catch basin: Sand trap(s): Oil-sand trap(s): Trench drain(s): Floor drain(s): None Other: Other: SUMMARY OF NON-DOMESTIC WASTEWATER COLLECTION BASINS Collection Basin # Collection Basin Typea Location Material(s) of Constructionb Oily Fluids/Solids Observed? 1 Oil-Water Separator Southwest of Subaru Service Building Unknown Y N Unk 2 Oil-Water In Service Check-In Area Unknown Y N Unk Environmental Site Assessment Report 22 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 Collection Basin # Collection Basin Typea Location Material(s) of Constructionb Oily Fluids/Solids Observed? Separator of Acura Building 3 Oil-Water Separator South of Car Wash Unknown Y N Unk 4 Oil-Water Separator South of Car Wash Unknown Y N Unk a Collection Basin Type: oil-water interceptor, oil-water separator, oil-sand trap, sand trap, trench drain, catch basin floor drain. b Material(s) of Construction: concrete, concrete block, brick, ceramic, steel/cast iron, polyvinyl chloride (PVC). Unknown indicates inaccessible Comments or issues regarding non-domestic wastewater management: 1) All floor drains, trench drains, and catch basins within both the BMW Service area and the Subaru Service area is directed into OWS #1. 2) All floor drains, trench drains, and catch basins within the Acura service areas are directed into OWS #2. 3) All floor drains, trench drains, and catch basins within the Car Wash building are directed into OWS #3. 4) All floor drains, trench drains, and catch basins within the Performance Collision Center are directed into OWS #4. 5) Service records were not provided to WR for review; however, Hendrick reported no information suggesting that the local municipality has issued any citations for discharge of non-domestic wastewater to the system. 6) Based on the age and the potential for these subsurface collection systems to experience leaks as they continue to age, WR considers the onsite OWS’s to be a REC relative to the subject site. Non-Domestic Wastewater System (Former) Comments or issues regarding non-domestic wastewater management: 1) The site has previously utilized an additional oil-separator which was removed in October 2008 and approximately 65.7 tons of soil was excavated and removed from the site for disposal. See Section 3 for more information on the assessment and removal of the oil-water separator. 2.3.18 Storm Water Management Storm water flow at the Subject Property is controlled by the following: Parking lot drain Drainage ditch On-site retention pond Curb inlets Ground surface discharge Other: Yes No Potential environmental impacts (petroleum product, stained soils, etc.) were observed at storm water discharge and/or outfall locations. Yes No Evidence of former non-domestic wastewater discharge is different from current wastewater discharge. Environmental Site Assessment Report 23 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 Comments or issues regarding storm water system: 1) Storm water from the site is collected at various points throughout the site via parking lot drains and curb drains. The underground arrangement of the storm water system is not readily ascertainable, and the outfall(s) are unknown. 2.3.19 Polychlorinated Biphenyls Yes No Electrical transformers and/or capacitors were identified on or adjacent to the Subject Property. Applicable details regarding electrical transformers and/or capacitors are provided below: 1) Pad mounted transformers were observed on the subject property adjacent to or in the vicinity of the onsite buildings on Tract 1. Additional pole-mounted electrical transformers were observed along the right-of-way of Old Durham Road that separates Tracts 1 & 2. Some of the observed transformers were marked with blue stickers indicating that their contents were free of PCB containing oils. All of the observed transformers were in good condition with no indication of leakage such as staining or stressed vegetation observed on the transformers, poles/pads, or ground surface. Yes No Excluding electrical transformers and capacitors, other potential PCB-containing equipment and fixtures such as fluorescent lamp ballast and heat exchange equipment were visually identified on the Subject Property. Comments or issues regarding potential PCB-containing equipment: 1) Inspection of individual fluorescent lamp ballasts was not conducted as part of the scope of work. Environmental Site Assessment Report 24 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 3.0 REGULATORY AGENCY RECORDS REVIEW Through Environmental Data Resources, Inc. (EDR), an environmental database search firm, WR reviewed certain database listings of the North Carolina Department of Environment and Natural Resources (NCDENR) and the United States Environmental Protection Agency (EPA) to determine if either agency has been involved in any regulatory activities at or in the vicinity of the site. Facilities that treat, store, generate, transport, or dispose of hazardous substances or petroleum products and any incidents of leaks, spills and dumping of hazardous substances or petroleum products are often found in one or more government listings. A portion of the EDR report contains a section titled "Orphan Summary" whereby sites with registered USTs, leaking USTs, landfills, environmental violations, etc. that have not been properly mapped by EDR are listed. During completion of the Phase I ESA, WR observed the subject property and immediately adjacent properties. The subject property and surrounding properties did not match any of the sites listed on the Orphan Summary. WR did not, however, verify the actual location of each site appearing on the Orphan Summary or find sites with improper or vague information provided in the Orphan Summary as this was not considered reasonably ascertainable. In addition, WR cannot verify sites improperly mapped by the individual government agency outside of the established search radius or beyond the adjacent properties of the site as this is not considered reasonably ascertainable in the context of time and budget required to complete the Phase I ESA. Additional sites listed in the EDR Report and not discussed in the paragraphs below were deemed to be either located beyond the search distances set forth in the ASTM E-1527-13 standard practice for Phase I ESAs or to be listed under databases or for issues that do not represent a threat to the environmental quality of the subject property under ASTM E-1527-13 standard practice. The sites can be viewed in the EDR report provided in the Appendix C. Details of the reported are noted below. It should be noted that though distances for the identified regulatory sites are provided by EDR, these distances are estimates based on the approximated locations of the identified sites by EDR’s mapping software. When necessary and feasible, WR uses site reconnaissance information and online GIS mapping data typically obtained from local GIS departments to obtain precise locations of the identified regulatory sites and subsequently, identify more accurate distances of those sites from the subject property. Environmental Site Assessment Report 25 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 DATABASE * RADIUS (MILES) # OF FACILITIES IDENTIFIED TARGET PROPERTY REC(s) (Yes/No) NPL 1.0 0 No N/A CERCLIS 0.5 0 No N/A CERC-NFRAP 0.5 0 No N/A HSDS 1.0 0 No N/A SHWS 1.0 2 No No BROWNFIELDS 0.5 0 No N/A US ENG CONTROLS 0.5 0 No N/A US INST CONTROL 0.5 0 No N/A INST CONTROL 0.5 0 No N/A RCRA-CORRACTS 1.0 0 No N/A RCRA-LQG 0.25 0 No N/A RCRA-SQG 0.25 0 No N/A RCRA-TSDF 0.5 0 No N/A RCRA-CESQG 0.25 0 No N/A RCRA-NonGen/NLR 0.25 1 No No DOD 1.0 0 No N/A FINDS 0.25 0 No N/A IMD 0.5 4 Yes No HMIRS 0.25 0 No N/A ERNS 0.25 0 No N/A LUST /LUST TRUST 0.5 5 Yes Yes UST ** 0.25 2 Yes Yes AST 0.25 0 No N/A LAST 0.5 1 Yes No SWF/LF 0.5 1 No No TRIS 0.125 0 No N/A OLI 0.5 0 No N/A HIST LF 0.5 1 No No SWRCY 0.5 0 No N/A US MINES 0.25 0 No N/A NPDES 0.25 0 No N/A UIC 0.25 0 No N/A EDR Hist Auto 0.25 1 No No US Hist Cleaners 0.25 0 No N/A PA Manifest 0.25 0 No N/A * - For a complete list of databases searched and the definitions of these databases, see pages GR-1 through GR-24 of the EDR Report in the Appendix. N/A - Not Applicable; No sites listed in the EDR Report for that particular database. ** - It should be noted that registration with the NCDENR of commercial USTs was not required prior to 1988. Additionally, registration for non-commercial USTs (e.g. residential) less than 1,100 gallons in capacity is not required with the NCDENR. Therefore, if a UST system was used to store fuel for any heating system on the property, or to support agricultural or other operations there would be no written public record of its use. See Below for Reviewed Incident File information. Environmental Site Assessment Report 26 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 Target Property Yes No The Subject Property is listed in one or more of the regulatory agency databases researched. Details regarding any database listings are provided below. Performance Chevrolet/Performance Automotive The subject property was identified in the EDR report on the Incident Management Database (IMD), Leaking Aboveground Storage Tanks (LAST), Leaking Underground Storage Tanks (LUST), and the UST databases of incidents associated with hydraulic lifts, USTs, and oil-water separators. LUST Incident # 16492 Two 1,100-gallon gasoline USTs were removed from the south side of the Subaru/Chevrolet building adjacent to the Parts Department in March 1995. Soil contamination was noted during the tank removal and gasoline (free product) was observed in the excavation pit. A 4-inch monitoring/recovery well was installed in the excavation. Thirteen additional wells were installed throughout the site. Free floating product was initially identified in the tank pit recovery well and has been identified in two of the monitoring wells onsite. According to a Comprehensive Site Assessment (CSA) Report completed in 1997 55- gallons of product were skimmed from the excavation pit and another 38 gallons have been recovered from monitoring wells during aggressive fluid/vapor recovery (AFVR) events completed onsite. Based on files reviewed a maximum depth of free product in two monitoring wells has exceeded 21 feet and 8 feet, respectively. According to a Free Product Recovery Report completed I February 2002 599-gallons of product has been recovered from the site. Free product recovery has been conducted onsite through 2003. A Corrective Action Plan (CAP) was completed in 2004 which recommended soil vapor extraction for contaminated soil and a combination of air sparge and pump and treat for the petroleum impacted groundwater. Since the completion of the CAP one groundwater monitoring event has taken place at the site. The results of the 2007 report indicated that free product remained on site in two monitoring wells and the recovery well within the former tank location. A recommendation was made for free product recovery activities to be completed at the site. The petroleum UST release has been accepted into the NCDENR’s trust fund program for reimbursement of approved costs for assessment and remedial activities completed at the site. Based on all the files reviewed for this incident, a petroleum contaminated soil plume remains in the vicinity of the former USTs. Based on information in the 2003 CAP and correspondence from NCDENR the soil plume has not been delineated at the site. In addition, a petroleum groundwater plume remains onsite located beneath the Subaru Sales & Services buildings. Groundwater flow at the site has been determined to flow towards the south southwest in the direction of Tract 2 and the residential/commercial businesses along Old Durham Road. Groundwater monitoring wells on Tract 2 were below detection limits during the 2007 monitoring event; however, a monitoring well on the western adjacent property to Tract 2 contained petroleum constituents well above state action levels. During site reconnaissance actives associated with this Phase I ESA, WR gauge the two monitoring wells that have historically contained free product. At this time over a foot of free floating product was gauged in each well. WR considers the petroleum groundwater plume and remaining free floating product to be a REC relative to the subject site. See Figure 2 in Appendix A for the location of the wells onsite with free product. Refer to Appendix L for pertinent files obtained from NCDEQ indicating monitoring well locations, groundwater flow, and estimated extents of the current groundwater plume. Environmental Site Assessment Report 27 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 LUST Incident # 8462 A 1,000-gallon waste oil UST was removed from the north side of the former Chevrolet service building that previously extended from the current Subaru customer service/sales area to the southwest. See Photograph #66 in the Photographic Record provided in the Appendix for the general location. The waste oil UST was removed in May 1991 with minor soil contamination discovered during removal. Contaminated soils were excavated for off-site disposal. A confirmation sample collected from the base of the excavation indicated that remaining soils were below corrective action levels. On July 6, 1992 NCDENR Division of Environmental Management issued a closure letter for the site. Based on the removal of the UST and all impacted soil from the site WR does not consider this former waste oil UST to be a REC in