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HomeMy WebLinkAboutBattleship Road Riverfront Land Phase I ESA (2014)-OCRPHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NEW HANOVER COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-20845 FOR MUDDY WATERS PROPERTIES, LLC MAY 30, 2014 May 30, 2014 Mr. Algernon Butler Muddy Waters Properties, LLC 1051 Military Cutoff Road Wilmington, North Carolina 28405 ECS Project No. 22-20845 Reference: Phase I Environmental Site Assessment Report, Muddy Water Site, 105 and 125 Battleship Road, Wilmington, New Hanover County, North Carolina Dear Mr. Butler: ECS Carolinas, LLP, (ECS) is pleased to provide Muddy Water Properties, LLC with the results of our Phase I Environmental Site Assessment (ESA) for the referenced site. ECS services were provided in general accordance with ECS Proposal No. 22-18286Pauthorized on May 16, 2014 and generally meet the requirements of ASTM E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and EPA Standards and Practices for All Appropriate Inquiry contained in 40 CFR Part 312. If there are questions regarding this report, or a need for further information, please contact the undersigned at (910) 686-9114. ECS CAROLINAS, LLP Carmen Paul PascarosaProject Manager Amy C. Conchas, REMEnvironmental Principal ECS Project No. 22-20845 May 30, 2014 ENVIRONMENTAL PROFESSIONAL STATEMENT 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.We have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Carmen Paul Pascarosa May 30, 2014 Project Manager Amy C. Conchas, REM May 30, 2014 Environmental Principal Phase I Environmental Site Assessment Report Muddy Water Site 105 and 125 Battleship Road Wilmington, New Hanover County, North Carolina CLIENT Muddy Waters Properties, LLC 1051 Military Cutoff Road Wilmington, North Carolina 28405 SUBMITTED BY ECS Carolinas, LLP 6714 Netherlands Drive Wilmington, North Carolina 28405 PROJECT 22-20845 DATE May 30, 2014 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NEW HANOVER COUNTY, NORTH CAROLINA ECS PROJECT NO. 22-20845 SECTION PAGE 1.0 EXECUTIVE SUMMARY ................................................................................1 2.0 INTRODUCTION.............................................................................................4 2.1 Purpose and Reason for Performing Phase I ESA.................................4 2.2 Scope of Services...................................................................................4 2.3 Limitations ..............................................................................................5 2.4 Data Gaps ..............................................................................................7 3.0 SITE DESCRIPTION.......................................................................................8 3.1 Site Location and Legal Description.......................................................8 3.2 Physical Setting and Hydrogeology........................................................8 3.3 Current Use and Description of the Site.................................................9 4.0 USER PROVIDED INFORMATION ..............................................................10 4.1 Title Information....................................................................................10 4.2 Environmental Liens or Activity and Use Limitations............................10 4.3 Specialized Knowledge ........................................................................10 4.4 Commonly Known or Reasonably Ascertainable Information ..............10 4.5 Valuation Reduction for Environmental Issues.....................................10 4.6 Owner, Property Manager, and Occupant Information.........................10 4.7 Degree of Obviousness ........................................................................11 5.0 RECORDS REVIEW .....................................................................................12 5.1 Federal Databases ...............................................................................13 5.2 State Databases...................................................................................15 5.3 Additional Environmental Record Sources...........................................18 5.4 Historical Use Information ....................................................................20 6.0 SITE AND AREA RECONNAISSANCE .......................................................27 6.1 Methodology and Limiting Conditions...................................................27 6.2 On-Site Features ..................................................................................27 6.3 Adjoining and Nearby Properties..........................................................30 6.4 Summary of On-Site and Off-Site RECs ..............................................30 7.0 ADDITIONAL SERVICES.............................................................................31 7.1 Non-Scope Issues ................................................................................31 7.2 Previous Reports Review .....................................................................31 8.0 INTERVIEWS................................................................................................32 9.0 FINDINGS AND OPINIONS..........................................................................33 10.0 REFERENCES..............................................................................................36 Table of Contents Page 2 APPENDICES I Figures II Correspondence and User Questionnaire III Regulatory Records Documentation IV Historical Research Documentation V Site Photographs VI Statement of Qualifications ECS Project No. 22-20845 May 30, 2014 -1 - 1.0 EXECUTIVE SUMMARY ECS Carolinas, LLP (ECS) was contracted by Muddy Water Properties, LLC to perform an ASTM Standard E 1527-13, Phase I Environmental Site Assessment (ESA) of the mult-parcel tract located at 105 and 125 Battleship Road in Wilmington, New Hanover, North Carolina (i.e. site or subject site). This Executive Summary is an integral part of the Phase I Environmental Site Assessment report. ECS recommends that the report be read in its entirety. The approximate 19-acre site is comprised of two contiguous and adjoining parcels identified as New Hanover County Parcel Identification Numbers (PINs)R05300-001- 002-000 and R05300-001-001-00.The site is bisected from north to south by the right- of-way for Battleship Road.According to the New Hanover County Tax Department, the site is currently owned by Muddy Water Properties, LLC.The subject site is vacant fallow land.The majority of the site is comprised of overgrown scrub/shrub vegetation. A dilapidated storage shed and dock are located on the northeast portion of the site. Remnants of pilings, docks, bulkheads,and marine vessels are located along the eastern shoreline. Section 404 wetlands and coastal wetlands are located throughout the northern,eastern, and western portions of the site. The site is bounded on the north by U.S.S. North Carolina Road, followed by the U.S.S. North Carolina Battleship Memorial Park; on the east by the Cape Fear River; on the south by fallow land with overgrown scrub/shrub vegetation and a satellite broadcasting station operated by Carolina Christian Radio, Inc.; and on the west by wetlands. According to our historical records research, the site and vicinity has gone through periods of agricultural, industrial, commercial, and residential development since at least the early 1700s.The site and vicinity was used for the cultivation of rice since the early 1700s, until the mid-1800s, when it transitioned to industrial use.Other than a residential dwelling located on the west side of Battleship Road in 1915, the western portion of the site, across Battleship Road, has been mostly undeveloped wetlands.The shoreline along the Cape Fear River has historically been fortified with fill material,bulkheads, docks,wharfs, and piers since at least the 1850s. In 1856, historical maps of Wilmington, indicate the northeast portion of the site was subdivided for commercial and/or residential purposes.During this time, Eagles Road is mapped along the northern boundary of the site, Costin Road is mapped as bisecting the site from north to south, and Hooper Street and Walker Street are mapped on the northern portion of the site. The southern portion of the site and adjoining property to the south were reportedly used to retrofit and build ships since prior to the Civil War.The southern portion of the site was reportedly used as a Confederate Naval Yard during the Civil War (1861 to 1865).Records indicate the Confederate Naval Yard was burned down towards the end of the Civil War. ECS Project No. 22-20845 May 30, 2014 -2 - By 1881, the northern and southern portions of the site were used for industrial purposes, primarily for the production and storage of naval stores.By 1915, the southern portion of the site transitioned from turpentine manufacturing back to ship building, and it was occupied by the "Stone Marine Railway Company".Additional industrial activity that occurred at the site during the 1880s until 1950,includes bulk petroleum storage, fertilizer manufacturing, and equipment maintenance. By the mid 1950s,the site was mostly vacant and unoccupied.A truck maintenance shop was located on the northern portion of the site in 1955, and it was razed by 1974. The site has been fallow unoccupied land since at least, the 1970s.Partially submerged marine vessels, dock pilings, and remnants of the marine railway yard remain along the eastern shoreline.Over the past 160 years, numerous land based and marine based buildings have been constructed, demolished, burned down, or succumb to the elements of time. This report summarizes the past use of the site and a depiction of the some of the historic buildings and structures are included on the figures in Appendix IV.A detailed inventory of the size, type, and location of the all the buildings previously located within the site was not possible based on the materials reviewed. The Cape Fear River and tidal wetlands have been located east and west of the site, respectively, since immemorial.The surrounding properties to the south and north were used for assorted industrial purposes associated with naval stores and boat building since at least the 1850s.The properties to the south have been fallow industrial land since the 1940s.The U.S.S. North Carolina Battleship Memorial has been located north of the site since the mid-1960s. A regulatory database search report was provided Environmental Data Resources, Inc. (EDR).The EDR report does not identify the subject site on the databases researched. The EDR identified several off-site properties within the minimum ASTM search distances. Based on their distance, topographic gradient, or regulatory status, the off- site properties do not represent a recognized environmental condition (REC) for the subject site. The site and vicinity was used for the cultivation of rice since the early 1700s.The site was historically used for industrial purposes since the mid 1800s until the 1970s.The date of first developed use is unknown and represents a data gap.Records between the early 1700s to 1850 were not reasonably ascertainable during the scope of this report. Since RECs have been identified in connection with the past industrial use of the site,this data gap does not appear to affect our conclusion of this report. Data failures (historical data gaps) were identified during the historical research of this site. Multiple five year gaps of information was missing during our research. However, due to the available historical information reviewed; the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject site. ECS has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM R 1527-13 of the Muddy Water Site located at 105 and 125 Battleship Road.Exceptions to, or deletions from, this practice are described in Section 2.3 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the site (subject property) except for the following: ECS Project No. 22-20845 May 30, 2014 -3 - ·The historic use of the site for the production of naval stores, fertilizer manufacturing, petroleum storage,and equipment maintenance represent a REC of the site. There is a long history of industrial use and numerous buildings and structures located throughout the site.Therefore, ECS recommends sampling throughout the site to determine if the site has been impacted by turpentine, tar, resins, fertilizers, heavy metals, and/or petroleum products. The following BERs were identified during our site reconnaissance: ·Development within and adjacent to coastal wetlands requires a permit from the North Carolina Division of Coastal Management (DCM).Development within Section 404 wetlands (including coastal wetlands) requires a permit from the U.S. Army Corps of Engineers (USACE).ECS recommends coordinated with the DCM and USACE prior to development of the site. ·Multiple piles of trash and debris were observed throughout the central and southern portions of the site.ECS recommends proper removal of the assorted trash and debris. ·The partially submerged ships along the eastern shoreline and the former Confederate naval yard on the southern portion of the site represent potential cultural and historic resources.ECS recommends coordinating with the State Historic Preservation Office, prior to development of the site. ECS Project No. 22-20845 May 30, 2014 -4 - 2.0 INTRODUCTION 2.1 Purpose and Reason for Performing Phase I ESA The purpose of the ESA was to: ·evaluate the probability of impact to the surface water, groundwater and/or soils within the property boundaries through a review of regulatory information and a reconnaissance of the subject site and vicinity; ·evaluate historical land usage to identify previous conditions that could potentially impact the environmental condition of the site; ·conduct all appropriate inquiry as defined by ASTM Standard E 1527-13 and 40 CFR Part 312; ·evaluate the potential for on-site and off-site contamination; and, ·provide a professional opinion regarding the potential for environmental impact at the site and a list of Recognized Environmental Conditions (RECs). The ESA should allow the Users the opportunity to qualify for landowner liability protection under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) provided certain stipulations are met.The landowner liability protections are: an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser. The User must meet the protection stipulations detailed in CERCLA to qualify as well as meet the User Obligations contained within ASTM E 1527- 13 standard. The reason for conducting this ESA is to conduct all appropriate inquiries into the uses and prior ownership at the request of Mr. Algernon Butler.Mr. Butler is the court appointed receiver for the site.As the receiver, Mr. Butler represents the owner, Muddy Water Properties, LLC. 2.2 Scope of Services The environmental assessment was conducted in accordance with ASTM E 1527-13 and EPA Standards and Practices for All Appropriate Inquiry (40 CFR §312.10). The environmental assessment was conducted under the supervision or responsible charge of an individual that qualifies as an environmental professional, as defined in 40 CFR §312.10. ECS Project No. 22-20845 May 30, 2014 -5 - ECS was contracted by Mr. Algernon Butler, the court appointed receiver of the site owned by Muddy Water Properties, LLC, to perform an ASTM Standard E 1527-13, Phase I Environmental Site Assessment (ESA) of the site located at 105 and 125 Battleship Road in Wilmington, New Hanover County, North Carolina. ECS was contracted to performe a Wetland Determination and Site Septic Analysis.The summary of the Wetland Determination are included in Section 7.1 of this report.The findings of the Site Septic Analysis will be included under a seperate cover. 2.3 Limitations The ESA involved a reconnaissance of the site and contiguous properties and a review of regulatory and historical information in accordance with the ASTM standard and EPA regulation referenced herein. No non-scope considerations or additional issues such as asbestos, radon, coastal wetlands or mold were investigated, unless otherwise described in Section 7.0 of this report. The conclusions and/or recommendations presented within this report are based upon a level of investigation consistent with the standard of care and skill exercised by members of the same profession currently practicing in the same locality under similar conditions. The intent of this assessment is to identify the potential for recognized environmental conditions in connection with the site; however, no environmental site assessment can completely eliminate uncertainty regarding the potential for recognized environmental conditions in connection with the site. The findings of this ESA are not intended to serve as an audit for health and safety compliance issues pertaining to improvements or activities at the site. ECS is not liable for the discovery or elimination of hazards that may potentially cause damage, accidents or injury. Observations, conclusions and/or recommendations pertaining to environmental conditions at the subject site are necessarily limited to conditions observed, and or materials reviewed at the time this study was undertaken. It was not the purpose of this study to determine the actual presence, degree or extent of contamination, if any, at this site. This could require additional exploratory work, including sampling and laboratory analysis. No warranty, expressed or implied, is made with regard to the conclusions and/or recommendations presented within this report. ASTM E1527-13 defines a "recognized environmental condition (REC)" as "the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: 1) due to release to the environment, 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment.” For the purposes of this practice, “migrate’ and “migration” refer to the movement of hazardous substances or petroleum products in any form including solid and liquid at the surface or subsurface and vapor in the subsurface. Note: vapor migration in the subsurface is described in Guide E2600 published by ASTM. ECS has not conducted a Vapor Encroachment Screen in accordance with the E2600 guide. ECS Project No. 22-20845 May 30, 2014 -6 - A “de minimis condition” is a condition that generally does not represent a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. De minimis conditions are not recognized environmental conditions nor controlled recognized environmental conditions. ASTM E1527-13 defines a "controlled recognized environmental condition (CREC)" as a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition identified as a controlled recognized environmental condition does not imply that the Environmental Professional has evaluated or confirmed the adequacy, implementation or continued effectiveness of the required control that has been, or is intended to be, implemented. ASTM E1527-13 defines a "historic recognized environmental condition (HREC)" as a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the Environmental Professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). ASTM E1527-13 defines a “business environmental risk” as “a risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice”. Client- imposed limitations and site condition limitations, if encountered, are detailed in Section 6.1 Methodology and Limiting Conditions. This report is provided for the exclusive use of Muddy Water Properties, LLC. This report is not intended to be used or relied upon in connection with other projects or by other unidentified third parties. The use of this report by undesignated third party or parties will be at such party’s sole risk and ECS disclaims liability for such third party use or reliance. ECS Project No. 22-20845 May 30, 2014 -7 - 2.4 Data Gaps The site and vicinity was used for the cultivation of rice since the early 1700s.The site was historically used for industrial purposes since the mid 1800s until the 1970s.The date of first developed use is unknown and represents a data gap.Records between the early 1700s to 1850 were not reasonably ascertainable during the scope of this report. Since RECs have been identified in connection with the past industrial use of the site,this data gap does not appear to affect our conclusion of this report. Data failures (historical data gaps) were identified during the historical research of this site. Multiple five year gaps of information was missing during our research. However, due to the available historical information reviewed; the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject site. ECS Project No. 22-20845 May 30, 2014 -8 - 3.0 SITE DESCRIPTION 3.1 Site Location and Legal Description The assessed area referred to as "site" or "subject site" is located at 105 and 125 Battleship Road in Wilmington, New Hanover, North Carolina (Figure 1 and 2, Appendix I).The approximate 19-acre site is comprised of two contiguous and adjoining parcels identified as New Hanover County Parcel Identification Numbers (PINs)R05300-001- 002-000 and R05300-001-001-00.The site is bisected from north to south by the right- of-way for Battleship Road.According to the New Hanover County Tax Department, the site is currently owned by Muddy Water Properties, LLC.ECS was not provided with a legal description of the site. 3.2 Physical Setting and Hydrogeology As determined from the USGS 7.5-minute topographic quadrangle, Wilmington, North Carolina, dated 1993, the subject site is situated between mean sea level (MSL) and 10 feet above mean sea level (MSL).Wetlands/marsh are mapped throughout the northern, eastern, and western portions of the site.The central eastern portion of the site is mapped as cleared high ground.A small building is mapped on the northeast portion of the site.A road is mapped along the northern boundary of the site and a road is bisecting the central portion of the site in a north-to-south direction.The U.S.S. North Carolina Battleship Memorial is located north of the site.The Cape Fear River is located east and adjoining the site.Properties to the north and south are generally cross- gradient and the wetlands to the west are downgradient. The subject site is located within the Coastal Plain Physiographic Province. The soils encountered in this area are the residual product of in-place chemical weathering of rock presently underlying the site and/or historic depositional events. In general, shallow unconfined groundwater movement within the overlying soils is controlled largely by topographic gradients. However, as the groundwater percolates downward, it becomes controlled by the subsurface geologic conditions. Thus, the direction of groundwater movement in the deeper aquifers may not be consistent with the reflecting topography. Surface waters primarily recharge shallow aquifers by infiltration along higher elevations. Once in the shallow aquifer, the groundwater typically discharges into streams or other surface water bodies at lower elevations. The depth of the shallow water table is transient and can vary with seasonal fluctuations in precipitation. Groundwater movement in the shallow aquifer is generally from higher to lower elevations.However, regional influences, such as the tides,have an impact on groundwater flow. The actual groundwater flow direction cannot be determined without site-specific information obtained through the installation of groundwater monitoring wells. ECS Project No. 22-20845 May 30, 2014 -9 - Tidal waters are located east of the site and coastal wetlands are located throughout the site and properties to the west.As such, the groundwater table is dependent on the regime and aquifer recharge rates associated with evapotranspiration and rainfall. Depending on the time of year, or time of day, groundwater flow direction can either be in the direction of the nearest body of water or towards the center of the land mass.The actual groundwater flow direction beneath the site cannot be determined without specific groundwater information obtained through the installation of groundwater monitoring wells. 3.3 Current Use and Description of the Site The subject site is vacant fallow land.The majority of the site is comprised of overgrown scrub/shrub vegetation.A dilapidated storage shed and dock is located on the northeast portion of the site.Remnants of pilings, docks, bulkheads,and marine vessels are located along the eastern shoreline of the site.Wetlands are located throughout the northern, eastern, and western portions of the site. ECS Project No. 22-20845 May 30, 2014 -10 - 4.0 USER PROVIDED INFORMATION The ASTM standard includes disclosure and obligations of the User to help the Environmental Professional identify the potential for Recognized Environmental Conditions associated with the site. The ASTM E 1527-13 User Questionnaire was completed by Mr. Algernon Butler, the court appointed receiver for Muddy Water Properties, LLC.Section 4.0 is based on the completed user questionnaire.A copy of the completed User Questionnaire is included in Appendix II. 4.1 Title Information ECS was not provided with title information by the User. If title information is provided, we will review it for evidence of environmental concerns and issue an addendum to this report. 4.2 Environmental Liens or Activity and Use Limitations ECS was neither contracted to obtain information on environmental liens or activity and use limitations; nor have we been provided with information on environmental liens.Mr. Butler indicated there are activity and land use limitations in place on the site, but did not provide details regarding the type of restrictions. If this information is provided at a later date, it will be reviewed for evidence of environmental issues and an addendum to this report will be forwarded if the review indicates a material difference in our findings. It should be noted by the User of this report that if the User does not obtain activity and use limitation information, the User that is seeking to qualify for an innocent landowner, a contiguous property owner, or a bona fide prospective purchaser liability defense may waive these rights to qualify under CERCLA.If the activity use information is provided following issuance of this report and information contained therein materially changes the outcome of this report, ECS will issue an addendum to this report. 4.3 Specialized Knowledge The User did not provide specialized knowledge of the subject site. 4.4 Commonly Known or Reasonably Ascertainable Information Commonly known information related to the subject site was not provided to ECS. 4.5 Valuation Reduction for Environmental Issues The site is not being sold and it was purchased by Muddy Water Properties, LLC in May 2013.This question is not applicable. 4.6 Owner, Property Manager, and Occupant Information The User of this report represents the owner of the site. ECS Project No. 22-20845 May 30, 2014 -11 - 4.7 Degree of Obviousness The User did not provide information related to obvious indicators that point to the presence or likely presence of contamination at the subject site. ECS Project No. 22-20845 May 30, 2014 -12 - 5.0 RECORDS REVIEW A regulatory records search of ASTM standard and supplemental databases was conducted for the site and is included in Appendix III. The regulatory search report in the appendix includes additional details about the regulatory databases that were reviewed. The regulatory records search involves searching a series of databases for facilities that are located within a specified distance from the subject site. The ASTM standard specifies an approximate minimum search distance from the subject site for each database. Pursuant to ASTM, the approximate minimum search distance may be reduced for each standard environmental record except for Federal NPL site list, and Federal RCRA TSD list. According to ASTM, government information obtained from nongovernmental sources may be considered current if the source updates the information at least every 90 days or, for information that is updated less frequently than quarterly by the government agency, within 90 days of the date the government agency makes the information available to the public. The following table indicates the standard environmental record sources and the approximate minimum search distances for each. Standard Environmental Record Sources Approximate Minimum Search Distance Per ASTM (miles) Federal NPL 1.0 Federal Delisted NPL 0.5 Federal CERCLIS 0.5 Federal CERCLIS NFRAP 0.5 Federal RCRA CORRACTS 1.0 Federal RCRA non-CORRACTS TSD 0.5 Federal RCRA Generators Subject Site and Adjoining Properties Federal IC/EC Subject Site Only Federal ERNS Subject Site Only State and Tribal Hazardous Waste Sites (NPL Equivalent)1.0 State and Tribal Hazardous Waste Sites (CERCLIS Equivalent)0.5 State and Tribal Landfill and/or solid waste disposal sites 0.5 State and Tribal LUST 0.5 State and Tribal Registered UST Subject Site and Adjoining Properties State and Tribal IC/EC Subject Site Only State and Tribal Voluntary Cleanup (VCP) Sites 0.5 State and Tribal Brownfield Sites 0.5 ECS Project No. 22-20845 May 30, 2014 -13 - Based on our knowledge of the subject site and the surrounding area,ECS attempts to verify and interpret this data. While this attempt at verification is made with due diligence, ECS cannot guarantee the accuracy of the record(s) search beyond that of information provided by the regulatory report(s). Mapped and unmapped sites identified in the regulatory report(s) that are not subsequently addressed below were field verified and are not believed to be within the approximate minimum search distance and are excluded from this ESA report. ECS makes no warranty regarding the accuracy of the database report information included within the regulatory report(s). The regulatory record search was performed by Environmental Data Resources, Inc. (EDR). The search distances were not altered from the ASTM standard search distances. The regulatory databases reviewed by ECS included supplemental databases researched by EDR. 5.1 Federal Databases Federal National Priorities List (NPL) The NPL is a subset of Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) and identifies “superfund” sites that have had documented contamination incidents. The site was not identified on the NPL. One or more off-site properties within the minimum search distance of inquiry were reported as being on the NPL. Kerr-McGee Chemical Corp, North Navassa Road -This listing is a mapping error.North Navassa Road is located over one mile northwest of the site.Based on the distance from the site, this incident does not represent a REC of the site. Federal Delisted NPL The Delisted NPL identifies sites previously listed on the NPL where no further response is appropriate. The site was not identified on the Delisted NPL. No off-site properties within the minimum search distance of inquiry were reported as being on the Delisted NPL. Federal CERCLIS CERCLIS contains data on potential hazardous waste sites that have been reported to the United States Environmental Protection Agency (USEPA). CERCLIS contains sites that are either proposed to or on the NPL and sites which are in the screening and assessment phase for possible inclusion on the NPL. The site was not identified on the CERCLIS database. One or more off-site properties within the minimum search distance of inquiry were reported as being on the CERCLIS database. ECS Project No. 22-20845 May 30, 2014 -14 - Three properties are included on the CERCLIS database.These properties are located over 750 feet east of the site, across the Cape Fear River.Based on the distance from the site, the CERCLIS properties do not represent a REC of the site. Federal CERCLIS No Further Remedial Action Planned (NFRAP) CERCLIS sites designated as NFRAP have been removed from CERCLIS. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the NPL, or the contamination was not serious enough to require federal Superfund action or NPL consideration. The site was not identified on the CERCLIS NFRAP. No off-site properties within the minimum search distance of inquiry were reported as being on the CERCLIS NFRAP. Federal Corrective Action Report (CORRACTS) CORRACTS identifies hazardous waste handlers that have been subject to corrective action under Resource Conservation and Recovery Act (RCRA). The site was not identified by CORRACTS. No off-site properties within the minimum search distance of inquiry were reported as being on CORRACTS. Federal Resource Conservation and Recovery Information System (RCRIS) – Treatment, Storage and Disposal (TSD)Facilities RCRIS identifies facilities that treat, store or dispose of hazardous wastes as defined by the RCRA. TSDs treat, store or dispose of hazardous waste. The site was not identified as a hazardous waste TSD facility. No off-site properties within the minimum search distance of inquiry were reported as being a hazardous waste TSD facility. Federal RCRIS -Generators RCRIS identifies facilities that generate hazardous wastes as defined by the RCRA. Conditionally exempt small quantity generators (CESQGs) generate less than 100 kilograms of hazardous waste, or less than 1 kilogram of acutely hazardous waste, per month. Small quantity generators (SQGs) generate between 100 and 1,000 kilograms of hazardous waste per month. Large quantity generators (LQGs) generate more than 1,000 kilograms of hazardous waste or more than 1 kilogram of acutely hazardous waste per month. The site was not identified as a hazardous waste generator. One or more off-site properties within the minimum search distance of inquiry were reported as being a hazardous waste generator. ECS Project No. 22-20845 May 30, 2014 -15 - U.S.S. North Carolina Battleship, 1 Battleship Drive –The U.S.S. North Carolina is located approximately 250 feet north and cross-gradient of the site. This facility is listed on the RCRA-CESQ. This facility is a handler of lead waste. There are no violations included on the database review.Based on the distance and topographic gradient relative to the site. This facility is not a REC of the site. Two additional listings were included on the RCRA database. These listings are located greater than 750 feet from the subject site, and therefore, are not considered to be RECs of the site. Federal Engineering Controls (EC) List The Federal EC list identifies engineering controls including various forms of caps, building foundations, liners, and treatment methods used to eliminate pathways for regulated substances to enter environmental media or affect human health. The site was not identified on the EC list. Federal Institutional Controls (IC) List The Federal IC list identifies institutional controls including administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants. The site was not identified on the IC list. Federal Emergency Response Notification System (ERNS) The ERNS list is a national database that stores and records information on reported releases of hazardous substances, including petroleum products. The site was not identified on the ERNS list. 5.2 State Databases State Brownfield Projects Inventory The State Brownfield Projects Inventory identifies brownfield projects inventoried with the North Carolina Department of Environment and Natural Resources (NCDENR). The properties in the inventory are working toward a brownfield agreement for cleanup and liability control. The site was not identified on the State Brownfield Projects Inventory. One or more off-site properties within the minimum search distance of inquiry were reported as being on the State Brownfield Projects Inventory. One property is listed on the Brownfield database.This property is located over 750 feet east of the site, across the Cape Fear River.Based on the distance from the site, the Brownfield property does not represent a REC of the site. Old Landfill Inventory (OLI) The OLI is maintained by the NCDENR. The inventory does not include no further action sites and other agency lead sites. ECS Project No. 22-20845 May 30, 2014 -16 - The site was not identified on the OLI. No off-site properties within the minimum search distance of inquiry were reported as being on the OLI. Solid Waste Facilities/Historic Landfill List (HIST LF) State Historic Solid Waste Facility site records are maintained by the North Carolina Department of Environment and Natural Resource. The site was not identified on the HIST LF listing in the search report. No off-site properties within the minimum search distance of inquiry were reported as being on the HIST LF listing in the search report. Solid Waste Facilities/Landfill(SWL) List The North Carolina Solid Waste Section maintains a list of permitted solid waste facilities. These facilities may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. The site was not identified on the North Carolina SWL. No off-site properties within the minimum search distance of inquiry were reported as being on the North Carolina SWL. Leaking Underground Storage Tank (LUST) List The LUST list, maintained by NCDENR-Department of Waste Management (DWM), is a record of reported leaking underground storage tank incidents. The LUST list may also identify properties that have had soil and/or groundwater contamination associated with documented releases from aboveground storage tanks, surface spills and other sources. The site was not identified on the LUST list. One or more off-site properties within the minimum search distance of inquiry were reported as being on the LUST database. Fourteen properties are listed on the LUST database. These properties are located over 750 feet east of the site, across the Cape Fear River.Based on the distance from the site, the LUST properties do not represent a REC of the site. Leaking Underground Storage Tanks (LUST TRUST) The LUST TRUST, maintained by NCDENR-DWM, contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. The site was not identified on the Leaking Underground Storage Tank (LUST TRUST) list. One or more off-site properties within the minimum search distance of inquiry were reported as being on the LUST TRUST database. ECS Project No. 22-20845 May 30, 2014 -17 - Three properties are listed on the LUST TRUST database.These properties are located over 750 feet east of the site, across the Cape Fear River.Based on the distance from the site, the CERCLIS properties do not represent a REC of the site. Registered Underground Storage Tank (UST) List The Registered UST List inventories underground storage tanks registered with the NCDENR, Department of Waste Management (DWM). This list does not identify USTs that have not been registered with the NCDENR, such as home heating oil tanks and other unregulated tanks. The site was not identified on the Registered UST list. One or more off-site properties within the minimum search distance of inquiry were reported as being on the Registered UST list. One property is listed on the UST database.This property is located over 750 feet east of the site, across the Cape Fear River.Based on the distance from the site, the UST properties do not represent a REC of the site. NC LAST The LAST list, maintained by the NCDENR-Division of Waste Management (DWM) is a record of reported leaking aboveground storage tank incidents. The site was not identified on the LAST list. One or more off-site properties within the minimum search distance of inquiry were reported on the LAST list. Four properties are listed on the LAST database.These properties are located over 750 feet east of the site, across the Cape Fear River.Based on the distance from the site, the LAST property does not represent a REC of the site. Aboveground Storage Tank (AST) Database The AST Database is a list maintained by the NCDENR facilities with ASTs that have a capacity greater than 21,000-gallons. The site was not identified on the AST Database. No off-site properties within the minimum search distance of inquiry were reported as being on the AST database. One property is listed on the AST database.This property is located over 750 feet east of the site, across the Cape Fear River.Based on the distance from the site, the AST property does not represent a REC of the site. State Hazardous Waste Sites (SHWS) Inventory State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not be already listed on the federal CERCLIS database. The site was not identified on the SHWS Inventory. ECS Project No. 22-20845 May 30, 2014 -18 - One or more off-site properties within the minimum search distance of inquiry were reported as being on the SHWS Inventory. Twelve properties are listed on the SHWS database.These properties are located over 750 feet east of the site, across the Cape Fear River.Based on the distance from the site, the SHWS properties do not represent a REC of the site. State Institutional Control (IC) List The State IC List identifies No Further Action facilities with land use restrictions monitoring requirements. The site was not identified on the State IC List. State Responsible Party Voluntary Action (VCP) Sites The VCP Sites is a listing of sites that parties wish to remediate voluntarily. The program is administered by the NCDENR. The site was not identified on the VCP Sites list. One or more off-site properties within the minimum search distance of inquiry were reported as being on the VCP Sites list. One property is listed on the VCP database.It is located over 750 feet east of the site, across the Cape Fear River.Based on the distance from the site, the VCP property does not represent a REC of the site. Incident Management Database (IMD) The IMD, maintained by NCDENR-DWM, is a record of groundwater and soil contamination incidents. The site was not identified on the IMD. One or more off-site properties within the minimum search distance of inquiry were reported as being on the IMD. Fifteen properties are listed on the IMD.These properties are located over 750 feet east of the site, across the Cape Fear River.Based on the distance from the site, the IMD properties do not represent a REC of the site. 5.3 Additional Environmental Record Sources EDR Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. The Site was not identified on the EDR Historical Auto Stations database. ECS Project No. 22-20845 May 30, 2014 -19 - No off-site properties within the minimum search distance of inquiry were reported as being on the EDR Historical Auto Stations database. EDR Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. The site was not identified on the EDR Historical Cleaners database. One or more off-site properties within the minimum search distance of inquiry were reported as being on the EDR Historical Cleaners database. One property is listed on the Historical Dry Cleaners database. This property is located over 750 feet east of the site, across the Cape Fear River. Based on the distance from the site, the property on the Historical Dry Cleaners database does not represent a REC of the site. NC Unmapped (Orphan) Facilities and Sites Several properties were identified on the Orphan Summary List prepared by EDR. These facilities are considered by EDR as unmappable because the facility information in the database is insufficient and does not report accurate facility location information. The site was not identified on the Unmapped (Orphan) Facilities and Sites. No off-site properties within the minimum search distance of inquiry were reported as being on the Unmapped (Orphan) Facilities and Sites. Sixty-seven off-site properties were identified on the Orphan list that did not include street addresses. Therefore, we were not able to identify the locations of those properties relative to the site. The unmappable properties do not appear to be located within close proximity to the site. US Brownfields The US Brownfields identifies brownfields properties inventoried with the USEPA. The properties in the listing are addressed by Cooperative Agreement Recipients and Targeted Brownfields Assessments. The site was not identified on the US Brownfields List. No off-site properties within the minimum search distance of inquiry were reported as being on the US Brownfields List. ECS Project No. 22-20845 May 30, 2014 -20 - 5.4 Historical Use Information Sanborn Fire Insurance Map Review In an effort to identify past uses, ECS reviewed EDR for information regarding the site and surrounding area. Historic Sanborns dated 1889, 1898, 1904, 1910, 1915, 1951, 1953, 1955, and 1964 provided coverage for portions of the site and vicinity.In general, the western portion of the site, across Battleship Road is not included on the Sanborn maps. Undeveloped properties were typically not included on Sanborn maps. The Sanborn maps are included in Appendix III.The following is a description of relevant information from the Sanborns: 1889 Sanborn Map Multiple occupants, industrial building buildings, and aboveground storage tanks are mapped throughout the northeast portion of the site. The contents of the aboveground storage tanks are not discernable, but appear to be associated with turpentine distilleries and oil storage. A bulkhead appears to be located along the eastern shoreline. The northeast portion of the site appears to be used for the storage and production of naval stores and fertilizer.The term naval stores was originally applied to the resin-based components used in building and maintaining of wooden ships,a category which includes cordage, turpentine, pitch, and tar. A ferry terminal is located north and adjoining the site.A naval stores facility is mapped further north.The remaining portions of the site and other surrounding properties are not included on the Sanborn map. 1898 to 1910 Sanborn Maps Only a small portion of the northeast portion of the site is included on the 1898 to 1910 maps.The industrial activity on the site and properties to the north are similar to the 1889 photograph. ECS Project No. 22-20845 May 30, 2014 -21 - Docks, bulkheads, and wharfs appear to be located along the eastern boundary of the site, extending into the Cape Fear River.The right-of-way for Battleship Road is depicted on this map.There are multiple storage structures, two turpentine distilleries, offices, and dwellings mapped on the northern portion of the site.The northern portions of the site appear to be used for production and storage of naval stores and for the storage of rice, molasses, and coffee.Portions of a marine railway are mapped on the southeast portion of the site.A marine railway is a term used for facilities that hoist marine vessels via rail lines to and from dry docks for building and repair. 1951 and 1953 Sanborn Maps One oil storage building is mapped on the northeast portion of the site.The remaining buildings, aboveground tanks, and turpentine distilleries on the central and northeast portions of the site appear to have been razed.The "Stone Marine Railway Company" on the southeast portion of the site is mapped as being not in operation.There are multiple docks, wharfs, and marine railways mapped on the southeast portion of the site.Additionally,an engine room, aboveground storage tank (contents not discernable), and a paint storage building is depicted on the southeast portion of the site. A dwelling is also located on the central portion of the site.The adjoining property to the north is mapped as being occupied by a storage building, repair shop, and contractor's yard. 1955 Sanborn Map A truck repair building is mapped on the northeast portion of the site, a dwelling is on the central-eastern portion of the site, and three remnant structures associated with the marine railway are mapped on the southeast portion of the site. The remaining buildings on the site appear to have been razed.The adjoining property to the north is similar to the 1953 Sanborn map. 1964 Sanborn Map The site appears similar to the 1955 Sanborn Map.The buildings on the adjoining property to the north appear to have been razed. Aerial Photograph Review ECS reviewed aerial photographs of the site and immediately surrounding properties for evidence of former usage which may indicate potential environmental issues. The aerial photographs were obtained from the New Hanover County GIS Department, New Hanover County Engineering Department, and EDR. The aerial photographs reviewed were dated 1949, 1956, 1966, 1974,1983, 1993, 2005, 2006, 2008, 2009, 2010,and 2012.Aerial photographs dated prior to 1949 were not available for review. The ECS review is dependent on the quality and scale of the photographs. 1949 and 1956 Aerial Photographs A warehouse building is located on the northeast portion of the site.Partially cleared and vacant land is located throughout the remainder of the site. The right-of-way for U.S.S.North Carolina Road is located along the northern boundary of the site, and the right-of-way for Battleship Road bisects the central portion of the site, from north to south.The adjoining property to the north appears to be developed with a contractors yard.Properties further north and west are undeveloped coastal wetlands.A fallow industrial site with dilapidated docks and wharfs appears to be located south of the site. The City of Wilmington is located east of the site, across the Cape Fear River. 1915 Sanborn Map ECS Project No. 22-20845 May 30, 2014 -22 - 1966 Aerial Photograph The warehouse building on the northeast portion of the site appears to have been razed.The site appears to be in a fallow state.The U.S.S. North Carolina Battleship Memorial is located north of the site.Overall, the site and remaining surrounding properties appear similar to the 1956 photograph. 1974 and 1983 Aerial Photograph A warehouse structure appears to be located approximately 150 feet south of the site. The site and remaining surrounding properties appear similar to the 1966 aerial photograph. 1993 to 2012 Aerial Photographs The warehouse to the south appears to have been razed.The site and remaining surrounding properties appear similar to the 1983 photograph. City Directory Review One of the ASTM standard historic sources to be reviewed for previous site use are local street directories, commonly known as City Directories. The purpose of the directory review is to identify past occupants of the site, adjoining properties, or nearby properties. In some rural areas, street directories information is limited. ECS reviewed city directories obtained from the New Hanover County Public Library. The directories reviewed were dated 1980 to 2013.Addresses along Battleship Road were utilized for the search.U.S.S. North Carolina Road is not included in the directories reviewed.Additionally, ECS reviewed street names identified on historic mapping (circa 1850s to 1900) in the archive room at the New Hanover County Library. The street names include Costin Street (currently Battleship Road), Eagles Road (currently U.S.S. North Carolina Road), Walker Street, and Hooper Street.The historic street names were not listed in the directories reviewed. The subject site addresses, 105 and 125 Battleship Road, were not included in the directories review.The U.S.S. North Carolina Memorial is listed at 1 Battleship Road from 2002 to 2013.A towing and dredging company is listed at 262 Battleship Road, which is located over 500 feet south of the site.Battleship Road was not listed in directories prior to 2002. Other Standard Historical Sources In accordance with the ASTM Standard, other historical sources should be reviewed, if necessary and if the information is likely to be useful, to obtain historical site use information. Other Standard Historical Sources may include property tax files, recorded land title records, historic USGS topographic maps, building department records, and zoning or land use records. In addition to the historical documents reviewed and previously included in this report, ECS also reviewed fire department records, environmental health department records, GIS,the tax cards, and historic topographic maps. ECS Project No. 22-20845 May 30, 2014 -23 - Fire Department According to an email from Ms. Marlissa Perry with the Wilmington Fire Department on May 23, 2014, there are no records of spill responses or hazardous waste recovery at the subject site. New Hanover County Environmental Health Department Ms. Samantha Ward of ECS conducted a telephone interview with Ms. Doris Buchannon on May 27, 2014.According to Ms. Buchannon, there are no records of well or septic permits associated with the site. GIS/Tax Card According to the New Hanover County Tax Department, the site is currently owned by Muddy Water Properties, LLC.The site is zoned B-2 (business district).The approximate 19-acre site is identified as New Hanover County PINs R05300-001-002- 000 (15.80 acres)and R05300-001-001-00 (2.88 acres). Topographic Maps As determined from the USGS, 7.5-minute topographic quadrangle, Wilmington, North Carolina, dated 1993, the central eastern portion of the site is mapped as cleared high ground.Wetlands are mapped throughout the site and on lands to the west.A small building is mapped on the northeast portion of the site.A road is mapped along the northern boundary of the site and bisecting the central portion of the site in a north-to- south direction.The U.S.S. North Carolina Battleship Memorial is located north of the site.The Cape Fear River is located east and adjoining the site.Properties to the south and west are undeveloped. As determined from the USGS 15-minute topographic quadrangle, Wilmington, North Carolina, dated 1948, three buildings are mapped on the southeast portion of the site, near the Cape Fear River.Additional riverfront buildings are mapped south and adjacent to the site.A road is mapped along the northern boundary of the site and bisecting the central portion of the site in a north-to-south direction.Properties to the north are mapped as cleared land, and properties to the west are undeveloped wetlands. Other Local Historical Sources Other credible historical sources may be reviewed to identify past uses of the site. These sources may include internet sites, county or State road maps, historical society documents, or local library information. ECS reviewed reasonably ascertainable information at the New Hanover Public Library - North Carolina Room. Historic maps and photographs of the subject site dated 1856, 1870, 1881, and from the 1930s were reviewed. Additionally, ECS reviewed information provided by www.myreporter.com, a community reference website managed by Star News of Wilmington, North Carolina. A copy of these documents is included in Appendix IV. Historic Maps ECS Project No. 22-20845 May 30, 2014 -24 - According to The Map of Wilmington, prepared by L.C. Turner, C.E., dated 1856, the site is mapped as being subdivided for mixed commercial and residential use. A bulkhead appears to be located on the northeast portion of the site. Eagles Road is mapped along the northern boundary of the site, Costin Road is mapped as bisecting the site from north to south, and Hooper Street and Walker Street are mapped on the northern portion of the site. A railway hub and additional subdivided parcels are mapped north of the site, across Eagles Road. Details pertaining to the southern portion of the site and properties to the south and west are not depicted on the map. According to The Map of Wilmington, prepared by James & Brown, dated 1870, the site and vicinity appear similar to the 1856 map. According to The Map of Wilmington, prepared by O.W. Gray & Son, dated 1881, the northern portion of the site is mapped with multiple industrial buildings. The occupants are mapped as "Williams & Murchison", "W.A. Martin", and "Harriss". No buildings are mapped on the southern portion of the site, however, the occupant is labeled as Phoenix Distillery. The 1881 map indicates the site was used for the production and storage of Naval Stores. Historic Photographs ECS reviewed a bird's eye view photograph of the west bank of the Cape Fear River from the 1930s (exact date not provided). The photograph was taken from the rooftop of a building in downtown Wilmington. The photograph depicts multiple warehouse, docks, wharfs and industrial facilities located throughout the subject site. Web Resources According to information provided by www.myreporter.com, in May 1861, brothers Benjamin and William Berry purchased the "Cape Fear Marine Railway" which was located at the southern portion of the site and on the adjoining property to the south. The site and adjoining property to the south were used to retrofit and build ships for the Confederate Navy during the Civil War. In order to prevent confiscation of Confederate vessels, the boat yard was reportedly set on fire by the Beery Brothers as Union forces seized the City of Wilmington. Freedom of Information (FOIA)Requests Mr. Robb Mairs with the North Carolina Division of Coastal Management (DCM) provided ECS with a copy of the U.S. Army Corps of Engineers, Jurisdictional Determination (JD)Action ID 200001458, dated September 1, 2000.The JD depicts Section 404 and coastal wetlands throughout the northern, eastern, and western portions of the site.Additionally, the map indicates the northern portion of the site was owned by Wright Chemical Corporation. Additional Freedom of Information Act (FOIA) request was not submitted during the scope of this report. ECS Project No. 22-20845 May 30, 2014 -25 - Historical Summary According to our historical records research, the site and vicinity has gone through periods of agricultural, industrial, commercial, and residential development since at least the early 1700s.The site and vicinity was used for the cultivation of rice since the early 1700s, until the mid-1800s, when it transitioned to industrial use.Other than a residential dwelling located on the west side of Battleship Road in 1915, the western portion of the site, across Battleship Road, has been mostly undeveloped wetlands.The shoreline along the Cape Fear River has historically been fortified with fill material,bulkheads, docks,wharfs, and piers since at least the 1850s. In 1856, historical maps of Wilmington, indicate the site was subdivided for commercial and/or residential use.During this time, Eagles Road is mapped along the northern boundary of the site, Costin Road is mapped as bisecting the site from north to south, and Hooper Street and Walker Street are mapped on the northern portion of the site. The southern portion of the site and adjoining property to the south were reportedly used to retrofit and build ships since prior to the Civil War.The southern portion of the site was reportedly used as a Confederate Naval Yard during the Civil War (1861 to 1865).Records indicate the Confederate Naval Yard was burned down towards the end of the Civil War. By 1881, the northern and southern portions of the site was used for industrial purposes, primarily for the production and storage of naval stores.By 1915, the southern portion of the site transitioned from turpentine manufacturing back to ship building, and it was occupied by the "Stone Marine Railway Company".Additional industrial activity that occurred at the site during the 1880s until 1950,includes bulk petroleum storage, fertilizer manufacturing, and equipment maintenance. By the mid 1950s,the site was mostly vacant and unoccupied.A truck maintenance shop was located on the northern portion of the site in 1955, and it was razed by 1974. The site has been fallow unoccupied land since, at least, the 1970s.Partially submerged marine vessels, dock pilings, and remnants of the marine railway yard remain along the eastern shoreline. Over the past 160 years, numerous land based and marine based buildings have been constructed, demolished, burned down, or succumb to the elements of time.This report summarizes the past use of the site, based on the materials reviewed and a depiction of the approximate location of said buildings and structures is included on the figures in Appendix IV.A detailed inventory of the size, type, and location of the buildings is not included int his report. The Cape Fear River and tidal wetlands have been located east and west of the site, respectively, since immemorial.The surrounding properties to the south and north were used for assorted industrial purposes associated with naval stores and boat building since at least the 1850s.The properties to the south have been fallow industrial land since the 1940s.The U.S.S. North Carolina Battleship Memorial has been located north of the site since the mid-1960s. The following RECs were identified through a review of available historical records: ·The historic use of the site for the production of naval stores, fertilizer manufacturing, petroleum storage,and equipment maintenance represent a REC of the site. ECS Project No. 22-20845 May 30, 2014 -26 - The following BERs were identified through a review of available historical records: ·There is potential for cultural and historic resources, particularly associated with the Civil War, to be located at the site. ·Tidal and non-tidal wetlands are located throughout the northern, eastern, and southern portions of the site. The site and vicinity was used for the cultivation of rice since the early 1700s.The site was historically used for industrial purposes since the mid 1800s until the 1970s.The date of first developed use is unknown and represents a data gap.Records between the early 1700s to 1850 were not reasonably ascertainable during the scope of this report. Since RECs have been identified in connection with the past industrial use of the site,this data gap does not appear to affect our conclusion of this report. Data failures (historical data gaps) were identified during the historical research of this site. Multiple five year gaps of information was missing during our research. However, due to the available historical information reviewed; the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject site. ECS Project No. 22-20845 May 30, 2014 -27 - 6.0 SITE AND AREA