relation to the subject site. See Figure 2 in Appendix A for the general location of the former waste oil UST. Refer to Appendix L for pertinent files obtained from NCDEQ regarding the assessment and closure of the waste oil USTS. 3,000-gallon Gasoline UST Closure A 3,000-gallon gasoline UST was removed from the subject property in August 2002. The former UST was located on the southern side of the automatic car wash building in the general area of the current empty water tank. See Photograph #46 in the Photographic Record provided in the Appendix for the general location. A dispenser island was formerly located on the eastern side of the car wash which was also removed during the tank closure. No contaminated soils were encountered during the removal of the tank, product lines, or dispenser. Confirmation samples collected from the beneath the tank, product lines, and dispenser were all found below laboratory detection limits. On September 16, 2002 NCDENR Division of Waste Management issued a No Further Action letter for the tank closure. WR does not consider the former 3,000-gallon gasoline UST adjacent to the car wash to be a REC relative to the subject site. See Figure 2 in Appendix A for the general location of the former gasoline UST. Refer to Appendix L for closure files obtained from NCDEQ regarding the assessment and closure of the former gasoline UST. LAST Incident # 86219 In March 2002 Carolina Environmental Associates, Inc. completed a Phase II assessment activities around eighteen former in-ground hydraulic lift locations and in the area of a former oil-water separator. All of the in-ground lifts assessed had been located within the former Chevrolet service garage that previously extended from the current Subaru customer service/sales area to the southwest and the former oil-water separator was located on the southern side of this former building. A soil sample was collected from adjacent to each of the in-ground lifts and two adjacent to the oil-water separator. Analytical results indicated soils had been impacted at the former oil-water separator and at four of the in-ground lift locations. As a result of the findings NCDENR issued a notice of violation requiring the cleanup of contaminated soil at the site above standards. In July 2004 the excavation activities were completed at the site to remove the four in-ground lifts with impacts and excavate all contaminated soils for off-site disposal. Approximately 39.5 tons of soil were excavated from the impacted lift locations. The report was submitted to NCDENR in October 2004. According to the EDR Report the incident was closed in July 2005. Based on information provided to WR, by the current owner, the remaining previously assessed in- ground lifts were removed from the site during facility upgrades in 2009. No petroleum impacted soils were encountered during the removal of the remaining lifts from within the former Chevrolet service department. WR does not consider the former in-ground lifts within the former Chevrolet service to be a REC relative to the subject site. Environmental Site Assessment Report 28 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 The impacted soils in the vicinity of the oil-water separator identified during the Phase II activities was not assessed during the remediation of the hydraulic lifts. According to a Summary of Environmental Activities provided by the current owner the oil-water separator was removed in October 2008 and approximately 65.7 tons of soil was excavated and removed from the site for disposal. The summary indicated that elevated levels of C11-C22 aromatics were identified in one closure sample from the southeastern sidewall of the excavation. The report was reportedly submitted to NCDENR in October 2008. At this time NCDEQ could not locate the report or any additional information regarding the closure of the oil-water separator. Without review of the report, WR could not determine if the elevated C11-C22 aromatics identified in a closure sample was below state standards or if the incident is closed. At this time WR considers the remaining soil contamination a REC relative to the subject site. See Figure 2 in Appendix A for the general location of the former oil-water separator and former Chevrolet service building. Refer to Appendix L for pertinent files obtained from NCDEQ regarding the assessment and closure of the in-ground lifts. See Appendix I for the Summary of Environmental Activities provided by the owner. Surrounding Properties Blue Cross Blue Shield Highway 15-501 The eastern adjacent property occupied by Blue Cross Blue Shield was identified in the EDR report as a Leaking Underground Storage Tank site and on the State Hazardous Waste Sites (SHWS) database. WR reviewed available information regarding the UST release at the site, based available information the site operated a 1,000-gallon heating oil UST and 5,000-gallon diesel fuel UST at the site both tanks have been removed and limited soil contamination was identified. The tanks were located over 1,000 feet west of the subject site. Based on the distance and topographic situation of the USTs from the subject site WR does not consider the former USTs to be a REC relative to the subject property. WR attempted to locate information regarding the listing for this adjacent property on the SHWS database; however, no files were located on NCDEQ’s online file repository, CARA Portal. WR contacted Scott Ross at the NCDEQ Hazardous Waste Section File Room; however, Mr. Ross informed WR that any files available for this site are located on the CARA portal. Based on the information provided in a Phase I report from 1999 provided to WR by the current owner, the adjacent Blue Cross Blue Shield had a release ethylene glycol at the site. No additional information was available in the 1999 Phase I report. Based on aerial photographs a large chiller for the air conditioning unit is located within the woods between the subject property and the Blue Cross building approximately 100 feet east of Tract 1. Ethylene glycol was likely used as a coolant onsite for the air handling system. Without the ability to review assessment files associated with the release, WR cannot determine if this incident has impacted the subject property. Based on the proximity of the chiller to the subject site, WR considers this adjacent release to be a REC relative to the subject site. Chapel Hill Tire (Former) / Auto Pro to Call 1809 Durham-Chapel Hill Boulevard Auto Pro to Call automotive service center was identified in the EDR report as an automotive garage and the former occupant, Chapel Hill Tire, was identified on the UST database and RCRA-NonGenerators database. According to the EDR report the UST was removed from the site in 1992. No releases or violations were identified for the site and the EDR indicated that the site is not currently a generator of hazardous waste. Therefore, WR does not consider this site to be a REC relative to the subject site. Environmental Site Assessment Report 29 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 Harold’s Food Mart 7117 Old Durham Road Harold’s Food Mart previously occupied the Mini-Mart located across Old Durham Road southwest of the subject property. According to the EDR report free product was found in an abandoned water supply at adjacent to this site. At this time no record of Harold’s Food Mart exist and the source of the free product has been undetermined. The incident was turned over the State Lead orphan tank program in 1999. No additional information or assessment is available for this site. Based on the downgradient location of the release from the subject site, WR does not consider this site to be a REC relative to the subject property. Additional Site Listings Several additional listings for properties within the specified radius of the subject property appeared in the databases searched in the EDR report. However, based on the distances of these properties from the subject site and topographic situation, WR does not consider these sites to be RECs to the subject property. Environmental Site Assessment Report 30 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 4.0 PROPERTY-SPECIFIC RECORDS RESEARCH WR contacted the following regulatory agencies and conducted interviews to obtain information concerning RECs in connection with the Subject Property. This information was obtained electronically, verbally, via phone, letter, or in person, as indicated below. 4.1 Interviews with Site Occupants/Owners Occupant/Owner representative contacted: Mr. Justin Stolz Title: Assistant Service Manager – Performance Automotive Date of contact: 2/9/16 Contact phone number: 201-803-4272 Occupant/Owner representative contacted: Mr. Chet Weatherington Title: Service Manager – Performance Automotive Date of contact: 2/9/16 Contact phone number: 201-803-4272 Yes No According to the above-referenced individuals, he/she is aware of: (1) any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the Subject Property; (2) any pending, threatened, or past administrative or regulatory interaction relevant to hazardous substances or petroleum products in, on, or from the Subject Property; or (3) any notices from any government entity regarding any possible violations of environmental laws or possible liability relating to hazardous substances or petroleum products. 4.2 Local Agencies or Fire Department Agency contacted: Orange County Tax & GIS Department Name of agency representative(s): Online Date of agency contact: February 2016 Agency e-mail: Response from agency: No file(s) identified File(s) identified File(s) regarding issue not maintained by agency Other: Comments regarding regulatory agency inquiry: Property records and tax information indicating current and historic ownership, parcel boundaries, deeds, and building information. Agency contacted: Orange County Emergency Managament Department Name of agency representative(s): Online Email Messaging Date of agency contact: 2/18/16 Agency e-mail: http://www.orangecountync.gov/departments/emergency_services/send_email_to_emergency_services.php Response from agency: No file(s) identified File(s) identified File(s) regarding issue not maintained by agency Other: Comments regarding regulatory agency inquiry: At the time of this report WR has not received a response from this department. 4.3 Additional Record Sources A list of reviewed documents is provided in Section 1.4. All appropriate documents as they pertain to this report are referenced in appropriate sections. Environmental Site Assessment Report 31 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 5.0 HISTORICAL LAND USE In association with the site visit, an investigation was conducted to identify past land uses of the Subject Property and neighboring properties. The following sources of historical information were reviewed by WR: Aerial photographs Site plans/permits Chain-of-title Fire insurance maps City directories Previous reports Personnel interviews Topographic maps Other: Deeds Historical information indicates that the Subject Property was predominately wooded with a residential structure located on the southeastern portion of Tract 1 from at least 1938. The site was used for residential and possibly agricultural use from 1938 through 1962 when the original Hariss Conner Chevrolet was developed on the central western portion of Tract 1 by 1964. The subject property has been utilized for automotive sales, service, and repair with expanding operations through the present. During this time multiple areas onsite have been used for service and collision repair. Storage, disposal, and housekeeping practices throughout much of the time the site has operated are unknown. Solvent use at automotive garages during this time period is common for parts and tool cleaning. Based on laboratory data associated with the ongoing UST petroleum release at the site, low levels of solvents such tetrachloroethylene (PCE) and trichloroethylene (TCE) have been present in groundwater at the site. WR considers the historic automotive repair onsite to be a REC relative to the subject site. Yes No Historical information regarding the Subject Property prior to property development was obtained. A chronological summary of historical land use is presented in below. Historical information is included in Appendix. HISTORICAL LAND USE SUMMARY Date (Year) Source of Historical Information Description of Historical Land Use 1938 Aerial Photograph • The site is predominantly wooded with some agricultural fields on the southeastern corner of Tract 1 and on Tract 2. • A barn or residence may be located on the southeastern portion of Tract 1. 1950 Aerial Photograph • Generally the same as the 1938 however, woodlands have been cleared on the eastern and western portions of Tract 1. 1955 Aerial Photograph • Several ponds are visible along the eastern portion of Tract 1 and a residence is visible on the northern portion of Tract 2. 1962 Deed Book 189/145 • Site purchased by Harriss Land Company, Inc. for development of car dealership. 1964 Aerial Photograph / City Directories • The majority of the site has been developed with the original Harris Connors Chevrolet dealership. • The residential structures on the southeastern corner of Tract 1 and the on the northern portion of Tract 2 remain onsite. 1975 Aerial Photograph • The dealership building has expanded on Tract 1 and the residence is no longer visible. Tract 2 remains residential. 