RECONNAISSANCE 6.1 Methodology and Limiting Conditions Mr. Paul Pascarosa of ECS conducted the field reconnaissance on May 20, 2014.The weather at the time of the reconnaissance was sunny and in the mid-70s (degrees Fahrenheit). Observations were made from a walking reconnaissance around the perimeter and along several transects across the subject site.The site is overgrown with dense scrub/shrub vegetation.The dense vegetation represents a visual limitation to the site assessment.The site photographs are included in Appendix V. 6.2 On-Site Features The subject site is vacant fallow land.The majority of the site is comprised of overgrown scrub/shrub vegetation.A dilapidated storage shed and dock is located on the northeast portion of the site.Remnants of pilings, docks, bulkheads,and marine vessels are located along the eastern shoreline.Duke Energy Progress provides electricity to the site vicinity.The site is not provided municipal water and sewer services. Underground or aboveground storage tanks We did not observe aboveground storage tanks or evidence of underground storage tanks at the site. Strong, pungent or noxious odors We did not notice strong, pungent or noxious odors at the site. Surface waters The following observations were made: Open water, coastal wetlands, and Section 404 wetlands are located throughout the northern, eastern and western portions of the site (Figure 3,Appendix I). A tidal canal seperates each parcel from one another. In North Carolina, coastal wetlands are defined as any marsh subject to regular or occasional flooding by wind or lunar tides.Development within and adjacent to coastal wetlands requires a permit from the DCM. Section 404 wetlands are those areas that are inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions.Section 404 wetland include tidal and non-tidal wetland area. Development within and adjacent to Section 404 wetlands, including coastal wetlands,requires a permit from the U.S. Army Corps of Engineers (USACE). Delineating the boundary between the uplands, Section 404 wetlands, and coastal wetlands was beyond the scope of this report. ECS Project No. 22-20845 May 30, 2014 -28 - The wetlands located throughout the site represent a BER of the site. Standing pools of liquid likely containing petroleum or hazardous substances We did not observe standing pools of liquid at the site. Drums or containers of petroleum or hazardous substances greater than five- gallons We did not observe drums or containers of petroleum or hazardous substances greater than five-gallons at the site. Drums or containers of petroleum or hazardous substances less than or equal to five-gallons We did not observe drums or containers of petroleum or hazardous substances less than or equal to five-gallons at the site. Unidentified opened or damaged containers of hazardous substances or petroleum products We did not observe unidentified opened or damaged containers of hazardous substances or petroleum products at the site. Known or suspect PCB-containing equipment (excluding light ballasts) We did not observe known or suspect PCB-containing equipment on the site. Stains or corrosion to floors, walls or ceilings We did not observe stains or corrosion to floors, walls or ceilings. Floor drains and sump pumps We did not observe floor drains or sump pumps at the site. Pits, ponds or lagoons We did not observe pits, ponds or lagoons at the site. Stained soil or pavement We did not observe stained soils or pavement at the site. Stressed vegetation We did not observe stressed vegetation at the site. Solid waste mounds or non-natural fill materials The following observations were made: A pile of cobble sized limestone rocks is located on the central portion of the site.The pile of rocks is approximately 10 to 12 feet tall and 100 feet in circumference. ECS observed numerous piles of partially buried trash and debris located throughout the central and southern portions of the site.The source of the trash and debris appears to be from illicit dumping.The contents of the trash and debris piles include, but are not ECS Project No. 22-20845 May 30, 2014 -29 - limited to, T.V.s, tires, mattresses, metal scraps, wood, and household waste. A man-made berm and remnants of a bulkhead and dock are located along the eastern and southern boundary of the site.The berm, bulkhead, and dock remnants appear to be associate with the historic industrial use of the site. A partially buried engine/motor was observed on the southern portion of the site.The partially buried engine/motor is located in an area mapped as an engine room on the 1951 to 1955 Sanborn Maps. Wastewater discharges into drains, ditches or streams The following observations were made: A relic stormwater pipe or waste water pipe associated with the former industrial use of the site was observed on the southeast portion of the site. Groundwater wells including potable, monitoring, dry, irrigation, injection and/or abandoned We did not observe groundwater wells at the site. Septic systems or cesspools We did not observe evidence of septic systems or cesspools on the site. Elevators We did not observe elevators on the site. Dry Cleaning We did not observe dry-cleaning operations on the site. On-site Emergency Electrical Generators We did not observe emergency generators on the site. Specialized industrial equipment (paint booths, bag houses, etc.,) on-site We did not observe specialized industrial equipment at the site. Hydraulic lifts We did not observe hydraulic lifts at the site. Oil-water separators We did not observe oil-water separators at the site. Compressors on-site We did not observe compressors at the site. Grease traps We did not observe grease traps at the site. ECS Project No. 22-20845 May 30, 2014 -30 - 6.3 Adjoining and Nearby Properties Contiguous and nearby properties were observed during a walking and vehicular reconnaissance of the site boundary and public places. The site is located in an urban area of Wilmington, New Hanover County, North Carolina. The site is bounded on the north by U.S.S. North Carolina Road, followed by the U.S.S. North Carolina Battleship Memorial Park.Coastal wetlands are located further north. The site is bound to the east by the Cape Fear River.Downtown Wilmington is located along the eastern banks of the Cape Fear River. The site is bound to the south by fallow land with overgrown scrub/shrub vegetation and a satellite broadcasting station operated by Carolina Christian Radio, Inc.The Cape Fear Memorial Bridge is located further south. The site is bound to the west by Section 404 wetlands and coastal wetlands. Highway 421 is located further west. 6.4 Summary of On-Site and Off-Site RECs According to our site observations and a review of adjoining and nearby properties,the site is vacant fallow land.The site is located in an area that was historically used for industrial purposes (circa 1850s to 1970s).Details pertaining to our on-site and off-site observations are referenced previously.The former industrial activities and associated RECs are discussed in Section 5.4 of this report. The following RECs were identified during our site reconnaissance: ·The partially buried engine/motor observed on the southern portion of the site represents a REC of the site. The following BERs were identified during our site reconnaissance: ·Development within and adjacent to coastal wetlands requires a permit from the DCM.Development with Section 404 wetlands (including coastal wetlands) requires a permit from the USACE. ·Multiple piles of trash and debris were observed throughout the central and southern portions of the site. ·Potential cultural and historical resources associated with the partially submerged ships along the eastern shoreline and the former Confederate naval yard on the southern portion of the site. ECS Project No. 22-20845 May 30, 2014 -31 - 7.0 ADDITIONAL SERVICES 7.1 Non-Scope Issues ASTM guidelines identify non-scope issues, which are beyond the scope of this practice. Non-scope issues have the potential to be business environmental risks. Some of these non-scope issues include; asbestos-containing building materials, radon, lead-based paint, lead in drinking water, wetlands and mold. We were authorized to conduct the following non-scope issues for the site: ECS was retained to conduct a Wetland Determination and Septic Evaluation at the site.During our site reconnaissance ECS identified coastal wetlands and Section 404 wetlands throughout the northern, eastern, and western portions of the site. In North Carolina, coastal wetlands are defined as any marsh subject to regular or occasional flooding by wind or lunar tides.Development within and adjacent to coastal wetlands requires a permit from the North Carolina Division of Coastal Management. Section 404 wetlands are those areas that are inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions.Section 404 wetland include tidal and non-tidal wetland area. Development within and adjacent to Section 404 wetlands, including coastal wetlands,requires a permit from the U.S. Army Corps of Engineers. Additional findings associated with the Wetland Determination and Septic Evaluation are included under a separate cover. 7.2 Previous Reports Review We have not conducted previous environmental and/or engineering assessment activities at the site. We were provided with the following environmental and/or engineering assessment report(s) completed by others: Southern Environmental Group, Inc. (SEGi)completed a Phase I Environmental Site Assessment for the site on June 15, 2006. The report indicated that the site was vacant fallow land.The historical use of the site was dated back to the 1949.No RECs were identified in the report prepared by SEGi.However, the report indicated there were data gaps in the historical review of the site.Therefore, additional assessment was recommended to include six soil and groundwater samples to be collected throughout the site. ECS cannot attest to the accuracy of the information reviewed. ECS Project No. 22-20845 May 30, 2014 -32 - 8.0 INTERVIEWS A property owner survey was completed by Mr. Algernon Butler.Mr. Butler has been assigned to be the receiver of the subject site and represents the owner of the site, Muddy Water Properties, LLC.According to Mr. Butler, the site was purchased by Muddy Water Properties, LLC, in May 2013.The site was purchased from Winner, LLC. Mr. Butler provided ECS with a copy of the Phase I ESA prepared by SEGi.Mr. Butler is aware of the soil and groundwater sampling recommendations provided by SEGi.He indicated the site is undeveloped, with the exception of an old pier, bulkhead and barn (i.e. shed).A copy of the owner survey is included in Appendix II. According to an email from Ms. Marlissa Perry with the Wilmington Fire Department on May 23, 2014, there are no records of spill responses or hazardous waste recovery at the subject site. Ms. Samantha Ward of ECS conducted a telephone interview with Ms. Doris Buchannon with the New Hanover County Department of Environmental Health on May 27, 2014. According to Ms. Buchannon, there are no records of well or septic permits associated with the site. Mr. Paul Pascarosa conducted a telephone interview with Mr. Chris Southerly with the North Carolina State Historic Preservation Office -Underwater Archeology Department. According to Mr. Southerly the site and vicinity was developed with rice plantations since the early 1700s.The site and vicinity transitioned to industrial use in the mid-1800s.Mr. Southerly indicated they have performed limited archeological studies of the partially submerged marine vessels and upland portions of the former marine railway.Mr. Southerly indicated that additional archeological assessment would be needed to ascertain the complete history of the site.Mr. Southerly stated that hard copies of the reports are available for review at the SHPO Office in Kure Beach, North Carolina.A file review at the SHPO Office was beyond the scope of this report ECS Project No. 22-20845 May 30, 2014 -33 - 9.0 FINDINGS AND OPINIONS The Muddy Water Site is located at 105 and 125 Battleship Road in Wilmington, New Hanover, North Carolina (i.e. site or subject site).The approximate 19-acre site is comprised of two contiguous and adjoining parcels identified as New Hanover County Parcel Identification Numbers (PINs)R05300-001-002-000 and R05300-001-001-00. The site is bisected from north to south by the right-of-way for Battleship Road. According to the New Hanover County Tax Department, the site is currently owned by Muddy Water Properties, LLC.The subject site is vacant fallow land.The majority of the site is comprised of overgrown scrub/shrub vegetation.A dilapidated storage shed and dock are located on the northeast portion of the site.Remnants of pilings, docks, bulkheads,and marine vessels are located along the eastern shoreline. Section 404 wetlands and coastal wetlands are located throughout the northern,eastern, and western portions of the site. The site is bounded on the north by U.S.S. North Carolina Road, followed by the U.S.S. North Carolina Battleship Memorial Park; on the east by the Cape Fear River; on the south by fallow land with overgrown scrub/shrub vegetation and a satellite broadcasting station operated by Carolina Christian Radio, Inc.; and on the west by wetlands. According to our historical records research, the site and vicinity has gone through periods of agricultural, industrial, commercial, and residential development since at least the early 1700s.The site and vicinity was used for the cultivation of rice since the early 1700s, until the mid-1800s, when it transitioned to industrial use.Other than a residential dwelling located on the west side of Battleship Road in 1915, the western portion of the site, across Battleship Road, has been mostly undeveloped wetlands.The shoreline along the Cape Fear River has historically been fortified with fill material,bulkheads, docks,wharfs, and piers since at least the 1850s. In 1856, historical maps of Wilmington, indicate the northeast portion of the site was subdivided for commercial and/or residential purposes.During this time, Eagles Road is mapped along the northern boundary of the site, Costin Road is mapped as bisecting the site from north to south, and Hooper Street and Walker Street are mapped on the northern portion of the site. The southern portion of the site and adjoining property to the south were reportedly used to retrofit and build ships since prior to the Civil War.The southern portion of the site was reportedly used as a Confederate Naval Yard during the Civil War (1861 to 1865).Records indicate the Confederate Naval Yard was burned down towards the end of the Civil War. ECS Project No. 22-20845 May 30, 2014 -34 - By 1881, the northern and southern portions of the site were used for industrial purposes, primarily for the production and storage of naval stores.By 1915, the southern portion of the site transitioned from turpentine manufacturing back to ship building, and it was occupied by the "Stone Marine Railway Company".Additional industrial activity that occurred at the site during the 1880s until 1950,includes bulk petroleum storage, fertilizer manufacturing, and equipment maintenance. By the mid 1950s,the site was mostly vacant and unoccupied.A truck maintenance shop was located on the northern portion of the site in 1955, and it was razed by 1974. The site has been fallow unoccupied land since at least, the 1970s.Partially submerged marine vessels, dock pilings, and remnants of the marine railway yard remain along the eastern shoreline.Over the past 160 years, numerous land based and marine based buildings have been constructed, demolished, burned down, or succumb to the elements of time. This report summarizes the past use of the site and a depiction of the some of the historic buildings and structures are included on the figures in Appendix IV.A detailed inventory of the size, type, and location of the all the buildings previously located within the site was not possible based on the materials reviewed. The Cape Fear River and tidal wetlands have been located east and west of the site, respectively, since immemorial.The surrounding properties to the south and north were used for assorted industrial purposes associated with naval stores and boat building since at least the 1850s.The properties to the south have been fallow industrial land since the 1940s.The U.S.S. North Carolina Battleship Memorial has been located north of the site since the mid-1960s. A regulatory database search report was provided Environmental Data Resources, Inc. (EDR).The EDR report does not identify the subject site on the databases researched. The EDR identified several off-site properties within the minimum ASTM search distances. Based on their distance, topographic gradient, or regulatory status, the off- site properties do not represent a recognized environmental condition (REC) for the subject site. The site and vicinity was used for the cultivation of rice since the early 1700s.The site was historically used for industrial purposes since the mid 1800s until the 1970s.The date of first developed use is unknown and represents a data gap.Records between the early 1700s to 1850 were not reasonably ascertainable during the scope of this report. Since RECs have been identified in connection with the past industrial use of the site,this data gap does not appear to affect our conclusion of this report. Data failures (historical data gaps) were identified during the historical research of this site. Multiple five year gaps of information was missing during our research. However, due to the available historical information reviewed; the historical data gaps are not expected to impact our ability to render a professional opinion regarding the subject site. ECS has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM R 1527-13 of the Muddy Water Site located at 105 and 125 Battleship Road.Exceptions to, or deletions from, this practice are described in Section 2.3 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the site (subject property) except for the following: ECS Project No. 22-20845 May 30, 2014 -35 - ·The historic use of the site for the production of naval stores, fertilizer manufacturing, petroleum storage,and equipment maintenance represent a REC of the site. There is a long history of industrial use and numerous buildings and structures located throughout the site.Therefore, ECS recommends sampling throughout the site to determine if the site has been impacted by turpentine, tar, resins, fertilizers, heavy metals, and/or petroleum products. The following BERs were identified during our site reconnaissance: ·Development within and adjacent to coastal wetlands requires a permit from the North Carolina Division of Coastal Management (DCM).Development within Section 404 wetlands (including coastal wetlands) requires a permit from the U.S. Army Corps of Engineers (USACE).ECS recommends coordinated with the DCM and USACE prior to development of the site. ·Multiple piles of trash and debris were observed throughout the central and southern portions of the site.ECS recommends proper removal of the assorted trash and debris. ·The partially submerged ships along the eastern shoreline and the former Confederate naval yard on the southern portion of the site represent potential cultural and historic resources.ECS recommends coordinating with the State Historic Preservation Office, prior to development of the site. ECS Project No. 22-20845 May 30, 2014 -36 - 10.0 REFERENCES ASTM E 1527-13, Standard Practice for Environmental Site Assessment, Phase I Environmental Site Assessment Process. City Directories dated 1980 through 2012, New Hanover County Library in Wilmington, North Carolina. City of Wilmington Fire Department, telephone interview with Ms. Marlissa Perry, May 23, 2014. Environmental Data Resources, Inc., Certified Sanborn Map report dated May 20, 2014. Environmental Data Resources, Inc., The EDR Aerial Photo Decade Package (1983, 1993, 2005, 2006, 2008, 2009, 2010,and 2012) dated May 21, 2014. Environmental Data Resources, Inc., The EDR Radius Map with GeoCheck dated May 23, 2014. Environmental Questionnaire for User, completed by Mr. Algernon Butler on April May 19, 2014. Historic Photograph, West Bank of Cape Fear River, circa 1930s,New Hanover County Library -North Carolina Room. New Hanover County Engineering Department; 1974 photographs, provided by Ms. Bambie Karabin. New Hanover County GIS website; 1949, 1956, and 1966 aerial photographs, accessed May 2014. New Hanover County Property Records/Tax Assessor website. North Carolina State Historic Preservation Office -Underwater Archeology Department, telephone interview with Mr. Chris Southerly, May 30, 20114. Map of Wilmington, prepared by James & Brown, dated 1870. Map of Wilmington, prepared by L.C. Turner, C.E., dated 1856. Map of Wilmington, prepared by O.W. Gray & Son, dated 1881. Phase I Environmental Site Assessment, prepared by Southern Environmental Group, Inc., dated June 15, 2006. ECS Project No. 22-20845 May 30, 2014 -37 - Property Owner Survey completed by Mr. Algernon Butler, court appointed receiver for the site owner, Muddy Water Properties, LLC. Steelman, Ben. "What's the Story on the Confederate Shipyard on Eagles Island?" www.MyReporter.com., sponsored by Star News, May 9, 2013. Accessed May 28, 2014. U.S. Army Corps of Engineers, Jurisdictional Determination Action ID 200001458, dated September 1, 2000. USGS 7.5-Minute Topographic Map, Wilmington, North Carolina, dated 1993. USGS 15-Minute Topographic Map, Wilmington, North Carolina, dated 1948. APPENDIX I FIGURES SOURCE: UNITED STATES GEOLOGICAL SURVEY 7.5 – MINUTE TOPOGRAPHIC MAP: WILMINGTON, NC QUADRANGLE DATED 1993 CONTOUR INTERVAL = 5 FEET SCALE: 1” = 2,000’ LEGEND: Approximate Site Boundary FIGURE 1 LOCATION MAP MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845 SUBJECT SITE LEGEND: Approximate Site Boundary FIGURE 2 SITE MAP MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845 SOURCE: IMAGERY AND PARCEL BOUNDARIES PROVIDED BY NEW HANOVER COUNTY GIS. NOT TO SCALE U.S.S.NORTH C A R OLINA ROAD B A T T L E S H I P R O A D U.S.S. NORTH CAROLINA BATTLESHIP MEMORIAL DOWNTOWN WILMINGTON SATELLITE BROADCASTING STATION APPENDIX II CORRESPONDENCE AND USER QUESTIONNAIRE Proposal for Environmental and Engineering Services 105 and 125 Battleship Road Wilmington, New Hanover County, Norlh Carolina ECS Proposal No. 22-18286P (Revised) May 14, 2014 (1a.) Environmental liens that are filed or recorded against the site (40 CFR 312.25). ASTM E 1527-13 states that the user should perform a review of recorded land title records and judicial records for environmental liens or activity and use limitations for the site. Please forward the results of the land title record and judicial record review. If you would prefer, ECS can obtain this information from a third party provider for an additional fee. Please let ECS know if you would like to contract ECS for this service. Please select one: Client to Provide ECS to Provide for Additional Fee (1 b.) Activity and land use limitations that are in place on the site or that have been filed or recorded in a registry (40 CFR 312.26). Are you aware of any activity use limitations (AULs), such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law? Please select one: NO D YES EJ D If yes, please explain:------------------------------ (2.) Specialized knowledge -As the user of this ESA do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Please select one: NOD YES D ttyes,pleaseexplain: _____________________________ _ (3.) Commonly known or reasonably ascertainable information about the property (40 CFR 312.30). Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example: (a.) Do you know the past uses of the property? Please select one: NO~ YES D If yes, please state uses:----------------------------- (b.) Do you know of specific chemicals that are present or once were present at the property? Please select one: NO ~ YES D If yes, please explain:. ______________________________ _ 10 Proposal for Environmental and Engineering Services 105 and 125 Battleship Road Wilmington, New Hanover County, North Carolina ECS Proposal No. 22-18286P (Revised) May 14, 2014 (6.) The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation (40 CFR 312.31). As the user of this ESA. based on your knowledge and experience related to the property. are there any obvious indicators that point to the presence or likely presence of contamination at the property? Please select one: ttyes,pleaseexplain:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ NOE) YES D 12 Property Owner Survey (continued). 22) Does the site currently or did it previously contain/utilize groundwater wells used for any pmpose, including groundwater monitoring wells? If monitoring wells are/were present, when were the monitoring wells installed, what was the purpose of the monitoring wells, and what were the analytical results of the groundwater assessment? Unknown 23) Does the site currently or did it previously contain surface waters including ponds, streams or wetlands? Yes 24) Does the site currently or did it previously contain/utilize any pits, sumps or lagoons? Unknown 25) Does the sl.te currently or did it previously contain any buried non-hazardous (e,g. domestic trash, building materials, building foundations. etc.) or hazardous materials? Unknown 26) Does the site currently or did it previously contain underground natural gas or petroleum pipelines? Unknown 27) Are there any current or have there been historic permits associated with the site including, but not limited to storm water, sedimentation and erosion control, wetland, groundwater wells, CAMA, NPDES, air quality, underground storage tanks, hazardous materials/wastes, or landfills, etc.? Unknown 28) Are tl)ere any current or have there been historic violations of a.ny Federal, State, and local environmental laws/permits ·at the site? Unknown 29) Are. you aware of Phase I ESAs or other environmental assessments been conducted on the site parcel(s) by others? If yes, were you provided with results of these assessments? Yes. There was a gap in th e hi.c;loric~I data; as such, they couldnt conclude a NFA 30) Are you aware of any envirO:nmental conditions (contaminated soil, sediment, groundwater, surface water, asbestos containing building materials, lead-based paint, wetlands), currently or forrnedy associated witli the site parcel(s)? Unknown 31) Are there any environmental liens or land/activity use restrictions associated with the property? Unknown 32) Are you aware of electrical equipment on the site that may contain polychlorinated biphenyls (PC.Bs)? Unknown Property Owner Survey (continued) 33) Are you aware of environmental issues associated with any adjoining property to the subject site (e.g., currenUformer gasoline stations, dry cleaners, industrial facilities, spills1 etc.)? Unknown 34) Are you aware if fill dirt has been placed on the site? If yes, what is the source of the fill dirt? Unkn.own 35} Are you aware of 1) environmental concerns associated with the site 2) any pending, past, or threatened administrative litig.ation or administrative proceedings relevent to hazardous substances or petroleum products in, on, or from the site 3) any government notices regarding any possible violation of environmental laws or possible.liability related to substances or petroleum products. Ortkno\"V'n APPENDIX III REGULATORY RECORDS DOCUMENTATION FORM-LBD-GON ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT metsyS ®kcehCdleiF RDE eht gnisu deraperP 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Battleship Road 1-99 BATTLESHIP RD Wilmington, NC 28401 Inquiry Number: 03947598.2r May 23, 2014 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 95 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched PSGR-1 TC03947598.2r Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice The EDR FieldCheck System enables EDR’s customers to make certain online modifications to the maps and text contained in® EDR Radius Map Reports. As a result, the maps and text contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. The EDR FieldCheck System accesses user-modified records from previously submitted reports. Any user-modified record from a previous report that is plotted outside the search radius of this report may not be included in this report. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. 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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 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC03947598.2r EXECUTIVE SUMMARY 1 A search of the environmental records was conducted by Environmental Data Resources, Inc. (EDR). ECS CAROLINAS, LLP used the EDR FieldCheck System to review and/or revise the results of this search, based on independent data verification by ECS CAROLINAS, LLP. The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1-99 BATTLESHIP RD WILMINGTON, NC 28401 COORDINATES 34.2331000 - 34˚ 13’ 59.16’’Latitude (North): 77.9531000 - 77˚ 57’ 11.16’’Longitude (West): Zone 18Universal Tranverse Mercator: 227984.1UTM X (Meters): 3791752.5UTM Y (Meters): 5 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 34077-B8 WILMINGTON, NCTarget Property Map: 1998Most Recent Revision: AERIAL PHOTOGRAPHY IN THIS REPORT 2012Photo Year: USDASource: TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No sites were identified in following databases. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list Proposed NPL Proposed National Priority List Sites EXECUTIVE SUMMARY TC03947598.2r EXECUTIVE SUMMARY 2 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 Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF List of Solid Waste Facilities OLI Old Landfill Inventory State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing 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 EXECUTIVE SUMMARY TC03947598.2r EXECUTIVE SUMMARY 3 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory SWRCY Recycling Center Listing HIST LF Solid Waste Facility Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS 80 SPILLS 80 data from FirstSearch SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites US MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System RMP Risk Management Plans UIC Underground Injection Wells Listing EXECUTIVE SUMMARY TC03947598.2r EXECUTIVE SUMMARY 4 DRYCLEANERS Drycleaning Sites NPDES NPDES Facility Location Listing INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing 2020 COR ACTION 2020 Corrective Action Program List LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem PRP Potentially Responsible Parties US FIN ASSUR Financial Assurance Information Financial Assurance Financial Assurance Information Listing COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH Coal Ash Disposal Sites EPA WATCH LIST EPA WATCH LIST EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LUST Recovered Government Archive Leaking Underground Storage Tank RGA LF Recovered Government Archive Solid Waste Facilities List RGA HWS Recovered Government Archive State Hazardous Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list EXECUTIVE SUMMARY TC03947598.2r EXECUTIVE SUMMARY 5 NPL: Also known as Superfund, the National Priority List database is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund program. The source of this database is the U.S. EPA. An online review and analysis by ECS CAROLINAS, LLP of the NPL list, as provided by EDR, and dated 10/25/2013 has revealed that there is 1 NPL site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KERR-MCGEE CHEMICAL CORP - NAV NORTH NAVASSA ROAD NNE 1/2 - 1 (0.739 mi.) 41 84 Federal CERCLIS list CERCLIS: The Comprehensive Environmental Response, Compensation and Liability Information System 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. An online review and analysis by ECS CAROLINAS, LLP of the CERCLIS list, as provided by EDR, and dated 10/25/2013 has revealed that there are 3 CERCLIS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CAPE FEAR RIVER DRUMS ON THE BANKS OF CAPE FE ESE 1/8 - 1/4 (0.151 mi.) 5 16 WILMINGTON COAL GAS PLANT CORNER OF CASTLE ST AND SSE 1/4 - 1/2 (0.282 mi.) D15 31 OLD ATC REFINERY 601 SURRY STREET SSE 1/4 - 1/2 (0.299 mi.) E17 34 Federal RCRA generators list RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. An online review and analysis by ECS CAROLINAS, LLP of the RCRA-CESQG list, as provided by EDR, and dated 03/11/2014 has revealed that there are 3 RCRA-CESQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ USS NORTH CAROLINA BATTLESHIP 1 BATTLESHIP DR NNW 0 - 1/8 (0.064 mi.) 1 9 ALTON LENNON FEDERAL BLDG 2 PRINCESS ST NE 1/8 - 1/4 (0.143 mi.) A3 13 USCGC DILGENCE 2MEC-616 109 N WATER ST NE 1/8 - 1/4 (0.144 mi.) A4 14 EXECUTIVE SUMMARY TC03947598.2r EXECUTIVE SUMMARY 6 State- and tribal - equivalent NPL NC HSDS: The Hazardous Substance Disposal Sites list contains locations of uncontrolled and unregulated hazardous waste sites. The file contains sites on the national priority list as well as the state priority list. The data source is the North Carolina Center for Geographic Information and Analysis. An online review and analysis by ECS CAROLINAS, LLP of the NC HSDS list, as provided by EDR, and dated 08/09/2011 has revealed that there are 3 NC HSDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTHERN WOOD PIEDMONT CO# S 1/2 - 1 (0.969 mi.) 0 8 OLD MT HOLLY ROAD PCE SITE SSE 1/4 - 1/2 (0.423 mi.) 0 8 WILMINGTON COAL GAS PLANT SSE 1/8 - 1/4 (0.242 mi.) 0 8 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Environment & Natural Resources’ Inactive Hazardous Sites Program. An online review and analysis by ECS CAROLINAS, LLP of the SHWS list, as provided by EDR, and dated 02/17/2014 has revealed that there are 12 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HILTON HOTEL 301 NORTH WATER STREET NNE 1/4 - 1/2 (0.279 mi.) 14 28 WILMINGTON COAL GAS PLANT CASTLE & SURRY STS SSE 1/4 - 1/2 (0.282 mi.) D16 34 COASTLINE INN PROPERTY 503 NUTT ST NNE 1/4 - 1/2 (0.429 mi.) I34 76 CSX-NUTT ST 515 NUTT ST NNE 1/4 - 1/2 (0.436 mi.) I35 76 CITY GAS & TRANSMISSION CORP 801 SURRY ST SSE 1/4 - 1/2 (0.500 mi.) 37 79 STK PROPERTIES 501 N.3RD ST NNE 1/2 - 1 (0.521 mi.) J38 82 ALLEN’S FARM SUPPLY 511 N 3RD ST NNE 1/2 - 1 (0.528 mi.) J39 84 SOUTHERN METALS RECYCLING, INC 1002 SOUTH FRONT STREET SSE 1/2 - 1 (0.654 mi.) 40 84 WACCAMAW TRANSPORT (FORMER) 1106 S 2ND ST SSE 1/2 - 1 (0.768 mi.) 42 91 ALMONT SHIPPING 423 NUTT STREET NNE 1/2 - 1 (0.779 mi.) 43 91 COCA-COLA BOTTLING FACILITY 1002 PRINCESS ST ENE 1/2 - 1 (0.809 mi.) 44 92 PRIME EQUIPMENT COMPANY 1020 N. FRONT ST. NNE 1/2 - 1 (0.846 mi.) 45 92 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environment, & Natural Resources’ Incidents by Address. An online review and analysis by ECS CAROLINAS, LLP of the LUST list, as provided by EDR, and dated 05/09/2014 has revealed that there are 14 LUST sites within approximately 0.5 miles of the target property. EXECUTIVE SUMMARY TC03947598.2r EXECUTIVE SUMMARY 7 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WILMINGTON IRON WORKS SOUTH WATER STREET E 1/8 - 1/4 (0.138 mi.) 2 10 Incident Phase: Follow Up MERITA BAKERY (FORMER) 121 SOUTH FRONT STREET E 1/8 - 1/4 (0.178 mi.) B7 18 Incident Phase: Closed Out SALLY SHOP 141 N. FRONT ST. NE 1/8 - 1/4 (0.223 mi.) C10 23 Incident Phase: Closed Out COTTON EXCHANGE 321 N. FRONT STREET NNE 1/4 - 1/2 (0.324 mi.) 19 41 STORAGE TANK NO.2 7 N. 3RD ST ENE 1/4 - 1/2 (0.327 mi.) 20 43 Incident Phase: Closed Out CATHERINE KENNEDY HOME 207 S. THIRD STREET E 1/4 - 1/2 (0.337 mi.) F21 44 Incident Phase: Closed Out STORAGE TANKS 3N AND 3S 115 NORTH 3RD ENE 1/4 - 1/2 (0.342 mi.) 23 47 CAPE FEAR COMMUNITY COLLEGE 411 N. FRONT STREET NNE 1/4 - 1/2 (0.381 mi.) H26 51 Incident Phase: Response COUGHLIN RESIDENCE 104 S. 4TH ST. E 1/4 - 1/2 (0.404 mi.) 28 61 Incident Phase: Closed Out HOEY PROPERTY 17 SOUTH 4TH STREET ENE 1/4 - 1/2 (0.408 mi.) 29 64 Incident Phase: Response S. 4TH STREET-201 201 S. 4TH STREET E 1/4 - 1/2 (0.411 mi.) 30 65 BELL SOUTH TELEPHONE-SBT 102 N 4TH ST. ENE 1/4 - 1/2 (0.419 mi.) 32 70 Incident Phase: Closed Out 314 GRACE STREET UST 314 GRACE STREET NE 1/4 - 1/2 (0.423 mi.) 33 73 Incident Phase: Closed Out BONEY PROPERTY (CHARLES) 120 SOUTH 5TH STREET E 1/4 - 1/2 (0.480 mi.) 36 76 Incident Phase: Response LUST TRUST: This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. An online review and analysis by ECS CAROLINAS, LLP of the LUST TRUST list, as provided by EDR, and dated 04/11/2014 has revealed that there are 3 LUST TRUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BULTER RESIDENCE 17 S 2ND STREET ENE 1/4 - 1/2 (0.253 mi.) 12 27 CATHERINE KENNEDY HOME 207 S. THIRD STREET E 1/4 - 1/2 (0.337 mi.) F21 44 BONEY PROPERTY (CHARLES) 120 SOUTH 5TH STREET E 1/4 - 1/2 (0.480 mi.) 36 76 LAST: A listing of leaking aboveground storage tank site locations. An online review and analysis by ECS CAROLINAS, LLP of the LAST list, as provided by EDR, and dated 05/09/2014 has revealed that there are 4 LAST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ THE VIEWS ON WATER STREET, LLC 101 N. FRONT STREET NE 1/8 - 1/4 (0.200 mi.) C8 21 HILTON HOTEL 301 NORTH WATER STREET NNE 1/4 - 1/2 (0.279 mi.) 14 28 CAPE FEAR COMMUNITY COLLEGE 411 N FRONT ST NNE 1/4 - 1/2 (0.381 mi.) H27 54 EXECUTIVE SUMMARY TC03947598.2r EXECUTIVE SUMMARY 8 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ UNOCAL CHEMICALS-CAROLINA TERM 1 WOOSTER STREET SSE 1/4 - 1/2 (0.416 mi.) G31 67 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. An online review and analysis by ECS CAROLINAS, LLP of the UST list, as provided by EDR, and dated 05/09/2014 has revealed that there is 1 UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FIRST UNION NATIONAL BANK BLD 201 N. FRONT ST NNE 1/8 - 1/4 (0.235 mi.) 11 26 AST: The Aboveground Storage Tank database contains registered ASTs. The data come from the Department of Environment, Health, & Natural Resources’ Petroleum Aboveground Storage Tank Database. An online review and analysis by ECS CAROLINAS, LLP of the AST list, as provided by EDR, and dated 03/24/2014 has revealed that there is 1 AST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HERCULES INC (HANOVER PLT) BOX 327 NE 1/8 - 1/4 (0.221 mi.) C9 23 State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites from the Department of Environment and Natural Resources. An online review and analysis by ECS CAROLINAS, LLP of the VCP list, as provided by EDR, and dated 02/17/2014 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WILMINGTON COAL GAS PLANT CASTLE & SURRY STS SSE 1/4 - 1/2 (0.282 mi.) D16 34 State and tribal Brownfields sites BROWNFIELDS: A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a a brownfield agreement for cleanup and liabitliy control. An online review and analysis by ECS CAROLINAS, LLP of the BROWNFIELDS list, as provided by EDR, and dated 04/07/2014 has revealed that there is 1 BROWNFIELDS site within approximately 0.5 miles of the target property. EXECUTIVE SUMMARY TC03947598.2r EXECUTIVE SUMMARY 9 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CSX-NUTT ST 515 NUTT ST NNE 1/4 - 1/2 (0.436 mi.) I35 76 ADDITIONAL ENVIRONMENTAL RECORDS Records of Emergency Release Reports IMD: Incident Management Database. An online review and analysis by ECS CAROLINAS, LLP of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there are 15 IMD sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WILMINGTON IRON WORKS SOUTH WATER STREET E 1/8 - 1/4 (0.138 mi.) 2 10 MERITA BAKERY (FORMER) 121 SOUTH FRONT STREET E 1/8 - 1/4 (0.178 mi.) B7 18 SALLY SHOP 141 N. FRONT ST. NE 1/8 - 1/4 (0.223 mi.) C10 23 CITY OF WILMINGTON SOUTH 2ND AND ANN STREE ESE 1/4 - 1/2 (0.274 mi.) 13 27 HILTON HOTEL 301 NORTH WATER STREET NNE 1/4 - 1/2 (0.279 mi.) 14 28 CATHERINE KENNEDY HOME 207 S. THIRD STREET E 1/4 - 1/2 (0.337 mi.) F22 46 PM AG MOLASSES STORAGE FACILIT 15 QUEEN STREET SSE 1/4 - 1/2 (0.376 mi.) G24 49 CAPE FEAR COMMUNITY COLLEGE 411 N. FRONT ST. NNE 1/4 - 1/2 (0.381 mi.) H25 50 CAPE FEAR COMMUNITY COLLEGE 411 N FRONT ST NNE 1/4 - 1/2 (0.381 mi.) H27 54 COUGHLIN RESIDENCE 104 S. 4TH ST. E 1/4 - 1/2 (0.404 mi.) 28 61 UNOCAL CHEMICALS-CAROLINA TERM 1 WOOSTER STREET SSE 1/4 - 1/2 (0.416 mi.) G31 67 BELL SOUTH TELEPHONE-SBT 102 N 4TH ST. ENE 1/4 - 1/2 (0.419 mi.) 32 70 314 GRACE STREET UST 314 GRACE STREET NE 1/4 - 1/2 (0.423 mi.) 33 73 BONEY PROPERTY (CHARLES) 120 SOUTH 5TH STREET E 1/4 - 1/2 (0.480 mi.) 36 76 CITY GAS & TRANSMISSION CORP 801 SURRY ST SSE 1/4 - 1/2 (0.500 mi.) 37 79 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the 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. An online review and analysis by ECS CAROLINAS, LLP of the EDR MGP list, as provided by EDR, has revealed that there is 1 EDR MGP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WILMINGTON MGP CASTLE AND SURRY STREETSSE 1/4 - 1/2 (0.302 mi.) E18 41 EXECUTIVE SUMMARY TC03947598.2r EXECUTIVE SUMMARY 10 EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. An online review and analysis by ECS CAROLINAS, LLP of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there is 1 EDR US Hist Cleaners site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 124 S FRONT ST E 1/8 - 1/4 (0.176 mi.) B6 18 EXECUTIVE SUMMARY TC03947598.2r EXECUTIVE SUMMARY 11 Due to poor or inadequate address information, the following sites were not mapped. Count: 67 records. Site Name Database(s)____________ ____________ DUPONT CAPE FEAR PLANT RCRA-TSDF, CORRACTS, RCRA-LQG, PADS, US FIN ASSUR HORIZONS TANK LINES - TRUCK WRECK IMD, LAST EAGLE ISLAND ENGINEER YARD IMD, LAST CP&L TRANSFORMER SITE SHWS, IMD, LAST COSTCO GASOLINE (LOC NO TDB) UST, Financial Assurance CONGLETON DEMO/CYPREE LANDFILL SWF/LF, HIST LF GENL ELEC CO RCRA-TSDF, CERC-NFRAP, RCRA-LQG SOUTH ATLANTIC SERVICES, INC SHWS WILMINGTON MATERIALS PLANT #1 SHWS CAROLINA P&L CO. SUTTON STEAM SHWS SHEPARD CHEMICAL WORKS SHWS NEW HANOVER COUNTY AIRPORT BURN SHWS CYPRESS GROVE SUBDIVISION SHWS, IMD POTTER’S SEPTIC TANK SERVICE SHWS WILMINGTON GUN CLUB (FORMER) SHWS, VCP SUNOCO BULK TERMINAL SHWS WILMINGTON IRON WORKS (FORMER) SHWS SOUTHERN WOOD PIEDMONT CO. - WILMI CERCLIS, RCRA-CESQG BRUNSWICK CO LDFL CERC-NFRAP DUPONT EI DE NEMOURS & CO CAPE FEA CERC-NFRAP REN- A-JOHN SWF/LF CP&L, EASTERN DIVISION GARAGE IMD, LUST KENAN TRANSPORT COMPANY LUST TRUST LIVE OAK PARKWAY - 1905 LUST TRUST BEASLEY STALLINGS PARTNERSHIP LUST TRUST OLD DOMINION FREIGHT LINE UST BURNEY’S GROCERY UST HENRY’S SERVICE CENTER UST MACO’S UNION 76 TRUCK STOP UST J.H. MILLS UST LELAND GROCERY UST BELVILLE MINI MART UST H.C. WILLIAMS, JR. TRUCKING CO. UST F.W. GROVES TRUCKING CO. UST THE POP SHOPPE - LELAND CITGO UST TWISDALE MFG CO INC UST GULF ATLANTIC DISTRIBUTION SERV. UST ESTES EXPRESS LINES 13 UST INDUSTRIAL ELECTRIC SALES & SER. UST ROUTE 3 UST FOX’S HOLSUM BAKERY INC UST E.I. DUPONT CO., CAPE FEAR PLANT UST PHOENIX COUNTRY STORE UST SOUTHERN BELL - WLMGNCHW UST BRUCE’S DRIVE IN UST AMERICAN PROPERY INVESTORES VIII UST INDUSTRIAL TRUCK SALES/SERVICE UST SOUTHERN BELL-GLC 21216 UST PLOOF TRUCK LINES, INC. UST WILM TOWB UST MCLAMB’S KWIK STOP UST BRUNSWICK TOWN STATE HISTORIC UST FUNSTON FARMS UST MILL CREEK FARM & GARDEN SUPPLY UST IRA A. POTTER UST ALMONT SHIPPING - NEW BROWNFIELDS FLEMINGTON LANDFILL BROWNFIELDS INVISTA S.A.R.L.- WILMINGTON SITE AST EXECUTIVE SUMMARY TC03947598.2r EXECUTIVE SUMMARY 12 NEW HANOVER CO AIRPORT (PIEDMONT A AST NC EQUIPMENT CO RCRA NonGen / NLR SHIPSIDE PACKING CO RCRA NonGen / NLR NCDOT BRIDGE #13 RCRA NonGen / NLR THOMPSON SEPTIC TANK SERVICE RCRA NonGen / NLR INDUSTRIAL TECHNOLOGY GROUP RCRA-CESQG ALFORDS SEAFOOD IMD GENERAL ELECTRIC-URANYL NITRAT IMD FLEMINGTON 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. 0 0 0 0 0 0 0 0 0 40 40 4 0 40 40 4 0 40 4 0 4 0 4 0 4 0 4 0 40 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 115 kv 0 0 40 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 1 NR 1 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 3 NR NR 2 1 0 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 3 NR NR NR 2 1 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 3 NR 1 1 1 0 1.000NC HSDS State- and tribal - equivalent CERCLIS 12 NR 7 5 0 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500OLI State and tribal leaking storage tank lists 14 NR NR 11 3 0 0.500LUST TC03947598.2r Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 3 NR NR 3 0 0 0.500LUST TRUST 4 NR NR 3 1 0 0.500LAST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 1 NR NR NR 1 0 0.250UST 1 NR NR NR 1 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 1 NR NR 1 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 1 NR NR 1 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR NR NR NR NR TPUS HIST CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 15 NR NR 12 3 0 0.500IMD 0 NR NR NR NR NR TPSPILLS 80 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR TC03947598.2r Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPUIC 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPNPDES 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR NR NR TPEPA WATCH LIST EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 1 NR 0 1 0 0 1.000EDR MGP 0 NR NR NR 0 0 0.250EDR US Hist Auto Stat 1 NR NR NR 1 0 0.250EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA LUST 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA HWS TC03947598.2r Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC03947598.2r Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 133068.047344Area of feature in internal units squared: 1530.57535708Length of feature in internal units: 874Sites designated as superfund cleanup sites: 171175.140625Y-value coordinate in feet: 2317505.25X-value coordinate in feet: 1530.57531738Total perimeter in coverage units: 133068.03125Total area in coverage units: 34 12 56.564534 77 56 59.459257Lat/Long: 058 517 467Superfund ID: FederalSite Type: HSDS: 5114 ft. 1/2-1 South , NC Region N/A HSDS NC HSDSSOUTHERN WOOD PIEDMONT CO#S102442976 11875.8938031Area of feature in internal units squared: 430.402277806Length of feature in internal units: 873Sites designated as superfund cleanup sites: 174598.578125Y-value coordinate in feet: 2317930.5X-value coordinate in feet: 430.40231323Total perimeter in coverage units: 11875.8945313Total area in coverage units: 34 13 30.383087 77 56 53.955403Lat/Long: 986 172 518Superfund ID: FederalSite Type: HSDS: 2232 ft. 1/4-1/2 SSE , NC Region N/A HSDS NC HSDSOLD MT HOLLY ROAD PCE SITE S102442975 11344.4465437Area of feature in internal units squared: 386.394676217Length of feature in internal units: 872Sites designated as superfund cleanup sites: 175528.1875Y-value coordinate in feet: 2317533.5X-value coordinate in feet: 386.39465332Total perimeter in coverage units: 11344.4443359Total area in coverage units: 34 13 39.619706 77 56 58.565549Lat/Long: 986 188 910Superfund ID: FederalSite Type: HSDS: 1277 ft. 1/8-1/4 SSE , NC Region N/A HSDS NC HSDSWILMINGTON COAL GAS PLANT S102442974 TC03947598.2r Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: StateLegal status: (919) 715-4616Owner/operator telephone: Not reportedOwner/operator country: RALEIGH, NC 27699 4602 MAIL SERVICE CENTEROwner/operator address: NC DEPT OF CULTURAL RESOURCESOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: StateLand type: 04EPA Region: Not reportedContact email: (910) 397-6110Contact telephone: USContact country: WILMINGTON, NC 284020480 PO BOX 480Contact address: DWIGHT DAVIDSONContact: WILMINGTON, NC 284020480 PO BOX 480Mailing address: NCR000135590EPA ID: WILMINGTON, NC 28401 EAGLE ISLAND 1 BATTLESHIP DRFacility address: USS NORTH CAROLINA BATTLESHIPFacility name: 01/11/2001Date form received by agency: RCRA-CESQG: 340 ft. 0.064 mi. Relative: Higher Actual: 5 ft. < 1/8 WILMINGTON, NC 28401 NNW 1 BATTLESHIP DR NCR000135590 1 RCRA-CESQGUSS NORTH CAROLINA BATTLESHIP 1004747080 TC03947598.2r Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 10/14/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 12/03/2013Evaluation date: Evaluation Action Summary: No violations foundViolation Status: LEADWaste name: D008Waste code: Hazardous Waste Summary: 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: USS NORTH CAROLINA BATTLESHIP (Continued) 1004747080 ResidentialSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: IndustrialOperation: PrivateOwnership: WILMINGTON, NC 28409-Oper City,St,Zip: WILMINGTONOperator City: P.O. BOX 329Operator Address: WILMINGTON IRON WORKSOwner Company: 9107620327Contact Phone: MR. C.C. WILSON, JROperator: VIOLATIONS. SITE ASSESSMENT PERFORMED IN 1999 FOUND SOIL TO GW STANDARDIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 2/23/2000Submit Date: 6/16/1999Date Occurred: 21294Facility ID: WILRegion: IMD: 731 ft. 0.138 mi. Relative: Higher Actual: 8 ft. 1/8-1/4 WILMINGTON, NC 28401 East LUSTSOUTH WATER STREET N/A 2 IMDWILMINGTON IRON WORKS S104483193 TC03947598.2r Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: 02/16/2000NORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 06/16/1999Date Occur: 07/19/1999Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 21294Incident Number: WI-1803UST Number: Not reportedFacility ID: LUST: 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: 12/10/2001NOV Issued: Follow UpIncident Phase: 1/23/2002Last Modified: 21294Facility ID: DWMAgency: NODGPS: 77.9491666666667Longitude Decimal: 34.2330555555556Latitude Decimal: 775657Longitude Number: 341359Latitude Number: -77.94916666Longitude: 34.23305555Latitude: DD31S5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: JDPDem Contact: 2/23/2000Priority Update: LPriority Code: 40LSite Priority: LRisk Site: WILMINGTON IRON WORKS (Continued)S104483193 TC03947598.2r Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PIRFSource Code: DD31SRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2000-02-23 00:00:00Priority Update: 40LSite Priority: 1Location: 3Type: 5Operation Type: 4Ownership: PETER KOKEOwner/Operator: VIOLATIONS. SITE ASSESSMENT PERFORMED IN 1999 FOUND SOIL TO GW STANDARDDescription Of Incident: 2000-02-23 00:00:00Date Reported: 2000-02-16 00:00:00Date Occurred: 21294Facility Id: PIRF: Not reported5 Min Quad: 6/12/08. NRP-NORR sent 6-20-02, again on 7-22-04. Assigned to Michele onComments: Not reportedRP County: WILMINGTON, NC 28409-RP City,St,Zip: P.O. BOX 329RP Address: 9107620327Telephone: MR. C.C. WILSON, JRContact Person: WILMINGTON IRON WORKSCompany: WilmingtonRegion: MECRegional Officer Project Mgr: Not reportedTestlat: 34.2330 -77.9491Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: WILMINGTON IRON WORKS (Continued)S104483193 TC03947598.2r Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 2001-12-10 00:00:00NOV Issued: Follow UpIncident Phase: 2002-01-23 00:00:00Last Modified: WILMINGTON IRON WORKS (Continued) S104483193 FederalLegal status: (919) 856-4680Owner/operator telephone: Not reportedOwner/operator country: RALEIGH, NC 27601 310 NEW BERN AVENUEOwner/operator address: US GOVERNMENTOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: Not reportedContact email: (919) 856-4680Contact telephone: USContact country: RALEIGH, NC 27601 310 NEW BERN AVEContact address: STEVE GRANTContact: RALEIGH, NC 27601 NEW BERN AVEMailing address: NC4690308255EPA ID: WILMINGTON, NC 28401 2 PRINCESS STFacility address: ALTON LENNON FEDERAL BLDGFacility name: 12/08/1992Date form received by agency: RCRA-CESQG: 754 ft. Site 1 of 2 in cluster A 0.143 mi. Relative: Higher Actual: 6 ft. 1/8-1/4 WILMINGTON, NC 28401 NE 2 PRINCESS ST NC4690308255 A3 RCRA-CESQGALTON LENNON FEDERAL BLDG 1004744457 TC03947598.2r Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: Not DefinedWaste name: D000Waste code: Hazardous Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: ALTON LENNON FEDERAL BLDG (Continued) 1004744457 Not reportedContact email: (910) 343-4428Contact telephone: USContact country: WILMINGTON, NC 28401 109 N WATER STContact address: BRIAN MUSSELMANContact: WILMINGTON, NC 28401 N WATER STMailing address: NC2690308240EPA ID: WILMINGTON, NC 28401 109 N WATER STFacility address: USCGC DILGENCE 2MEC-616Facility name: 02/14/1992Date form received by agency: RCRA-CESQG: 762 ft. Site 2 of 2 in cluster A 0.144 mi. Relative: Higher Actual: 6 ft. 1/8-1/4 WILMINGTON, NC 28401 NE 109 N WATER ST NC2690308240 A4 RCRA-CESQGUSCGC DILGENCE 2MEC-616 1004744449 TC03947598.2r Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D002Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Hazardous Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: FederalLegal status: (202) 267-2229Owner/operator telephone: Not reportedOwner/operator country: WASHINGTON, DC 20593 2100 2ND ST SWOwner/operator address: US COAST GUARDOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 04EPA Region: USCGC DILGENCE 2MEC-616 (Continued) 1004744449 TC03947598.2r Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: NITRIC ACID, THALLIUM(1+) SALTWaste name: U217Waste code: MERCURYWaste name: U151Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: MERCURYWaste name: D009Waste code: LEADWaste name: D008Waste code: CHROMIUMWaste name: D007Waste code: CADMIUMWaste name: D006Waste code: BARIUMWaste name: D005Waste code: OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code: DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: USCGC DILGENCE 2MEC-616 (Continued) 1004744449 Not reportedCongressional District: CAPE FEAR RIVER DRUMSShort Name: NEW HANOVERFacility County: NCN000407654EPA ID: 0407654Site ID: CERCLIS: 799 ft. 0.151 mi. Relative: Higher Actual: 8 ft. 1/8-1/4 NAVASSA, NC 28451 ESE ON THE BANKS OF CAPE FEAR RIVER NCN000407654 5 CERCLISCAPE FEAR RIVER DRUMS 1006931984 TC03947598.2r Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERCLIS Assessment History: Not reportedSite Description: Not reportedAlias Comments: Carolyn Callihan/R4/USEPA/US,Contact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8913Contact Tel: Carolyn CallihanContact Name: 4272610.00000Contact ID: wendel.jennifer@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8799Contact Tel: Jennifer WendelContact Name: 4270104.00000Contact ID: seadler.donna@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8870Contact Tel: Donna SeadlerContact Name: 13002428.00000Contact ID: joyner.william@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8795Contact Tel: William JoynerContact Name: 4000275.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 37129Site Fips Code: 03/27/03Non NPL Status Date: Removal Only Site (No Site Assessment Work Needed)Non NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 04EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: RSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: Not reportedSite Orphan Flag: 0.00000DMNSN Number: Not a Federal FacilityFederal Facility: Not reportedUSGC Hydro Unit: Not reportedSMSA Number: A4AQIFMS ID: CAPE FEAR RIVER DRUMS (Continued) 1006931984 TC03947598.2r Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6 additional US CERCLIS Financial: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: EmergencyUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 04/10/03Date Completed: 04/09/03Date Started: REMOVALAction: 001Action Code: CAPE FEAR RIVER DRUMS (Continued) 1006931984 124 S FRONT STAddress: 2008Year: MODERN LAUNDRY & DRY CLEANERS INCName: 124 S FRONT STAddress: 2004Year: MODERN CLNR & LNDRY MATS SHOEName: 124 S FRONT STAddress: 2003Year: MODERN CLNR & LNDRY MATS SHOEName: 124 S FRONT STAddress: 2001Year: MODERN CLEANERS & LAUNDRY MATS SHOE REPAIRName: 124 S FRONT STAddress: 2000Year: MODERN CLEANERS & LAUNDRY MATS SHOE REPAIRName: EDR Historical Cleaners: 928 ft. Site 1 of 2 in cluster B 0.176 mi. Relative: Higher Actual: 17 ft. 1/8-1/4 WILMINGTON, NC 28401 East 124 S FRONT ST N/A B6 EDR US Hist Cleaners 1014984252 Soil samples collected during tank closure confirm release.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 2/18/2005Submit Date: 10/5/2004Date Occurred: 32213Facility ID: Not reportedRegion: IMD: 939 ft. Site 2 of 2 in cluster B 0.178 mi. Relative: Higher Actual: 17 ft. 1/8-1/4 WILMINGTON, NC 28401 East LUST121 SOUTH FRONT STREET N/A B7 IMDMERITA BAKERY (FORMER)S106799790 TC03947598.2r Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 32213Incident Number: WI-2448UST Number: Not reportedFacility ID: LUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: Not reportedFacility ID: DWMAgency: 4GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: JDPDem Contact: Not reportedPriority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: Not reportedSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: WILMINGTON, NC 28401-Oper City,St,Zip: WILMINGTONOperator City: 121 FRONT STREETOperator Address: W.H. MCEACHERN’S SONS INC.Owner Company: 9107629626Contact Phone: BILL MCEACHERNOperator: MERITA BAKERY (FORMER) (Continued)S106799790 TC03947598.2r Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Min Quad: required. File pulled for archiving in 2014 lowest of soil -to- groundwater and residential. Close site. No NRP retaining wall removed and more soil excavated. Soil samples now at still is above the Residential under the building foundation. 2011 5-30-06. Additional soil excavation has been completed. However soil EPA 601, 602, 625 + 10, MADEP VPH & EPH. Low risk. NRP-NORR sent removal requested. Site is within city limits and groundwater BDL for release. Soil above industrial-commercial mscc. Additional soils 1-550 gal. heating oil. The 6000 gal. fuel oil tank has confirmed 1-6000 gal. fuel oil, 1-5000 gal. gasoline, 1-4000 gal. gasoline, & Tanks scheduled to be removed 10-4-04. Total of four tanks removed:Comments: Not reportedRP County: WILMINGTON, NC 28401-RP City,St,Zip: 121 FRONT STREETRP Address: 9107629626Telephone: BILL MCEACHERNContact Person: W.H. MCEACHERN’S SONS INC.Company: WilmingtonRegion: DTmRegional Officer Project Mgr: Not reportedTestlat: 34.2334 -77.9452Lat/Long Decimal: TrueValid: Not reportedError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 04/09/2012Close Out: Not reportedClosure Request: 10/05/2004Cleanup: 10/05/2004Date Occur: 02/18/2005Date Reported: MERITA BAKERY (FORMER) (Continued) S106799790 TC03947598.2r Page 20 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: 2012-04-09 00:00:00Last Modified: BUst Number: BSource: 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: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 5Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Soil samples collected during tank closure confirm release.Description Of Incident: 2005-02-18 00:00:00Date Reported: 2004-10-05 00:00:00Date Occurred: 32213Facility Id: PIRF: MERITA BAKERY (FORMER) (Continued) S106799790 NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 09/23/2011Close Out: Not reportedClosure Request: Not reportedCleanup: 08/30/2011Date Occur: 08/30/2011Date Reported: PProduct Type: 1Source Type: SLContamination Type: 94125Incident Number: WI-88250UST Number: Not reportedFacility ID: LAST: 1056 ft. Site 1 of 3 in cluster C 0.200 mi. Relative: Higher Actual: 21 ft. 1/8-1/4 WILMINGTON, NC NE 101 N. FRONT STREET N/A C8 LASTTHE VIEWS ON WATER STREET, LLC S111283856 TC03947598.2r Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 5Type: 2Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 8/30/2011Date Reported: 8/30/2011Date Occurred: 94125Facility Id: PIRF: Not reported5 Min Quad: NFA. ///Pulled for archiving 1.13.2014 WERComments: Not reportedRP County: Charlotte, NC 28217RP City,St,Zip: 5130 Parkway Plaza BlvdRP Address: 7049541715Telephone: Cindi LewisContact Person: Branch Banking and TrustCompany: WILRegion: LEBRegional Officer Project Mgr: Not reportedTestlat: 34.23653 -77.94994Lat/Long Decimal: 34 14 77 56Lat/Long: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: THE VIEWS ON WATER STREET, LLC (Continued)S111283856 TC03947598.2r Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 9/23/2011Last Modified: EUst Number: Not reportedSource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: THE VIEWS ON WATER STREET, LLC (Continued) S111283856 Not reportedLat/Long: Not reportedCertificate of Registration Issued: Not reportedCoordinate Source: Not reportedFacility Phone: Not reportedOwner Name: Not reportedDate Application Received: Not reportedDate Change: Not reportedStatus Change: Not reportedCertificate Number: 65430015Registration Number: 65015Facility Id: AST: 1167 ft. Site 2 of 3 in cluster C 0.221 mi. Relative: Higher Actual: 26 ft. 1/8-1/4 WILMINGTON, NC 00000 NE BOX 327 N/A C9 ASTHERCULES INC (HANOVER PLT)A100187608 9107621860Contact Phone: RALPH M. GOLDSTEINOperator: GROUNDWATER AND SOIL CONTAMINATION DISCOVERED DURING UST REMOVALIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/31/2001Submit Date: 3/2/2001Date Occurred: 23227Facility ID: WILRegion: IMD: 1180 ft. Site 3 of 3 in cluster C 0.223 mi. Relative: Higher Actual: 26 ft. 1/8-1/4 WILMINGTON, NC 28401 NE LUST141 N. FRONT ST. N/A C10 IMDSALLY SHOP S105120240 TC03947598.2r Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/02/2001Date Occur: 04/27/2001Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 23227Incident Number: WI-2034UST Number: Not reportedFacility ID: LUST: 6/19/2001Close-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: 7/2/2001Last Modified: 23227Facility ID: DWMAgency: NODGPS: 77.9494444444444Longitude Decimal: 34.2369444444444Latitude Decimal: 775658Longitude Number: 341413Latitude Number: -77.94944444Longitude: 34.23694444Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: JDPDem Contact: 10/2/2001Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: PrivateOwnership: WILMINGTON, NC 28401-Oper City,St,Zip: WILMINGTONOperator City: 141 N. FRONT ST.Operator Address: Not reportedOwner Company: SALLY SHOP (Continued)S105120240 TC03947598.2r Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2001-10-02 00:00:00Priority Update: Not reportedSite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: RALPH M. GOLDSTEINOwner/Operator: GROUNDWATER AND SOIL CONTAMINATION DISCOVERED DURING UST REMOVALDescription Of Incident: 2001-05-31 00:00:00Date Reported: 2001-03-02 00:00:00Date Occurred: 23227Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: NEW HANOVERRP County: WILMINGTON, NC 28401-RP City,St,Zip: 141 N. FRONT ST.RP Address: 9107621860Telephone: RALPH M. GOLDSTEINContact Person: Not reportedCompany: WilmingtonRegion: JDPRegional Officer Project Mgr: Not reportedTestlat: 34.2371 -77.9493Lat/Long Decimal: TrueValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 271CD Num: FalseRPL: Not reportedPETOPT: Cleanups to alternate standardsRBCA 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: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 06/19/2001Close Out: Not reportedClosure Request: 03/02/2001Cleanup: SALLY SHOP (Continued)S105120240 TC03947598.2r Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2001-06-19 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-07-02 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 3Err Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: SALLY SHOP (Continued)S105120240 Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Fuel OilProduct Name: 2Product Key: 03/10/1993Perm Close Date: 03/12/1936Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: New HanoverFIPS County Desc: CHARLOTTE, NC 28202Contact City/State/Zip: Not reportedContact Address2: 631 N. TRYON ST.Contact Address1: LIBERTY/KUESTER, LIMITED PARTNERContact: 00-0-0000022448Facility Id: UST: 1242 ft. 0.235 mi. Relative: Higher Actual: 12 ft. 1/8-1/4 WILMINGTON, NC 28401 NNE 201 N. FRONT ST N/A 11 USTFIRST UNION NATIONAL BANK BLD U004138701 TC03947598.2r Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: NoRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 4000Tank Capacity: Fuel OilProduct Name: 2Product Key: 03/10/1993Perm Close Date: 03/12/1936Installed Date: RemovedTank Status: 2Tank Id: FIRST UNION NATIONAL BANK BLD (Continued) U004138701 additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 32057Site ID: Not reportedFacility ID: LUST TRUST: 1335 ft. 0.253 mi. Relative: Higher Actual: 15 ft. 1/4-1/2 WILMINGTON, NC ENE 17 S 2ND STREET N/A 12 LUST TRUSTBULTER RESIDENCE S106122999 305 CHESTNUT STREETOperator Address: CITY OF WILMINGTONOwner Company: 910 341 7885Contact Phone: TONEY, WILLIAMOperator: Not reportedIncident Desc: Not reportedSoil Contam: Groundwater Contamination status unknownGW Contam: 12/11/2000Submit Date: 11/26/2000Date Occurred: 85111Facility ID: WILRegion: IMD: 1447 ft. 0.274 mi. Relative: Higher Actual: 43 ft. 1/4-1/2 WILMINGTON, NC ESE SOUTH 2ND AND ANN STREET N/A 13 IMDCITY OF WILMINGTON S104913751 TC03947598.2r Page 27 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: 7/30/2003Last Modified: 85111Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: JASON DAILDem Contact: Not reportedPriority Update: DPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Sewage/septageType: Sewer lineSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: UnknownOwnership: WILMINGTON 910 341 7885Oper City,St,Zip: WILMINGTONOperator City: CITY OF WILMINGTON (Continued)S104913751 UnknownGeolocation Method: 34.239722 / -77.950833Lat/Longitude: NONCD0001856Facility ID: SHWS: 1474 ft. 0.279 mi. Relative: Higher Actual: 5 ft. 1/4-1/2 LASTWILMINGTON, NC 28401 NNE IMD301 NORTH WATER STREET N/A 14 SHWSHILTON HOTEL S106022404 TC03947598.2r Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSOC Sighned: 11/21/2000Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 4/24/2006NOV Issued: REIncident Phase: 6/13/2006Last Modified: 20151Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: DD31C5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Dept. of Env. ManagementSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Ginny HendersonDem Contact: 7/6/1999Priority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: ResidentialSetting: FacilityLocation: Other petroleum productType: Spill-surfaceSource: Not reportedQty Recovered: Not reportedQty Lost: PETROLEUMMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: SOLVENTSMaterial: 8Operation: FederalOwnership: WILLIAMSBURG, VA (757)229-564Oper City,St,Zip: WILLIAMSBURGOperator City: 814 CAPITOL LANDING ROADOperator Address: Capitol Hotel Assoc. Ltd. PartnershOwner Company: (757)229-5648Contact Phone: SIMMS, ANDREWOperator: recommended that they go concentrations in excess of 2L during the last sampling event. We CAP APPROVED. Source of release is unknown. No wells had contaminantIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/21/1999Submit Date: 10/1/1997Date Occurred: 20151Facility ID: WILRegion: IMD: HILTON HOTEL (Continued)S106022404 TC03947598.2r Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 814 CAPITOL LANDING ROADRP Address: Not reportedTelephone: ANDREW SIMMSContact Person: Capitol Hotel Assoc. Ltd. PartCompany: WILRegion: LEBRegional Officer Project Mgr: Not reportedTestlat: 34.23972 -77.95083Lat/Long Decimal: 34 14 77 57Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 472CD Num: FalseRPL: 5PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 40Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 06/25/2009Close Out: Not reportedClosure Request: Not reportedCleanup: 10/01/1997Date Occur: 10/01/1997Date Reported: PProduct Type: 1Source Type: GWContamination Type: 20151Incident Number: WI-20151UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: HILTON HOTEL (Continued)S106022404 TC03947598.2r Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: COIncident Phase: 6/25/2009Last Modified: 1Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 40ESite Priority: Not reportedLocation: Not reportedType: 8Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 20151Facility Id: PIRF: Not reported5 Min Quad: for archiving on 12/11/2012 by LEP. recommended that they go to a quarterly schedule. NFA. File pulled concentrations in excess of 2L during the last sampling event. We CAP APPROVED. Source of release is unknown. No wells had contaminantComments: Not reportedRP County: WILLIAMSBURG, NC 23185RP City,St,Zip: HILTON HOTEL (Continued)S106022404 Not reportedIFMS ID: 07Congressional District: WILMINGTON COAL GAS PLANTShort Name: NEW HANOVERFacility County: NCD986188910EPA ID: 0405662Site ID: CERCLIS: 1491 ft. Site 1 of 2 in cluster D 0.282 mi. Relative: Higher Actual: 9 ft. 1/4-1/2 WILMINGTON, NC 28401 SSE CORNER OF CASTLE ST AND CURRY ST NCD986188910 D15 CERCLISWILMINGTON COAL GAS PLANT 1000482206 TC03947598.2r Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation townsend.michael@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8813Contact Tel: Michael TownsendContact Name: 4000508.00000Contact ID: mallary.ken@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8802Contact Tel: Ken MallaryContact Name: 4000312.00000Contact ID: flores.luis@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8807Contact Tel: Luis FloresContact Name: 4270039.00000Contact ID: bornholm.jon@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8820Contact Tel: Jon BorholmContact Name: 4000084.00000Contact ID: vorsatz.phillip@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8789Contact Tel: Phil VorsatzContact Name: 4270042.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 37129Site Fips Code: 05/03/05Non NPL Status Date: Other Cleanup Activity: State-Lead CleanupNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: ACREDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: AbandonedClassification: 04EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: Not reportedSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: NSite Orphan Flag: 2.00000DMNSN Number: Not a Federal FacilityFederal Facility: 03030005USGC Hydro Unit: 9200SMSA Number: WILMINGTON COAL GAS PLANT (Continued)1000482206 TC03947598.2r Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation / /Date Started: PRELIMINARY ASSESSMENTAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 05/22/91Date Completed: / /Date Started: DISCOVERYAction: 001Action Code: CERCLIS Assessment History: had started confirmed on 12/6/04 that this site was covered by the MGP AOC and that work SITE OF FORMER COAL GAS PLANT THAT OPERATED FROM 1890S TO 1950. StateSite Description: Not reportedAlias Comments: Carolyn Callihan/R4/USEPA/US,Contact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8913Contact Tel: Carolyn CallihanContact Name: 4272610.00000Contact ID: wendel.jennifer@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8799Contact Tel: Jennifer WendelContact Name: 4270104.00000Contact ID: seadler.donna@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8870Contact Tel: Donna SeadlerContact Name: 13002428.00000Contact ID: joyner.william@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8795Contact Tel: William JoynerContact Name: 4000275.00000Contact ID: Not reportedContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8953Contact Tel: Ken LucasContact Name: 4000308.00000Contact ID: urquhart-foster.samantha@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8760Contact Tel: Samantha UrquhartFContact Name: 4000533.00000Contact ID: WILMINGTON COAL GAS PLANT (Continued) 1000482206 TC03947598.2r Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Higher priority for further assessmentPriority Level: 03/05/92Date Completed: WILMINGTON COAL GAS PLANT (Continued) 1000482206 NCD986188910Facility ID: VCP: On Screen Placement On Georeferenced MapGeolocation Method: 34.2277 / -77.9496Lat/Longitude: NCD986188910Facility ID: SHWS: 1491 ft. Site 2 of 2 in cluster D 0.282 mi. Relative: Higher Actual: 9 ft. 1/4-1/2 WILMINGTON, NC SSE VCPCASTLE & SURRY STS N/A D16 SHWSWILMINGTON COAL GAS PLANT S103554651 06/28/02Non NPL Status Date: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 04EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: Not reportedSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: NSite Orphan Flag: 0.00000DMNSN Number: Not a Federal FacilityFederal Facility: 03030005USGC Hydro Unit: 9200SMSA Number: 04YRIFMS ID: 07Congressional District: OLD ATC REFINERYShort Name: NEW HANOVERFacility County: NCD986186518EPA ID: 0405591Site ID: CERCLIS: 1581 ft. Site 1 of 2 in cluster E 0.299 mi. Relative: Higher Actual: 22 ft. 1/4-1/2 WILMINGTON, NC 28401 SSE 601 SURRY STREET NCD986186518 E17 CERCLISOLD ATC REFINERY 1000482185 TC03947598.2r Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Ken LucasContact Name: 4000308.00000Contact ID: urquhart-foster.samantha@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8760Contact Tel: Samantha UrquhartFContact Name: 4000533.00000Contact ID: townsend.michael@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8813Contact Tel: Michael TownsendContact Name: 4000508.00000Contact ID: mallary.ken@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8802Contact Tel: Ken MallaryContact Name: 4000312.00000Contact ID: flores.luis@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8807Contact Tel: Luis FloresContact Name: 4270039.00000Contact ID: bornholm.jon@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8820Contact Tel: Jon BorholmContact Name: 4000084.00000Contact ID: vorsatz.phillip@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8789Contact Tel: Phil VorsatzContact Name: 4270042.00000Contact ID: Not reportedContact Email: Remedial Project Manager (RPM)Contact Title: (404) 347-3931Contact Tel: MIKE TAYLORContact Name: 4000498.00000Contact ID: Not reportedContact Email: On-Scene Coordinator (OSC)Contact Title: (404) 347-3931Contact Tel: MICHAEL TAYLORContact Name: 4000344.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 37129Site Fips Code: OLD ATC REFINERY (Continued)1000482185 TC03947598.2r Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Low priority for further assessmentPriority Level: 04/24/91Date Completed: 04/04/91Date Started: PRELIMINARY ASSESSMENTAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 11/07/90Date Completed: / /Date Started: DISCOVERYAction: 001Action Code: CERCLIS Assessment History: 1980 PENTOXIDE DIOSPOAL AREA AND A LEAKING LEAD ADDITIVE LINE. OPERATIONS CEASED IN FORMER EMPLOYEE INDICATED THAT THERE WERE THREE PET. SLUDGE PITS A VANADIUMSite Description: Not reportedAlias Comments: Carolyn Callihan/R4/USEPA/US,Contact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8913Contact Tel: Carolyn CallihanContact Name: 4272610.00000Contact ID: wendel.jennifer@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8799Contact Tel: Jennifer WendelContact Name: 4270104.00000Contact ID: seadler.donna@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8870Contact Tel: Donna SeadlerContact Name: 13002428.00000Contact ID: joyner.william@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8795Contact Tel: William JoynerContact Name: 4000275.00000Contact ID: Not reportedContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8953Contact Tel: OLD ATC REFINERY (Continued)1000482185 TC03947598.2r Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation For detailed financial records, contact EDR for a Site Report.: Original Action Take OverAction Anomaly: Time CriticalUrgency Indicator: PrimaryPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 09/19/95Date Completed: 08/28/95Date Started: REMOVALAction: 002Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Recommended for HRS ScoringPriority Level: 02/10/94Date Completed: 05/08/92Date Started: EXPANDED SITE INSPECTIONAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: PrimaryPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Low priority for further assessmentPriority Level: 08/05/93Date Completed: 08/05/93Date Started: INTEGRATED ASSESSMENTAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Higher priority for further assessmentPriority Level: 03/11/92Date Completed: / /Date Started: SITE INSPECTIONAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: OLD ATC REFINERY (Continued)1000482185 TC03947598.2r Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SITEWIDEOperable Unit: Admin Record Compiled for a Removal EventPriority Level: 04/04/97Date Completed: 04/04/97Date Started: ADMINISTRATIVE RECORDSAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 03/31/97Date Completed: / /Date Started: ADMINISTRATIVE ORDER ON CONSENTAction: 002Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: PrimaryPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 08/02/96Date Completed: / /Date Started: ADMINISTRATIVE ORDER ON CONSENTAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 10/26/95Date Completed: / /Date Started: Notice Letters IssuedAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Time CriticalUrgency Indicator: PrimaryPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 09/20/95Date Completed: 07/20/95Date Started: REMOVALAction: 001Action Code: OLD ATC REFINERY (Continued)1000482185 TC03947598.2r Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Takeover of an Action Taken OverAction Anomaly: EmergencyUrgency Indicator: PrimaryPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 10/22/99Date Completed: 05/29/97Date Started: REMOVALAction: 003Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 03/17/99Date Completed: / /Date Started: Lodged By DOJAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: New Action Resulting from Take OverAction Anomaly: Time CriticalUrgency Indicator: PrimaryPlanning Status: Responsible PartyPrimary Responsibility: SITEWIDEOperable Unit: Cleaned upPriority Level: 05/29/97Date Completed: 11/12/96Date Started: POTENTIALLY RESPONSIBLE PARTY REMOVALAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 04/28/97Date Completed: / /Date Started: Public Notice PublishedAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: OLD ATC REFINERY (Continued)1000482185 TC03947598.2r Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 10/28/02Date Completed: / /Date Started: CONSENT DECREEAction: 002Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 10/28/02Date Completed: 06/14/99Date Started: SECTION 107 LITIGATIONAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 08/29/02Date Completed: / /Date Started: Lodged By DOJAction: 002Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 06/28/02Date Completed: / /Date Started: SITE REASSESSMENTAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: OLD ATC REFINERY (Continued)1000482185 TC03947598.2r Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 210 additional US CERCLIS Financial: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access OLD ATC REFINERY (Continued)1000482185 available CO/TIDE WATER POWER CO/ CAROLINA POWER AND LIGHT CO. No additional information Alternate Name:WILMINGTON GAS LIGHT CO/CONSOLIDATED RAILWAYS LIGHT AND POWER Manufactured Gas Plants: 1592 ft. Site 2 of 2 in cluster E 0.302 mi. Relative: Higher Actual: 22 ft. 1/4-1/2 WILMINGTON, NC 28401 SSE CASTLE AND SURRY STREETS N/A E18 EDR MGPWILMINGTON MGP 1008407301 0CD Num: TrueRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Soil to GroundwaterLevel Of Soil Cleanup Achieved: 07/18/2013Close Out: Not reportedClosure Request: 05/11/1990Cleanup: 05/11/1990Date Occur: 05/14/1990Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 32864Incident Number: WI-7779UST Number: Not reportedFacility ID: LUST: 1711 ft. 0.324 mi. Relative: Higher Actual: 20 ft. 1/4-1/2 WILMINGTON, NC 28401 NNE 321 N. FRONT STREET N/A 19 LUSTCOTTON EXCHANGE S113813209 TC03947598.2r Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: ASource: 7Cause: 4Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 4Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 1990-05-14 00:00:00Date Reported: 1990-05-11 00:00:00Date Occurred: 32864Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: Wilmington, NC 28402RP City,St,Zip: 321 North Front StreetRP Address: Not reportedTelephone: Mal MurrayContact Person: Cotton ExchangeCompany: WilmingtonRegion: WERRegional Officer Project Mgr: Not reportedTestlat: 34.2396 -77.9496Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: COTTON EXCHANGE (Continued)S113813209 TC03947598.2r Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation File pulled for archiving in 2014Comments: Not reportedRP County: wilminton, NC 28402RP City,St,Zip: po box 1810RP Address: 9103415897Telephone: mike naklickiContact Person: city of wilmingtonCompany: WilmingtonRegion: mecRegional Officer Project Mgr: Not reportedTestlat: 34.2361 -77.9462Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: TrueRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 01/04/2012Close Out: Not reportedClosure Request: 09/20/2012Cleanup: 09/20/2011Date Occur: 09/20/2011Date Reported: PETROLEUMProduct Type: UnknownSource Type: SoilContamination Type: 32741Incident Number: WI-7648UST Number: Not reportedFacility ID: LUST: 1728 ft. 0.327 mi. Relative: Higher Actual: 24 ft. 1/4-1/2 WILMINGTON, NC 28401 ENE 7 N. 3RD ST N/A 20 LUSTSTORAGE TANK NO.2 S111283904 TC03947598.2r Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2012-01-04 00:00:00Last Modified: PUst Number: GSource: 7Cause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 8Location: 3Type: 1Operation Type: 4Ownership: Not reportedOwner/Operator: unknown. tank discovered during city improvements in pu blic row. OwnershipDescription Of Incident: 2011-09-20 00:00:00Date Reported: 2011-09-20 00:00:00Date Occurred: 32741Facility Id: PIRF: Not reported5 Min Quad: STORAGE TANK NO.2 (Continued)S111283904 04/24/2001Close Out: Not reportedClosure Request: Not reportedCleanup: 12/05/2000Date Occur: 01/08/2001Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 22928Incident Number: WI-1990UST Number: Not reportedFacility ID: LUST: 1779 ft. Site 1 of 2 in cluster F 0.337 mi. Relative: Higher Actual: 59 ft. 1/4-1/2 WILMINGTON, NC 28401 East LUST TRUST207 S. THIRD STREET N/A F21 LUSTCATHERINE KENNEDY HOME S106032122 TC03947598.2r Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: 2001-02-22 00:00:00Priority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: CHRIS JOHNSONOwner/Operator: SOIL CONTAMINATION DISCOVERED DURING UST SOIL SAMPLINGDescription Of Incident: 2001-02-22 00:00:00Date Reported: 2000-12-05 00:00:00Date Occurred: 22928Facility Id: PIRF: Not reported5 Min Quad: TWO HEATING OIL, ONE OF COMMERCIAL SIZE.Comments: NEW HANOVERRP County: WILMINGTON, NCRP City,St,Zip: 5849 DALKEITH ROADRP Address: 9102564503Telephone: CHRIS JOHNSONContact Person: CATHERINE KENNEDY HOME, INC.Company: WilmingtonRegion: DTMRegional Officer Project Mgr: Not reportedTestlat: 34.2326 -77.9450Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3911Reel Num: 161CD 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: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: HRisk Classification: BOTHCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: CATHERINE KENNEDY HOME (Continued)S106032122 TC03947598.2r Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Not reportedSite Note: 22928Site ID: Not reportedFacility ID: LUST TRUST: 2001-04-24 00:00:00Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-05-01 00:00:00Last Modified: CUst Number: CSource: Not reportedCause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: CATHERINE KENNEDY HOME (Continued) S106032122 PrivateOwnership: WILMINGTON, NCOper City,St,Zip: WILMINGTONOperator City: 5849 DALKEITH ROADOperator Address: CATHERINE KENNEDY HOME, INC.Owner Company: 9102564503Contact Phone: CHRIS JOHNSONOperator: SOIL CONTAMINATION DISCOVERED DURING UST SOIL SAMPLINGIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 2/22/2001Submit Date: 12/5/2000Date Occurred: 22928Facility ID: WILRegion: IMD: 1779 ft. Site 2 of 2 in cluster F 0.337 mi. Relative: Higher Actual: 59 ft. 1/4-1/2 WILMINGTON, NC East 207 S. THIRD STREET N/A F22 IMDCATHERINE KENNEDY HOME S105120046 TC03947598.2r Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/24/2001Close-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: 5/1/2001Last Modified: 22928Facility ID: DWMAgency: NODGPS: 77.9436111111111Longitude Decimal: 34.2327777777778Latitude Decimal: 775637Longitude Number: 341358Latitude Number: -77.94361111Longitude: 34.23277777Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: DTMDem Contact: 2/22/2001Priority Update: Not reportedPriority Code: Not reportedSite Priority: HRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: CATHERINE KENNEDY HOME (Continued) S105120046 10/18/2011Date Occur: 10/18/2011Date Reported: PETROLEUMProduct Type: UnknownSource Type: SoilContamination Type: 32750Incident Number: WI-7657UST Number: Not reportedFacility ID: LUST: 1808 ft. 0.342 mi. Relative: Higher Actual: 29 ft. 1/4-1/2 WILMINGTON, NC 28401 ENE 115 NORTH 3RD N/A 23 LUSTSTORAGE TANKS 3N AND 3S S111826024 TC03947598.2r Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Update: Not reportedSite Priority: 8Location: 3Type: 1Operation Type: 1Ownership: Not reportedOwner/Operator: tanks uncovered in ROW during constructionDescription Of Incident: 2011-10-18 00:00:00Date Reported: 2011-10-18 00:00:00Date Occurred: 32750Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: wilmington, NC 28401RP City,St,Zip: 102 N 3rd stRP Address: 9103417800Telephone: mike nacklickiContact Person: city of wilmingtonCompany: WilmingtonRegion: mecRegional Officer Project Mgr: Not reportedTestlat: 34.2373 -77.9467Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: ResidentialLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 02/06/2012Close Out: Not reportedClosure Request: 10/18/2011Cleanup: STORAGE TANKS 3N AND 3S (Continued)S111826024 TC03947598.2r Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: GSource: 7Cause: 9Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: STORAGE TANKS 3N AND 3S (Continued) S111826024 MetalsType: UnknownSource: Not reportedQty Recovered 3: Not reportedQty Lost: CRMaterial: Not reportedQty Recovered: Not reportedQty Lost: ARSENICMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: PBMaterial: MiningOperation: FederalOwnership: HOUSTON, NCOper City,St,Zip: HOUSTONOperator City: 7600 J.W. PEAVYOperator Address: PM AG MOLASSES STORAGE FACILITYOwner Company: Not reportedContact Phone: A. JANNIK, STEPHENOperator: HOUSTON, TX, SITE CHAR.RPT.5/28/97Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 5/12/1997Submit Date: 1/13/1997Date Occurred: 17286Facility ID: WILRegion: IMD: 1986 ft. Site 1 of 2 in cluster G 0.376 mi. Relative: Higher Actual: 20 ft. 1/4-1/2 WILMINGTON, NC SSE 15 QUEEN STREET N/A G24 IMDPM AG MOLASSES STORAGE FACILIT S106022383 TC03947598.2r Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/27/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 4/16/1997NOV Issued: Closed OutIncident Phase: 7/17/2006Last Modified: 17286Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: CDRDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: NoRisk Site: IndustrialSetting: FacilityLocation: PM AG MOLASSES STORAGE FACILIT (Continued) S106022383 PrivateOwnership: WILMINGTON, NC 28401-Oper City,St,Zip: WILMINGTONOperator City: 411 NORTH FRONT STREETOperator Address: CAPE FEAR COMMUNITY COLLEGEOwner Company: Not reportedContact Phone: MR. JOHN DEWOperator: UPON REMOVAL OF 2 USTS, SOIL CONTAMINATION WAS CONFIRMED.Incident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 4/8/1991Submit Date: 1/17/1991Date Occurred: 6507Facility ID: WILRegion: IMD: 2014 ft. Site 1 of 3 in cluster H 0.381 mi. Relative: Higher Actual: 22 ft. 1/4-1/2 WILMINGTON, NC NNE 411 N. FRONT ST. N/A H25 IMDCAPE FEAR COMMUNITY COLLEGE S101523072 TC03947598.2r Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 6507Facility ID: DWMAgency: 3GPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: -77.95022738Longitude: 34.240559809Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Groundwater SamplesSamples Include: Responsible PartiesSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: DTMDem Contact: 5/30/1998Priority Update: LPriority Code: 40ESite Priority: LRisk Site: UrbanSetting: 8Location: Gasoline/dieselType: Leak-undergroundSource: NONEQty Recovered 1: Not reportedQty Lost 1: GASOLINEMaterial: Educational/ReligiousOperation: CAPE FEAR COMMUNITY COLLEGE (Continued) S101523072 01/17/1991Date Occur: 03/12/1991Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 6507Incident Number: WI-897UST Number: 00-0-000Facility ID: LUST: 2014 ft. Site 2 of 3 in cluster H 0.381 mi. Relative: Higher Actual: 22 ft. 1/4-1/2 WILMINGTON, NC 28401 NNE UST411 N. FRONT STREET N/A H26 LUSTCAPE FEAR COMMUNITY COLLEGE U004138470 TC03947598.2r Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Ownership: MR. JOHN DEWOwner/Operator: UPON REMOVAL OF 2 USTS, SOIL CONTAMINATION WAS CONFIRMED.Description Of Incident: 1991-04-08 00:00:00Date Reported: 1991-01-17 00:00:00Date Occurred: 6507Facility Id: PIRF: Not reported5 Min Quad: building. Low risk, no water supply wells. tanks (3) is now beneath and/or near the sw corner of the Science and buildings. Based on the original site map it appears that the od water above the surface water standard) site is now capped by asphalt to low risk if xlyene level (11,300 ug/l) does not threaten surface 8/3/00 adjacent to the Cape Fear River; very low levels (may be ableComments: Not reportedRP County: WILMINGTON, NC 28401-RP City,St,Zip: 411 NORTH FRONT STREETRP Address: Not reportedTelephone: MR. JOHN DEWContact Person: CAPE FEAR COMMUNITY COLLEGECompany: WilmingtonRegion: DTMRegional Officer Project Mgr: Not reportedTestlat: 34.2405 -77.9502Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: NoMTBE1: Not reportedMTBE: Not reportedLand Use: Surface waterSite Risk Reason: Not reportedPhase Of LSA Req: 40ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: CAPE FEAR COMMUNITY COLLEGE (Continued)U004138470 TC03947598.2r Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 1000Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/17/1991Perm Close Date: 10/27/1979Installed Date: RemovedTank Status: 1Tank Id: 0Longitude: 0Latitude: New HanoverFIPS County Desc: WILMINGTON, NC 28401-3993Contact City/State/Zip: Not reportedContact Address2: 411 N. FRONT STREETContact Address1: CAPE FEAR COMMUNITY COLLEGEContact: 00-0-0000031495Facility Id: UST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: ResponseIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: 15 Minute Quad: 37#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1998-05-30 00:00:00Priority Update: 40ESite Priority: 8Location: 3Type: 4Operation Type: CAPE FEAR COMMUNITY COLLEGE (Continued)U004138470 TC03947598.2r Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: UnknownTank Construction: YesRegulated: NoCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 280Tank Capacity: Oil, New/Used/MixProduct Name: 14Product Key: 02/08/1997Perm Close Date: 01/01/1974Installed Date: RemovedTank Status: 3Tank Id: Not reportedOther CP Tank: UnknownPiping System Key: UnknownPiping Construction: Single Wall SteelTank Construction: YesRegulated: YesCommercial: Not reportedManifold Tank: NoCompartment Tank: NoMain Tank: Not reportedRoot Tank Id: 500Tank Capacity: Gasoline, Gas MixProduct Name: 3Product Key: 01/17/1991Perm Close Date: 10/27/1975Installed Date: RemovedTank Status: 2Tank Id: CAPE FEAR COMMUNITY COLLEGE (Continued) U004138470 04EPA Region: JPARKER@CFCC.EDUContact email: 910-362-7078Contact telephone: USContact country: WILMINGTON, NC 28401 N FRONT STContact address: JAMES PARKERContact: WILMINGTON, NC 28401 N FRONT STMailing address: NC0000202556EPA ID: WILMINGTON, NC 28401 411 N FRONT STFacility address: CAPE FEAR COMMUNITY COLLEGEFacility name: 07/30/2012Date form received by agency: RCRA-SQG: 2014 ft. Site 3 of 3 in cluster H 0.381 mi. Relative: Higher Actual: 22 ft. 1/4-1/2 LASTWILMINGTON, NC 28401 NNE IMD411 N FRONT ST NC0000202556 H27 RCRA-SQGCAPE FEAR COMMUNITY COLLEGE 1000889101 TC03947598.2r Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Hazardous Waste Summary: Conditionally Exempt Small Quantity GeneratorClassification: CAPE FEAR COMMUNITY COLLEGEFacility name: 04/12/1994Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1701Owner/Op start date: OwnerOwner/Operator Type: StateLegal status: 910-362-7078Owner/operator telephone: USOwner/operator country: WILMINGTON, NC 28401 N FRONT STOwner/operator address: CAPE FEAR COMMUNITY COLLEGEOwner/operator name: Not reportedOwner/Op end date: 01/01/1701Owner/Op start date: OperatorOwner/Operator Type: StateLegal status: 910-362-7078Owner/operator telephone: USOwner/operator country: WILMINGTON, NC 28401 N FRONT STOwner/operator address: CAPE FEAR COMMUNITY COLLEGEOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: StateLand type: CAPE FEAR COMMUNITY COLLEGE (Continued) 1000889101 TC03947598.2r Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation State Enforcement lead agency: 06/06/2011 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 04/07/2011 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/06/2011Date achieved compliance: 04/07/2011Date violation determined: TSD IS-Preparedness and PreventionArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 06/06/2011 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 