1980 Aerial Photograph • Generally same as 1975 aerial photograph. 1985 Deed Book 541 Page 289 / City Directories • Site Purchased by Hendrick Real Estate Investors and begins operation as Performance Chevrolet. Environmental Site Assessment Report 32 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 Date (Year) Source of Historical Information Description of Historical Land Use 1988 City Directories • Dealership listed as Performance BMW Chevrolet & Subaru 1991 City Directories • Dealership listed as Performance Acura BMW Chevrolet & Subaru 1992 Deed Book 1125 Page 187 • Site purchased by the Hendrick Automotive Group 1993 Aerial Photograph • The Acura sales and service building has been built on the northeastern corner of the site and a bank is located on the western edge of Tract 1. • Tract 2 remains residential. 1997 Deed Book 1642 Page 282 • Tract 2 is purchased by Hendrick Automotive Group. 2002 Aerial Photograph • The service entrance breezeway has been constructed adjoining the Chevrolet sales/service with the current Subaru service building. • The car wash is clearly visible east of the Chevrolet buildings. • Tract 2 has been redeveloped with a commercial structure on the western portion of the tract and paved parking throughout. 2003 Aerial Photograph • The site remains generally the same as the 2002 aerial photo. 2004 Deed Book 3433 Page 538 • The bank property on the far western portion of Tract 1 is sold to Hendrick Automotive. 2006 Aerial Photograph • The commercial building on Tract 2 has been razed. 2008 Aerial Photograph • The bank on the western portion of the site has been redeveloped with the BMW sales and service building. • A portion of the former Chevrolet service garage has been removed from the site to make room for the new BMW building. • The collision center has been constructed south of the car wash. • Tract 2 is entirely paved parking. 2010 Aerial Photograph • The remaining portion of the former Chevrolet service has been removed from the site. 2013 Aerial Photograph • Generally the same as the 2010 aerial photograph. Yes No Historical land use information indicates that a recognized environmental condition was not identified at the Subject Property. Environmental Site Assessment Report 33 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 6.0 USER PROVIDED INFORMATION The ASTM Standard defines User as the party seeking to use Practice E 1527 to complete an ESA of the Subject Property. The ASTM Standard requires the User to provide certain information to the environmental professional. WR has provided User Questionnaires to Leon Capital Group to facilitate the transfer of this information to WR. A copy of the completed User Questionnaires are included in Appendix J. 6.1 Environmental Cleanup Liens WR representatives asked the User about their knowledge of environmental cleanup liens against the Subject Property that are filed or recorded under federal, tribal, state or local law. User responded that User had no knowledge of environmental cleanup liens. 6.2 Activity and Use Limitations WR representatives asked the User about their knowledge of activity and use limitations (AULs), such as engineering controls, land use restrictions or institutional controls that are in place on the Subject Property or have that been filed or recorded in a registry under federal, tribal, state or local law. User responded that User had no information regarding activity or land use limitations. 6.3 Relationship of the Purchase Price to the Fair Market Value WR representatives asked the User if the purchase price being paid for this property reasonably reflects the fair market value of the property. User responded that this question was to be determined by future appraisal activities. 6.4 Commonly Known or Reasonably Ascertainable Information WR representatives asked the User if they were aware of commonly known or reasonably ascertainable information about the Subject Property that would assist the environmental professional in identifying conditions indicative of releases or threatened releases. WR representatives asked the following questions: a) Do you know the past uses of the Subject Property? User responded “Auto Dealership” b) Do you know of specific chemicals that are present or once were present at the Subject Property? User responded “No but assumes gas and oil products” c) Do you know of spills or other chemical releases that have taken place at the Subject Property? User responded “Not at present” d) Do you know of any environmental cleanups that have taken place at the Subject Property? User responded “No, Not at the present time” Environmental Site Assessment Report 34 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 6.5 The Degree of Obviousness or the Presence of Contamination WR representatives asked the User if, based on User’s knowledge and experience related to the Subject Property, there are any obvious indicators that point to the presence or likely presence of contamination at the Subject Property. User responded that there are at least monitoring wells on the property and assumes that there has been contamination on the Subject Property. 6.6 Reason for Conducting ESA User indicated the ESA is being conducted as part of a potential property transaction. Environmental Site Assessment Report 35 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 7.0 DATA GAPS A Data Failure occurs when all of the standard historical sources that are reasonably ascertainable and likely to be useful have been reviewed and yet the objectives have not been met. Some Data Failures may comprise Data Gaps. A Data Gap is defined as the lack of or inability to obtain information required by the ASTM Standard despite good faith efforts by the EP to gather such information. A significant data gap occurs when a data gap impacts the ability of the EP to identify RECs. There were no deletions or deviations from ASTM Standard with the exception of the following: • WR did not complete an interview with a past owner of the subject property. Based on the historical information gathered from the aerial photographs and the information obtained from completed interviews, WR cannot conclude that the data gap affects the ability of the Environmental Professional to identify RECs for the subject site at this time. This does not preclude that the past owners do not have information regarding a past REC for the subject site that only they would have knowledge. • At the time of this report, the environmental liens and activity and use limitations (AULs) search has not been completed by a professional title company or title professional. WR believes that this information should be completed along with title work for the property as typically coordinated by a real estate attorney. If any environmental liens and/or AULs filed against the property are discovered, this information should be provided to WR prior to any transfer of this property so that we may make a proper review and issue an amended letter accordingly. If no environmental liens or AULs are discovered, the questionnaire addressed as “Title and Judicial Records Review for Environmental Liens and Activity and Use Limitations” provided by WR should be filled out completely and placed inside the cover to accompany this report as an attachment. WR does not believe that these deviations impact its ability to render an opinion regarding potential RECs or de minimis conditions for the Property. Environmental Site Assessment Report 36 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 8.0 DISCUSSION This section identifies the known or suspect RECs, historical RECs, and de minimis conditions identified during the assessment. 8.1 Recognized Environmental Condition A Recognized Environmental Condition (REC) is one of the terms used to identify environmental liability within the context of a Phase I Environmental Site Assessment. ASTM defines the recognized environmental condition in the E1527-13 standard as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. Based on WR’s February 8, 2016 site assessment and review of current regulatory database information, the following Recognized Environmental Conditions were identified for the Subject Property: Recognized Environmental Conditions (RECs): 1) According to WR observations, the garage-service areas within each building has trench style floor drains, catch basins, or floor drains that intercepts runoff from the service garage floors of each building. In addition, trench drains and floor drains are utilized to intercept wash water from the automatic car wash. Typically it appears the most common discharge to this drain would be wash water from floor cleaning operations and car washing. Each garage-service area typically have one or more interior/exterior automobile washing and detailing stations where floor drains are present. Detailed drawings were not available showing the exact configuration of the each waste water collection system, however, site observations and discussion with Hendrick personnel suggested that liquids entering each drain are routed through an oil-water separator prior to discharge to the municipal sewer system. Hendrick has a contract with Quest, for the routine maintenance and cleanout of the four onsite separators for each dealership building. Hendrick reported no information suggesting that the local municipality has issued any citations for discharge of non-domestic wastewater to the system. However, the oil-water separators, floor drains, trench drains and subsurface piping components range in age from 10 to 20 plus years old with drains and piping within the Subaru Service building potentially original to the site dating to the mid 1960’s. These subsurface collection systems may experience leaks as they continue to age. 2) Two 1,100-gallon gasoline USTs were removed from the south side of the Subaru/Chevrolet building adjacent to the Parts Department in March 1995. Soil contamination was noted during the tank removal and gasoline (free product) was observed in the excavation pit. Based on all the files reviewed for this incident, a petroleum contaminated soil plume remains in the vicinity of the former USTs. At this time the soil plume has not been delineated at the site. In addition, a petroleum groundwater plume remains onsite located beneath the Subaru Sales & Services buildings. Groundwater flow at the site has been determined to flow towards the south southwest in the direction of Tract 2 and the residential/commercial businesses along Old Durham Road. During site reconnaissance actives associated with this Phase I ESA, WR gauged the two monitoring wells that have historically contained free product. At this time over a foot of free floating product was present in each well. Due to active drinking water wells in the vicinity of the site and the presence of free product on groundwater, this site is considered a high risk site by NCDEQ. Environmental Site Assessment Report 37 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 3) Numerous containers waste fluids ranging in size from 55-gallon drums to 5-gallon plastic containers were noted in the dumpster area. The drums and containers were unlabeled, in rusted condition, and appeared to have been stored in this location for long period of time. In addition to the waste fluids, numerous automotive parts including engines and brake systems were noted in this area. Petroleum staining was noted on the ground surface in this area and appeared to be either from the drum storage or drainage from discarded automobile parts. 4) The subject property was first developed with the Hariss Conner Chevrolet on Tract 1 by 1964. Since that time the subject property has been utilized for automotive sales, service, auto body repair, and painting. Through the present the onsite operations have expanded with modifications to buildings and complete redevelopment in some areas of the site. During the review of historic reports many of the service areas have been utilized for auto body work, mechanical service, and washing activities. Storage, disposal, and housekeeping practices throughout much of the time the site has operated are unknown. Solvent use at automotive garages during this time period is common for parts and tool cleaning. Based on laboratory data associated with the ongoing UST petroleum release at the site, low levels of solvents such tetrachloroethylene (PCE) and trichloroethylene (TCE) have been present in groundwater at the site. 5) The eastern adjacent property occupied by Blue Cross Blue Shield was identified in the EDR on the State Hazardous Waste Sites (SHWS) database. WR attempted to locate information regarding the listing for this adjacent property; however, no files were located on NCDEQ’s online file repository, CARA Portal or through contacting the NCDEQ Hazardous Waste Section directly. Based on the information provided in a Phase I report from 1999, provided to WR by the current owner, the adjacent Blue Cross Blue Shield had a release ethylene glycol at the site. No information on location or cause of the release has been identified. Based on aerial photographs a large chiller for the air conditioning unit at this site is located within the woods between the subject property and the Blue Cross building approximately 100 feet east of Tract 1. Ethylene glycol is a common coolant for this type of air handling system. Based on groundwater flow established in the assessment of the petroleum release on the subject property, groundwater from this adjacent property would flow towards the subject site. 8.2 Historic Recognized Environmental Condition An HREC is an environmental condition which, in the past, would have been considered an REC, but which may or may not be considered an REC currently. W&R’s rationale for considering these environmental conditions as HRECs is based solely on the information stated herein. Designation as an HREC however, does not preclude the potential for the condition to affect the Subject Property. Based on WR’s February 8, 2016 site assessment, review of current regulatory database information, and owner provided information, Historic Recognized Environmental Conditions (HRECs) were identified for the Subject Property. 1) A 500-gallon waste oil UST was removed from the site in May 1991. Correspondence referencing the removal of the waste oil UST were obtained by WR from the NCDEQ UST Section. A close-out report was issued by the NC DENR in July 1992. 2) A 3,000-gallon gasoline UST system was removed from the subject property in August 2002. Confirmation samples collected from the beneath the tank, product lines, and dispenser were all found below laboratory detection limits. On September 16, 2002 NCDENR Division of Waste Management issued a No Further Action letter for the tank closure. Environmental Site Assessment Report 38 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 3) In March 2002 Carolina Environmental Associates, Inc. completed a Phase II assessment activities around eighteen former in-ground hydraulic lift locations within the former Chevrolet service garage. Analytical results indicated soils had been impacted at four of the in-ground lift locations. In July 2004 excavation activities were completed at the site to remove the four in- ground lifts with impacts and excavate all contaminated soils for off-site disposal. The incident was closed by NCDENR in July 2005. The remaining 14 previously assessed in-ground lifts were removed from the site during facility upgrades in 2009. No petroleum impacted soils were encountered during the removal of the remaining lifts. 8.3 Controlled Environmental Condition A Controlled Recognized Condition (CREC), which applies to sites that have received regulatory closure but are still subject to controls. Based on WR’s February 8, 2016 site assessment and review of current regulatory database information, no Controlled Recognized Environmental Conditions were identified for the Subject Property. 8.4 De Minimis Condition De Minimis conditions are defined by ASTM as environmental conditions that “generally” do not present a threat to human health and that generally would not be subject of an enforcement action if brought to the attention of appropriate government agencies. Based on WR’s February 8, 2016 site assessment and review of current regulatory database information, no De Minimis Conditions were identified for the Subject Property: De Minimis Condition(s): 1) Oil staining around an air compressor located on the south side of the Subaru Service building. The asphalt under the compressor appeared to be in good condition and appears to be acting as a conduit to the subsurface. Please do not hesitate to contact us at your convenience, should you have any questions or comments regarding this report. It has been a pleasure working with you on this project. Sincerely, WITHERSRAVENEL, INC. We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. Patrick Farfour Project Manager – Environmental Professional C. Chan Bryant, P.E. Vice President – Environmental Professional Environmental Site Assessment Report 39 February 2016 1806 Fordham Boulevard, Chapel Hill, NC Project No. 02160061.0 9.0 REFERENCES 9.1 Persons Interviewed Stolz, Justin – Assistant Service Manager; February 8, 2016. Weatherington, Chet – Service Manager; February 17 & 19, 2016. 9.2 Records and Documents Reviewed Aerial Photographs obtained from the USGS Earth Explorer website (http://earthexplorer.usgs.gov/) and reviewed online through the Orange County GIS website. Buonicore, Anthony J., PE, BCEE, QEP, "Methodology for Identifying the Area of Concern around a Property Potentially impacted by Vapor Migration from Nearby Contaminated Sources, Paper No. 2011-A-301, Proceedings. Air & Waste Management Association, 104th Annual Meeting, Orlando, Fla., June 20-24, 2011." Deeds viewed online through the Orange County Register of Deeds Office and maintained at the Orange County Register of Deeds Office in Hillsborough, North Carolina. Environmental Data Resources, Inc., Southport, Connecticut, regulatory information, February 8, 2016. United States Geological Chapel Hill, NC Topographical Quadrangle. APPENDIX A FIGURES APPENDIX B CLIENT PROVIDED MAPS APPENDIX C REGULATORY AGENCY DATABASE REPORT FORM-LBF-CCA tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Performance Automall 1806 Fordham Boulevard Chapel Hill, NC 27514 Inquiry Number: 4532155.2s February 08, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 34 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC4532155.2s 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. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4532155.2s 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 1806 FORDHAM BOULEVARD CHAPEL HILL, NC 27514 COORDINATES 35.9450270 - 35˚ 56’ 42.09’’Latitude (North): 79.0091990 - 79˚ 0’ 33.11’’Longitude (West): Zone 17Universal Tranverse Mercator: 679566.2UTM X (Meters): 3979482.5UTM Y (Meters): 341 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5945507 CHAPEL HILL, NCTarget Property Map: 2013Version Date: 5948624 SOUTHWEST DURHAM, NCEast Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120531Portions of Photo from: USDASource: 4532155.2s Page 2 11 CROWN HONDA AND VOLV 1730 NORTH FORDHAM B SHWS, LAST, IMD Lower 3673, 0.696, WSW 10 BLUE CROSS/BLUE SHIE 5901 CHAPEL HILL BLV LUST, IMD Lower 1110, 0.210, NE 9 CROSLAND PROPERTY DOBBINS ROAD LUST Lower 700, 0.133, West 8 BLUE CROSS BLUE SHIE HIGHWAY 15-501 SHWS Higher 497, 0.094, ENE 7 1809 FORDHAM BLVD EDR Hist Auto Lower 319, 0.060, West 6 CHAPEL HILL TIRE CO 1809 DURHAM-CHAPEL H UST, RCRA NonGen / NLR Lower 318, 0.060, North 5 HAROLD’S FOOD MART 7117 OLD DURHAM RD. LUST, IMD Lower 47, 0.009, ESE A4 PERFORMANCE CHEVROLE 1810 DURHAM-CHAPEL H LAST, LUST, LUST TRUST, IMD Lower 33, 0.006, NW A3 PERFORMANCE AUTOMOTI 1810 DURHAM CHAPEL H LUST, UST Lower 33, 0.006, NW A2 PERFORMANCE CHEVROLE 1810 DURHAM-CHAPEL H IMD Lower 33, 0.006, NW A1 WOMBLE-ARRINGTON LAN HWY 15/501 S SWF/LF, HIST LF Higher 1 ft. MAPPED SITES SUMMARY Target Property Address: 1806 FORDHAM BOULEVARD CHAPEL HILL, NC 27514 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4532155.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS NFRAP site List CERCLIS-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List EXECUTIVE SUMMARY TC4532155.2s EXECUTIVE SUMMARY 4 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 OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST AST Database INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Responsible Party Voluntary Action Sites State and tribal Brownfields sites BROWNFIELDS Brownfields Projects Inventory ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycling Center Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL National Clandestine Laboratory Register US CDL Clandestine Drug Labs EXECUTIVE SUMMARY TC4532155.2s EXECUTIVE SUMMARY 5 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 FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File FINDS Facility Index System/Facility Registry System COAL ASH Coal Ash Disposal Sites DRYCLEANERS Drycleaning Sites Financial Assurance Financial Assurance Information Listing NPDES NPDES Facility Location Listing UIC Underground Injection Wells Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EXECUTIVE SUMMARY TC4532155.2s EXECUTIVE SUMMARY 6 EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. A review of the SHWS list, as provided by EDR, and dated 07/16/2015 has revealed that there are 2 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BLUE CROSS BLUE SHIE HIGHWAY 15-501 ENE 0 - 1/8 (0.094 mi.) 8 24 Facility Id: NONCD0001356 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CROWN HONDA AND VOLV 1730 NORTH FORDHAM B WSW 1/2 - 1 (0.696 mi.) 11 30 Facility Id: NONCD0001570 EXECUTIVE SUMMARY TC4532155.2s EXECUTIVE SUMMARY 7 State and tribal landfill and/or solid waste disposal site lists SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Department of Environment & Natural Resources’ List of Solid Waste Facility Contacts in Alpha Order. A review of the SWF/LF list, as provided by EDR, and dated 09/28/2015 has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WOMBLE-ARRINGTON LAN HWY 15/501 S 0 - 1/8 (0.000 mi.) A1 8 Facility Status: InactiveClosed Permit Num: 19A-LCID- 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 11/06/2015 has revealed that there are 5 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PERFORMANCE AUTOMOTI 1810 DURHAM CHAPEL H NW 0 - 1/8 (0.006 mi.) A3 10 Incident Phase: Response Incident Number: 16492 Current Status: File Located in House PERFORMANCE CHEVROLE 1810 DURHAM-CHAPEL H NW 0 - 1/8 (0.006 mi.) A4 15 Incident Phase: Closed Out Incident Number: 8462 Current Status: File Located in Archives HAROLD’S FOOD MART 7117 OLD DURHAM RD. ESE 0 - 1/8 (0.009 mi.) 5 19 Incident Phase: Response Incident Number: 15985 Current Status: File Located in House CROSLAND PROPERTY DOBBINS ROAD W 1/8 - 1/4 (0.133 mi.) 9 24 Incident Phase: Closed Out Incident Number: 33417 Current Status: File Located in Archives BLUE CROSS/BLUE SHIE 5901 CHAPEL HILL BLV NE 1/8 - 1/4 (0.210 mi.) 10 26 Incident Phase: Closed Out Incident Number: 6972 Current Status: File Located in Archives EXECUTIVE SUMMARY TC4532155.2s EXECUTIVE SUMMARY 8 LAST: A listing of leaking aboveground storage tank site locations. A review of the LAST list, as provided by EDR, and dated 11/06/2015 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PERFORMANCE CHEVROLE 1810 DURHAM-CHAPEL H NW 0 - 1/8 (0.006 mi.) A4 15 Close Out: 07/06/2005 Incident Number: 86219 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 10/09/2015 has revealed that there is 1 LUST TRUST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PERFORMANCE CHEVROLE 1810 DURHAM-CHAPEL H NW 0 - 1/8 (0.006 mi.) A4 15 Facility Id: 0-020696 Site ID: 16492 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environment & Natural Resources’ Petroleum Underground Storage Tank Database. A review of the UST list, as provided by EDR, and dated 11/06/2015 has revealed that there are 2 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PERFORMANCE AUTOMOTI 1810 DURHAM CHAPEL H NW 0 - 1/8 (0.006 mi.) A3 10 Tank Status: Removed Facility Id: 00-0-0000020696 CHAPEL HILL TIRE CO 1809 DURHAM-CHAPEL H N 0 - 1/8 (0.060 mi.) 6 22 Tank Status: Removed Facility Id: 00-0-0000022562 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites HIST LF: A listing of solid waste facilities. A review of the HIST LF list, as provided by EDR, and dated 11/06/2006 has revealed that there is 1 EXECUTIVE SUMMARY TC4532155.2s EXECUTIVE SUMMARY 9 HIST LF site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WOMBLE-ARRINGTON LAN HWY 15/501 S 0 - 1/8 (0.000 mi.) A1 8 Facility Status: OPEN Facility Id: P0203 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 4 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PERFORMANCE CHEVROLE 1810 DURHAM-CHAPEL H NW 0 - 1/8 (0.006 mi.) A2 8 Facility Id: 16492 Facility Id: 86219 PERFORMANCE CHEVROLE 1810 DURHAM-CHAPEL H NW 0 - 1/8 (0.006 mi.) A4 15 Facility Id: 8462 HAROLD’S FOOD MART 7117 OLD DURHAM RD. ESE 0 - 1/8 (0.009 mi.) 5 19 Facility Id: 15985 BLUE CROSS/BLUE SHIE 5901 CHAPEL HILL BLV NE 1/8 - 1/4 (0.210 mi.) 10 26 Facility Id: 20578 Facility Id: 6972 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/09/2015 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CHAPEL HILL TIRE CO 1809 DURHAM-CHAPEL H N 0 - 1/8 (0.060 mi.) 6 22 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EXECUTIVE SUMMARY TC4532155.2s EXECUTIVE SUMMARY 10 EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there is 1 EDR Hist Auto site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 1809 FORDHAM BLVD W 0 - 1/8 (0.060 mi.) 7 24 EXECUTIVE SUMMARY TC4532155.2s EXECUTIVE SUMMARY 11 Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name Database(s)____________ ____________ UNIVERSITY OF NC/OLD SANITARY LF 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. 100 k V 3 2 0 3 2 0 320 2 8 0 3 20 3 20 3 6 0 2 8 0 280 280 2 8 0 3 6 0 32 0 3 2 0 320 3 2 0 3 2 0 2 8 0 3 2 0 3 2 0 3 2 0 3 2 0 3 2 0 4 8 0 480 280 2 8 0 280 2 80 2 8 0 2 8 0 2 8 0 2 8 0 2 8 0 4 4 0 4 0 0 3 6 0 3 2 0 3 2 0 3 2 0 320 3 2 0 3 2 0 3 2 0 320 3 2 0 3 2 0 2 8 0 3 20 2 8 0 320 3 2 0 3 2 0 3 2 0 3 20 3 2 0 2 8 0 2 8 0 2280 3 20 3 2 0 320 320 2 0 3 2 0 3 2 0 2 2 8 0 2 8 0 280 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 3 60 320 3 2 0 3 6 0 320 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 0 0.001NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500CERCLIS Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERCLIS-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 2 NR 1 0 0 1 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 1 NR NR 0 0 1 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 5 NR NR 0 2 3 0.500LUST TC4532155.