04/07/2011 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/06/2011Date achieved compliance: 04/07/2011Date violation determined: Universal Waste - Small Quantity HandlersArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 06/06/2011 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 04/07/2011 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/06/2011Date achieved compliance: 04/07/2011Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE CAPE FEAR COMMUNITY COLLEGE (Continued) 1000889101 TC03947598.2r Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 06/06/2011Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/07/2011Evaluation date: StateEvaluation lead agency: 06/06/2011Date achieved compliance: Universal Waste - Small Quantity HandlersArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/07/2011Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 06/06/2011Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 07/20/2012Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 06/06/2011 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 04/07/2011 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/06/2011Date achieved compliance: 04/07/2011Date violation determined: Generators - Records/ReportingArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 06/06/2011 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 04/07/2011 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/06/2011Date achieved compliance: 04/07/2011Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: CAPE FEAR COMMUNITY COLLEGE (Continued) 1000889101 TC03947598.2r Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DIANE ROSSIDem Contact: Not reportedPriority Update: EPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other organicsType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: CommercialOperation: 8Ownership: WILMINGTONOper City,St,Zip: WILMINGTONOperator City: 411 NORTH FRONT ST.Operator Address: CAPE FEAR COMM. COLLEGE - RR BEDOwner Company: Not reportedContact Phone: ,Operator: EXCAVATION OF 383 YDS CONTAM. SOILS. GROUNDWATER CONTAMINATION AGED.Incident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 3/19/1997Submit Date: 9/17/1996Date Occurred: 17027Facility ID: WILRegion: IMD: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/21/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/06/1997Evaluation date: StateEvaluation lead agency: 06/06/2011Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/07/2011Evaluation date: StateEvaluation lead agency: 06/06/2011Date achieved compliance: TSD IS-Preparedness and PreventionArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/07/2011Evaluation date: StateEvaluation lead agency: 06/06/2011Date achieved compliance: Generators - Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/07/2011Evaluation date: CAPE FEAR COMMUNITY COLLEGE (Continued)1000889101 TC03947598.2r Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 20Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NCommercial/NonCommercial UST Site: 0# Of Supply Wells: NTank Regulated Status: S3Level Of Soil Cleanup Achieved: 03/11/1997Close Out: Not reportedClosure Request: Not reportedCleanup: 07/05/1995Date Occur: 07/05/1995Date Reported: PProduct Type: 19Source Type: SLContamination Type: 17027Incident Number: WI-17027UST Number: Not reportedFacility ID: LAST: 3/11/1997Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 3/7/1997Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 7/29/2003Last Modified: 17027Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: CAPE FEAR COMMUNITY COLLEGE (Continued)1000889101 TC03947598.2r Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNOV Issued: COIncident Phase: 3/11/1997Last Modified: 1Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 20ESite Priority: Not reportedLocation: Not reportedType: 6Operation Type: 8Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 17027Facility Id: PIRF: Not reported5 Min Quad: 12.6.12 by LEP. GWS determined NFA required on 3.11.97. File pulled for archiving on EXCAVATION OF 383 YDS CONTAM. SOILS. GROUNDWATER CONTAMINATION AGED.Comments: Not reportedRP County: WILMINGTON, NCRP City,St,Zip: 411 NORTH FRONT ST.RP Address: Not reportedTelephone: Not reportedContact Person: CAPE FEAR COMM. COLLEGE - RR BCompany: WILRegion: Not reportedRegional Officer Project Mgr: Not reportedTestlat: 34.24638 -77.94861Lat/Long Decimal: 34 14 77 56Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 473CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: ACurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: CAPE FEAR COMMUNITY COLLEGE (Continued)1000889101 TC03947598.2r Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/11/1997Close-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: CAPE FEAR COMMUNITY COLLEGE (Continued) 1000889101 77.9441666666667Longitude Decimal: 34.2341666666667Latitude Decimal: 775639Longitude Number: 341403Latitude Number: -77.94416666Longitude: 34.23416666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: BARDem Contact: 10/30/1998Priority Update: Not reportedPriority Code: Not reportedSite Priority: LRisk Site: UrbanSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: ResidentialOperation: PrivateOwnership: WILMINGTON, NC 28401-Oper City,St,Zip: WILMINGTONOperator City: 104 S. 4TH ST.Operator Address: Not reportedOwner Company: Not reportedContact Phone: MR. WILLIAM COUGHLINOperator: HEATING OIL TANK (312 PPM) DURING PROPERTY TRANSACTION, CONTAM. SOIL DISCOVERED ADJACENT TO HOMEIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 10/20/1998Submit Date: 1/23/1997Date Occurred: 19128Facility ID: WILRegion: IMD: 2135 ft. 0.404 mi. Relative: Higher Actual: 55 ft. 1/4-1/2 WILMINGTON, NC 28401 East LUST104 S. 4TH ST. N/A 28 IMDCOUGHLIN RESIDENCE S103717373 TC03947598.2r Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 271CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 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: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/24/2004Close Out: Not reportedClosure Request: Not reportedCleanup: 01/23/1997Date Occur: 02/12/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 19128Incident Number: WI-1612UST Number: Not reportedFacility ID: LUST: 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: 19128Facility ID: DWMAgency: 7GPS: COUGHLIN RESIDENCE (Continued)S103717373 TC03947598.2r Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: 1998-10-30 00:00:00Priority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: WILLIAM JAMES COUGHLINOwner/Operator: HEATING OIL TANK (312 PPM) DURING PROPERTY TRANSACTION, CONTAM. SOIL DISCOVERED ADJACENT TO HOMEDescription Of Incident: 1998-10-20 00:00:00Date Reported: 1998-01-23 00:00:00Date Occurred: 19128Facility Id: PIRF: Not reported5 Min Quad: TO KM 6/6. NFA 8/24/2004.Comments: Not reportedRP County: WILMINGTON, NC 28401-RP City,St,Zip: 104 S. 4TH ST.RP Address: Not reportedTelephone: MR. WILLIAM COUGHLINContact Person: Not reportedCompany: WilmingtonRegion: BARRegional Officer Project Mgr: Not reportedTestlat: 34.2344 -77.9444Lat/Long Decimal: FalseValid: Not reportedError Code: COUGHLIN RESIDENCE (Continued) S103717373 TC03947598.2r Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Soil contamination in UST pit below action levels, did not encounterComments: Not reportedRP County: Wilmington, NC 28401RP City,St,Zip: 1402 Chestnut StreetRP Address: 9105200289Telephone: Kevin HoeyContact Person: Not reportedCompany: WilmingtonRegion: LEPRegional Officer Project Mgr: Not reportedTestlat: 34.2348 -77.9443Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: Not reportedCleanup: 07/26/2010Date Occur: 07/27/2010Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 32680Incident Number: WI-7579UST Number: Not reportedFacility ID: LUST: 2156 ft. 0.408 mi. Relative: Higher Actual: 50 ft. 1/4-1/2 WILMINGTON, NC 28401 ENE 17 SOUTH 4TH STREET N/A 29 LUSTHOEY PROPERTY S110629976 TC03947598.2r Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2011-04-27 00:00:00NORR Issued: Not reportedNOV Issued: ResponseIncident Phase: 2011-04-27 00:00:00Last Modified: PUst Number: ASource: 2Cause: 4Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: N7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2010-07-27 00:00:00Date Reported: 2010-07-26 00:00:00Date Occurred: 32680Facility Id: PIRF: Not reported5 Min Quad: conducted on 2/15/2011. manifest and stockpil still located on site during last site visit above TPH Diesel action levels, RP did not submit soil disposal groundwater during UST removal activities, Soil Stockpile sample HOEY PROPERTY (Continued)S110629976 02/10/2014Date Occur: 03/17/2014Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: NoneContamination Type: 32904Incident Number: WI-7834UST Number: Not reportedFacility ID: LUST: 2172 ft. 0.411 mi. Relative: Higher Actual: 67 ft. 1/4-1/2 WILMINGTON, NC 28403 East 201 S. 4TH STREET N/A 30 LUSTS. 4TH STREET-201 S116491487 TC03947598.2r Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2014-02-11 00:00:00Date Reported: 2014-02-10 00:00:00Date Occurred: 32904Facility Id: PIRF: Not reported5 Min Quad: Consultant is Kirk McDonaldComments: Not reportedRP County: Asheville, NC 28801RP City,St,Zip: 208 Pearson DriveRP Address: Not reportedTelephone: Gretchen Schlag/ Larry BlevinsContact Person: Not reportedCompany: WilmingtonRegion: VMRegional Officer Project Mgr: Not reportedTestlat: 34.1359 -77.5639Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 02/10/2014Cleanup: S. 4TH STREET-201 (Continued)S116491487 TC03947598.2r Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: PUst Number: ASource: 3Cause: 2Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: NWells Affected Y/N: S. 4TH STREET-201 (Continued)S116491487 Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: Other petroleum productType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: Wilmington, NCOper City,St,Zip: WilmingtonOperator City: 1815 Carolina Beach RoadOperator Address: Insight BuildersOwner Company: Not reportedContact Phone: Evans, JohnOperator: Builders bougth the prope unknown. There was a release of mineral spirits in 1975. Insight REMOVING AGSTS. The sources of all the various petroleum compounds isIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/18/1992Submit Date: 8/8/1991Date Occurred: 8250Facility ID: WILRegion: IMD: 2196 ft. Site 2 of 2 in cluster G 0.416 mi. Relative: Higher Actual: 17 ft. 1/4-1/2 WILMINGTON, NC 28401 SSE LAST1 WOOSTER STREET N/A G31 IMDUNOCAL CHEMICALS-CAROLINA TERMINAL S106022331 TC03947598.2r Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 115Site Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: IRisk Class Based On Review: Not reportedRisk 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: 08/08/1991Date Occur: 08/08/1991Date Reported: PProduct Type: 19Source Type: GWContamination Type: 8250Incident Number: WI-8250UST Number: Not reportedFacility ID: LAST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 12/2/1992Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 12/8/2005NOV Issued: REIncident Phase: 6/14/2006Last Modified: 8250Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: Ginny HendersonDem Contact: Not reportedPriority Update: NODPriority Code: UNOCAL CHEMICALS-CAROLINA TERMINAL (Continued)S106022331 TC03947598.2r Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: NWells Affected Y/N: Not reportedPriority Update: 115NODSite Priority: Not reportedLocation: Not reportedType: 7Operation Type: 5Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: Not reportedDate Reported: Not reportedDate Occurred: 8250Facility Id: PIRF: Not reported5 Min Quad: hexane detected in gw at this site. that were destroyed during utility upgrades. Petroleum products and report should arrive anyday. We requested that they replace two wells and will submit that information under separate cover. Monitoring and MW1R.They are in the process of assessing the soil contamination May 26, 2000 and approved May 30, 2000.FP previously detected in RW6R SVE system shut down at the beginning of 1997. CAP Addendum submitted from Unocal.Air sparging started Oct. 1998, no formal CAP submitted. Builders bougth the property from JLM Realty, Inc., which bought it unknown. There was a release of mineral spirits in 1975.Insight REMOVING AGSTS. The sources of all the various petroleum compounds isComments: Not reportedRP County: Wilmington, NC 28401RP City,St,Zip: 1815 Carolina Beach RoadRP Address: Not reportedTelephone: John EvansContact Person: Insight BuildersCompany: WILRegion: DTMRegional Officer Project Mgr: Not reportedTestlat: 34.22388 -77.94888Lat/Long Decimal: 34 13 77 56Lat/Long: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: CCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: UNOCAL CHEMICALS-CAROLINA TERMINAL (Continued) S106022331 TC03947598.2r Page 69 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: REIncident Phase: 6/14/2006Last Modified: 1Ust Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: UNOCAL CHEMICALS-CAROLINA TERMINAL (Continued) S106022331 Not reportedWells Affected: DTMDem Contact: 10/9/1998Priority Update: LPriority Code: 10ESite Priority: LRisk Site: UrbanSetting: FacilityLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: DIESELMaterial: Public ServiceOperation: PrivateOwnership: CHARLOTTE, NC 28230-Oper City,St,Zip: CHARLOTTEOperator City: P.O. BOX 30188Operator Address: BELL SOUTH COMMUNICATIONSOwner Company: Not reportedContact Phone: MR. K.D. JONESOperator: SAMPLING INDICATE REMOVAL. INDICATED A PETROLEUM CONTAMINATION OVER EXCAVATION AND SUBSEQUENT ANLYTICAL RESULTS OF SOIL SAMPLES OBTAINED DURING AN UST CLOSUREIncident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 4/2/1997Submit Date: 10/29/1994Date Occurred: 17143Facility ID: WILRegion: IMD: 2214 ft. 0.419 mi. Relative: Higher Actual: 36 ft. 1/4-1/2 WILMINGTON, NC 28401 ENE LUST102 N 4TH ST. N/A 32 IMDBELL SOUTH TELEPHONE-SBT S102868989 TC03947598.2r Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 10ESite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 08/18/1998Close Out: Not reportedClosure Request: Not reportedCleanup: 10/29/1994Date Occur: 10/30/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 17143Incident Number: WI-1441UST Number: 00-0-000Facility ID: LUST: 8/18/1998Close-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: 8/15/1998NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 5/3/2001Last Modified: 17143Facility ID: DWMAgency: NODGPS: 77.9447222222222Longitude Decimal: 34.2366666666667Latitude Decimal: 775641Longitude Number: 341412Latitude Number: -77.94472222Longitude: 34.23666666Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: BELL SOUTH TELEPHONE-SBT (Continued)S102868989 TC03947598.2r Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported45 Day Report: 1998-08-15 00:00:00NORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 2001-05-03 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: 1998-10-09 00:00:00Priority Update: 10ESite Priority: 1Location: 3Type: 1Operation Type: 4Ownership: MR. K.D. JONESOwner/Operator: SAMPLING INDICATE REMOVAL. INDICATED A PETROLEUM CONTAMINATION OVER EXCAVATION AND SUBSEQUENT ANLYTICAL RESULTS OF SOIL SAMPLES OBTAINED DURING AN UST CLOSUREDescription Of Incident: 1997-04-02 00:00:00Date Reported: 1994-10-30 00:00:00Date Occurred: 17143Facility Id: PIRF: Not reported5 Min Quad: NFAComments: Not reportedRP County: CHARLOTTE, NC 28230-RP City,St,Zip: P.O. BOX 30188RP Address: Not reportedTelephone: MR. K.D. JONESContact Person: BELL SOUTH COMMUNICATIONSCompany: WilmingtonRegion: DTMRegional Officer Project Mgr: Not reportedTestlat: 34.2371 -77.9439Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 3911Reel Num: 159CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: BELL SOUTH TELEPHONE-SBT (Continued)S102868989 TC03947598.2r Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1998-08-18 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: BELL SOUTH TELEPHONE-SBT (Continued) S102868989 77.945Longitude Decimal: 34.2313888888889Latitude Decimal: 775642Longitude Number: 341353Latitude Number: -77.945Longitude: 34.23138888Latitude: DD31I5 Min Quad: Not reported7.5 Min Quad: Soil SamplesSamples Include: Dept. of Env. ManagementSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: BARDem Contact: 3/8/1999Priority Update: LPriority Code: 50ESite Priority: LRisk Site: ResidentialSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered: Not reportedQty Lost: KEROSENEMaterial: Not reportedQty Recovered 1: Not reportedQty Lost 1: HEATING OILMaterial: ResidentialOperation: PrivateOwnership: WILMINGTON, NC 28401-Oper City,St,Zip: WILMINGTONOperator City: 520 ORANGE STREETOperator Address: Not reportedOwner Company: 9103438128Contact Phone: DR. LANDON ANDERSONOperator: WIRO FOUND OILY WATER DISCHARGING FROM PIPE ONTO THE FRONT YARD.Incident Desc: YesSoil Contam: No Groundwater Contamination detectedGW Contam: 7/15/1997Submit Date: 7/8/1997Date Occurred: 17548Facility ID: WILRegion: IMD: 2236 ft. 0.423 mi. Relative: Higher Actual: 48 ft. 1/4-1/2 WILMINGTON, NC 28401 NE LUST314 GRACE STREET N/A 33 IMD314 GRACE STREET UST S102611295 TC03947598.2r Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Error Flag: FalseRPOP: FalseRPOW: 3911Reel Num: 176CD Num: FalseRPL: 4PETOPT: Not reportedRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: UnknownMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: 50ESite 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: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: 02/17/1999Close Out: Not reportedClosure Request: Not reportedCleanup: 07/08/1997Date Occur: 07/10/1997Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 17548Incident Number: WI-1482UST Number: Not reportedFacility ID: LUST: 2/17/1999Close-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: 3/16/1999Last Modified: 17548Facility ID: DWMAgency: 7GPS: 314 GRACE STREET UST (Continued)S102611295 TC03947598.2r Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1999-02-17 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: 1999-03-16 00:00:00Last Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: PirfSource Code: DD31IRelease Code: Not reportedPirf/Min Soil: 25 Minute Quad: 17#5 Minute Quad: 0Samples Include: NWells Affected Y/N: 1999-03-08 00:00:00Priority Update: 50ESite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: DR. LANDON ANDERSONOwner/Operator: WIRO FOUND OILY WATER DISCHARGING FROM PIPE ONTO THE FRONT YARD.Description Of Incident: 1997-07-15 00:00:00Date Reported: 1997-07-10 00:00:00Date Occurred: 17548Facility Id: PIRF: Not reported5 Min Quad: SOIL REMOVED TO SSE ACTION LEVELSComments: NEW HANOVERRP County: WILMINGTON, NC 28401-RP City,St,Zip: 520 ORANGE STREETRP Address: 9103438128Telephone: DR. LANDON ANDERSONContact Person: Not reportedCompany: WilmingtonRegion: BARRegional Officer Project Mgr: Not reportedTestlat: 34.2314 -77.9450Lat/Long Decimal: FalseValid: Not reportedError Code: 314 GRACE STREET UST (Continued) S102611295 TC03947598.2r Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation On Screen Placement On Georeferenced MapGeolocation Method: 34.2411 / -77.9521Lat/Longitude: NONCD0001200Facility ID: SHWS: 2264 ft. Site 1 of 2 in cluster I 0.429 mi. Relative: Higher Actual: 7 ft. 1/4-1/2 WILMINGTON, NC NNE 503 NUTT ST N/A I34 SHWSCOASTLINE INN PROPERTY S108930352 FINALIZED BROWNFIELD AGREEMENTSProject Type: BROWNFIELDS: On Screen Placement On Georeferenced MapGeolocation Method: 34.2427 / -77.95116Lat/Longitude: NONCD0001185Facility ID: SHWS: 2302 ft. Site 2 of 2 in cluster I 0.436 mi. Relative: Higher Actual: 7 ft. 1/4-1/2 WILMINGTON, NC NNE BROWNFIELDS515 NUTT ST N/A I35 SHWSCSX-NUTT ST S108930356 Not reportedPriority Code: Not reportedSite Priority: HRisk Site: Not reportedSetting: ResidenceLocation: Gasoline/dieselType: Leak-undergroundSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: ResidentialOperation: PrivateOwnership: Wilmington, NC 28403Oper City,St,Zip: WilmingtonOperator City: 2105 Gillette DriveOperator Address: Not reportedOwner Company: 9107635551Contact Phone: Charles H. Boney, Sr.Operator: samples above action levels. Release confirmed from heating oil tank. Groundwater samples and soilIncident Desc: NoSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 8/3/2005Submit Date: 7/5/2005Date Occurred: 32246Facility ID: Not reportedRegion: IMD: 2532 ft. 0.480 mi. Relative: Higher Actual: 59 ft. 1/4-1/2 LUST TRUSTWILMINGTON, NC 28401 East LUST120 SOUTH 5TH STREET N/A 36 IMDBONEY PROPERTY (CHARLES)S107031860 TC03947598.2r Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ResidentialLand Use: Not reportedSite Risk Reason: 1Phase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: HRisk Class Based On Review: HRisk Classification: NON COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: Non RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 07/05/2005Cleanup: 07/05/2005Date Occur: 08/03/2005Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: Groundwater/BothContamination Type: 32246Incident Number: WI-7103UST Number: Not reportedFacility ID: LUST: 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: 8/18/2005NORR Issued: Not reportedNOV Issued: REIncident Phase: Not reportedLast Modified: 32246Facility ID: DWMAgency: 4GPS: 77.9433333333333Longitude Decimal: 34.0233333333333Latitude Decimal: 775636Longitude Number: 340124Latitude Number: -77.94333333Longitude: 34.02333333Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: YSampled By: Not reportedWells Contam: Not reportedNum Affected: Not reportedWells Affected: sakDem Contact: Not reportedPriority Update: BONEY PROPERTY (CHARLES) (Continued)S107031860 TC03947598.2r Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 7Location: 4Type: 3Operation Type: 4Ownership: Not reportedOwner/Operator: samples above action levels. Release confirmed from heating oil tank. Groundwater samples and soilDescription Of Incident: 2005-08-03 00:00:00Date Reported: 2005-07-05 00:00:00Date Occurred: 32246Facility Id: PIRF: Not reported5 Min Quad: is in carbon fractions above soil-to-groundwater mscc were reported. The only 2L violations Heating Oil Tank. Tank still present. However, no soil contaminationComments: Not reportedRP County: Wilmington, NC 28403RP City,St,Zip: 2105 Gillette DriveRP Address: 9107635551Telephone: Charles H. Boney, Sr.Contact Person: Not reportedCompany: WilmingtonRegion: sakRegional Officer Project Mgr: Not reportedTestlat: 34.0234 -77.9436Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: TrueRPOP: TrueRPOW: 0Reel Num: 0CD Num: TrueRPL: 4PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: BONEY PROPERTY (CHARLES) (Continued)S107031860 TC03947598.2r Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional NC LUST TRUST: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0Sum 3rd Party Amt Applied: 03rd Party Deductable Amt: 0Deductable Amount: Not reportedPriority Rank: 100% Non-CommercialCommercial Find: TrueSite Eligible?: Noncommercial; 100% eligible; $0 deductible.[CGS 10/15/07]Site Note: 32246Site ID: Not reportedFacility ID: LUST TRUST: Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: 2005-08-18 00:00:00NORR Issued: Not reportedNOV Issued: ResponseIncident Phase: BONEY PROPERTY (CHARLES) (Continued) S107031860 of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 04EPA Region: Not reportedContact email: (910) 251-9512Contact telephone: USContact country: WILMINGTON, NC 28401 801 SURRY STContact address: WILLIAM L TRACYContact: WILMINGTON, NC 28401 SURRY STMailing address: NCD072008790EPA ID: WILMINGTON, NC 28401 801 SURRY STFacility address: CITY GAS & TRANSMISSION CORPFacility name: 10/27/1989Date form received by agency: RCRA-CESQG: 2638 ft. 0.500 mi. Relative: Higher Actual: 27 ft. 1/4-1/2 IMDWILMINGTON, NC 28401 SSE SHWS801 SURRY ST NCD072008790 37 RCRA-CESQGCITY GAS & TRANSMISSION CORP 1000440048 TC03947598.2r Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: TANK BOTTOMS (LEADED) FROM THE PETROLEUM REFINING INDUSTRYWaste name: K052Waste code: API SEPARATOR SLUDGE FROM THE PETROLEUM REFINING INDUSTRYWaste name: K051Waste code: INDUSTRY HEAT EXCHANGER BUNDLE CLEANING SLUDGE FROM THE PETROLEUM REFININGWaste name: K050Waste code: SLOP OIL EMULSION SOLIDS FROM THE PETROLEUM REFINING INDUSTRYWaste name: K049Waste code: INDUSTRY DISSOLVED AIR FLOTATION (DAF) FLOAT FROM THE PETROLEUM REFININGWaste name: K048Waste code: Hazardous Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: CG&T CORP.Owner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely CITY GAS & TRANSMISSION CORP (Continued) 1000440048 TC03947598.2r Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: 0Num Affected: NoWells Affected: CDRDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: MetalsType: Intentional dumpSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: MiningOperation: FederalOwnership: WILMINGTON, NCOper City,St,Zip: WILMINGTONOperator City: 801 SURRY STOperator Address: CITY GAS AND TRANSMISSIONOwner Company: Not reportedContact Phone: HINSON, DAVIDOperator: PIPING DISCONNECTED BY SPRAGUEIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 6/16/1992Submit Date: 5/1/1990Date Occurred: 8119Facility ID: WILRegion: IMD: UnknownGeolocation Method: 34.224166667 / -77.949722222Lat/Longitude: NCD986186518Facility ID: SHWS: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/10/1983Evaluation date: EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/18/1984Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 01/08/1997Evaluation date: Evaluation Action Summary: CITY GAS & TRANSMISSION CORP (Continued)1000440048 TC03947598.2r Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 6/1/1992Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 3/20/1991NOV Issued: Follow UpIncident Phase: 7/30/2003Last Modified: 8119Facility ID: DWQAgency: GPSGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: Not reportedLongitude: Not reportedLatitude: Not reported5 Min Quad: Not reported7.5 Min Quad: CITY GAS & TRANSMISSION CORP (Continued) 1000440048 Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: URisk Class Based On Review: Not reportedRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: Not reportedLevel Of Soil Cleanup Achieved: Not reportedClose Out: Not reportedClosure Request: 10/12/2010Cleanup: 10/12/2010Date Occur: 09/21/2011Date Reported: PETROLEUMProduct Type: UnknownSource Type: Groundwater/BothContamination Type: 32735Incident Number: WI-7641UST Number: Not reportedFacility ID: LUST: On Screen Placement On Georeferenced MapGeolocation Method: 34.24145 / -77.94703Lat/Longitude: NONCD0002884Facility ID: SHWS: 2753 ft. Site 1 of 2 in cluster J 0.521 mi. Relative: Higher Actual: 46 ft. 1/2-1 WILMINGTON, NC 28401 NNE LUST501 N.3RD ST N/A J38 SHWSSTK PROPERTIES S111283900 TC03947598.2r Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BUst Number: GSource: 7Cause: 3Err Type: Not reportedSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Y7#5 Minute Quad: Not reportedSamples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: Not reportedOwner/Operator: Not reportedDescription Of Incident: 2011-10-03 00:00:00Date Reported: 2010-10-12 00:00:00Date Occurred: 32735Facility Id: PIRF: Not reported5 Min Quad: Not reportedComments: Not reportedRP County: charleston, SC 29406RP City,St,Zip: 2440 mall driveRP Address: Not reportedTelephone: susan hydeContact Person: stk properties/first federal bCompany: WilmingtonRegion: mecRegional Officer Project Mgr: Not reportedTestlat: 34.2413 -77.9469Lat/Long Decimal: FalseValid: NError Code: 0Error Flag: FalseRPOP: TrueRPOW: 0Reel Num: 0CD Num: FalseRPL: 3PETOPT: Not reportedRBCA GW: File Located in HouseCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: NoFlag: NoMTBE1: NoMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: STK PROPERTIES (Continued)S111283900 TC03947598.2r Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Not reportedIncident Phase: Not reportedLast Modified: STK PROPERTIES (Continued)S111283900 UnknownGeolocation Method: 34.24186 / -77.94708Lat/Longitude: NONCD0002564Facility ID: SHWS: 2787 ft. Site 2 of 2 in cluster J 0.528 mi. Relative: Higher Actual: 47 ft. 1/2-1 WILMINGTON, NC NNE 511 N 3RD ST N/A J39 SHWSALLEN’S FARM SUPPLY S109136129 UnknownGeolocation Method: 34.222558333 / -77.948788889Lat/Longitude: NCN000407584Facility ID: SHWS: 3454 ft. 0.654 mi. Relative: Higher Actual: 22 ft. 1/2-1 WILMINGTON, NC SSE 1002 SOUTH FRONT STREET N/A 40 SHWSSOUTHERN METALS RECYCLING, INC S105194135 07Congressional District: KERR-MCGEE CHEM CORP - NAShort Name: BRUNSWICKFacility County: NCD980557805EPA ID: 0403028Site ID: CERCLIS: 2010-03-04 00:00:00Final Date: NFederal: 04EPA Region: NCD980557805EPA ID: NPL: 3900 ft. 0.739 mi.PRP Relative: Higher Actual: 50 ft. 1/2-1 LIENS 2NAVASSA, NC 28451 NNE CERCLISNORTH NAVASSA ROAD NCD980557805 41 NPLKERR-MCGEE CHEMICAL CORP - NAVASSA 1000352159 TC03947598.2r Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation townsend.michael@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8813Contact Tel: Michael TownsendContact Name: 4000508.00000Contact ID: mallary.ken@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8802Contact Tel: Ken MallaryContact Name: 4000312.00000Contact ID: flores.luis@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8807Contact Tel: Luis FloresContact Name: 4270039.00000Contact ID: bornholm.jon@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8820Contact Tel: Jon BorholmContact Name: 4000084.00000Contact ID: vorsatz.phillip@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8789Contact Tel: Phil VorsatzContact Name: 4270042.