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 1 NR NR 0 0 1 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST 1 NR NR 0 0 1 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 2 NR NR NR 0 2 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 1 NR NR 0 0 1 0.500HIST LF 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR NR NR NR 0 0.001US CDL Local Land Records 0 NR NR NR NR 0 0.001LIENS 2 Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001SPILLS 4 NR NR 0 1 3 0.500IMD 0 NR NR NR NR 0 0.001SPILLS 90 0 NR NR NR NR 0 0.001SPILLS 80 Other Ascertainable Records 1 NR NR NR 0 1 0.250RCRA NonGen / NLR TC4532155.2s 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 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR NR NR NR 0 0.001INDIAN RESERV 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001UIC EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 1 NR NR NR 0 1 0.250EDR Hist Auto 0 NR NR NR 0 0 0.250EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA HWS 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 19 0 1 0 3 15 0- Totals -- TC4532155.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4532155.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Robert HearnWaste Mgmt Specialist: PRIVATEPublic/Private: OPENFacility Status: P0203Facility Id: FalseLined: CHAPEL HILL, NC 27312Contact City,St,Zip: 2564 MANN’S CHAPEL ROADContact Address: (919) 929-1006Contact Telephone: Not reportedContact Title: BOBBY ARRINGTONContact Name: Not reportedFacility Fax: 19Apermit_num: Land Clearing and Inert DebrisFacility Type: HIST_LF: InactiveClosedFacility Status: 919.929.1006Contact Telephone: Bobby ArringtonContact Name: LFActivity: LCIDWaste: 19A-LCID-Permit Num: LF: Site 1 of 4 in cluster A 1 ft. Relative: Higher Actual: 341 ft. < 1/8 CHAPEL HILL, NC HIST LFHWY 15/501 S N/A A1 SWF/LFWOMBLE-ARRINGTON LANDFILL S103240305 HRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHARLOTTE, NC 28212-Oper City,St,Zip: CHARLOTTEOperator City: 6000 MONROE ROAD, SUITE 100Operator Address: HENDRICK AUTOMOTIVE GROUPOwner Company: 7045685550Contact Phone: JOHN FAIRCLOTHOperator: UPON REMOVAL OF 2 USTS, FREE PRODUCT WAS FOUND IN PIT.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 11/12/1996Submit Date: 3/28/1995Date Occurred: 16492Facility ID: RALRegion: IMD: 33 ft. Site 2 of 4 in cluster A 0.006 mi. Relative: Lower Actual: 337 ft. < 1/8 CHAPEL HILL, NC NW 1810 DURHAM-CHAPEL HILL BLVD N/A A2 IMDPERFORMANCE CHEVROLET S102443255 TC4532155.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: 8Operation: FederalOwnership: CHARLOTTE, NC 704-568-5550Oper City,St,Zip: CHARLOTTEOperator City: 6000 MONROE ROAD, SUITE 100Operator Address: HENDRICK AUTOMOTIVE GROUPOwner Company: 704-568-5550Contact Phone: HEWETT, CARLOperator: LEAKS FROM UNDERGROUND HYDRAULIC LIFTS.Incident Desc: Not reportedSoil Contam: Groundwater Contamination status unknownGW Contam: 7/6/2005Submit Date: 4/11/2002Date Occurred: 86219Facility ID: RALRegion: 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: 16492Facility ID: DWMAgency: 7GPS: 79.0086111111111Longitude Decimal: 35.945Latitude Decimal: 790031Longitude Number: 355642Latitude Number: -79.00861111Longitude: 35.945Latitude: I44S5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: MAFDem Contact: 4/16/1998Priority Update: HPriority Code: 140BSite Priority: PERFORMANCE CHEVROLET (Continued) S102443255 TC4532155.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 5/8/2002NOV Issued: AssessmentIncident Phase: 7/6/2005Last Modified: 86219Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -79.008888Longitude: 35.944444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: ERIC RICEDem Contact: Not reportedPriority Update: DPriority Code: 80Site Priority: PERFORMANCE CHEVROLET (Continued) S102443255 HRisk Class Based On Review: HRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 2# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 03/28/1995Date Occur: 03/29/1995Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 16492Incident Number: RA-2646UST Number: 00-0-000Facility ID: LUST: 33 ft. Site 3 of 4 in cluster A 0.006 mi. Relative: Lower Actual: 337 ft. < 1/8 CHAPEL HILL, NC 27515 NW UST1810 DURHAM CHAPEL HILL BLVD N/A A3 LUSTPERFORMANCE AUTOMOTIVE U003145498 TC4532155.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7-10, 13, 15, 16, 19, 20 DW-1 and TRW-1. MW-6, 14,17 and 18 could not Event conducted 09/27-28/07. GW samples collected from MW-1, 2, 4, 5, Resumed NORR issued. - CED //// 11/16/07 - Monitoring Rot submitted: connected and irrigation well onsite is closed; 05/08/07 - Funding Cooper-Irrigation; Could lower risk of site to I if: 203 Scarlette is haven’t received any responses from owner, but not connected; 109 used for drinking water is 700’ from incident, at 203 Scarlette, for this site because the closest active is 700’ away. Closest WSW best system; WSW sampling info - None of the WSWs have been sampled plume map has been added, 8) Further explanation as to why SVE is only remediation technology for GW at this site, 7) Benzene contam contam is in bedrock, 6) Consultant believes Pump & Treat to be the Bioremed - not predictable, Air Sparge - not appropriate since gw Excavation isn’t feasible due to proximity of bldgs, Enhanced 500’ from incident , 4)Other methods of remediation considered - St. uses their WSW for irrigation only, 3) Surface water body is > water (neither was interested in closure of their WSWs), 109 Cooper Scarlette Dr. (700’ from incident) are using their WSW’s for drinking survey conducted 8/2004 - 109 Garden Rd. (830’ from incident) & 203 don’t have RBCA soil analyticals to delineate soil plume, 2) Receptor soil will be remediated to Soil to GW MSCC’s / my analysis- still - - (rec’d 1/18/2005); Response to CAP denial letter - 1) Letter says RRA RANKING: H205D (9/27/2004) 2/11/2005 - CAP ADDENDUM REVIEW -- - -Comments: Not reportedRP County: CHARLOTTE, NC 28212-RP City,St,Zip: 6000 MONROE ROAD, SUITE 100RP Address: 7045685550Telephone: JOHN FAIRCLOTHContact Person: HENDRICK AUTOMOTIVE GROUPCompany: RALRegion: CEDRegional Officer Project Mgr: Not reportedTestlat: 35.945 -79.0088Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: YesMTBE1: NoMTBE: Not reportedLand Use: Free productSite Risk Reason: 2Phase Of LSA Req: 140BSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: ASCorrective Action Plan Type: PERFORMANCE AUTOMOTIVE (Continued) U003145498 TC4532155.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/24/1976Installed Date: RemovedTank Status: 1Tank Id: -79.0029Longitude: 35.9491Latitude: OrangeFIPS County Desc: CHARLOTTE, NC 28227-9415Contact City/State/Zip: Not reportedContact Address2: 6824 E INDEPENDENCE BLVD.Contact Address1: HENDRICK AUTOMOTIVE GROUPContact: 00-0-0000020696Facility 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: I44SRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 140BSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: PERFORMANCE CHEVROLETOwner/Operator: UPON REMOVAL OF 2 USTS, FREE PRODUCT WAS FOUND IN PIT.Description Of Incident: 1996-11-12 00:00:00Date Reported: 1995-08-28 00:00:00Date Occurred: 16492Facility Id: PIRF: Not reported5 Min Quad: CED //// updated survey be conducted and GW remediation as stated in CAP. - 11, and RW-1. Recommends MMPE/FP recovery system be installed, 2L in numerous wells, benz > GCLs in MW-1, 7, and TRW-1. FP in MW-3, be sampled as either abandoned or not accessible. GW flow to SE. GW > PERFORMANCE AUTOMOTIVE (Continued) U003145498 TC4532155.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/28/1995Perm Close Date: 09/26/1971Installed Date: RemovedTank Status: 3Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 05/03/1991Perm Close Date: 04/26/1971Installed Date: RemovedTank Status: 2Tank Id: UnknownDecode for PSYS_KEY: Single Wall SteelDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall SteelPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1100Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 03/28/1995Perm Close Date: PERFORMANCE AUTOMOTIVE (Continued) U003145498 TC4532155.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownDecode for PSYS_KEY: Single Wall FRPDecode for PCONS_KEY: Single Wall Steel/FRPDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: Catchment BasinSpill Protection Name: 4Spill Protection Key: Auto Shutoff DeviceOverfill Protection Name: 3Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: Single Wall FRPPiping Construction: Single Wall Steel/FRPTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 3000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 08/01/2002Perm Close Date: 08/01/1994Installed Date: RemovedTank Status: 4Tank Id: UnknownDecode for PSYS_KEY: UnknownDecode for PCONS_KEY: Single Wall SteelDecode for TCONS_KEY: UnknownLeak Detection Name: -1Leak Detection Key: UnknownSpill Protection Name: 1Spill Protection Key: UnknownOverfill Protection Name: 1Overfill Protection Key: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1100Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: PERFORMANCE AUTOMOTIVE (Continued) U003145498 TC4532155.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRP County: CHARLOTTE, NCRP City,St,Zip: 6000 MONROE ROAD, SUITE 100RP Address: Not reportedTelephone: CARL HEWETTContact Person: HENDRICK AUTOMOTIVE GROUPCompany: RALRegion: CEDRegional Officer Project Mgr: Not reportedTestlat: 35.94444 -79.00888Lat/Long Decimal: 35 56 79 0 3Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: RESLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: 80Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: S3Level Of Soil Cleanup Achieved: 07/06/2005Close Out: Not reportedClosure Request: 07/01/2004Cleanup: 04/11/2002Date Occur: 04/15/2002Date Reported: PProduct Type: 1Source Type: SLContamination Type: 86219Incident Number: RA-86219UST Number: N/AFacility ID: LAST: 33 ft. Site 4 of 4 in cluster A 0.006 mi.IMD Relative: Lower Actual: 337 ft. < 1/8 LUST TRUSTCHAPEL HILL, NC 27707 NW LUST1810 DURHAM-CHAPEL HILL BLVD N/A A4 LASTPERFORMANCE CHEVROLET S101572393 TC4532155.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCleanup: 05/03/1991Date Occur: 06/14/1991Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 8462Incident Number: RA-1359UST 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: 5/8/2002NOV Issued: COIncident Phase: 7/6/2005Last Modified: 0Source Type: Not reportedSource: Not reportedCause: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Min Quad: Not reported7#5 Min Quad: Not reportedSamples Include: Not reportedSamples Taken By: 0Wells Affected Number: NWells Affected Y/N: Not reportedPriority Update: 80DSite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 86219Facility Id: PIRF: Not reported5 Min Quad: of hydraulic lifts. - CED //// impacted soil removed from both areas. All samples < O&G. - Closure site. HIGH RISK SITE. 4 Lifts were removed 07/04. Total of 39.58 tons (>1000’) and 4 inactive (nearest is on-site) WSWs within 1500’ of Hydraulic lift closure rpt: Receptor survey indicated 2 active > S-GW MSCCs (C11-C22, benz, and chromium). CED //// 10/07/04 - in former in-ground hydraulics lifts. Soils > O&G (252-607 mg/kg) and 04/26/02 - Phase II ESA: 03/26/02 Subsurface investigation onductedComments: PERFORMANCE CHEVROLET (Continued) S101572393 TC4532155.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Update: Not reportedSite Priority: 1Location: 5Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: CONTAMINATION FOUND DURING UST REMOVALDescription Of Incident: 1992-07-20 00:00:00Date Reported: 1991-05-03 00:00:00Date Occurred: 8462Facility Id: PIRF: Not reported5 Min Quad: above detection limits but below action levels. One (1) 1k gal waste oil ust was removed 5/3/91. Soil samples wereComments: Not reportedRP County: CHAPEL HILL, NC 27514-RP City,St,Zip: 1810 DURHAM-CHAPEL HILL BLVDRP Address: Not reportedTelephone: Not reportedContact Person: PERFORMANCE CHEVROLETCompany: RALRegion: MAFRegional Officer Project Mgr: Not reportedTestlat: 35.9170 -79.0262Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 25Reel Num: 128CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site 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: Not reportedLevel Of Soil Cleanup Achieved: 07/15/1992Close Out: Not reportedClosure Request: PERFORMANCE CHEVROLET (Continued) S101572393 TC4532155.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTE OILMaterial: CommercialOperation: PrivateOwnership: CHAPEL HILL, NC 27514-Oper City,St,Zip: CHAPEL HILLOperator City: 1810 DURHAM-CHAPEL HILL BLVDOperator Address: PERFORMANCE CHEVROLETOwner Company: Not reportedContact Phone: Not reportedOperator: CONTAMINATION FOUND DURING UST REMOVALIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/20/1992Submit Date: Not reportedDate Occurred: 8462Facility ID: RALRegion: 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: 75000Deductable Amount: Not reportedPriority Rank: 100% CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 16492Site ID: 0-020696Facility ID: LUST TRUST: 1992-07-20 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: 1992-07-30 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: PERFORMANCE CHEVROLET (Continued) S101572393 TC4532155.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7/20/1992Close-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: 7/30/1992Last Modified: 8462Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MAFDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: Not reportedRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: PERFORMANCE CHEVROLET (Continued) S101572393 Not reportedClosure Request: Not reportedCleanup: 02/26/1988Date Occur: 02/26/1988Date Reported: PProduct Type: Leak-undergroundSource Type: GWContamination Type: 15985Incident Number: RA-2507UST Number: Not reportedFacility ID: LUST: 47 ft. 0.009 mi. Relative: Lower Actual: 336 ft. < 1/8 CHAPEL HILL, NC 27514 ESE IMD7117 OLD DURHAM RD. N/A 5 LUSTHAROLD’S FOOD MART S102328305 TC4532155.