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 37019Site Fips Code: / /Non NPL Status Date: Not reportedNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Currently on the Final NPLNPL Status: Not reportedSite Settings Code: Not reportedClassification: 04EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: Not reportedSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: NSite Orphan Flag: 0.00000DMNSN Number: Not a Federal FacilityFederal Facility: 03030005USGC Hydro Unit: 9200SMSA Number: A425IFMS ID: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued)1000352159 TC03947598.2r Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KERR-MCGEE CHEM CORPAlias Name: 101Alias ID: CERCLIS Site Alias Name(s): keefer.david@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8932Contact Tel: William David KeeferContact Name: 4270670.00000Contact ID: Carolyn Callihan/R4/USEPA/US,Contact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8913Contact Tel: Carolyn CallihanContact Name: 4272610.00000Contact ID: Not reportedContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8938Contact Tel: Erik SpalvinsContact Name: 4272853.00000Contact ID: jackson.brad@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8925Contact Tel: Brad JacksonContact Name: 4000239.00000Contact ID: wendel.jennifer@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8799Contact Tel: Jennifer WendelContact Name: 4270104.00000Contact ID: seadler.donna@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8870Contact Tel: Donna SeadlerContact Name: 13002428.00000Contact ID: joyner.william@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (404) 562-8795Contact Tel: William JoynerContact Name: 4000275.00000Contact ID: Not reportedContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8953Contact Tel: Ken LucasContact Name: 4000308.00000Contact ID: urquhart-foster.samantha@epa.govContact Email: Remedial Project Manager (RPM)Contact Title: (404) 562-8760Contact Tel: Samantha UrquhartFContact Name: 4000533.00000Contact ID: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued) 1000352159 TC03947598.2r Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Low priority for further assessmentPriority Level: 03/31/89Date Completed: / /Date Started: SITE INSPECTIONAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Low priority for further assessmentPriority Level: 11/01/84Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 06/01/81Date Completed: / /Date Started: DISCOVERYAction: 001Action Code: CERCLIS Assessment History: Site was a Superfund Alternative site prior to be listed on the NPL.Site Description: Not reportedAlias Comments: NAVASSA, NC 28451 NORTH NAVASSA ROADAlias Address: KERR-MCGEE CHEMICAL CORP - NAVASSAAlias Name: 13000094Alias ID: NAVASSA, NC 28451 NAVASSA RDAlias Address: KERR-MCGEE CHEM CORPAlias Name: 202Alias ID: BRUNSWICK, NC Not reportedAlias Address: KERR-MCGEEAlias Name: 201Alias ID: BRUNSWICK, NC Not reportedAlias Address: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued) 1000352159 TC03947598.2r Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation / /Date Started: ADMINISTRATIVE ORDER ON CONSENTAction: 002Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 06/28/06Date Completed: 03/24/06Date Started: REMEDIAL INVESTIGATION/FEASIBILITY STUDY NEGOTIATIONSAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Superfund Alternative AgreementPriority Level: 09/08/05Date Completed: 06/14/04Date Started: EXPANDED SITE INSPECTIONAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 06/14/04Date Completed: / /Date Started: ADMINISTRATIVE ORDER ON CONSENTAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Higher priority for further assessmentPriority Level: 09/30/03Date Completed: 01/30/03Date Started: SITE REASSESSMENTAction: 001Action Code: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued) 1000352159 TC03947598.2r Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SITEWIDEOperable Unit: Not reportedPriority Level: 01/26/11Date Completed: 05/11/09Date Started: SECTION 107 LITIGATIONAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 03/04/10Date Completed: / /Date Started: FINAL LISTING ON NATIONAL PRIORITIES LISTAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 09/23/09Date Completed: / /Date Started: PROPOSAL TO NATIONAL PRIORITIES LISTAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Superfund Alternative AgreementPriority Level: 03/31/08Date Completed: / /Date Started: HAZARD RANKING SYSTEM PACKAGEAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 06/28/06Date Completed: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued) 1000352159 TC03947598.2r Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRONOX LLC KERR MCGEE CHEMICAL, LLCPRP name: PRP: Not reportedComplete date: 10/27/2008Start date: Not reportedRelease date: 04Reg: TRONOX LLCParty name: LP001Lien: 10/27/2008Effective date: NCD980557805EPA ID: NAVASSA, NC 28451 NORTH NAVASSA ROADFacility address: KERR-MCGEE CHEMICAL CORP - NAVASSAFacility name: LIENS 2: 221 additional US CERCLIS Financial: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 48504Page Number: 74Fed Register Volume: 09/23/09Fed Register Date: 9782Page Number: 75Fed Register Volume: 03/04/10Fed Register Date: Federal Register Details: For detailed financial records, contact EDR for a Site Report.: Original Action Take OverAction Anomaly: Not reportedUrgency Indicator: PrimaryPlanning Status: Responsible PartyPrimary Responsibility: OPERABLE UNIT 1Operable Unit: Not reportedPriority Level: / /Date Completed: 06/28/06Date Started: STUDY POTENTIALLY RESPONSIBLE PARTY REMEDIAL INVESTIGATION/FEASIBILITYAction: 001Action Code: For detailed financial records, contact EDR for a Site Report.: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: KERR-MCGEE CHEMICAL CORP - NAVASSA (Continued) 1000352159 TC03947598.2r Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UnknownGeolocation Method: 34.221194 / -77.947083Lat/Longitude: NONCD0002838Facility ID: SHWS: 4057 ft. 0.768 mi. Relative: Higher Actual: 24 ft. 1/2-1 WILMINGTON, NC SSE 1106 S 2ND ST N/A 42 SHWSWACCAMAW TRANSPORT (FORMER) S109316480 -77.9517Longitude: 34.2458Latitude: Not reported5 Min Quad: Not reported7.5 Min Quad: Not reportedSamples Include: Not reportedSampled By: Not reportedWells Contam: Not reportedNum Affected: NoWells Affected: Sam WatsonDem Contact: Not reportedPriority Update: NODPriority Code: Not reportedSite Priority: Not reportedRisk Site: Not reportedSetting: Not reportedLocation: FertilizersType: UnknownSource: Not reportedQty Recovered 1: Not reportedQty Lost 1: Not reportedMaterial: AgriculturalOperation: FederalOwnership: Wilmington, NC 910-341-5700Oper City,St,Zip: WilmingtonOperator City: P.O. Box 1726Operator Address: Almont Shipping TerminalsOwner Company: 910-341-5700Contact Phone: Camden, SidneyOperator: Lat/Long estimated from Topozone.comIncident Desc: Not reportedSoil Contam: Yes, Groundwater Contamination has been detectedGW Contam: 11/17/2005Submit Date: 3/17/2005Date Occurred: 87352Facility ID: WILRegion: IMD: On Screen Placement On Georeferenced MapGeolocation Method: 34.2458 / -77.9517Lat/Longitude: NONCD0001250Facility ID: SHWS: 4113 ft. 0.779 mi. Relative: Higher Actual: 28 ft. 1/2-1 WILMINGTON, NC NNE IMD423 NUTT STREET N/A 43 SHWSALMONT SHIPPING S106936596 TC03947598.2r Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Sighned: 10/17/2005Corrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: 8/2/2005NOV Issued: REIncident Phase: 11/17/2005Last Modified: 87352Facility ID: DWQAgency: ESTGPS: Not reportedLongitude Decimal: Not reportedLatitude Decimal: Not reportedLongitude Number: Not reportedLatitude Number: ALMONT SHIPPING (Continued)S106936596 NONCD0002851Facility ID: VCP: On Screen Placement On Georeferenced MapGeolocation Method: 34.23749 / -77.93789Lat/Longitude: NONCD0002851Facility ID: SHWS: 4274 ft. 0.809 mi. Relative: Higher Actual: 50 ft. 1/2-1 WILMINGTON, NC ENE VCP1002 PRINCESS ST N/A 44 SHWSCOCA-COLA BOTTLING FACILITY S109316513 12/07/1993Date Occur: 02/03/1994Date Reported: PETROLEUMProduct Type: Leak-undergroundSource Type: SoilContamination Type: 11710Incident Number: WI-1123UST Number: 00-0-000Facility ID: LUST: On Screen Placement On Georeferenced MapGeolocation Method: 34.24809 / -77.94695Lat/Longitude: NONCD0002835Facility ID: SHWS: 4467 ft. 0.846 mi. Relative: Higher Actual: 32 ft. 1/2-1 WILMINGTON, NC 28401 NNE LUST1020 N. FRONT ST. N/A 45 SHWSPRIME EQUIPMENT COMPANY S109316540 TC03947598.2r Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSite Priority: 1Location: 3Type: 6Operation Type: 4Ownership: ANGUS MERCEROwner/Operator: UPON REMOVAL OF USTS MINOR SOIL CONTAMINATION WAS CONFIRMEDDescription Of Incident: 1994-02-07 00:00:00Date Reported: 1993-12-07 00:00:00Date Occurred: 11710Facility Id: PIRF: Not reported5 Min Quad: notice sent. NFA. File pulled for archieving in June 2013 by sak Soil above the lower of the soil-to-ge or residential MSCCs, publicComments: Not reportedRP County: CHARLOTTE, NC 28226-RP City,St,Zip: 4500 CARMEL ESTATES ROADRP Address: Not reportedTelephone: MR. ANGUS MERCERContact Person: MT. VERNON CHARTER CORPORATIONCompany: WilmingtonRegion: LEBRegional Officer Project Mgr: Not reportedTestlat: 34.2477 -77.9482Lat/Long Decimal: FalseValid: Not reportedError Code: 0Error Flag: FalseRPOP: FalseRPOW: 0Reel Num: 488CD Num: FalseRPL: 3PETOPT: Cleanups to 2L.0202 standardsRBCA GW: File Located in ArchivesCurrent Status: 0Release Detection: Not reportedLUR Filed: NoFlag1: YesFlag: NoMTBE1: Not reportedMTBE: Not reportedLand Use: Not reportedSite Risk Reason: Not reportedPhase Of LSA Req: Not reportedSite Priority: Not reportedNORR Issue Date: Not reportedNOV Issue Date: Not reportedCorrective Action Plan Type: LRisk Class Based On Review: LRisk Classification: COMMERCIALCommercial/NonCommercial UST Site: 0# Of Supply Wells: RegulatedTank Regulated Status: ResidentialLevel Of Soil Cleanup Achieved: 02/03/2009Close Out: Not reportedClosure Request: Not reportedCleanup: PRIME EQUIPMENT COMPANY (Continued)S109316540 TC03947598.2r Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClose-out Report: Not reportedClosure Request Date: Not reportedRS Designation: Not reportedReclassification Report: Not reportedSOC Signed: Not reportedCorrective Action Planned: Not reportedPublic Meeting Held: Not reported45 Day Report: Not reportedNORR Issued: Not reportedNOV Issued: Closed OutIncident Phase: Not reportedLast Modified: Not reportedUst Number: Not reportedSource: Not reportedCause: Not reportedErr Type: Min_SoilSource Code: Not reportedRelease Code: Not reportedPirf/Min Soil: Not reported5 Minute Quad: Not reported7#5 Minute Quad: 0Samples Include: Not reportedWells Affected Y/N: Not reportedPriority Update: PRIME EQUIPMENT COMPANY (Continued) S109316540 TC03947598.2r Page 94 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 : 6 7 r e c o r d s . BR U N S W I C K C N T Y 10 1 5 7 5 7 8 1 6 DU P O N T C A P E F E A R P L A N T NC 1 4 2 6 5 M I N O F L E L A N D 28451 RCRA-TSDF, CORRACTS, RCRA-LQG PADS, US FIN ASSUR LE L A N D U0 0 3 1 4 2 6 1 1 OL D D O M I N I O N F R E I G H T L I N E RT E 0 1 B O X 3 3 1 A 28451 UST LE L A N D U0 0 4 1 3 9 5 2 8 BU R N E Y ’ S G R O C E R Y RT 1 B O X 3 6 8 M T M I S E R Y R O A D 28451 UST LE L A N D 10 0 9 4 6 2 9 8 1 BR U N S W I C K C O L D F L SR 1 4 3 8 28451 CERC-NFRAP LE L A N D U0 0 4 1 3 9 2 6 7 HE N R Y ’ S S E R V I C E C E N T E R RT 2 B O X 28451 UST LE L A N D U0 0 3 1 4 5 9 5 0 MA C O ’ S U N I O N 7 6 T R U C K S T O P RO U T E 2 , B O X 5 3 1 / H I G H W A Y 8 7 28451 UST LE L A N D U0 0 4 1 3 8 9 8 0 J. H . M I L L S RO U T E 2 , B O X 4 2 8 28451 UST LE L A N D U0 0 4 1 3 9 4 1 3 LE L A N D G R O C E R Y RO U T E 3 V I L L A G E R O A D 28451 UST L EL A N D U 00 4 1 3 9 4 9 6 B EL V I L L E M I N I M A R T R OU T E 3 , B O X 3 1 3 28451 U ST L EL A N D U 00 4 1 3 8 7 3 3 H .C . W I L L I A M S , J R . T R U C K I N G C O . R T. 3 , B O X 3 2 2 - A ( O L D H W Y 1 7 S 28451 U ST L EL A N D U 00 4 1 3 9 2 6 1 F .W . G R O V E S T R U C K I N G C O . R OU T E 4 , B O X 8 9 28451 U ST L EL A N D U 00 4 1 3 8 9 0 2 T HE P O P S H O P P E - L E L A N D C I T G O H WY 7 4 - 7 6 / 1 1 5 V I L L A G E R O A D 28451 U ST L EL A N D U 00 1 2 0 3 8 9 9 T WI S D A L E M F G C O I N C H WY 7 4 / 7 6 W E S T 28451 U ST L EL A N D U 00 4 1 3 9 6 3 5 G UL F A T L A N T I C D I S T R I B U T I O N S E R V . P .O . B O X 4 6 0 / H W Y 7 4 - 7 6 W E S T 28451 U ST L EL A N D U 00 4 1 3 9 5 4 2 E ST E S E X P R E S S L I N E S 1 3 P .O B O X 3 1 0 , H W Y 7 4 W E S T 28451 U ST L EL A N D U 00 4 1 3 8 6 8 9 I ND U S T R I A L E L E C T R I C S A L E S & S E R . H IG H W A Y S 7 4 & 7 6 28451 U ST L EL A N D 1 00 4 5 5 2 5 4 4 I ND U S T R I A L T E C H N O L O G Y G R O U P N C H W Y 7 4 & 7 6 28451 R CRA-CESQG L EL A N D U 00 1 1 8 8 6 8 9 R OU T E 3 O LD H I G H W A Y 1 7 S O U T H 28451 U ST L EL A N D U 00 4 1 3 8 7 4 4 F OX ’ S H O L S U M B A K E R Y I N C O LD H I G H W A Y 7 4 - 7 6 28451 U ST L EL A N D U 00 4 1 3 8 9 9 9 E .I . D U P O N T C O . , C A P E F E A R P L A N T S TA T E R O A D 1 4 2 6 28451 U ST P HO E N I X 1 01 5 7 3 5 1 3 2 D UP O N T E I D E N E M O U R S & C O C A P E F E A S TA T E R D 1 4 2 6 28451 C ERC-NFRAP P OL L O C K S V I L L E S 10 4 4 1 1 0 2 8 H OR I Z O N S T A N K L I N E S - T R U C K W R E C K 3 70 H I G H W A Y 1 7 S O U T H 28451 I MD, LAST W IL M I N G T O N U 00 1 1 8 6 3 8 3 P HO E N I X C O U N T R Y S T O R E R T 1 M T M I S E R Y R D 28401 U ST W IL M I N G T O N S 10 4 9 1 3 9 5 8 E AG L E I S L A N D E N G I N E E R Y A R D S R 1 3 0 0 , W E S T S I D E C A P E F E A R R 28401 I MD, LAST W IL M I N G T O N U 00 1 2 0 7 0 4 5 S OU T H E R N B E L L - W L M G N C H W H WY 1 3 2 U ST W IL M I N G T O N S 10 5 7 6 6 3 8 8 A LF O R D S S E A F O O D H WY 1 3 2 & 4 2 1 I MD W IL M I N G T O N S 11 2 1 6 3 1 7 1 S OU T H A T L A N T I C S E R V I C E S , I N C 3 52 7 H W Y 4 2 1 N S HWS W IL M I N G T O N S 10 5 2 1 8 3 0 9 K EN A N T R A N S P O R T C O M P A N Y H IG H W A Y 4 2 1 N O R T H L UST TRUST W IL M I N G T O N U 00 4 1 3 8 5 0 3 B RU C E ’ S D R I V E I N H IG H W A Y 4 2 1 N O R T H 28401 U ST W IL M I N G T O N S 10 4 9 1 3 5 1 8 C P& L T R A N S F O R M E R S I T E H WY 4 2 1 N . , N E X T T O S U T T O N P L A 28412 S HWS, IMD, LAST W IL M I N G T O N U 00 4 1 3 8 9 0 1 A ME R I C A N P R O P E R Y I N V E S T O R E S V I I I H IG H W A Y 4 2 1 N O R T H 28401 U ST W IL M I N G T O N A 10 0 3 2 2 5 5 1 I NV I S T A S . A . R . L . - W I L M I N G T O N S I T E 4 60 0 H W Y 4 2 1 N A ST W IL M I N G T O N S 11 2 3 3 6 6 2 2 W IL M I N G T O N M A T E R I A L S P L A N T # 1 3 61 2 N 4 2 1 H W Y S HWS W IL M I N G T O N S 10 3 5 5 4 2 6 6 C AR O L I N A P & L C O . S U T T O N S T E A M H WY 4 2 1 S HWS W IL M I N G T O N U 00 4 1 3 9 5 2 0 I ND U S T R I A L T R U C K S A L E S / S E R V I C E H WY 4 2 1 N 28401 U ST W IL M I N G T O N A 10 0 1 8 7 6 1 6 N EW H A N O V E R C O A I R P O R T ( P I E D M O N T A R T 6 B O X 5 2 28401 A ST W IL M I N G T O N U 00 1 1 9 9 4 5 9 S OU T H E R N B E L L - G L C 2 1 2 1 6 H IG H W A Y 7 4 & 7 6 - L E L A N D 28401 U ST W IL M I N G T O N 1 00 0 4 0 5 0 9 1 N C E Q U I P M E N T C O H WY 7 4 - 7 6 W 28451 R CRA NonGen / NLR W IL M I N G T O N S 10 9 1 6 4 1 2 7 R EN - A - J O H N P .O . B O X 1 5 5 4 9 S WF/LF W IL M I N G T O N 1 00 4 7 4 4 5 1 2 S HI P S I D E P A C K I N G C O P O B O X 3 0 0 N C S T A T E D O C K S 28401 R CRA NonGen / NLR W IL M I N G T O N S 10 4 9 1 3 4 3 5 G EN E R A L E L E C T R I C - U R A N Y L N I T R A T P O B O X 7 8 0 , H W Y 1 1 7 N I MD W IL M I N G T O N S 10 5 1 6 3 7 6 9 C ON G L E T O N D E M O / C Y P R E E L A N D F I L L C AR O L I N A B E A C H R O A D S WF/LF, HIST LF TC 0 3 9 4 7 5 9 8 . 2 r P a g e 9 5 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 : 6 7 r e c o r d s . WI L M I N G T O N 10 1 5 7 3 5 1 3 9 GE N L E L E C C O CA S T L E H A Y N E R D 28401 RCRA-TSDF, CERC-NFRAP, RCRA-LQ WI L M I N G T O N S1 1 0 6 3 0 3 1 9 FL E M I N G T O N L F I- 4 0 E A S T T O E X I T 4 1 6 A , W E S T O OLI WI L M I N G T O N S1 0 4 9 1 9 0 9 5 SH E P A R D C H E M I C A L W O R K S 32 0 E A S T W O O D R D ( H W Y 7 4 ) SHWS WI L M I N G T O N 10 1 5 7 3 1 4 2 6 SO U T H E R N W O O D P I E D M O N T C O . - W I L M I FO O T O F G R E E N F I E L D S T R E E T 28401 CERCLIS, RCRA-CESQG WI L M I N G T O N S1 1 4 5 5 7 4 0 9 NE W H A N O V E R C O U N T Y A I R P O R T B U R N GA R D N E R D R I V E SHWS WI L M I N G T O N S1 1 3 4 1 4 1 9 0 AL M O N T S H I P P I N G - N E W HA N O V E R A N D F R O N T S T R E E T S BROWNFIELDS WI L M I N G T O N U0 0 3 1 4 5 9 8 8 PL O O F T R U C K L I N E S , I N C . U. S . H I G H W A Y S O U T H & P L O O F R O A 28451 UST WI L M I N G T O N 10 1 4 3 9 3 7 9 4 NC D O T B R I D G E # 1 3 US H W Y 1 7 - 7 4 / 7 6 28401 RCRA NonGen / NLR WI L M I N G T O N S1 0 8 8 5 2 1 3 3 FL E M I N G T O N L A N D F I L L US H W Y 4 2 1 N O R T H BROWNFIELDS W IL M I N G T O N S 10 7 4 9 7 5 7 6 C YP R E S S G R O V E S U B D I V I S I O N L EI U T E N A N T C O N G L E T O N R O A D S HWS, IMD W IL M I N G T O N S 11 6 4 9 1 6 5 9 L IV E O A K P A R K W A Y - 1 9 0 5 1 90 5 L I V E O A K P A R K W A Y L UST TRUST W IL M I N G T O N U 00 4 1 3 9 2 7 0 C OS T C O G A S O L I N E ( L O C N O T D B ) M AR K E T S T A N D N C O L L E G E R D 28401 U ST, Financial Assurance W IL M I N G T O N S 10 5 2 1 8 0 1 2 B EA S L E Y S T A L L I N G S P A R T N E R S H I P N OR T H M A R K E T S T R E E T L UST TRUST W IL M I N G T O N S 10 4 9 1 9 0 7 2 P OT T E R ’ S S E P T I C T A N K S E R V I C E M AS O N B O R O L O O P R D S HWS W IL M I N G T O N S 10 5 7 6 6 3 2 9 C P& L , E A S T E R N D I V I S I O N G A R A G E 3 49 M I L I T A R Y H W Y . C U T O F F 28405 I MD, LUST W IL M I N G T O N S 10 3 5 5 4 6 5 2 W IL M I N G T O N G U N C L U B ( F O R M E R ) M IL I T A R Y C U T O F F R O A D S HWS, VCP W IL M I N G T O N U 00 3 2 0 2 4 6 6 W IL M T O W B N EW H A N O V E R C T Y A I R P O R T , E R A M 28401 U ST W IL M I N G T O N S 10 9 0 1 5 4 8 5 S UN O C O B U L K T E R M I N A L R IV E R R O A D S HWS W IL M I N G T O N S 10 8 9 3 0 3 7 3 W IL M I N G T O N I R O N W O R K S ( F O R M E R ) S W A T E R , S F R O N T , & O R A N G E S T S S HWS W IN N A B O W U 00 3 1 4 3 0 1 9 M CL A M B ’ S K W I K S T O P R T 1 B X 2 9 H . B 28479 U ST W IN N A B O W U 00 4 1 3 8 6 5 2 B RU N S W I C K T O W N S T A T E H I S T O R I C R T 1 B O X 5 5 28479 U ST W IN N A B O W U 00 4 1 3 8 6 3 5 F UN S T O N F A R M S R T. 1 B O X 7 1 28479 U ST W IN N A B O W U 00 1 2 0 1 5 3 0 M IL L C R E E K F A R M & G A R D E N S U P P L Y R OU T E 1 , B O X 1 1 5 / H I G H W A Y 8 7 28479 U ST W IN N A B O W U 00 4 1 3 9 5 4 8 I RA A . P O T T E R R OU T E 1 , B O X 1 7 6 - A 28479 U ST W IN N A B O W 1 00 4 7 4 4 8 4 0 T HO M P S O N S E P T I C T A N K S E R V I C E H WY 1 3 3 28479 R CRA NonGen / NLR TC 0 3 9 4 7 5 9 8 . 2 r P a g e 9 6 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: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2014 Next Scheduled EDR Contact: 07/21/2014 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: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2014 Next Scheduled EDR Contact: 07/21/2014 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 TC03947598.2r Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 04/08/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Quarterly Federal CERCLIS list 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: 02/28/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Quarterly 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: 05/31/2013 Date Data Arrived at EDR: 07/08/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 151 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/11/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Varies 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: 02/28/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC03947598.2r Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Varies TC03947598.2r Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries 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: 12/17/2013 Date Data Arrived at EDR: 01/14/2014 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/23/2014 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: 12/17/2013 Date Data Arrived at EDR: 01/14/2014 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 14 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Varies 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: 02/26/2014 Date Data Arrived at EDR: 02/28/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 55 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/19/2014 Next Scheduled EDR Contact: 09/01/2014 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: 09/30/2013 Date Data Arrived at EDR: 10/01/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 66 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 04/04/2014 Next Scheduled EDR Contact: 07/14/2014 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: 05/02/2014 Next Scheduled EDR Contact: 08/18/2014 Data Release Frequency: Biennially State- and tribal - equivalent CERCLIS TC03947598.2r Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SHWS: Inactive Hazardous Sites Inventory State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 02/17/2014 Date Data Arrived at EDR: 03/19/2014 Date Made Active in Reports: 04/23/2014 Number of Days to Update: 35 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/19/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF: List of Solid Waste Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 03/31/2014 Date Data Arrived at EDR: 04/02/2014 Date Made Active in Reports: 04/23/2014 Number of Days to Update: 21 Source: Department of Environment and Natural Resources Telephone: 919-733-0692 Last EDR Contact: 04/02/2014 Next Scheduled EDR Contact: 07/14/2014 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: 04/03/2014 Date Data Arrived at EDR: 04/15/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 34 Source: Department of Environment & Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/10/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Regional UST Database This database contains information obtained from the Regional Offices. It provides a more detailed explanation of current and historic activity for individual sites, as well as what was previously found in the Incident Management Database. Sites in this database with Incident Numbers are considered LUSTs. Date of Government Version: 05/09/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/14/2014 Next Scheduled EDR Contact: 08/25/2014 Data Release Frequency: Quarterly LUST TRUST: State Trust Fund Database This database contains information about claims against the State Trust Funds for reimbursements for expenses incurred while remediating Leaking USTs. Date of Government Version: 04/11/2014 Date Data Arrived at EDR: 04/15/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 34 Source: Department of Environment and Natural Resources Telephone: 919-733-1315 Last EDR Contact: 04/15/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Semi-Annually TC03947598.2r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LAST: Leaking Aboveground Storage Tanks A listing of leaking aboveground storage tank site locations. Date of Government Version: 05/09/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment & Natural Resources Telephone: 877-623-6748 Last EDR Contact: 05/14/2014 Next Scheduled EDR Contact: 08/25/2014 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 03/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 184 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 05/02/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 11/21/2013 Date Data Arrived at EDR: 11/26/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/22/2014 Next Scheduled EDR Contact: 08/11/2014 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: 09/12/2011 Date Data Arrived at EDR: 09/13/2011 Date Made Active in Reports: 11/11/2011 Number of Days to Update: 59 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 02/21/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 02/13/2014 Date Data Arrived at EDR: 02/14/2014 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 10 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 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: 11/06/2013 Date Data Arrived at EDR: 11/07/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Quarterly TC03947598.2r 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: 02/20/2014 Date Data Arrived at EDR: 02/21/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 62 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies 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: 08/27/2012 Date Data Arrived at EDR: 08/28/2012 Date Made Active in Reports: 10/16/2012 Number of Days to Update: 49 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Quarterly State and tribal registered storage tank lists UST: Petroleum Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 05/09/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment and Natural Resources Telephone: 919-733-1308 Last EDR Contact: 05/14/2014 Next Scheduled EDR Contact: 08/25/2014 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: 03/24/2014 Date Data Arrived at EDR: 03/24/2014 Date Made Active in Reports: 04/23/2014 Number of Days to Update: 30 Source: Department of Environment and Natural Resources Telephone: 919-715-6183 Last EDR Contact: 03/24/2014 Next Scheduled EDR Contact: 07/07/2014 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 01/27/2014 Number of Days to Update: 271 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 05/02/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies 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: 11/21/2013 Date Data Arrived at EDR: 11/26/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/22/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Semi-Annually TC03947598.2r 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: 02/13/2014 Date Data Arrived at EDR: 02/14/2014 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 10 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 02/20/2014 Date Data Arrived at EDR: 02/21/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 62 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 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: 07/29/2013 Date Data Arrived at EDR: 08/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 92 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 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: 07/29/2013 Date Data Arrived at EDR: 07/30/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 129 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 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: 02/05/2013 Date Data Arrived at EDR: 02/06/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 65 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 01/29/2014 Date Data Arrived at EDR: 01/29/2014 Date Made Active in Reports: 03/12/2014 Number of Days to Update: 42 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/27/2014 Next Scheduled EDR Contact: 05/12/2014 Data Release Frequency: Semi-Annually TC03947598.2r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/15/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Varies State and tribal institutional control / engineering control registries INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring A land use restricted site is a property where there are limits or requirements on future use of the property due to varying levels of cleanup possible, practical, or necessary at the site. Date of Government Version: 02/17/2014 Date Data Arrived at EDR: 03/19/2014 Date Made Active in Reports: 04/23/2014 Number of Days to Update: 35 Source: Department of Environment, Health and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/19/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Quarterly State and tribal voluntary cleanup sites VCP: Responsible Party Voluntary Action Sites Responsible Party Voluntary Action site locations. Date of Government Version: 02/17/2014 Date Data Arrived at EDR: 03/19/2014 Date Made Active in Reports: 04/23/2014 Number of Days to Update: 35 Source: Department of Environment and Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/19/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Semi-Annually INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/17/2013 Date Data Arrived at EDR: 10/01/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 66 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 04/01/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Projects Inventory A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for cleanup and liabitliy control. Date of Government Version: 04/07/2014 Date Data Arrived at EDR: 04/09/2014 Date Made Active in Reports: 04/23/2014 Number of Days to Update: 14 Source: Department of Environment and Natural Resources Telephone: 919-733-4996 Last EDR Contact: 04/09/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Varies TC03947598.2r Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/20/2014 Date Data Arrived at EDR: 03/20/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/20/2014 Next Scheduled EDR Contact: 07/07/2014 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 04/19/2009 Data Release Frequency: Quarterly SWRCY: Recycling Center Listing A listing of recycling center locations. Date of Government Version: 02/25/2014 Date Data Arrived at EDR: 02/27/2014 Date Made Active in Reports: 03/13/2014 Number of Days to Update: 14 Source: Department of Environment & Natural Resources Telephone: 919-707-8137 Last EDR Contact: 05/19/2014 Next Scheduled EDR Contact: 08/18/2014 Data Release Frequency: Varies TC03947598.2r Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/02/2014 Next Scheduled EDR Contact: 08/18/2014 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites 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: 12/04/2013 Date Data Arrived at EDR: 12/10/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 65 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/04/2014 Next Scheduled EDR Contact: 06/16/2014 Data Release Frequency: Quarterly 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: 09/01/2007 Date Data Arrived at EDR: 11/19/2008 Date Made Active in Reports: 03/30/2009 Number of Days to Update: 131 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 03/04/2014 Next Scheduled EDR Contact: 06/16/2014 Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 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: 12/31/2013 Date Data Arrived at EDR: 01/03/2014 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 52 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 04/01/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Annually TC03947598.2r Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 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 Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non 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). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (404) 562-8651 Last EDR Contact: 03/13/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/06/2014 Next Scheduled EDR Contact: 08/18/2014 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. TC03947598.2r Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/18/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 02/28/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 55 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/23/2014 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: 12/31/2013 Date Data Arrived at EDR: 01/24/2014 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 31 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 03/27/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Varies 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: 03/11/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: 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: 02/25/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Varies 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: 08/01/2013 Date Data Arrived at EDR: 09/05/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 28 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 03/05/2014 Next Scheduled EDR Contact: 06/16/2014 Data Release Frequency: Semi-Annually 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. TC03947598.2r Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/31/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 44 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/26/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Annually 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: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/28/2014 Next Scheduled EDR Contact: 07/07/2014 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/22/2014 Next Scheduled EDR Contact: 09/08/2014 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/22/2014 Next Scheduled EDR Contact: 09/08/2014 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. TC03947598.2r Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/29/2014 Next Scheduled EDR Contact: 08/11/2014 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: 07/20/2011 Date Data Arrived at EDR: 11/10/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/09/2014 Next Scheduled EDR Contact: 07/21/2014 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: 06/01/2013 Date Data Arrived at EDR: 07/17/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 107 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/18/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Annually 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: 07/22/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 03/10/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 01/09/2014 Date Data Arrived at EDR: 01/10/2014 Date Made Active in Reports: 03/12/2014 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/09/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Quarterly TC03947598.2r Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 11/18/2013 Date Data Arrived at EDR: 02/27/2014 Date Made Active in Reports: 03/12/2014 Number of Days to Update: 13 Source: EPA Telephone: (404) 562-9900 Last EDR Contact: 03/14/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Quarterly 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 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: 11/01/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 02/28/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Biennially UIC: Underground Injection Wells Listing A listing of uncerground injection wells locations. Date of Government Version: 05/07/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 5 Source: Department of Environment & Natural Resources Telephone: 919-807-6412 Last EDR Contact: 05/12/2014 Next Scheduled EDR Contact: 08/25/2014 Data Release Frequency: Varies TC03947598.2r Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. Date of Government Version: 01/06/2014 Date Data Arrived at EDR: 03/25/2014 Date Made Active in Reports: 04/23/2014 Number of Days to Update: 29 Source: Department of Environment & Natural Resources Telephone: 919-508-8400 Last EDR Contact: 03/25/2014 Next Scheduled EDR Contact: 07/07/2014 Data Release Frequency: Varies NPDES: NPDES Facility Location Listing General information regarding NPDES(National Pollutant Discharge Elimination System) permits. Date of Government Version: 02/27/2014 Date Data Arrived at EDR: 02/28/2014 Date Made Active in Reports: 04/01/2014 Number of Days to Update: 32 Source: Department of Environment & Natural Resources Telephone: 919-733-7015 Last EDR Contact: 05/19/2014 Next Scheduled EDR Contact: 08/18/2014 Data Release Frequency: Varies 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: 04/18/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Semi-Annually 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: 04/21/2014 Next Scheduled EDR Contact: 08/04/2014 Data Release Frequency: Varies 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: 11/11/2011 Date Data Arrived at EDR: 05/18/2012 Date Made Active in Reports: 05/25/2012 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/16/2014 Next Scheduled EDR Contact: 08/25/2014 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/29/2013 Date Data Arrived at EDR: 02/14/2013 Date Made Active in Reports: 02/27/2013 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/04/2014 Next Scheduled EDR Contact: 07/21/2014 Data Release Frequency: Varies TC03947598.2r Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/15/2013 Date Data Arrived at EDR: 07/03/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 72 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 04/04/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Quarterly 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: 04/18/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: N/A 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: 02/25/2014 Date Data Arrived at EDR: 02/27/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 41 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/16/2014 Next Scheduled EDR Contact: 09/01/2014 Data Release Frequency: Quarterly 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: 02/07/2014 Date Data Arrived at EDR: 02/12/2014 Date Made Active in Reports: 03/12/2014 Number of Days to Update: 28 Source: Department of Environment & Natural Resources Telephone: 919-733-1322 Last EDR Contact: 05/14/2014 Next Scheduled EDR Contact: 08/25/2014 Data Release Frequency: Quarterly 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: 08/17/2010 Date Data Arrived at EDR: 01/03/2011 Date Made Active in Reports: 03/21/2011 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/11/2014 Next Scheduled EDR Contact: 06/23/2014 Data Release Frequency: Varies TC03947598.2r Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/02/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Varies COAL ASH DOE: Sleam-Electric Plan 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: 04/18/2014 Next Scheduled EDR Contact: 07/28/2014 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Sites A listing of coal combustion products distribution permits issued by the Division for the treatment, storage, transportation, use and disposal of coal combustion products. Date of Government Version: 12/31/2007 Date Data Arrived at EDR: 08/04/2009 Date Made Active in Reports: 08/17/2009 Number of Days to Update: 13 Source: Department of Environment & Natural Resources Telephone: 919-807-6359 Last EDR Contact: 05/05/2014 Next Scheduled EDR Contact: 08/18/2014 Data Release Frequency: Varies 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: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-5962 Last EDR Contact: 03/31/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-5962 Last EDR Contact: 03/31/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Annually 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: 03/31/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Varies TC03947598.2r Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 06/30/2013 Date Data Arrived at EDR: 08/13/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/16/2014 Next Scheduled EDR Contact: 08/25/2014 Data Release Frequency: Quarterly Financial Assurance 3: Financial Assurance Information Hazardous waste financial assurance information. Date of Government Version: 09/30/2012 Date Data Arrived at EDR: 10/19/2012 Date Made Active in Reports: 11/29/2012 Number of Days to Update: 41 Source: Department of Environment & Natural Resources Telephone: 919-707-8222 Last EDR Contact: 03/17/2014 Next Scheduled EDR Contact: 06/30/2014 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. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC03947598.2r Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole 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: N/A Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole 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: N/A 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 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. TC03947598.2r Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/21/2014 Next Scheduled EDR Contact: 06/02/2014 Data Release Frequency: Annually NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/19/2012 Date Made Active in Reports: 08/28/2012 Number of Days to Update: 40 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/18/2014 Next Scheduled EDR Contact: 07/28/2014 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: 02/28/2014 Date Data Arrived at EDR: 03/12/2014 Date Made Active in Reports: 04/29/2014 Number of Days to Update: 48 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/07/2014 Next Scheduled EDR Contact: 08/18/2014 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 07/24/2013 Date Made Active in Reports: 08/19/2013 Number of Days to Update: 26 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/21/2014 Next Scheduled EDR Contact: 08/04/2014 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 06/21/2013 Date Made Active in Reports: 08/05/2013 Number of Days to Update: 45 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/24/2014 Next Scheduled EDR Contact: 06/09/2014 Data Release Frequency: Annually TC03947598.2r Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 08/09/2013 Date Made Active in Reports: 09/27/2013 Number of Days to Update: 49 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/17/2014 Next Scheduled EDR Contact: 06/30/2014 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data 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. Daycare Centers: Child Care Facility List Source: Department of Health & Human Services Telephone: 919-662-4499 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 TC03947598.2r Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC03947598.2r Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC03947598.2r Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 1998Most Recent Revision: 34077-B8 WILMINGTON, NCTarget Property Map: USGS TOPOGRAPHIC MAP 5 ft. above sea levelElevation: 3791752.5UTM Y (Meters): 227984.1UTM X (Meters): Zone 18Universal Tranverse Mercator: 77.9531 - 77˚ 57’ 11.16’’Longitude (West): 34.2331 - 34˚ 13’ 59.16’’Latitude (North): TARGET PROPERTY COORDINATES WILMINGTON, NC 28401 1-99 BATTLESHIP RD BATTLESHIP ROAD TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC03947598.2r Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 5 ft. North South West East 0 0 0 0 0 0 0 3 5 5 5 2 0 0 0 2 2 0 0 4 4 4 4 9 9 1 4 5 5 5 0 9 3 5 6 4 6 9 6 0 6 0 5 2 3 9 General WestGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC03947598.2r Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapWILMINGTON NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property 37019C - FEMA DFIRM Flood dataAdditional Panels in search area: 37129C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapNEW HANOVER, NC FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC03947598.2r Page A-4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: HIGH Corrosion Potential - Uncoated Steel: Hydric Status: Soil meets the requirements for a hydric soil. water table is less than 1 foot, or is ponded. Very poorly. Soils are wet to the surface most of the time. Depth toSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: loamSoil Surface Texture: JOHNSTON Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: TertiarySystem: EoceneSeries: TeCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC03947598.2r Page A-5 loamy fine sand loamy sand sand sandy clayDeeper Soil Types: sandy loam sand fine sandShallow Soil Types: sand fine sand muck fine sandy loamSurficial Soil Types: sand fine sand muck fine sandy loamSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 4.50 Max: 5.50 Min: 6.00 Max: 20.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularstratified60 inches34 inches 3 Min: 4.50 Max: 5.50 Min: 6.00 Max: 20.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularstratified34 inches30 inches 2 Min: 4.50 Max: 5.50 Min: 2.00 Max: 6.00 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloam30 inches 0 inches 1 Soil Layer Information Boundary Classification Permeability Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC03947598.2r Page A-6 Plants NC50001353 Invertebrate NC50001318 Plants NC50000505 Animal NC50000489 Invertebrate NC50000301 _________ ___ Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES OTHER STATE DATABASE INFORMATION No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/2 - 1 Mile SENC0410543 2 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/4 - 1/2 Mile ENEUSGS40000881954 1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC03947598.2r Page A-7 NC30001515 NC30001514 _________ Site Name NORTH CAROLINA WILDLIFE RESOURCES COMMISSION GAME LANDS DATABASE LOWER CAPE FEAR RIVER AQUATIC HABITAT NC10003426 GREENFIELD LAKE NC10003054 BRUNSWICK RIVER/CAPE FEAR RIVER MARSHES NC10003051 _________ ___ Name ID NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: Animal NC50022664 Animal NC50021779 Animal NC50019161 Plants NC50018520 Animal NC50016215 Invertebrate NC50015494 Plants NC50013603 Animal NC50012588 Animal NC50011846 Plants NC50010778 Invertebrate NC50009868 Plants NC50007984 Plants NC50006404 Animal NC50005723 Animal NC50004741 Animal NC50004126 _________ ___ Class ID NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 40 4 0 4 0 40 4 0 40 40 4 0 4 0 40 40 4 0 4 0 40 NC TC03947598.2r Page A-9 Violations information not reported. 00000045Population:UntreatedTreatment Class: WILMINGTONCity Served: 077 56 42Facility Longitude:34 13 32Facility Latitude: 078 17 40Facility Longitude:34 17 40Facility Latitude: WILMINGTON, NC 28406 PO BOX 3701 PHOENIX MANAGEMENT, INC. System Owner/Responsible PartyAddressee / Facility: WILMINGTON, NC 28406 PO BOX 3701 TIM KELLY OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: WILMINGTON, NC 28406 PHOENIX MANAGEMENT INCPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0410543PWS ID: 2 SE 1/2 - 1 Mile Higher NC0410543FRDS PWS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:Not ReportedWelldepth units: Not ReportedWelldepth:Not ReportedConstruction date: Not ReportedAquifer type: Peedee FormationFormation type: Northern Atlantic Coastal Plain aquifer systemAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 5Vertacc measure val:feetVert measure units: 48Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-77.9452658Longitude: 34.2354477Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:03030005Huc code: Not ReportedMonloc desc: WellMonloc type: NH-209Monloc name: USGS-341407077564403Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: 1 ENE 1/4 - 1/2 Mile Higher USGS40000881954FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC03947598.2r Page A-10 ExtantOccurrence Status: InvertebrateClassification by Type: 21750GIS ID: NC50001318NC_NHEO ExtantOccurrence Status: PlantsClassification by Type: 92486GIS ID: NC50000505NC_NHEO Historic, no evidence of destructionOccurrence Status: AnimalClassification by Type: 112028GIS ID: NC50000489NC_NHEO XOccurrence Status: InvertebrateClassification by Type: 12620GIS ID: NC50000301NC_NHEO BRUNSWICKCounty:PRVStatus: 65.5690612792969Acres:Archery ZoneSite Type: Carolina Power & LightOwner: Sutton LakeSite Name: NC30001515NC_WILD NEW HANOVERCounty:PRVStatus: 1530.55102539063Acres:Archery ZoneSite Type: Carolina Power & LightOwner: Sutton LakeSite Name: NC30001514NC_WILD Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC03947598.2r Page A-11 NC50009868NC_NHEO Historic, no evidence of destructionOccurrence Status: PlantsClassification by Type: 12997GIS ID: NC50007984NC_NHEO Historic, no evidence of destructionOccurrence Status: PlantsClassification by Type: 12811GIS ID: NC50006404NC_NHEO Historic, no evidence of destructionOccurrence Status: AnimalClassification by Type: 431811GIS ID: NC50005723NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 792861GIS ID: NC50004741NC_NHEO Historic, no evidence of destructionOccurrence Status: AnimalClassification by Type: 273255GIS ID: NC50004126NC_NHEO Historic, no evidence of destructionOccurrence Status: PlantsClassification by Type: 42459GIS ID: NC50001353NC_NHEO Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC03947598.2r Page A-12 Historic, no evidence of destructionOccurrence Status: AnimalClassification by Type: 71243GIS ID: NC50016215NC_NHEO ExtantOccurrence Status: InvertebrateClassification by Type: 11633GIS ID: NC50015494NC_NHEO ExtantOccurrence Status: PlantsClassification by Type: 62486GIS ID: NC50013603NC_NHEO Historic, no evidence of destructionOccurrence Status: AnimalClassification by Type: 162098GIS ID: NC50012588NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 23217GIS ID: NC50011846NC_NHEO Historic, no evidence of destructionOccurrence Status: PlantsClassification by Type: 22072GIS ID: NC50010778NC_NHEO Historic, no evidence of destructionOccurrence Status: InvertebrateClassification by Type: 12422GIS ID: North Carolina Locations of Natural Heritage Element Occurrence Sites: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC03947598.2r Page A-13 NC10003426NC_SNHA 147.88Acres per Polygon: Not ReportedQuality: GREENFIELD LAKESite Name: NC10003054NC_SNHA 3872.88Acres per Polygon: Not ReportedQuality: BRUNSWICK RIVER/CAPE FEAR RIVER MARSHESSite Name: NC10003051NC_SNHA ExtantOccurrence Status: AnimalClassification by Type: 812861GIS ID: NC50022664NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 792861GIS ID: NC50021779NC_NHEO ExtantOccurrence Status: AnimalClassification by Type: 792861GIS ID: NC50019161NC_NHEO Historic, no evidence of destructionOccurrence Status: PlantsClassification by Type: 12072GIS ID: NC50018520NC_NHEO Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC03947598.2r Page A-14 20425.71Acres per Polygon: Not ReportedQuality: LOWER CAPE FEAR RIVER AQUATIC HABITATSite Name: North Carolina - Significant Natural Heritage Areas: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC03947598.2r Page A-15 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.240 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 10 Federal Area Radon Information for NEW HANOVER COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for NEW HANOVER County: 3 AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC03947598.2r Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC03947598.2r Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC03947598.2r Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX IV HISTORICAL RESEARCH DOCUMENTATION SOURCE EDR SANBORN MAP REPORT SCALE AS SHOWN 1889 SANBORN MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845A LEGEND: Approximate site boundary Note: 1. Site boundary extends beyond mapped area. 2. Sanborn mapping provides limited coverage of the site and vicinity. OFF-SITE PROPERTIES 1898 SANBORN MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845A SOURCE EDR SANBORN MAP REPORT SCALE AS SHOWN LEGEND: Approximate site boundary Note: 1. Site boundary extends beyond mapped area. 2. Sanborn mapping provides limited coverage of the site and vicinity. OFF-SITE PROPERTIES 1904 SANBORN MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845A SOURCE EDR SANBORN MAP REPORT SCALE AS SHOWN LEGEND: Approximate site boundary Note: 1. Site boundary extends beyond mapped area. 2. Sanborn mapping provides limited coverage of the site and vicinity. OFF-SITE PROPERTIES 1910 SANBORN MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845A SOURCE EDR SANBORN MAP REPORT SCALE AS SHOWN LEGEND: Approximate site boundary Note: 1. Site boundary extends beyond mapped area. 2. Sanborn mapping provides limited coverage of the site and vicinity. 1915 SANBORN MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845A SOURCE EDR SANBORN MAP REPORT SCALE AS SHOWN LEGEND: Approximate site boundary Note: 1. Site boundary extends beyond mapped area. 2. Sanborn mapping provides limited coverage of the site and vicinity. 1951 SANBORN MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845A SOURCE EDR SANBORN MAP REPORT SCALE AS SHOWN LEGEND: Approximate site boundary Note: 1. Site boundary extends beyond mapped area. 2. Sanborn mapping provides limited coverage of the site and vicinity. 1953 SANBORN MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845A SOURCE EDR SANBORN MAP REPORT SCALE AS SHOWN LEGEND: Approximate site boundary Note: 1. Site boundary extends beyond mapped area. 2. Sanborn mapping provides limited coverage of the site and vicinity. 1955 SANBORN MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845A SOURCE EDR SANBORN MAP REPORT SCALE AS SHOWN LEGEND: Approximate site boundary Note: 1. Site boundary extends beyond mapped area. 2. Sanborn mapping provides limited coverage of the site and vicinity. 1964 SANBORN MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845A SOURCE EDR SANBORN MAP REPORT SCALE AS SHOWN LEGEND: Approximate site boundary Note: 1. Site boundary extends beyond mapped area. 2. Sanborn mapping provides limited coverage of the site and vicinity. 1949 AERIAL MUDDY WATER SITE 105 & 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT NO. 22-20845 SOURCE NEW HANOVER COUNTY GIS DEPARTMENT NOT TO SCALE 1956 AERIAL MUDDY WATER SITE 105 & 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT NO. 22-20845 SOURCE NEW HANOVER COUNTY GIS DEPARTMENT NOT TO SCALE 1966 AERIAL MUDDY WATER SITE 105 & 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT NO. 22-20845 SOURCE NEW HANOVER COUNTY GIS DEPARTMENT NOT TO SCALE SOURCE NEW HANOVER COUNTY ENGINEERING DEPARTMENT NOT TO SCALE 1974 AERIAL MUDDY WATER SITE 105 & 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT NO. 22-20845 SOURCE EDR SCALE AS SHOWN 1983 AERIAL MUDDY WATER SITE 105 & 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT NO. 22-20845 SOURCE EDR SCALE AS SHOWN 1993 AERIAL MUDDY WATER SITE 105 & 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT NO. 22-20845 SOURCE EDR SCALE AS SHOWN 2005 AERIAL MUDDY WATER SITE 105 & 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT NO. 22-20845 SOURCE EDR SCALE AS SHOWN 2006 AERIAL MUDDY WATER SITE 105 & 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT NO. 22-20845 SOURCE EDR SCALE AS SHOWN 2008 AERIAL MUDDY WATER SITE 105 & 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT NO. 22-20845 SOURCE EDR SCALE AS SHOWN 2009 AERIAL MUDDY WATER SITE 105 & 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT NO. 22-20845 SOURCE EDR SCALE AS SHOWN 2010 AERIAL MUDDY WATER SITE 105 & 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT NO. 22-20845 SOURCE EDR SCALE AS SHOWN 2012 AERIAL MUDDY WATER SITE 105 & 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT NO. 22-20845 SOURCE PHOTOGRAPHIC EXCERPT FROM “MAP OF WILMINGTON”, DATED 1856, PREPARED BY L.C. TURNER, C.E. NOT TO SCALE HISTORIC MAP OF WILMINGTON MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845 SOURCE PHOTOGRAPHIC EXCERPT FROM “MAP OF WILMINGTON”, DATED 1870, PREPARED BY JAMES & BROWN NOT TO SCALE HISTORIC MAP OF WILMINGTON MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845 HISTORIC MAP OF WILMINGTON MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845 SOURCE PHOTOGRAPHIC EXCERPT FROM “MAP OF WILMINGTON”, DATED 1881, PREPARED BY O.W. GRAY & SON NOT TO SCALE SOURCE: NEW HANOVER PUBLIC LIBRARY, NORTH CAROLINA ROOM. BIRD’S EYE PHOTOGRAPH OF WEST BANK OF CAPE FEAR RIVER, CIRCA 1930S. PHOTOGRAPH TAKEN FROM DOWNTOWN WILMINGTON. HISTORIC PHOTOGRAPH CIRCA 1930s MUDDY WATER SITE 105 AND 125 BATTLESHIP ROAD WILMINGTON, NORTH CAROLINA ECS PROJECT # 22-20845 APPENDIX V SITE PHOTOGRAPHS PHOTOGRAPHS Photograph No. 1 Coastal coastal wetlands located on the northeast portion of the site. Photograph No. 2 Old shed located on the northeast portion of the site. PHOTOGRAPHS Photograph No. 3 Dock extending from the northeast portion of the site. Photograph No. 4 Facing south, down the eastern boundary of the site. PHOTOGRAPHS Photograph No. 5 Canal separating the two parcels from one another. Photograph No. 6 Central portion of the site. PHOTOGRAPHS Photograph No. 7 Pile of limestone rock located on the central portion of the site. Photograph No. 8 Dock remnants along the eastern boundary of the site. PHOTOGRAPHS Photograph No. 9 Boiler of a sunken ship, located on the eastern boundary of the site. Photograph No. 10 Man-made berm (right side of image)located landward of the wetland boundary. PHOTOGRAPHS Photograph No. 11 Remnants of the former marine railway. Photograph No. 12 Marine railway extending into the coastal coastal wetlands. PHOTOGRAPHS Photograph No. 13 Possible stormwater discharge pipe located on the southeast portion of the site. Photograph No. 14 Possible buried engine. PHOTOGRAPHS Photograph No. 15 Pile of tires and wood scraps on the central southern portion of the site. Photograph No. 16 Pile of assorted debris and trash. PHOTOGRAPHS Photograph No. 17 Dense vegetation located on the southern portion of the site. Photograph No. 18 No Caption PHOTOGRAPHS Photograph No. 19 Coastal coastal wetlands located on the northwest portion of the site. Photograph No. 20 U.S.S. North Carolina Battleship Memorial, located north of the site. PHOTOGRAPHS Photograph No. 21 Partially sumerged marine vessel (foreground) and the Cape Fear River, located east of the site. Photograph No. 22 View of the Cape Fear Memorial Bridge from the southeast portion of the site. PHOTOGRAPHS Photograph No. 23 Broadcast station located south of the site. Photograph No. 24 Battleship Road, bisecting the central portion of the site. APPENDIX VI STATEMENT OF QUALIFICATIONS   Carmen Paul Pascarosa Environmental Project Manager EDUCATION  Bachelor of Science, Environmental Science, 2004,  The University of the North Carolina at Wilmington,  Wilmington, NC  REGISTRATIONS  40‐hour HAZWOPER Certified; TSA Transportation  Worker Identification Credential; NC State Wetland  Delineation Training; Society of Wetland Scientists;  National Association of Environmental Professionals  Mr. Pascarosa is a Project Scientist for the Wilmington,  North Carolina ECS office.  His experience includes Phase  I Environmental Site Assessments, Coastal Surveying,  Wetland Delineation and Permitting, NEPA document  preparation, Cultural Resource Studies, and hazardous  waste recovery efforts.    WETLAND AND STREAM ASSESSMENTS ‐ Mr. Pascarosa  has experience consulting with clients and performing  site specific wetland and stream studies and  coordinating with regulatory agencies.  He has  experience in delineating varieties of wetland  ecosystems and has experience with Federal and State  permitting requirements and regulations.     PHASE I ENVIRONMENTAL SITE ASSESSMENTS (ESA) ‐ Mr.  Pascarosa has performed over 150 Phase I ESAs  throughout the United States.  Project types range  from residential developments to commercial business  properties, industrial facilities, and publicly owned  facilities.      COASTAL AREA CONSULTING ‐ Mr. Pascarosa has  experience managing projects from the site acquisition  stage, through the coastal permitting process.  His  range of expertise includes marina development,  maintenance dredging, wetland restoration, beach  nourishment, and coastal development.  He has  worked on projects throughout the Mid‐Atlantic and  Southeast regions of the United States.  SAMPLE PROJECT EXPERIENCE  • Overlook at Middle Sound ‐ Wetland Delineation  and Permitting, Wilmington, NC  • Shamrock Environmental ‐ Kinston Spill Response,  Kinston, NC   • Tabor City Industrial Park ‐ Site Certification, Tabor  City, NC   • Scotland County Economic Development Council ‐  Wetland Determination and Threatened and  Endangered Species Survey, Stewartsville, NC  • Strata Solar, LLC – Phase I ESA, Wetland  Delineation and Ecological Assessments,   Numerous Locations, NC  • Community Solar Energy, LLC ‐ Environmental Due  Diligence determinations, Numerous Locations, NC  • Proposed Toyota Facility ‐ Wetland Delineation,  Jacksonville, NC  • Colonial Terminals, Inc. ‐ Groundwater Monitoring  and Reporting, Wilmington, NC   • Southeastern Regional Medical Center ‐ Wetlands  Services, Lumberton, NC  • Light Industrial Building ‐ Phase I ESA, Burgaw, NC   • Volvo Rents ‐  Phase I ESAs, Numerous Locations,  USA  • Coca‐Cola Building ‐ Phase I ESA, Whiteville, NC   • Lower Cape Fear Hospice ‐ Phase I ESA,  Wilmington, NC   • Precision Moulding and Woodwork ‐ Remediation  Activities, New Bern , NC  • City of Virginia Beach ‐ Lake Trashmore Wetland  Restoration and Monitoring, Virginia Beach, VA   Amy C. Conchas, REM   Environmental Principal   EDUCATION  Bachelor of Science, Natural Resources, 1999  The University of the South, Sewanee, TN  REGISTRATIONS  Registered Environmental Manager (REM); Licensed  Asbestos Inspector: NC, SC; Licensed Lead Paint  Inspector: NC; OSHA 40 Hour and 8 Hour Training  NC Well Contractor Certification; NC DOT Level I:  Certified Erosion and Sediment Control/Stormwater  Installer  Ms. Conchas is the Environmental Principal for the  Wilmington, North Carolina ECS office.  Her experience  includes Phase I and Phase II Environmental Site  Assessments, Underground Storage Tank Removal and  Assessments, Soil and Groundwater Assessments, Indoor  Air Quality Assessments and Environmental Assessments.    PHASE I ENVIRONMENTAL SITE ASSESSMENTS ‐ Ms.  Conchas has performed over a hundred Phase I  Environmental Site Assessments (ESAs) consisting of  observation/research/inquiry studies to identify  potential environmental liabilities relative to real estate  transactions.  Project types range from residential  developments to commercial business properties,  industrial facilities, and publicly owned facilities.      PHASE II ENVIRONMENTAL SITE ASSESSMENTS ‐ Ms.  Conchas has assisted with field activities for phase II  environmental site assessments including both soil and  groundwater investigations.  Types of assessments  include leaking underground storage tanks (USTs), oil  and hazardous material spills or releases.  On‐site  activities include locating and drilling soil borings,  collecting and screening soil samples, installing  monitoring wells and collecting groundwater samples.    INDUSTRIAL HYGIENE SERVICES ‐ Ms. Conchas has  performed several asbestos, lead‐based paint, and  fungal/water intrusion surveys.  The surveys included  indentifying and if required prepare a  remediation/abatement protocol for the contaminants  identified.  SAMPLE PROJECT EXPERIENCE  • MCAS‐Cherry Point Mess Hall, Havelock, North  Carolina  • MCAS‐Cherry Point Control Tower Havelock, North  Carolina  • MCAS‐Cherry Point Mess Hall, Havelock, North  Carolina  • Creekwood South, Wilmington, North Carolina  • Rankin Terrace, Wilmington, North Carolina  • Former Jiffy Bait and Tackle, Oak Island, North  Carolina  • Bojangles, Wilmington, North Carolina  • McDonalds, Throughout North and South Carolina  • Former El Agave Restaurant, Wilmington, North  Carolina  • PPD, Wilmington, North Carolina  • Colonial Terminals, Inc., Wilmington, North  Carolina  • City of Georgetown Water Treatment Plant,  Georgetown, South Carolina  • Buffalo Wild Wings, Jacksonville, North Carolina  • Meadows Gate, Jacksonville, North Carolina