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Min Quad: program-DMD, 1/5/10//// 11/23/09////This incident is being referred to the State Lead on record, including Mr. Shieh or Edward B. Heard. --DMD, search provided no returns for any of the store owners/operator names former store owners Shieh and Heard. Secretary of State website names/addresses including: 7117 Old Durham Rd, Old Durham Rd, and PIBS unsuccessfully queried database for a number of other staff checked database and reported no record of Harold’s Food Mart. source to the well with free product, not Harold’s Food Mart. PIBS This old service station was the nearest apparent contamination Hardee’s about 35’ from the contaminated well (see DOT map in file). service station at same approximation ocation as the existing from RP. Nothing done since 96. A DOT map shows there was an old abandoned WSW. RP in question due to ownership of store. No response 3FT OF FP FOUND IN SUPPLY WELL NEAR HARDEES. Pumped FP out andComments: Not reportedRP County: CHAPEL HILL, NC 27514-RP City,St,Zip: TBARP Address: Not reportedTelephone: EDWARD B HEARD FAMILY LLCContact Person: Not reportedCompany: RALRegion: STFRegional Officer Project Mgr: Not reportedTestlat: 35.9442 -79.0118Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: Not reportedReel Num: Not reportedCD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Free productSite Risk Reason: 1Phase Of LSA Req: 60ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: HAROLD’S FOOD MART (Continued) S102328305 TC4532155.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: CommercialOperation: PrivateOwnership: CHAPEL HILL, NC 27514-Oper City,St,Zip: CHAPEL HILLOperator City: 717 WILLIAM CIRCLEOperator Address: Not reportedOwner Company: 919-968-3625Contact Phone: BLUE SHIEHOperator: ABANDONED WELL WAS FOUND WITH 3 INCHES OF FREE PRODUCT.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/16/1993Submit Date: 2/26/1988Date Occurred: 15985Facility ID: RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: PUst Number: Not reportedSource: Not reportedCause: 6Err Type: PirfSource Code: I44TRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: 57#5 Minute Quad: 0Samples Include: YWells Affected Y/N: 1998-04-16 00:00:00Priority Update: 60ESite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: BLUE SHIEHOwner/Operator: ABANDONED WELL WAS FOUND WITH 3 INCHES OF FREE PRODUCT.Description Of Incident: 1993-07-16 00:00:00Date Reported: 1993-07-16 00:00:00Date Occurred: 15985Facility Id: PIRF: HAROLD’S FOOD MART (Continued) S102328305 TC4532155.2s Page 21 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: 15985Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: I44T5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: NoneSampled By: Not reportedWells Contam: 0Num Affected: Not reportedWells Affected: MAFDem Contact: 4/16/1998Priority Update: LPriority Code: 60ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: HAROLD’S FOOD MART (Continued) S102328305 03/07/1972Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: OrangeFIPS County Desc: CHAPEL HILL, NC 27514Contact City/State/Zip: Not reportedContact Address2: 1809 DUR-CH BLVD.Contact Address1: CHAPEL HILL TIRE CO.Contact: 00-0-0000022562Facility Id: UST: 318 ft. 0.060 mi. Relative: Lower Actual: 315 ft. < 1/8 CHAPEL HILL, NC 27514 North RCRA NonGen / NLR1809 DURHAM-CHAPEL HILL BLVD NCD986189629 6 USTCHAPEL HILL TIRE CO 1000535657 TC4532155.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: (919) 967-7092Owner/operator telephone: Not reportedOwner/operator country: CHAPEL HILL, NC 27514 108 RED BUD LANEOwner/operator address: ALTON B PONSOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 967-2271Contact telephone: USContact country: CHAPEL HILL, NC 275142200 1809 DURHAM-CHAPELHILL BLContact address: JAMES ALLENContact: CHAPEL HILL, NC 275142200 DURHAM-CHAPEL HILL BLVDMailing address: NCD986189629EPA ID: CHAPEL HILL, NC 275142200 1809 DURHAM-CHAPEL HILL BLVDFacility address: CHAPEL HILL TIRE COFacility name: 08/08/1991Date form received by agency: RCRA NonGen / NLR: 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: 250Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 01/01/1992Perm Close Date: CHAPEL HILL TIRE CO (Continued)1000535657 TC4532155.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: 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: CHAPEL HILL TIRE CO (Continued)1000535657 1809 FORDHAM BLVDAddress: 2012Year: AUTO PRO TO CALLName: 1809 FORDHAM BLVDAddress: 2011Year: AUTO PRO TO CALLName: EDR Historical Auto Stations: 319 ft. 0.060 mi. Relative: Lower Actual: 333 ft. < 1/8 CHAPEL HILL, NC 27514 West 1809 FORDHAM BLVD N/A 7 EDR Hist Auto 1015279653 On Screen Placement On Georeferenced MapGeolocation Method: 35.94552 / -79.00614Lat/Longitude: NONCD0001356EPAID: SHWS: 497 ft. 0.094 mi. Relative: Higher Actual: 344 ft. < 1/8 DURHAM, NC ENE HIGHWAY 15-501 N/A 8 SHWSBLUE CROSS BLUE SHIELD (DURHAM SERVICE C S109015403 12/01/2007Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 33417Incident Number: RA-5861UST Number: Not reportedFacility ID: LUST: 700 ft. 0.133 mi. Relative: Lower Actual: 327 ft. 1/8-1/4 CHAPEL HILL, NC 27514 West DOBBINS ROAD N/A 9 LUSTCROSLAND PROPERTY S108966442 TC4532155.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2007-11-17 00:00:00Date Occurred: 33417Facility Id: PIRF: Not reported5 Min Quad: //// 12/13/07 - NFA Issued. - CED //// Final sidewall samples and base samples BDL. Recommends NFA. - CED submitted by SSE: Bedrock was not encountered during excavation. Sidewall samples pending. - CED //// 12/05/07 - Initial Abatement rpt heating oil UST. Soils > TPH/ 62.99 tons impacted soil removed. submitted by SSE: Release discovered following removal of 550-gal tons impacted soil removed. - CED //// 11/26/07 - 20-Day rpt discovered following removal of 550-gal heating oil UST. Approx. 55 11/17/07 - 24-Hour Release reporting form submitted. ReleaseComments: Not reportedRP County: Raleigh, NC 27607RP City,St,Zip: 4000 West Chase Blvd, Ste 390RP Address: 9192563031Telephone: Ed StowersContact Person: West Chase IICompany: RALRegion: CEDRegional Officer Project Mgr: Not reportedTestlat: 35.9445 -79.0136Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 127Reel Num: 445CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: 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: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 12/13/2007Close Out: Not reportedClosure Request: Not reportedCleanup: 11/14/2007Date Occur: CROSLAND PROPERTY (Continued) S108966442 TC4532155.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: 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: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: > TPH. 55 tons impacted soil removed. Source is UST. Release discovered following removal of 550-gal Heating oil UST. SoilsDescription Of Incident: 2007-12-01 00:00:00Date Reported: CROSLAND PROPERTY (Continued) S108966442 Not reportedRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 10/16/1991Close Out: Not reportedClosure Request: Not reportedCleanup: 08/29/1991Date Occur: 08/29/1991Date Reported: PProduct Type: Leak-undergroundSource Type: SLContamination Type: 6972Incident Number: RA-1073UST Number: Not reportedFacility ID: LUST: 1110 ft. 0.210 mi. Relative: Lower Actual: 320 ft. 1/8-1/4 CHAPEL HILL, NC 27707 NE IMD5901 CHAPEL HILL BLVD. N/A 10 LUSTBLUE CROSS/BLUE SHIELD S104157356 TC4532155.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 35Site Priority: 1Location: 4Type: Not reportedOperation Type: Not reportedOwnership: BLUE CROSS BLUE SHIELDOwner/Operator: OIL-MINOR SOIL CONTAMINATION. DITCH WITCH CUT TOP OF TANK, RAIN WATER FILLED TANK, DISPLACED #2 FUELDescription Of Incident: 1991-10-09 00:00:00Date Reported: 1991-08-29 00:00:00Date Occurred: 6972Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: DURHAM, NC 27707-RP City,St,Zip: 5901 CHAPEL HILL ROADRP Address: 9199424121Telephone: Not reportedContact Person: BLUE CROSS/BLUE SHIELDCompany: RALRegion: STARegional Officer Project Mgr: Not reportedTestlat: 35.9459 -79.0050Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 101Reel Num: 44CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 0Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: Not reportedRisk Class Based On Review: BLUE CROSS/BLUE SHIELD (Continued) S104157356 TC4532155.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 355641Latitude Number: -79.00666666Longitude: 35.94472222Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: MRPDem Contact: 9/13/1999Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: IndustrialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: UNKNOWNQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: CommercialOperation: PrivateOwnership: CHAPEL HILL, NC 27707-Oper City,St,Zip: CHAPEL HILLOperator City: 5901 CHAPEL HILL BLVDOperator Address: BLUE CROSS & BLUE SHIELDOwner Company: 919-765-2131Contact Phone: JERRY JONESOperator: NO 8200 OR 8270. ONE 5000 GALLON DIESEL UST WAS REMOVED. TPH-DRO WAS FOUND AT 17 PPMIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 9/13/1999Submit Date: 1/28/1999Date Occurred: 20578Facility ID: RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: BLUE CROSS/BLUE SHIELD (Continued) S104157356 TC4532155.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -79.00972222Longitude: 35.94388888Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: STADem Contact: Not reportedPriority Update: Not reportedPriority Code: 35Site Priority: Not reportedRisk Site: ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: #2 FUEL OILMaterial: Not reportedOperation: Not reportedOwnership: DURHAM, NC 27707-Oper City,St,Zip: DURHAMOperator City: 5901 CHAPEL HILL ROADOperator Address: BLUE CROSS/BLUE SHIELDOwner Company: 9199424121Contact Phone: Not reportedOperator: OIL-MINOR SOIL CONTAMINATION. DITCH WITCH CUT TOP OF TANK, RAIN WATER FILLED TANK, DISPLACED #2 FUELIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/9/1991Submit Date: 8/29/1991Date Occurred: 6972Facility ID: RALRegion: 4/18/2001Close-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: 5/3/2001Last Modified: 20578Facility ID: DWMAgency: NODGPS: 79.0066666666667Longitude Decimal: 35.9447222222222Latitude Decimal: 790024Longitude Number: BLUE CROSS/BLUE SHIELD (Continued) S104157356 TC4532155.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC 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: 6972Facility ID: DWMAgency: NODGPS: 79.0097222222222Longitude Decimal: 35.9438888888889Latitude Decimal: 790035Longitude Number: 355638Latitude Number: BLUE CROSS/BLUE SHIELD (Continued) S104157356 Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 30Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: Not reportedCommercial/NonCommercial UST Site: 0# Of Supply Wells: Not reportedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 05/18/2004Date Occur: 05/18/2004Date Reported: PProduct Type: 20Source Type: SLContamination Type: 87983Incident Number: RA-87983UST Number: N/AFacility ID: LAST: Geocode (address match)Geolocation Method: 35.93854 / -79.022468Lat/Longitude: NONCD0001570EPAID: SHWS: 3673 ft. 0.696 mi. Relative: Lower Actual: 293 ft. 1/2-1 IMDCHAPEL HILL, NC 27514 WSW LAST1730 NORTH FORDHAM BOULEVARD N/A 11 SHWSCROWN HONDA AND VOLVO S103717507 TC4532155.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 30ESite Priority: Not reportedLocation: Not reportedType: 0Operation Type: 0Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 87983Facility Id: PIRF: Not reported5 Min Quad: petroleum. Inactive sites should be handling TCE concs. - CED //// initial assessment. - CED //// Initial assessment required to cleanup so no samples collected. VOCs and numerous TCE hits. Recommends Numerous soil borings advanced. Refusal was encountered prioe to GW and 1 former in-ground hydraulic lifts. Active oil/water separator. out 10/04/06- CED //// 05/18/04 - Contam Relase report: 19 in-active Oil/water separator is covered under UST INC #26611, which was closedComments: Not reportedRP County: greensboro, NC 27408RP City,St,Zip: 3633C West wendover avenueRP Address: 3368513404Telephone: Maureen MackContact Person: Crown CHV LLCCompany: RALRegion: CEDRegional Officer Project Mgr: Not reportedTestlat: 35.93854 -79.02246Lat/Long Decimal: 35 56 79 1 2Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: CROWN HONDA AND VOLVO (Continued) S103717507 TC4532155.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedWells Affected: MAFDem Contact: 1/13/1999Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: UNKNOWNQty Lost: WASTE OILMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: NEW OILMaterial: CommercialOperation: PrivateOwnership: GREENSBORO, NC 27407-Oper City,St,Zip: GREENSBOROOperator City: 3633 W WENDOVER AVENUEOperator Address: CROWN MOTORSOwner Company: 336-294-2700Contact Phone: Not reportedOperator: REMOVAL OF ONE 2000 GAL USED OIL TANK AND 1000 GAL NEW OIL TANKIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 11/18/1998Submit Date: 3/31/1998Date Occurred: 19316Facility ID: RALRegion: IMD: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ASIncident Phase: 1/5/2007Last Modified: 0Source Type: Not reportedSource: CROWN HONDA AND VOLVO (Continued) S103717507 TC4532155.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/19/1998Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 1/25/1999Last Modified: 19316Facility ID: DWMAgency: NODGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: CROWN HONDA AND VOLVO (Continued) S103717507 TC4532155.2s Page 33 OR P H A N S U M M A R Y Cit y ED R I D Si t e N a m e Si t e A d d r e s s Zip Database(s) Co u n t : 1 r e c o r d s . CH A P E L H I L L S1 1 0 6 3 0 3 2 0 UN I V E R S I T Y O F N C / O L D S A N I T A R Y L F FR O M N O R T H N C 8 6 ( M A R T I N L U T H E OLI TC 4 5 3 2 1 5 5 . 2 s P a g e 3 4 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: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4532155.2s 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: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/06/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4532155.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies TC4532155.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/29/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually State- and tribal - equivalent NPL HSDS: Hazardous Substance Disposal Site Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority List as well as those on the state priority list. Date of Government Version: 08/09/2011 Date Data Arrived at EDR: 11/08/2011 Date Made Active in Reports: 12/05/2011 Number of Days to Update: 27 Source: North Carolina Center for Geographic Information and Analysis Telephone: 919-754-6580 Last EDR Contact: 02/01/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC4532155.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 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: 09/28/2015 Date Data Arrived at EDR: 09/30/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Semi-Annually OLI: Old Landfill Inventory Old landfill inventory location information. (Does not include no further action sites and other agency lead sites). Date of Government Version: 03/27/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 04/30/2015 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 11/06/2015 Date Data Arrived at EDR: 11/11/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 54 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 11/11/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 11/06/2015 Date Data Arrived at EDR: 11/11/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 54 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 11/11/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. TC4532155.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/04/2015 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: 312-886-7439 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi-Annually INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies 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: 01/26/2016 Next Scheduled EDR Contact: 05/09/2016 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: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/27/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly TC4532155.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 10/09/2015 Date Data Arrived at EDR: 10/14/2015 Date Made Active in Reports: 12/02/2015 Number of Days to Update: 49 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 11/06/2015 Date Data Arrived at EDR: 11/12/2015 Date Made Active in Reports: 12/02/2015 Number of Days to Update: 20 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 11/12/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly AST: AST Database Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons. Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 06/23/2015 Date Made Active in Reports: 07/17/2015 Number of Days to Update: 24 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 04/04/2016 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: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi-Annually TC4532155.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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). Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 60 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/27/2016 Next Scheduled EDR Contact: 05/09/2016 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: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly TC4532155.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 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: 01/26/2016 Next Scheduled EDR Contact: 05/09/2016 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: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/28/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 07/16/2015 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 36 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/17/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Semi-Annually INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. TC4532155.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/01/2015 Date Data Arrived at EDR: 10/07/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 15 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 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: 09/21/2015 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: 202-566-2777 Last EDR Contact: 12/21/2015 Next Scheduled EDR Contact: 04/04/2016 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 SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 09/24/2015 Date Data Arrived at EDR: 09/25/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 27 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 02/02/2016 Next Scheduled EDR Contact: 05/16/2016 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: 02/01/2016 Next Scheduled EDR Contact: 05/16/2016 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: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: No Update Planned TC4532155.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/25/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 12/30/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually TC4532155.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS: Spills Incident Listing A listing spills, hazardous material releases, sanitary sewer overflows, wastewater treatment plant bypasses and upsets, citizen complaints, and any other environmental emergency calls reported to the agency. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/17/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 35 Source: Department of Environment & Natural Resources Telephone: 919-807-6308 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies IMD: Incident Management Database Groundwater and/or soil contamination incidents Date of Government Version: 07/21/2006 Date Data Arrived at EDR: 08/01/2006 Date Made Active in Reports: 08/23/2006 Number of Days to Update: 22 Source: Department of Environment and Natural Resources Telephone: 919-733-3221 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 09/27/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SPILLS 80: SPILLS80 data from FirstSearch Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically, they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 80. Date of Government Version: 06/14/2001 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. TC4532155.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 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: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. TC4532155.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/10/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Annually TC4532155.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/12/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Quarterly TC4532155.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 06/26/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 95 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/07/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 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: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 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: 01/29/2016 Next Scheduled EDR Contact: 05/09/2016 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. TC4532155.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 02/03/2016 Next Scheduled EDR Contact: 05/16/2016 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: 12/23/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Biennially TC4532155.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 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: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 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: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually TC4532155.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/18/2015 Date Data Arrived at EDR: 09/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 125 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/03/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 12/10/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 04/22/2015 Date Data Arrived at EDR: 08/04/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 42 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 02/01/2016 Next Scheduled EDR Contact: 05/16/2016 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. TC4532155.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/02/2015 Date Data Arrived at EDR: 06/25/2015 Date Made Active in Reports: 09/08/2015 Number of Days to Update: 75 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/13/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 32 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 11/09/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Quarterly Financial Assurance 2: Financial Assurance Information Listing Information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 10/02/2012 Date Data Arrived at EDR: 10/03/2012 Date Made Active in Reports: 10/26/2012 Number of Days to Update: 23 Source: Department of Environmental & Natural Resources Telephone: 919-508-8496 Last EDR Contact: 01/29/2016 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/14/2015 Date Data Arrived at EDR: 09/15/2015 Date Made Active in Reports: 10/22/2015 Number of Days to Update: 37 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/06/2015 Date Made Active in Reports: 09/15/2015 Number of Days to Update: 40 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 02/01/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 11/20/2015 Date Data Arrived at EDR: 11/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 42 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. TC4532155.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4532155.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Environment, Health and Natural Resources in North Carolina. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/20/2013 Number of Days to Update: 172 Source: Department of Environment, Health and Natural Resources Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/16/2015 Next Scheduled EDR Contact: 02/29/2016 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/17/2015 Date Made Active in Reports: 08/12/2015 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 11/02/2015 Date Data Arrived at EDR: 11/08/2015 Date Made Active in Reports: 12/09/2015 Number of Days to Update: 31 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 02/03/2016 Next Scheduled EDR Contact: 05/16/2016 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: 01/19/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Annually TC4532155.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. TC4532155.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4532155.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING APPENDIX D SANBORN MAP REPORT Certified Sanborn® Map Report Performance Automall 1806 Fordham Boulevard Chapel Hill, NC 27514 Inquiry Number: 4532155.5 February 08, 2016 Certified Sanborn® Map Report 2/08/16 Site Name: Performance Automall 1806 Fordham Boulevard Chapel Hill, NC 27514 Client Name: Withers & Ravenel Inc. 111 MacKenan Dr. Cary, NC 27511 Contact:Patrick FarfourEDR Inquiry #4532155.5 The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Withers & Ravenel Inc. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Site Name:Performance Automall Address:1806 Fordham Boulevard City, State, Zip:Chapel Hill, NC 27514 Cross Street: P.O. #NA Project:02160061 Certification #DBBC-4513-B230 Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Sanborn® Library search results Certification # DBBC-4513-B230 UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Limited Permission To Make Copies Withers & Ravenel Inc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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. 4532155 - 5 page 2 APPENDIX E OWNERSHIP RECORDS APPENDIX F CITY DIRECTORIES (Not Included) APPENDIX G PHOTOGRAPHIC RECORD WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 1 Description: View of Performance Subaru from the Fordham Boulevard Service Road. Frame No. 2 Description: View of Performance BMW from the Fordham Boulevard Service Road. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 3 Description: View of Performance Acura from the Fordham Boulevard Service Road. Frame No. 4 Description: View of service drop off area behind the Performance Subaru building. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 5 Description: View of Subaru service garage area. Frame No. 6 Description: Additional view of Subaru service area with above ground lifts and typical waste oil drums/pans used during service. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 7 Description: View of tool and work space within the Subaru service building. Frame No. 8 Description: View of sink area with oil pans and mop bucket in the Subaru service building. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 9 Description: View of 55-gallon drum of brake cleaner in Subaru service building and typical of brake cleaner drums noted in all service areas at the site. Frame No. 10 Description: View of label indicating brake cleaner currently used at the site is non-chlorinated. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 11 Description: View of three virgin (right) and two used oil (left) ASTs located along the southwestern exterior of the Subaru service building. Frame No. 12 Description: Additional view of the two used oil ASTs at the Subaru service building. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 13 Description: View of drums of rain water collected from the AST secondary containment structure at the Subaru service building. Frame No. 14 Description: View of air compressor located at the Subaru Service building. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 15 Description: View of oil water separator utilized by both Subaru and BMW service. Frame No. 16 Description: View of used oil filter dumpster located on southern exterior of the BMW service garages. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 17 Description: View of virgin and waste oil AST containment along the southern exterior of the BMW building. Frame No. 18 Description: View of virgin and waste oil ASTs with in containment at BMW building. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 19 Description: View of waste battery storage, air compressor, and drum of floor cleaner within the AST containment at the BMW building. Frame No. 20 Description: View of BMW service garage area with floor drains. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 21 Description: View of hydraulic oil tank on aboveground lift and floor drain within the bay at the BMW service building. Frame No. 22 Description: View of work spaces within the BMW service area. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 23 Description: View of wash bays and floor drains within the BMW service area. Frame No. 24 Description: View of BMW parts department. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 25 Description: View of BMW showroom typical of all showroom areas onsite. Frame No. 26 Description: View of BMW office areas typical of all office areas onsite. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 27 Description: View of oil-water separator used by Performance Acura. Frame No. 28 Description: View of Acura service with trench drain and sediment filter trap. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 29 Description: View of brake cleaner drums in Acura service. Frame No. 30 Description: View of typical work space within Acura service. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 31 Description: View of aboveground lifts utilized within Acura service. Frame No. 32 Description: View of waste and virgin AST containment area adjacent to Acura service. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 33 Description: View of virgin (left) and waste (right) oil ASTs in containment at Acura. Frame No. 34 Description: Additional view of virgin (center) and waste (left & right) oil ASTs in containment at Acura, with used antifreeze tank in the background. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 35 Description: View of used antifreeze AST at Acura service Frame No. 36 Description: View of used batteries on secondary containment within storage area at Acura. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 37 Description: View of used oil filter dumpster adjacent to Acura service. Frame No. 38 Description: View of parts department at Acura service. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 39 Description: View of automatic car was building with Performance Collision Center behind the carwash. Frame No. 40 Description: View of automatic car wash bay with drain at exit and within bay plumbed to oil- water separator. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 41 Description: View of car wash mechanical room water tanks located between the two wash bays. Frame No. 42 Description: View of tire soaps used in automatic car wash. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 43 Description: View of tire soap label. Frame No. 44 Description: View of delivery area for new car wash soaps and floor cleaner for the property located adjacent to car wash building. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 45 Description: View of oil water separator for the automatic car wash. Frame No. 46 Description: View of unused water tank located adjacent to car wash and general location of former UST and fuel pump. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 47 Description: View of oil water separator utilized by Performance Collision Center building with containment area in background. Frame No. 48 Description: View of vacuum system located within the containment area on the exterior of the collision center building. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 49 Description: View of car wash bays located along northern portion of the Performance Collision Center building. Frame No. 50 Description: View of car washing soaps stored in the car wash area of the collision center building. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 51 Description: View of brake dust remover in the car wash area of the collision center building. Frame No. 52 Description: Additional view of the brake dust cleaner. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 53 Description: View of paint prep area in the southern portion of the collision center building. Frame No. 54 Description: Additional view of paint prep area of the collision center building. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 55 Description: Location of former aboveground lift in collision center. Hydraulic tank was located on wall with lines extending through conduit in slab to the lift. Frame No. 56 Description: Paint booth bays located in the southern end of the collision center building. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 57 Description: View of paint waste stored in drums adjacent to paint mixing room in collision center building. Frame No. 58 Description: View paint solvent cleaning machine in the paint mixing room. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 59 Description: View of paint storage in the paint mixing room. Frame No. 60 Description: View of paint booth in the collision center building. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 61 Description: View of additional paint booth in the collision center building. Frame No. 62 Description: View of exhaust system utilized for venting the painting areas of the collision center. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 63 Description: View of pad mounted electrical transformer located south of BMW building. Frame No. 64 Description: View of former UST location along southern exterior of Subaru sales building. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 65 Description: Location of groundwater monitoring well with historic free floating product. Frame No. 66 Description: View of the general location of former Chevrolet service building and former used oil UST closed in 1991. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 67 Description: View of dumpster area onsite with card board crushing dumpster. Frame No. 68 Description: View of drum storage within dumpster area. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 69 Description: Additional view of drum storage in dumpster area. Frame No. 70 Description: View of engine and petroleum staining within the dumpster area. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 71 Description: View of the south side of the Subaru service area with rust staining noted on asphalt. Frame No. 72 Description: View of air compressor along southern exterior of Subaru service. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 73 Description: View of shipping crates for storage on the southern side of Subaru service. Frame No. 74 Description: View of material storage around the shipping containers. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 75 Description: View of waste antifreeze tank located on the southeastern corner of the site. Frame No. 76 Description: View of groundwater monitoring well on the northeast corner of Tract 2. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 77 Description: View of Tract 2 from Old Durham Road. Frame No. 78 Description: View of parking across Tract 2. WithersRavenel Our People. Your Success. Performance Auto Mall, Chapel Hill, NC WR No. 02160061.0 Photographic Record February 2016 Frame No. 79 Description: Additional view of Tract 2. Frame No. 80 Description: View of monitoring well on the southern portion of Tract 2. APPENDIX H AERIAL PHOTOGRAPHS 1938 Aerial 1 inch = 300 feet µ 1950 Aerial 1 inch = 300 feet µ 1955 Aerial 1 inch = 300 feet µ 1964 Aerial 1 inch = 300 feet µ 1975 Aerial 1 inch = 300 feet µ 1980 Aerial 1 inch = 300 feet µ 1993 Aerial 1 inch = 300 feet µ 2002 Aerial 1 inch = 300 feet µ 2003 Aerial 1 inch = 300 feet µ NC OneMap, NC Center for Geographic Information and Analysis, NC 911 Board 2010 Aerial 1 inch = 300 feet µ 2013 Aerial 1 inch = 300 feet µ APPENDIX I OWNER QUESTIONNAIRE Performance AutoMall  1810 Durham‐Chapel Hill Boulevard  Chapel Hill, Orange County, North Carolina 27514    Summary of Environmental Activities     One 500‐gallon waste oil UST  A 500‐gallon waste oil underground storage tank (UST) was removed from the north side  of the Chevrolet building in May 1991.  Minor soil impact was reported.  Pollution Incident  #8462 was issued for the waste oil tank removal.  A No Further Action (NFA) letter was  issued by the North Carolina Department of Environment and Natural Resources  (NCDENR) in July 1992.   Two 1,100‐gallon gasoline USTs  Two 1,100‐gallon gasoline USTs were removed from the south side of the Chevrolet  building adjacent to the Parts Department in 1994.  Soil contamination was noted during  the tank removal.  Pollution Incident #16492 was issued by the NCDENR.  A Comprehensive Site Assessment (CSA) Report was completed in 1997.  Free product  was detected on the groundwater, and free product recovery was conducted through  2003.  A Corrective Action Plan (CAP) was completed in 2005.  The most recent  groundwater monitoring report was completed and submitted to the NCDENR in  September 2007.  The petroleum UST release has been accepted into the NCDENR’s LPUST trust fund, and  the approved costs for assessment and remedial activities are reimbursed to the  responsible party.  Corrective action and monitoring activities associated with the UST  release are directed by the NCDNER and are authorized via a pre‐approval system.  No  work has been requested since 2007.   One 3,000‐gallon gasoline UST  A 3,000‐gallon gasoline UST was removed from the south side of the car wash building in  August 2002.  Petroleum impacted soil was not identified during tank closure.  The tank  closure report was submitted to the NCDENR in September 2002.  An NFA letter was  issued for the tank closure.     Phase II ESA Report  A Phase II Environmental Site Assessment (ESA) Report was completed in April 2002.  The  Phase II was conducted in response to findings from a Phase I ESA performed in October  1999 as part of a refinancing transaction.  During the Phase II, nineteen soil borings were  installed at the site – two borings were installed adjacent to a former oil/water separator  and seventeen borings were installed adjacent to former in‐ground lifts in the Chevrolet  building service department.  Analytical testing indicated soil impact at the former  oil/water separator and at four of the former in‐ground lifts.  The Phase II results were  reported to the NCDENR in April 2002.   Four former in‐ground lifts  The four former in‐ground lifts that were identified with soil impact were removed from  the site in July and August 2004.  Approximately 39.6 tons of petroleum‐impacted soil was  excavated and disposed of.  Closure soil samples did not identify any target compounds  above State action levels.  The report was submitted to the NCDENR in October 2004.   Former oil/water separator  The former oil/water separator adjacent to the Chevrolet building was removed in  October 2008.  Approximately 65.7 tons of soil was excavated and removed from the site  for disposal.  Slightly elevated levels of C11‐C22 aromatics were identified in the closure  sample from the southeastern sidewall of the excavation.  The report was submitted to  the NCDENR in October 2008.   Remaining former in‐ground lifts  The remaining former in‐ground lifts in the Chevrolet service department were removed  during facility upgrades in 2009.  No petroleum‐impacted soil was encountered during  removal of the remaining former in‐ground lifts from the Chevrolet service department.  APPENDIX J CLIENT/USER PROVIDED INFORMATION APPENDIX K REGULATORY FILE REVIEW INFORMATION APPENDIX L HISTORICAL REPORTS APPENDIX M OTHER